[0:18] >> GOOD AFTERNOON. I'M EM EMILY KOSKI AND I'M GOING TO BE [0:23] THE CHAIR OF THE BUDGET COMMITTEE MEETING. I'M GOING TO CALL TO ORDER THE BUDGET MEETING FOR AUGUST 4th, 2025. [0:29] BEFORE WE BEGIN THE MEETING I HAPPENED TO OFFER A FRIENDLY REMINDER TO ALL MEMBERS, STAFF, AND THE PLU PUBLIC THAT [0:34] THESE MEETINGS ARE BROADCAST LIVE TO ENABLE GREATER PUBLIC PARTICIPATION. THESE BROADCASTS INCLUDE REALTIME CAPTIONING AS A [0:41] FURTHER METHOD TO INCREASE THE ACCESSIBILITYF OUR MEETINGS TO THE COMMUNITY. THEREFORE, ALL SPEAKERS NEED TO BE MINDFUL OF [0:46] THE RATE OF THEIR SPEECH SO THAT OUR CAPTIONERS CAN FULLY CAPTURE AND TRANSCRIBE ALL COMMENTS FOR THE BROADCAST. WE ASK ALL [0:53] SPEAKERS TO MODERATE THE SPEED AND CLARITY OF THEIR COMMENTS. AT THIS TIME, I'LL ASK THE CLERK TO CALL THE ROLL TO VERIFY THE [0:59] PRESENCE OF A QUORUM. >> COUNCILMEMBER PAYNE. >> PRESENT. >> WONSLEY IS ABSENT. [1:06] RAINVILLE. >> PRESENT. >> VETAW. >> PRESENT. >> ELLISON IS ABSENT. OSMAN IS [1:13] ABSENT. CASHMAN IS ABSENT. JENKINS IS ABSENT. CHAVEZ. [1:20] >> PRESENT. >> CHOWDHURY. >> PRESENT. >> PALMISANO. [1:26] >> PRESENT. >> VICE CHAIR KOSKI. >> PRESENT. >> AND CHAIR CHUGHTAI IS ABSENT. THERE ARE SEVEN MEMBERS PRESENT. [1:33] >> LET THE REPORT REFLECT THAT WE HAVE A QUOR -- RECORD REFLECT THAT WE HAVE A QUORUM. I'LL ALSO REMIND MY COLLEAGUES -- [1:39] I'LL ALSO -- REMIND MY COLLEAGUES THAT WE'RE USING SPEAKER MANAGEMENT TODAY, SO PLEASE MAKE SURE THAT YOU SIGN [1:47] IN. THE SINGLE ITEM ON OUR AGENDA TODAY IS AN UPDATE REGARDING MUD YEAR CHANGE ITEMS TO THE BUDGET. THERE WILL BE [1:53] SEVERAL STAFF MEMBERS SPEAKING, BUT I WILL INVITE OUR COO [2:02] MARGARET ANDERSON-KELLIHER TO START US OFF. WELCOME. >> GOOD AFTERNOON, VICE CHAIR KOSKI, MEMBERS OF THE COMMITTEE. [2:08] IT'S GOOD TO BE WITH YOU. THESE ITEMS ARE ITEMS FROM 2025 THAT [2:20] WERE IN THE BUDGET. THEY ARE EARMARKS, THEY ARE COUNCIL [2:25] DIRECTED SPENDING IN SOME CASES. WE HAVE NOTED PARTICULARLY THE EARMARKS IN THIS. I JUST WANTED TO NOTE THAT. VICE CHAIR KOSKI, [2:30] LATE ON FRIDAY, YOU ASKED ABOUT METRICS, SO I THOUGHT IT WOULD BEGOOD TO GET A COUPLE THINGS [2:36] OUT OF THE WAY ABOUT THE METRICS AND PERFORMANCE MANAGEMENT OF THESE PARTICULAR ITEMS. SO [2:44] PERFORMANCE MANAGEMENT IS A PROCESS THAT NEEDS DATA TO GO WITH US, AND WHAT YOU'RE GOG -- WITH IT, AND WHAT YOU'RE GOING [2:50] TO SEE IN THIS PRESENTATION IS A STATUS UPDATE ON THESE 2025 BUDGETED ITEMS. AS EVERYONE CAN [2:57] REMEMBER, THE BUDGET WAS ENACTED IN DECEMBER OF LAST YEAR, SO IN [3:04] MANY CASES, THERE IS NO DATA AVAILABLE YET FOR THESE ITEMS. WE WILL TRY TO NOTE THAT FOR YOU [3:10] WHERE THERE IS DATA AVAILABLE AND METRICS AVAILABLE THAT GIVE [3:15] US SOME IDEA, BUT WE WILL FOLLOW UP WITH A MEMO ON THAT SO THAT [3:20] THE COUNCILMEMBERS CAN HAVE THAT. AT THIS POINT IN TIME, WE [3:26] REALLY NEED SIX MONTHS TO 12 MONTHS OF DATA TO BE ABLE TO [3:31] KNOW IF THE PERFORMANCE METRICS ARE WORKING. NOW THERE ARE OTHER PERFORMANCE METRICS THAT [3:37] ARE AVAILABLE TO THE PUBLIC, TO ALL OF YOU AS WELL. AND RIGHT NOW ONE OF THE BEST PLACES TO [3:43] LOOK AT THE MAYORAL DASHBOARD OF PRIORITIES THAT HAS ON IT ALREADY COMMUNITY SAFETY, [3:48] UNSHELTERED HOMELESSNESS RESPONSES, CLIMATE ACTION, [3:55] RECRUITMENT, OPIOID RESPONSE, AND ECONOMIC RECOVERY. AND THERE'S A NUMBER OF MEASURES OUT ON THAT. SOME OF THOSE [4:00] CORRESPOND TO THESE ITEMS, BUT THESE ITEMS ARE DISTINCT FROM LAST YEAR'S BUDGET. AND JUST [4:10] WANTED TO MAKE SURE EVERYONE'S AWARE OF THAT. SO TODAY'S ORDER IS THE CITY ATTORNEY'S OFFICE, AND I'M ACTUALLY GOING TO TAKE [4:15] THAT SLIDE BECAUSE THE CITY ATTORNEY HAD NO CHANGES TO THEIR BUDGET LAST YEAR. AND THEN [4:23] COMMISSIONER BARNETTE WILL COME UP AND SPEAK TO YOU ABOUT THE OFFICE OF COMMUNITY SAFETY. I WILL THEN RETURN AND TALK ABOUT [4:29] A NUMBER OF ITEMS THAT HAD EITHER ONE TO FOUR OR FIVE [4:36] CHANGES SM. AND THEN I'LL BE JOINED BY MY COLLEAGUES [4:43] COMMISSIONER CHAPLAIN SWEGZ DEPUTY CEO HJELLE SINCE DIRECTOR [4:49] HANSEN IS ON A MUCH EARNED VACATION, AND THEN DIRECTOR SEXTON IS ALSO HERE. SINCE THOSE THREE ITEM AREAS, HEALTH, [4:58] AS WELL AS CPED AND THE PW LINE [5:04] ITEM, PUBLIC WORKS LINE ITEM HAVE MANY, MANY ITEMS, WE ASK THE DEPARTMENT HEADS TO BE HERE [5:09] TO PRESENT IN PERSON. SO WE WILL GET STARTED. AGAIN, THE [5:18] CITY ATTORNEY HAD NO CHANGES TO THEIR BUDGET OTHER THAN WHAT WAS [5:25] RECOMMENDED. IT WAS RELATIVELY FLAT BUDGET FOR THE CITY ATTORNEY'S OFFICE. NO INCREASES. AND I'M GOING TO [5:30] TURN THIS OVER TO MY COLLEAGUE, COMMISSIONER BARNETTE. [5:38] >> WELCOME, COMMISSIONER. >> THANK YOU, CHAIR KOSKI AND [5:43] OTHER COUNCILMEMBERS. GOOD [5:48] AFTERNOON. I WILL START WITH [5:57] EMERGENCY MANAGEMENT. AS YOU CAN SEE, THERE ARE NO BUDGET ITEMS THERE FOR EMERGENCY [6:04] MAPPING LT -- MANAGEMENT AND THAT IS THE SAME FOR EMERGENCY COMMUNICATIONS CENTER, 9-1-1 AS [6:11] WELL. POLICE OF COURSE HAVE [6:17] SEVERAL ITEMS THAT I WILL GO THROUGH. AS YOU KNOW, THE AUDIT COMPLIANCE CAPACITY IS IMPORTANT [6:24] FOR THE SETTLEMENT AGREEMENT. IF YOU VIEWED ELEFA'S COMMUNITY [6:31] PRESENTATION OR WERE PRESENT FOR THAT PRESENTATION, THERE THEY [6:38] GOT A QUESTION ABOUT AUDIT AND THE IMPORTANCE OF IT IS THAT MPD BE ABLE TO AUDIT ITSELF, SO [6:43] YOU'LL SEE THAT THERE WERE TWO FTEs FOR 2025, AND THEN WE'RE [6:53] ASKING FOR TWO IN 2026. THOSE TWO IN 2025 ARE COMPLIANCE [7:00] SPECIALISTS. THE NEXT BOX DOWN, THE FIVE FTEs THERE IS FOR THE [7:11] CURRICULUM INSTRUCTION ANALYSIS EVALUATION AND MONITORING OF OUR TRAINING COMPLIANCE. OUT OF [7:16] THOSE FIVE POSITIONS, WE'VE HIRED ONE CURRICULUM DEVELOPMENT [7:23] SPECIALIST, THREE CIVILIAN INSTRUCTORS, THE JAQ IS COMPLETED, AND WE'RE WORKING ON [7:30] AN LOA WITH THE UNION. ONE OTHER POSITION, THE TRAINING [7:36] COORDINATOR POSITION, THE JAQ HAS BEEN COMPLETED, AND THE POSTING HAS BEEN UP SINCE [7:43] JULY 21st ON THAT ONE. AS FAR AS THE NEXT ITEM, THE TWO FTEs [7:49] THERE HAVE BEEN HIRED. THOSE WERE TO BACKFILL TWO CIVILIAN [7:56] INVESTIGATOR POSITIONS, AND THEY HAVE BEEN HIRED. ONTO THE NEXT [8:04] SLIDE. AS YOU KNOW, IN 2025 THE CITY TOOK AN APPROACH SIMILAR TO [8:10] HENNEPIN COUNTY TO REPLICATE [8:15] SOME OF THE GOOD THINGS THEY DID IN RESPONSE TO UNSHELTERED RESIDENTS, AND SO THE POLICE [8:23] DEPARTMENT GOT SOME MONEY I BELIEVE ALSO REC SERVICES AND [8:28] PUBLIC WORKS IN THEIR PUBLIC SOLID WASTE GOT SOME IN [8:34] COORDINATION TO OUR RESPONSE HERE, AND THE MONEY THAT WAS USED IN MPD WAS TO GET SOME [8:42] MOBILE LIGHTS AND CAMERAS THAT ARE NOW AVAILABLE TO MPD. NEXT [8:50] IS AN FET. WE'VE HIRED [8:56] THAT POSITION, AND THAT WAS FOR [9:01] THE CRIME SPECIALIST THERE. THE LAST BOX THERE, THE FIVE FTEs [9:07] FOR CIVILIAN INVESTIGATORS, THREE ARE THOSE POSITIONS HAVE [9:15] BEEN INTERVIEWED, TWO ARE PENDING A RESOURCE EVALUATION. AS YOU KNOW, TWO POSITIONS WERE [9:22] TAKEN OUT AT MPD I BELIEVE TO FUND THE AUDITOR'S OFFICE OR MOVE TO THE AUDITOR'S OFFICE, SO [9:32] WE'RE LOOKING AT WHAT WE CAN DO ABOUT THAT LOSS. THEN WE MOVE ONTO THE FIRE DEPARTMENT. AS YOU KNOW, A BEHAVIORAL CRISIS [9:40] RESPONSE PROGRAM WAS TRANSFERRED TO FIRE. THAT TRANSFER HAS BEEN [9:47] COMPLETE. I THINK COMING UP THIS THURSDAY TO FULL COUNCIL, THEY'LL BE THE BCR CONTRACT [9:55] EXTENSION THROUGH AUGUST OF 2026, AND SO THAT WILL COME BEFORE YOU. NEXT FOR FIRE IS [10:08] THE SAFER GRANT. THAT GRAMENT AS -- AS YOU KNOW THAT GRANT IS FOR THREE YEARS. THAT GRANT [10:15] WILL END IN APRIL OF 2026 SO WE'LL NEED FUNDING FOR THOSE 15 FIREFIGHTERS THAT THE GRANT HAS [10:22] FUNDEDED FOR THE LAST THREE YEARS AND THAT'LL BE IN THE MAYOR'S 2026 BUDGET. MOVING ON [10:30] TO NEIGHBORHOOD SAFETY. AS YOU KNOW IN NEIGHBORHOOD SAFETY, [10:36] BECAUSE I BELIEVE SEVERAL CONTRACTS HAVE COME THROUGH AS PART OF THE MASTER CONTRACT, SO [10:42] THOSE FIRST COUPLE THAT YOU SEE THERE, WHITTIER, PUBLIC SAFETY [10:47] RESPONSE, THE MID-TOWN PHILLIPS BALANCE PREVENTION AND SAFETY SERVICES, THE LONGFELLOW [10:54] NEIGHBORHOOD SAFETY INITIATIVE, AND THE HIAWATHA NEIGHBORHOOD SAFETY INITIATIVE, ALL OF THOSE [10:59] ARE PART OF THAT MASTER CONTRACT [11:06] IN THE LAST MONTH OR TWO. THE LAST TWO ITEMS THERE, LET EVERYONE ADVANCE WITH DIGNITY, [11:13] THAT CONTRACT -- THAT HAS BEEN DONE. ALSO THE STAFF CAPACITY [11:18] WHERE YOU SEE TWO FTEs WERE TRANSFERRED TO NEIGHBORHOOD SAFETY. THOSE POSITIONS HAVE BEEN HIRED. THAT WAS THE [11:24] BUSINESS DATA ANALYSIS -- ANALYST AND ALSO THE CONTRACT [11:33] ADMINISTRATOR. FOR THE OFFICE OF COMMUNITY SAFETY, ON THUS [11:44] SLIDE YOU'LL SEE AT THE START, THE SAFE AND THRIVING COMMUNITIES WORK GROUP [11:54] $25,000 THERE HAD COME FROM ALSO -- WELL LET ME BACK UP MAYBE EXPLAIN IT BETTER. IF YOU LOOK AT THE SECOND BOX WHERE IT SAYS CAPACITY BUILDING, THERE WE [12:04] WOULD ASK FOR $50,000 IN THE 2025 BUDGET BECAUSE WE HAD SPENT [12:10] ABOUT $100,000 IN 2024 AROUND [12:19] ENGAGEMENT, WE DID LOT OF ENGAGEMENT AROUND THE SAFETY CENTERS WITH AMANDA HARRINGTON BEING THE DIRECTOR OF DESIGN AND [12:25] IMPLEMENTATION. SO OUT OF THAT, $25,000 WAS APPROPRIATED TO THE [12:30] SAFE AND THRIVING COMMUNITY WORK GROUP. THAT WORK GROUP I [12:36] BELIEVE WILL HAVE THEIR FIRST MEETING THIS MONTH, AND THE [12:42] REMAINDER OF THE 25 -- OF THE $50,000 WILL CONTINUE TO USE IN [12:48] THE OFFICE OF COMMUNITY SAFETY FOR THOSE THINGS THAT ARE NOTED [12:55] THERE, WE'LL DO SUPPLIES AND SOME OPERATION EXPENSES AND PRINTING MATERIALS AND THINGS [13:00] LIKE THAT, LIKE WE'VE DONE BEFORE. THE BACKGROUND CHECK, [13:07] WE CONTINUE DOING THOSE THINGS WITH BACKGROUND CHECKS. WE [13:14] MOVED AND PURCHASED SOFTWARE AND IMPLEMENTED THAT SOFTWARE. IF YOU OR YOUR STAFF HAVE DONE ANY [13:19] OF THOSE BACKGROUND CHECKS, YOU USED TO GET A NICE SIZE BINDER [13:26] PAPER BINDER TO FILL OUT. WE'VE MOVED THAT SO THAT IT CAN BE DONE ELECTRONICALLY. WE CAN [13:35] CAPTURE THAT DATA, COLLECT IT, STORE IT AND COMMUNICATE WITH THE MPD APPLICANTS THAT WAY. [13:43] NEXT TWO POSITIONS THAT WERE TAKEN LAST YEAR WERE BACKFILLED FROM THE OFFICE OF COMMUNITY [13:48] SAFETY. THAT'S DONE. THE LAST [13:54] ITEM HERE IS THE NIGHTTIME SAFETY STRATEGIES. WHAT WE DID THIS YEAR WAS WE WORKED WITH MINNEAPOLIS DID TO SCALE BACK OR [14:03] SCALE DOWN THE WAREHOUSE DISTRICT LIVE. WE'VE WORKED [14:11] WITH OUR INSPECTORS IN UPTOWN AND DINKY TOWN TO INCREASE SOME [14:19] PATROLS THERE. ALSO WE'RE LOOKING WITH THE U ON SOME OF THEIR SAFETY INITIATIVE AS WELL. [14:25] THAT COMPLETES MY PORTION. >> THANK YOU, COMMISSIONER. I'M GOING TO JUST, JUST DO QUESTIONS [14:32] FOR YOU AT THIS TIME, SO THAT WAY YOU DON'T HAVE TO -- >> THAT'S FINE. >> -- HANG AROUND FOR A BIT. I [14:38] SEE COUNCIL PRESIDENT PAYNE IS IN QUEUE. >> THANK YOU, VICE CHAIR KOSKI. YEAH, I WAS CURIOUS ABOUT THE [14:45] SUPPLEMENTAL FUNDING FOR BCR. I KNOW THAT THE CONTRACT WAS UNDER ACTIVE NEGOTIATION. IT WAS KIND [14:51] OF UNCLEAR ON HOW WE MIGHT IMPLEMENT THAT AMENDMENT. CAN YOU JUST UPDATE, YOU KNOW, ARE [14:57] WE INCORPORATING THOSE PROGRAM COSTS INTO THE NEW CONTRACT? WERE WE ABLE TO DO AN [15:03] APPROPRIATION MIDSTREAM? I JUST WANT TO KNOW THE TECHNICAL PLACE WE'RE AT ON THAT. [15:09] >> CHAIR KOSKI, COUNCIL PRESIDENT PAYNE, WHAT WE DID WAS [15:16] THE CONTRACT FOR BCR HAD A MAXIMUM AMOUNT FOR EACH YEAR, SO [15:24] IT'LL COME TO YOU I THINK THURSDAY IN WHICH WE TOOK THE [15:30] $945,000 TO INCREASE THE CONTRACT AMOUNT SO THAT WE COULD EXCEED THE FUNDING FOR BCR. IN [15:39] OUR DISCUSSIONS WITH BCR, THEY ARE IN THE PROCESS OF LOOKING AT [15:46] WHAT CAN THEY PRESENT FOR ONE TIME FUNDING. I THINK THERE WAS MAYBE SOME MISUNDERSTANDING OR [15:53] CONFUSION THAT THIS WAS ONE-TIME FUNDING, AND SO WE'RE WORKING TO [15:58] FIGURE THAT OUT RIGHT NOW. IF THAT'S HOPEFULLY THAT ANSWERS YOUR QUESTION. >> OKAY. I'LL JUST KEEP AN EYE [16:04] ON WHAT THAT ACTION LOOKS LIKE IN THE NEXT CYCLE OR SO. >> YES, YES. [16:09] >>> THANK YOU. COUNCILMEMBER CASHMAN? >> THANK YOU, VICE CHAIR KOSKI. APOLOGIES I GOT HERE LITTLE BIT [16:15] THROUGH YOUR PRESENTATION, COMMISSIONER, SO I'M WONDERING IF YOU CAN JUST REMIND ME WHAT HAPPENED WITH THE FIFTH PRECINCT [16:20] CRIME PREVENTION SPECIALIST THAT WAS BUDGETED FOR. I DO SEE ONE FETHIRED HERE IN THE CHART. [16:26] THIS IS ON PAGE 8. HOWEVER. YOU KNOW, I, YOU KNOW, LIVE IN THE FIFTH PRECINCT AND HAVE [16:33] CHECKED THE WEB SITE OFTEN AND TALKED TO CRIME PREVENTION [16:38] SPECIALIST AND SEEN THAT A NEW CRIME PREVENTION SPECIALIST HAS BEEN LISTED OBAMA WEB SITE OR INTRODUCED IPCOMMUNITIES SO I'M [16:45] JUST WONDERING WHERE THAT'S AT. >> LET ME BOW GO BACK TO [16:51] THAT ONE. >> YES. >> I KNOW THAT MY NOTES, I'M [16:57] SORRY, CHAIR, CHAIR KOSKI. COUNCILMEMBER CASHMAN, MY NOTES [17:04] JUST SHOWS THAT THAT POSITION HAS BEEN FILLED. I WILL TRY TO GET THAT INFORMATION FOR YOU [17:10] BECAUSE IT SAYS CRIME PREVENTION SPECIALIST, THAT POSITION'S BEEN [17:15] HIRED FOR. SO. >> CAN YOU SHARE THEIR NAME OR CONTACT INFORMATION WITH ME? >> THAT'S ALL I HAVE FOR [17:21] RIGHT NOW. >> NOT TODAY BUT NOTE THAT ONE FOR FOLLOW-UP SO THAT WE CAN START TO WORK WITH THIS [17:29] INDIVIDUAL. YES. >> OKAY. ANY OTHER QUESTIONS FROM COLLEAGUES FOR THE [17:34] COMMISSIONER? I AM NOT SEEING ANY, SO THANK YOU SO MUCH. [17:40] APPRECIATE IT. AND I'LL JUST NOTE BECAUSE IF YOU MIGHT BE LEAD, I'LL ADD TO THE MEMO -- [17:48] LEAVE, I'LL ADD TO THE MEMO THE COO INDICATED THAT WOULD JUST LIKE TO CONNECT THE PROGRESS TO THE GOALS, OBJECTIVES OF METRICS [17:55] THAT WERE IN THE BUDGET BOOK. ANY AND ALL THAT YOU HAVE AND UNDERSTANDING THE, MONTH 8. [18:07] UNDERSTANDING AND SOME THINGS GOT STOPPED LAST MONTH SO IF WE COULD GET AN UPDATE PER EACH OF [18:13] THESE CHANGE ITEMS ON THAT THAT WOULD BE GREAT. >> YES, CHAIR. >> I'LL MAKE SURE I GET THAT MEMO TO THE -- THANK YOU. [18:18] THANK YOU SO MUCH. >> THANK YOU. >> VICE CHAIR KOSKI, I'M RETURNING UP HERE. I DID WANT [18:26] TO TALK ABOUT THE CODE THAT YOU HAVE. SO ANYTHING GREEN IS IN [18:32] PROGRESS. IT IS STILL ACTIVELY IN PROGRESS, IN SOME CASES IT'S IN CONTRACTING, IN OTHER CASES IT'S PARTWAY THROUGH A PROJECT. [18:39] IF YOU SEE A STAR OVER THE GREEN, THAT MEANS WE CONSIDER THAT ITEM COMPLETE. IT MAY NOT [18:47] HAVE A LOT OF DATA WITH IT YET, BUT IT IS COMPLETE FROM THE STANDPOINT OF EITHER HIRE HAS [18:52] BEEN MADE, OR AN ITEM HAS BEEN PURCHASED. WHATEVER'S BEING [18:58] NOTED. YELLOW WOULD INDICATE THAT WE ARE RUNNING INTO SOME ISSUES ON BUDGET ITEM FROM LAST [19:05] YEAR, AND RED WOULD MEAN THAT WE HAVE SOMETHING THAT LOOKS LIKE [19:10] IT'S NOT GOING TO GET ACROSS THE FINISH LINE IN 2025. SO I WILL [19:16] CONTINUE ON FOR EVERYONE, THAT [19:22] LITTLE KEY IS ACTUALLY IN THE FRONT OF THE PRESENTATION AS WELL. SO YOU KNOW, CATCH US UP, [19:28] SORRY THAT WAS LITTLE FAST. THANK YOU FOR $30,000 IN [19:35] CAPACITY BUILDING IN THE OFFICE OF PUBLIC SERVICE. WE'VE BEEN USING THAT FOR LEADERSHIP [19:40] DEVELOPMENT FOR OUR TEAM AS WELL AS COACHING IN SOME CASES AS, [19:47] AND THEN ALSO MAKING SURE THAT WE HAVE THE TOOLS WE NEED TO DO OUR WORK FOR THE CITY. SO WE, [19:55] WHEN THESE OFFICES WERE SET UP, I CAN YOU CAN SEE A THEME THERE BETWEEN OCS, OFFICE OF COMMUNITY [20:01] SAFETY, AND OPS, THEY DID NOT HAVE A LOT OF THOUGHT ABOUT THE [20:07] OTHER AUXILZY BUDGET ITEMS THEY WOULD NEED. 3-1-1 SERVICE [20:14] CENTER HAD TWO POSITIONS BUDGETED FOR THE NEW SOUTH MINNEAPOLIS COMMUNITY SAFETY [20:20] CENTER. THIS HAS A LITTLE BUT OF A DIFFERENT CODE BECAUSE IT'S ON TRACK BUT THAT IS NOT GOING [20:26] TO OPEN THIS YEAR, SO WE ARE HOLDING THAT. THOSE RESOURCES, AND JUST HANGING ONTO THEM UNTIL [20:34] WE ARE READY TO HIRE FOR THOSE POSITIONS. THIS IS PART OF WHAT MAKES THIS A FULL SERVICE CENTER [20:41] IS HAVING THE 3-1-1 SERVICES AVAILABLE TO THE PUBLIC. ARTS [20:50] AND CULTURE HAD A FEW PROGRAMS THAT WERE FUNDED LAST YEAR. THE CIVIC ARTS PROGRAM AND THAT HAS [20:57] BEEN DISBURSED FOR A NUMBER OF THINGS, INCLUDING ARTS [21:03] LEADERSHIP CONFERENCE, STATE OF BLACK DESIGN, NATIONAL INDEPENDENT VENUE ASSOCIATION [21:08] CONFERENCE, AND OTHERS. AND WE CAN GET A BREAKDOWN OF THAT FOR YOU IF YOU WOULD LIKE THAT IN [21:14] TERMS OF EACH OF THOSE THINGS. WE ALSO HAD THE MUCH LOVED [21:19] VIBRANT STOREFRONTS AND CULTURAL DISTRICTS FUNDING, AND THAT HAS BEEN GOING VERY WELL. [21:27] $700,000 OF THAT HAS BEEN DISBURSED AT THIS POINT. WE RECEIVED OVER 275 APPLICANTS FOR [21:33] THE PROGRAM FOR THAT $700,000, AND OBVIOUSLY WE COULDN'T FUND [21:39] ALL OF THOSE PROPOSALS. THERE [21:45] ALSO IS JUST A LITTLE UNDER $500,000 THERE THAT IS GOING TO BE REMAINING FUNDS THAT THE ARE [21:50] GOING TO ALSO BE ARTS ACTIVATIONS, VIBRANT STORE FRNTSZ RELATED WORK. AND THEN [21:57] ALSO THE ART PRESERVATION AT GEORGE FLOYD SQUARE THAT'S BIP GOING ON ONGOING. JUST GIVE ME [22:05] ONE SECOND TO CATCH MYSELF UP. [22:11] ONE MORE ITEM FOR ARTS AND CULTURE. AND THAT IS THE COALS [22:17] CENTER OPERATIONS AND PROGRAMMING AND I KNOW YOU, THE COUNCIL JUST ACTED ON CONTRACT FOR A NEW OPERATOR, BUT WE DO [22:23] HAVE SOME OTHER EXPENSES RELATED TO THAT. OBVIOUSLY HOLDING THE [22:30] BUILDING FOR THE YEAR. MAKING SURE IT SAID SECURE AND SAFE AND ALL OF THOSE THINGS AS WELL AS [22:36] WORKING WITH THIS PROJECT OF MAKING SURE THAT WE HAVE [22:43] CONTINUED DANCE PROGRAMS AND PROJECTS IN DOWNTOWN MINNEAPOLIS AND SURROUNDING AREA, AND THEN [22:50] THE VERY MUCH APPRECIATED BY THE PUBLIC THE PUBLIC SCHOOL FUNDING FOR THE DANCE PROGRAM THAT WAS [22:56] PART OF THE ORIGINAL AGREEMENT WHEN COLE'S OPENED. THIS [23:02] FUNDING WENT TOWARD -- $350,000 OF THIS WENT TOWARDS KEEPING THAT GOING DURING THIS [23:11] YEAR. LET'S SEE. ASSESSING THERE WERE NO CHANGES. [23:18] COMMUNICATIONS, CULTURAL MEDIA PROGRAMMING, AND THIS IS [23:23] UNDERWAY. THIS WAS AN INCREASE MEANT TO MAINTAIN THE EXPANSION OF THE EAST AFRICAN CULTURAL [23:29] MEDIA FUNDING, AND THAT IS ONGOING. WORK. CIVIL RIGHTS [23:35] HAD A NUMBER OF ITEMS. WE'RE GOING TO START WITH BACKGROUND [23:42] CHECKS. THE BACKGROUND CHECKS WERE PARTICULARLY FOR AND THAT [23:48] CONTRACT WAS EXECUTED IN MARCH. FOR OPCR STAFF TO WORK WITH HR [23:55] FOR INCOMING STAFF MEMBERS. THERE'S ALSO THE SMALL BUSINESS HIGH ROAD LABOR STANDARDS [24:02] PROGRAM AND PROJECT, AND THAT CONTRACT WAS EXECUTED AND [24:08] AMENDED IN FEBRUARY OF THIS YEAR. WE ARE UNDER CONTRACT WITH THE NEIGHBORHOOD [24:14] DEVELOPMENT CENTER FOR THAT. EIGHT SMALL BUSINESSES HAVE BEEN SERVED ALREADY, AND WE CAN GET [24:19] YOU MORE DETAIL ON THAT. CIVIL RIGHTS TRAINING AND ADMINISTRATIVE SUPPORT. THIS OF [24:26] COURSE HAS BEEN VERY IMPORTANT FOR OPCR AS WELL AS MAKE SURE [24:32] THAT WE ARE WORKING WITH -- MAKING SURE THAT WE ARE WORKING WITH THE NATIONAL PARTNER, THE NATIONAL ASSOCIATION OF CIVIL [24:39] RIGHTS OVERSIGHT OF LAW ENFORCEMENT TRAININGS THAT WE BROUGHT IN AFTER THE RESET OF [24:45] THE CIVIL RIGHTS DEPARTMENT. AND THEN THERE'S A NUMBER OF FUTURE TRAININGS ALSO PLANNED TO [24:51] BE DONE WITH THESE RESOURCES. AND THEN OF COURSE WE HAVE THE [24:57] LABOR STANDARDS DIVISION AND THE COENFORCEMENT WORK THAT IS ONGOING WITH CTUL, AND MORE THAN [25:06] 1,000 HOURS HAVE BEEN LOGGED ON THAT, AND 500 HOURS LOGGED IN [25:14] NAVIGATION SERVICES FOR CONCERNS TO CONNECT THEM WITH THE LABOR STANDARDS DIVISION OF CIVIL [25:20] RIGHTS. FINANCE AND PROPERTY SERVICES HAD TWO ITEMS. THE [25:25] MOBILE SECURITY TEAM, AND THOSE [25:31] FOUR EMPLOYEES HAVE ALL BEEN HIRED AND ARE WORKING WITH US, AND THE FIRST PRECINCT CUSTODIAL [25:37] STAFFING, WHICH AS YOU ALL KNOW, WHEN WE BRING A NEW BUILDING ONLINE, WE ALSO HAVE TO ACCOUNT [25:42] FOR THE SERVICES THAT GO WITH IT, LIKE CUSTODIAL, AND SO THAT IS WHAT THIS IS GOING TOWARDS. [25:50] THE FIRST PRECINCT IS JUST GETTING UP AND RUNNING, SO THAT CUSTODIAL STAFFING IS GETTING [25:55] ROLLING RIGHT NOW. HUMAN [26:01] RESOURCES HAD A CAPACITY BUILDING POSITION THAT THEY NEEDED, AND THAT POSITION IS THE [26:07] LABOR RELATIONS REPRESENTATIVE, AND ADDITIONAL LABOR REP THAT [26:14] WAS CREATED, AND THAT POSITION HAS BEEN HIRED AND THAT PERSON IS WORKING WITH US. I WANT TO GO BACK ON JUST ONE [26:21] ITEM. I, WHEN I READ IT I DID THINK I HAD SEEN SOMETHING FROM [26:26] KAYLA ON THIS THAT ACTUALLY 37 BUSINESSES HAVE BEEN ASSISTED [26:32] UNDER THE SYBIL RIGHTS SMALL BUSINESS PROGRAM NOW, AND I THINK THOSE ARE STRONG NUMBERS. [26:40] WHEN WE WERE FIRST WRITING THIS, WE BELIEVED IT WAS EIGHT BUT IT ACTUALLY IS 37. INFORMATION [26:47] TECHNOLOGY. SO DATA SAFETY PUBLIC SAFETY DATA [26:53] TRANSFORMATION PROJECT. THIS POSITION, ONE OF THESE POSITIONS IS IN THE JAQ PROCESS RIGHT NOW. [27:00] SO THREE ARE IN PROCESS. ONE WILL BE SLATED OUT INTO 2027. SO THREE PEOPLE WILL START IN [27:07] 2025. AND THEN THERE'LL BE A 2027 START DUE TO KIND OF WHERE [27:13] THE WORKLOAD IS IN THAT TRANSFORMATION. AND THEN AS WELL AS ENTERPRISE-WIDE [27:19] CONFERENCE ROOM MODERNIZATION AND SUPPORT, THAT FTE IS IN PROGRESS RIGHT NOW. IGR HAD [27:29] VERY SMALL ADJUSTMENT FOR THE CLIMATE LEGACY INITIATIVE. THIS, AND STILL IMPORTANT TO US [27:36] BECAUSE THERE ARE STILL DOLLARS THAT HAVE BEEN AVAILABLE THROUGH THE IIJA, AND WE ARE ROLLING [27:46] THAT INTO OUR EXISTING CONTRACT WITH OUR CONTRACTOR WHO DOES WORK TO HELP US FIND THOSE [27:53] DOLLARS THAT ARE OUT THERE. [28:00] NCR. THERE ARE A FEW ITEMS HERE. AND I'M GOING TO DO THIS ONE TOO JUST BECAUSE I THINK THIS IS OUR LONGEST SLIDE OF [28:07] ANYTHING OTHER THAN THE ONE THAT HAS, YOU KNOW, LIKE 20 ITEMS OR 30 ITEMS. SO THE LABOR WELCOME [28:14] CENTER. WE ARE WORKING WITH PARTNERING ORGANIZATIONS. THE RFP WILL BE RELEASED IN [28:19] SEPTEMBER OF THIS YEAR. WHICH IS JUST NEXT MONTH. BLUE LINE [28:26] LRT ANTI-DISPLACEMENT WORK, THE RFP IS STILL SET YET FOR THIS SUMMER. IT'S GOING TO BE RELEASED IN THE MONTH OF AUGUST [28:34] YET. SENIOR SERVICES AND COMMUNITY NAVIGATORS. EIGHT [28:39] ORGANIZATIONS WERE SELECTED FOR CONTRACT AWARDS THAT WERE AUTHORIZED BY THE COUNCIL. [28:45] IMMIGRATION LEGAL SERVICES, THIS ADDED ADDITIONAL FUNDING TO OUR [28:52] CAPACITY, AND IS WELL UNDER CONTRACT. AND THEN DRIVERS [28:58] LICENSE EDUCATION AND ACCESS, TWO ORGANIZATIONS WERE SELECTED FOR CONTRACT AWARDS TO ASSIST US [29:04] WITH THAT WORK. PMI, PERFORMANCE MANAGEMENT AND [29:11] INNOVATION, HAD BOTH THE SAFE AND THRIVING COMMUNITIES GAP ANALYSIS. THIS IS A, THIS IS [29:20] FUNDING FOR ONE YEAR OF THE EMBEDDED SOCIAL WORKER AS WELL AS OTHER WORK AROUND THE SAFE [29:28] AND THRIVING COMMUNITIES, THE PROJECT TEAM SPECIFICALLY MADE A [29:35] TRIP TO CHARLOTTE, NORTH CAROLINA, TO SHADOW THE [29:40] SIBILLION CRASH INVESTIGATORS THERE. AND THAT HAPPENED IN JULY. SO MORE INFORMATION WILL BE COMING ON THAT. AND THEN WE [29:47] HAD A NUMBER OF PSA BACKFILL POSITIONS HERE AS WELL THAT [29:53] NEEDED TO BE ACCOUNTED FOR FROM PREVIOUS BUDGET ACTIONS. NO [30:01] INCREASED TO RACIAL EQUITY INCLUSION AND BELONGING. REG [30:07] SERVICES. REGULATORY SERVICES HAD THREE ITEMS. THE UNSHELTERED HOMELESSNESS [30:12] RESPONSE, THERE WAS AN FTE HIRED THERE. ANOTHER IS IN PROCESS [30:18] CURRENTLY. AND THEN THE AFFORDABLE HOMEOWNERSHIP PRESERVATION PROGRAM, CONTRACT [30:25] HAS BEEN AWARDED IN JUNE, AND THEN WE WILL START THE RFP [30:30] PROCESS ON ANOTHER PORTION OF THIS MONEY GOING FORWARD THAT IS [30:36] A CROSSOVER THAT WILL INCLUDE [30:41] CDBG FUNDS AS WELL AS FINANCES WORKING ON A PORTION OF THIS. [30:49] SAFE WORKING PILOT PROJECT HAS NOT STARTED PENDING COUNCIL ORDINANCE AMENDMENT THAT WILL [30:54] ALLOW FOR OUTDOOR PARKING. [31:01] DELEGATED AUTHORITY TO TRAFFIC CONTROL. SO THAT IS WHY THAT IS ONE OF THE VERY FEW YELLOWS IN THIS WHOLE REPORT IN TERMS OF [31:08] BUDGET ITEMS. [31:14] NEXT I'M GOING TO HAVE THE COMMISSIONER OF HEALTH COME UP TO DO HIS PORTION OF THE [31:20] PRESENTATION. THANK YOU, VICE CHAIR. >> THANK YOU. WELCOME, [31:26] COMMISSIONER. >> GOOD AFTERNOON, VICE CHAIR KOSKI AND COUNCILMEMBERS. THANK [31:32] YOU, CHIEF OPERATING OFFICER KELLIHER. MY NAME IS DAMON CHAPLAIN, HEALTH COMMISSIONER OF [31:38] MINNEAPOLIS HEALTH DEPARTMENT. [31:43] AT MIDYEAR THE HEALTH DEPARTMENT CONTINUES TO MAKE SIGNIFICANT PROGRESS ACROSS PRIORITY [31:48] INITIATIVES WITH THE 2025 BUDGET ADDITIONS AND EARMARKS TOTALING [31:56] $4.78 MILLION AND SUPPORTING 10.8 FTEs. MAJOR INVESTMENTS FOCUS ON CHILDHOOD LEAD [32:03] POISONING PREVENTION, OPIOID RESPONSE, AND HARM REDUCTION. CLIMATE RESILIENCE AND COMMUNITY [32:08] HEALTH PROGRAMS. WHILE MOST INITIATIVES ARE ON TRACK, SOME [32:13] HIRING AND CONTRACTING ACTIVITIES REMAIN IN PROGRESS. SCHOOL BASED CLINICS RECEIVED [32:21] $349,000 APPROXIMATELY AND 2.8 FTEs TO PROVIDE ON-SITE MENTAL [32:27] HEALTH SERVICES IN MINNEAPOLIS PUBLIC SCHOOLS. TO DATE 637 VISITS FOR 74 STUDENTS HAVE BEEN [32:34] COMPLETED, INCLUDING ADDITIONAL CARE COORDINATION AND STAFF CONSULTATIONS. SUSTAINABILITY [32:39] HEALTHY HOMES AND ENVIRONMENT HAS THE LARGEST ALLOCATION AT [32:45] $3.1 MILLION ACROSS SEVEN FTEs, WHICH FUNDS LEAD REMEDIATION, CLIMATE RESILIENCE, AND SUSTAINABILITY INITIATIVES. [32:52] LEAD POISONING PREVENTION RECEIVED $1.6 MILLION, SUPPORTING WORK IN 102 DWELLING [32:59] UNITS, 44 OF WHICH HAVE ACTIVE REMEDIATION CONTRACTS WITH [33:07] $302,000 ENCUMBERED FOR SERVICES. OUR OPIATE RESPONSE INITIATIVES RECEIVE [33:12] $1.03 MILLION TO EXPAND HARM REDUCTION AND TREATMENT. THE OPIOID SETTLEMENT PROGRAM [33:19] LAUNCHED -- MEDICATION ASSISTED TREATMENT PILOT WITH 80 PATIENTS ENROLLED. WE ALSO INSTALLED A [33:25] NARCAN VENDING MACHINE AND PROCURED ESSENTIAL SUPPLIES FOR THE MEDICAL MOBILE UNIT. THE [33:34] SUSTAINABILITY HEALTHY HOMES AND ENVIRONMENT CONTINUES TO STRENGTHEN CLIMATE PROGRAMS. [33:40] THE GREEN JOBS AND TRAINING INITIATIVE AWARDED $175,000 TO FOUR ORGANIZATIONS FOR YOUTH [33:47] CAREER DEVELOPMENT. THE CLIMATE INCENTIVES PROGRAM IS MANAGING $7 MILLION IN INCENTIVES THAT [33:53] WILL IMPACT 800 TO 1,000 PROPERTIES THIS YEAR. COMMUNITY [33:58] OUTREACH HAS CONTINUED FROM 2024 WITH A FOCUS ON GREEN COST SHARE [34:05] AND THE MINNEAPOLIS TREE PROGRAM. NINE COMMUNITY BASED ORGANIZATIONS HAVE PARTNERED TO [34:11] INCREASE AWARENESS AND PARTICIPATION IN WEATHERIZATION INCENTIVE PROGRAMS. URBAN [34:23] FORESTRY PROGRAMS HAVE DISTRIBUTED OR PLANTED 1,609 TREES REPRESENTING ABOUT 46% OF [34:31] THE 2025 GOAL AND EXECUTED FOUR OUTREACH CONTRACTS. THE BIOCHAR [34:36] FACILITY PROJECT HAS ENTERED PHASE 2, AND IS UNDER CONTRACT WITH COMPLETION EXPECTED IN FALL [34:43] OF 2025. POLICY AND HEALTHY COMMUNITIES HAS ISSUED AN RFP FOR THE URBAN FARMS PROGRAM AND [34:51] EXECUTED SIX FOOD WASTE PREVENTION CONTRACTS TO SUPPORT SUSTAINABILITY AND FOOD SECURITY [34:57] EFFORTS. OPIOID RESPONSE [35:03] EXPANDED THROUGH NEEDLE CLEAN-UP EFFORTS FUNDED AT $127,900. THIS INCLUDES FINALIZING A HARM [35:10] REDUCTION POSITION TO SUPPORT SOUTHSIDE GREEN ZONE AND THE HIAWATHA CORRIDOR. POLICY AND [35:18] HEALTHY COMMUNITIES INVESTED $25,000 IN MANY GRANTS FOR THREE ORGANIZATIONS SERVING TRANSYOUTH [35:25] AND PARTNERED ON THE TRANS EQUITY SUMMIT TO ENSURE YOUTH [35:32] PARTICIPATION SWRIERMTAL HEALTH LAUNCHED THE STREET VENDOR ENTREPRENEUR PROGRAM GRANT PROGRAM WITH $150,000 IN [35:38] ALLOCATIONS, A NEW CONTRACT WITH THE HEALTHY ROOTS INSTITUTE WAS EXECUTED, AND FOUR VENDOR [35:44] COHORTS ARE SCHEDULED TO BEGIN, BEGAN LAST MONTH, JULY OF 2025. [35:54] POLICY AND HEALTHY COMMUNITIES CONTINUES TO WORK WITH THE CITY OF LAKES COMMUNITY LAND TRUST TO MANAGE THE URBAN FARM COMMUNITY [36:00] OWNERSHIP AND OPERATIONS PROGRAM WITHIN THE SUSTAINABILITY HEALTHY HOMES AND ENVIRONMENT. [36:05] THE CARBON FEES PROGRAM IS ADVANCING CLIMATE GOALS BY REDUCING EMISSIONS IN THE [36:11] INDUSTRIAL AND COMMERCIAL SECTORS. THE [36:17] $274,617 ALLOCATION SUPPORTS STAFFING AND CONTRACTUAL EFFORTS TO EVALUATE COMPLIANCE AND [36:22] PROMOTE GREENHOUSE GAS REDUCTIONS. THE CARBON FEE PROGRAM IS ADVANCING CLIMATE [36:29] ACCOUNTABILITY WITH EFFORTS FOCUSED ON HIRING AN INDUSTRIAL OUTREACH SPECIALIST AND [36:34] ASSESSING COMPLIANCE FOR INDUSTRIAL FACILITIES. THE [36:41] DEPARTMENT IS ON TRACK TO MEET [36:46] ITS CORE OBJECTIVES, LEAD HAZARD RE MEDIATION, OPIOID TREATMENT EXPANELS, AND CLIMATE [36:52] INITIATIVES -- EXPANSION AND CLIMATE INITIATIVES ARE PROGRESSING WELL. THOUGH SOME POSITIONS REMAIN UNFILLED AND [36:59] CERTAIN PROCUREMENT PROCESSES ARE ONGOING, YEAR END PROJECTIONS INDICATE FULL UTILIZE OPTION OF FUNDS WITH [37:05] MEASURES COMMUNITY IMPACT AND PUBLIC HEALTH AND SUSTAINABILITY [37:12] OUTCOMES. >> THANK YOU. >> MM-HMM. [37:23] >> WELCOME, DEPUTY DIRECTOR. >> GOOD AFTERNOON, VICE CHAIR KOSKI AND COMMITTEE MEMBERS. MY NAME IS BRETTE HJELLE AND I'M [37:29] A DEPUTY CITY OPERATIONS DEVELOPER FOR DEVELOPMENT, HEALTH, AND LIVEABILITY. I'M SUBBING FOR ERIC HANSEN WHO IS [37:35] ON A WELL EARNED VACATION WITH HIS FAMILY. THE NEXT SEVEN SLIDES ENCOMPASS 31 CPED ITEMS [37:43] FOR A TOTAL OF JUST OVER $18 MILLION IN 2025 SPENDING. ALL ITEMS ARE ON TRACK RIGHT NOW [37:50] MEANING THEY ARE EITHER IN PROGRESS OR IN QUEUE WITH A PROJECTED COMPLETION OR CONTRACT [37:56] EXECUTION IN 2025. THE FIRST [38:04] SLIDE IS A COLLECTION OF FIVE DEVELOPMENT PROJECT LOANS. THESE KIND OF JUST GENERALLY [38:09] SPEAKING, THESE PROJECTS GO THROUGH KIND OF THREE BIG STEPS, NEGOTIATING THE TERMS BETWEEN THE CITY AND THE DEVELOPER, THEN [38:16] THE TERMS ARE APPROVED BY THE CITY COUNCIL AND EVENTUALLY THE PROJECTS GO TO CLOSING SO YOU [38:22] CAN SEE ALL FIVE PROJECTS ARE ON THAT JOURNEY RIGHT NOW WITH A COUPLE THAT HAVE GONE THROUGH [38:27] THE CITY COUNCIL. SLIDE 35, THE [38:35] FIRST ITEM IS THE OWNERSHIP AND OPPORTUNITY FUND. THIS PROGRAM [38:41] ENSURES THAT WE CAN CONTINUE TO MAKE LOANS AVAILABLE TO EMERGING DEVELOPERS AND SMALL BUSINESSES TO OWN COMMERCIAL REAL ESTATE. [38:48] CPED BUSINESS DEVELOPMENT TEAM IS WORKING THROUGH LOAN APPLICATIONS ON A ROLLING BASIS. IN 2025 YEAR TO DATE, TWO LOANS [38:56] FOR $900,000 HAVE BEEN APPROVED AND THREE OTHERS FOR APPROXIMATELY $700,000 ARE IN [39:02] CONVERSATION. THE BUSINESS TECHNICAL ASSISTANCE PROGRAM, 2025 CONTRACTS ARE GENERAL BTAP [39:08] SERVICE PROVIDERS WERE APPROVED IN EARLY MAY TO 22 SERVICE PROVIDERS FOR A TOTAL OF [39:15] $450,000. CONTRACTS WILL RUN FROM MAY '25 TO MAY 2026. [39:20] WITHIN THAT, THERE WERE UPTOWN SPECIFIC CONTRACTS, AND FOR TOTAL OF $75,000. ITEM 3, THE [39:29] GREAT STREETS PROGRAM, FOUR UPTOWN SPECIFIC GREAT STREETS BUSINESS DISTRICT SUPPORT CONTRACTS WERE AWARDED FOR A [39:38] TOTAL OF $100,000. MAINTAINING THE ADULT WORKFORCE PROGRAM AND THE FIFTH ITEM, THE ECONOMIC [39:45] DEVELOPMENT TEAM CONTINUATION OF SERVICES, BOTH OF THESE HAD THE [39:52] COMMON ELEMENT OF MOVING EXPENSES OFF OF THE DEVELOPMENT FUND AND ONTO A MORE SUSTAINABLE [39:58] GENERAL FUND TO MAINTAIN THOSE [40:04] SERVICES. SLIDE 36, THE YOUTH WORKFORCE DEVELOPMENT PROGRAM. [40:10] THIS ALLOCATION, THIS IS A 2026 ALLOCATION. AND IT PROVIDES CONTINUED FUNDING FOR YOUTH [40:16] WORKFORCE PROGRAM THAT FUNDS THE YOUTH WAGES AND PROGRAMMING FOR THE STEP-UP PROGRAM. NICOLLET [40:25] PROGRAMMING. THIS IS $150,000 FOR THE EXPLORATION OF FAMILY CENTERED ACTIVATIONS ON NICOLLET MALL, SPECIFICALLY TO [40:31] CONDUCT A FEASIBILITY STUDY TO ASSESS THE VIABILITY OF DEVELOPING AN INDOOR PLAY [40:36] FACILITY FOR CHILDREN AND FAMILIES ON OR NEAR NICOLLET MALL. THIS, THE PLANNING TEAM [40:41] IS WORKING ON THAT SCOPE OF SERVICES. CLIMATE LEGACY [40:47] INITIATIVE GREEN JOBS TRAINING. [40:53] THIS FUNDING IS FOR GREEN JOBS TRAINING AND IT GOES THROUGH THE CAREER PATHWAYS PROGRAM. THE EMPLOYMENT AND TRAINING STAFF IS [40:58] WORKING ON THE PROJECT DETAILS TO HAVE THE ALLOCATION OUT FOR CONTRACT THIS YEAR. LAST YEAR THE TEAM COORDINATED AND FUNDED [41:05] EMERGE TO GET PEOPLE TRAINED AND READY FOR JOBS. TEXAS ITEM [41:12] IS -- NEXT ITEM IS FOR PEOPLES WAY PROPERTY MANAGEMENT. THIS IS TO PAY FOR THE HOLDING COSTS AND MAINTENANCE ASSOCIATED WITH [41:19] THE PEOPLE'S WAY PROPERTY AT 38th AND CHICAGO. THE SMALL [41:24] BUSINESS SUPPORT FOR CONSTRUCTION AND HARDSHIP. THIS IS A COMPLICATED PROJECT. ONE OF THE MORE COMPLICATED PROJECTS [41:30] ON THIS LIST. AND THE TEAM HAS BEEN WORKING THROUGH THE VARIOUS LEAGUE AND ADMINISTRATIVE [41:37] QUESTIONS THAT NEED TO BE ANSWERED AS THEY PUT TOGETHER A [41:42] PROGRAM TO MEET THE INTENT OF [41:47] THIS $900,000. THE EARLY [41:53] CHILDHOOD EDUCATION WORKFORCE DEVELOPMENT. THIS WAS UPDATE ON THIS ONE WAS PRESENTED AT PUBLIC HEALTH AND SAFETY COMMITTEE ON [42:00] THE 30th OF JULY, AND THIS IS INTENDED TO PROVIDE EARLY [42:05] CHILDHOOD EDUCATION FOR PARTICIPANTS WHO LIVE IN MINNEAPOLIS AND WHO TEND -- INTEND TO WORK IN EARLY [42:11] CHILDHOOD EDUCATION. THE TECHNICAL ASSISTANCE FOR UPTOWN REVITALIZATION, THIS IS UNDER [42:16] CONTRACT WITH THE URBAN LAND INSTITUTE. AND THIS IS A PROJECT TO WORK THROUGH THE [42:21] URBAN LAND INSTITUTE TO MAKE RECOMMENDATIONS FOR THE UPTOWN [42:28] AREA. LITTLE EARTH COMMUNITY OUTREACH SAFETY PROGRAM. THESE [42:33] DOLLARS ARE UNDER CONTRACT WITH TWO ORGANIZATIONS, LITTLE EARTH [42:39] PROTECTORS AND AIM PATROLS. [42:51] INAFFORDABLE HOUSING TRUST FUND, $3.8 MILLION. THE REQUEST FOR PROPOSAL [42:57] TASUPPORT THE PRESERVATION AND CREATION OF AFFORDABLE RENTAL HOUSING IN MINNEAPOLIS IS UNDERWAY RIGHT NOW. THE 2025 [43:04] BUDGET IS A TOTAL OF ALMOST $18 MILLION WITH $3.8 MILLION [43:10] MADE UP OF THE SALES TAX REVENUE A.K.A. LAHA, AND $295,000 OF [43:18] CDBG PROGRAM INCOME. THE MINNEAPOLIS AFFORDABLE RENTAL [43:26] STABILIZATION FUNDING IS FOR DESIGN TO SUPPORT STRUGGLING AFFORDABLE RENTAL PROJECTS IN [43:33] MINNEAPOLIS. THE PILOT WAS FUNDED WITH $1 MILLION IN COLLABORATION WITH [43:38] PEN 00 COUNTY AND FOUR PROJECTS HAVE BEEN FUNDED, AND WE EXPECT THAT TO BE FULLY EXPENDED IN [43:43] 2025. THE MINNEAPOLIS HOMES PROGRAM IS DESIGNED TO SUPPORT [43:49] THE PRESERVATION AND CREATION OF AFFORDABLE HOUSING OWNERSHIP IN [43:57] MINNEAPOLIS. THE 2025 BUDGET IS $3.8 MILLION. THE FUNDS WERE [44:04] COMMITTED THROUGH A COUNCIL ACTION AND WILL BE FULLY FUNDED THROUGH THE END OF 2025. THIS [44:10] REPRESENTS 35 NEW AFFORDABLE OWNERSHIP UNITS ACROSS 23 PROJECTS. THE HERITAGE PARK [44:15] $500,000 IS A DEVELOPMENT IN WARD 5 WITH 440 AFFORDABLE RENTAL UNITS. THE CITY'S [44:22] $500,000 IS BEING USED AS A CRITICAL MATCH IN A APPLICATION [44:28] BY THE DEVELOPER FOR STATE STABILIZATION FUNDS. AVIVEO [44:39] VILLAGE STABILIZATION SHELTERS, $1.6 MILLION. THE AVIVEO WAS PREPARING A SCOPE BUDGET BREAKDOWN OF HOW THE FUNDS WILL [44:45] BE USED BY CATEGORY BETWEEN STABILIZATION AND OPERATIONS. [44:53] AND THIS IS BEING FUNDED BY CPED. EMERGENCY HOUSING [45:00] VOUCHERS, $1.8 MILLION. THIS IS A PARTNERSHIP BETWEEN THE CITY AND PUBLIC HOUSING AUTHORITY. THERE HAS BEEN EXTENSIVE AMOUNT OF WORK BETWEEN MPHA AND THE [45:06] CITY OF MINNEAPOLIS TO WORK OUT THE DETAILS OF THE THIS PROGRAM SCOPE, AND CHAT WILL BE USED TO DEVELOP -- THAT WILL BE USED TO [45:11] DEVELOP THE CONTRACT. SENIOR [45:17] HOUSING CODE ABATEMENT, $810,000. THIS PROGRAM IS PART OF MINNEAPOLIS HOMES SUSTAINS [45:23] PROGRAM. IT'S INTENDED TO ASSIST SENIORS TO AGE IN PLACE. TWO PROJECTS HAVE CLOSED IN [45:29] 2025, AND WE ANTICIPATE THERE'S $525,000 OF CONTRACT OF WORK [45:35] BEING PROCESSED RIGHT NOW. TWO PROJECTS HAVE CLOSED, ASSISTING 15 HOUSEHOLDS. STABLE HOMES [45:44] STABLE SCHOOLS EXPANSION, $830,000. THIS IS A PARTNERSHIP BETWEEN THE MPHA, THE CITY OF [45:50] MINNEAPOLIS, HENNEPIN COUNTY, AND MINNEAPOLIS PUBLIC SCHOOLS. WORKING TO REDUCE HOMELESSNESS [45:55] AMONG FAMILIES WITH ELEMENTARY AGED KIDS IN MINNEAPOLIS. THE [46:04] ALL PARTNERS ARE PLANNING FOR THE FUTURE AND WITH AN [46:10] ANTICIPATED FICKLE CLIFF IN 2026, AND SO CONVERSATIONS -- FISCAL CLIFF IN 2026 SO [46:16] CONVERSATIONS ARE ONGOING ON HOW TO BEST MOVE FORWARD WITH THE PROGRAM. THE 2050 COMPREHENSIVE PLAN, THIS IS A 2026 BUDGET [46:24] ALLOCATION. AND THAT WORK WILL BEGIN IN 2026. THE LATINO [46:30] CULTURAL DESIGNATION, THIS IS FUNDING TO ESTABLISH CULTURAL [46:38] DESTINATION AND OUR STAFF TEAM IS WORKING ON PROGRAM GUIDELINES. THE DEVELOPER [46:46] TECHNICAL ASSISTANCE PROGRAM 3 DISPIFT THOUSAND, THIS PROVIDES NO CHOUGHS TRAINING TO EMERGING [46:52] REAL ESTATE DEVELOPERS. FUNDS ARE EXPECTED TO BE EXPENDED BY THE END OF THE CONTRACT TERM IN [46:57] THE SPRING OF 2026. AND LAST, BUT NOT LEAST, WAS [47:02] EARMARK FOR LATINO BUSINESS WEEK, THAT'S IN OCTOBER OF 2025 [47:08] FOR $70,000. PROPOSALS ARE IN AND WILL BE REVIEWED HERE IN THE [47:13] NEXT MONTH OR SO, EXPECTING GOOD RESPONSE WE HAD A VERY [47:19] SUCCESSFUL BLACK BUSINESS WEEK. AND FINALLY, ALLOCATION FOR [47:28] COWLES CENTER FOR UTILITY, GRAFFITI, ALL PROPERTY MAINTENANCE, THAT IS IN PROGRESS AND ON TRACK. THAT CONCLUDES [47:38] CPED. >> THANK YOU. WE HAVE A FEW COUNCILMEMBERS IN QUEUE, BUT I [47:45] I THINK I'LL JUST WAIT UNTIL PUBLIC WORKS FINISHES AND THEN I'LL GO TO QUESTIONS FOR EVERYONE. WELCOME, DIRECTOR. [47:53] >>> THANK YOU, VICE MAYOR KOSKI, COUNCILMEMBERS. MY NAME IS TIM SEXTON. SERVE AS DIRECTOR OF [47:58] PUBLIC WORKS. SO WE HAVE IN PUBLIC WORKS FOR THE 2025 BUDGET [48:04] WE HAD 11 CHANGE ITEMS TO WORK THROUGH. I'M HAPPY TO SHARE THAT ALL 11R ON TRACK. THEY [48:10] WERE A COMBINATION OF GENERAL FUND, ENTERPRISE FUNDS, AND CLIMATE LEGACY INITIATIVE FUNDED [48:17] ITEMS. OOPS. THERE WE GO. ALL RIGHT, SO STARTING WITH OUR [48:24] TRAFFIC SAFETY CAMERAS, LITTLE OVER A MILLION DOLLARS, WAS [48:29] ADDED TO FUND IMPLEMENTATION OF TRAFFIC SAFETY, THE TRAFFIC SAFETY CAMERA PILOT THAT WAS AUTHORIZED BY THE LEGISLATURE [48:35] LAST YEAR. AS PART OF OUR GOAL TO REDUCE TRAFFIC DEATHS AND [48:40] SERIOUS INJURIES ON OUR STREETS WE'RE STARTING WITH SPEED SAFETY CAMERAS, THIS YEAR I THINK FOLKS [48:45] HAVE HEARD A LOT ABOUT THIS I HOPE, BUT FIVE CAMERAS ARE PLANNED TO BE ROLLED OUT IN [48:51] SEPTEMBER OF THIS YEAR. SO THAT REMAINS ON TRACK MORE TO COME IN [48:58] 2026 WHERE WE HAVE APPROXIMATELY A $1.9 MILLION BUDGET. THE GOAL ULTIMATELY FOR THAT PROGRAM I [49:05] WILL MENTION IS TO BE COST NEUTRAL AS THERE IS A REVENUE [49:10] COMPONENT THAT WILL BEGIN OVER TIME. NEXT ITEM WE HAVE SURFACE WATER AND SEWER. STAFFING [49:17] SUPPORT. AND THIS IS REALLY TRIGGERED BY ADDITIONAL PERMIT REQUIREMENTS FROM THE MINNESOTA [49:23] POLLUTION CONTROL AGENCY AND EPA. SO WE NEED TO DO MORE WORK AROUND STORMWATER MANAGEMENT [49:29] BEST PRACTICES AND PERMIT REQUIREMENTS. SO WE ARE ON TRACK TO HAVE SEVEN POSITIONS [49:35] HIRED TO MEET THOSE NEW REQUIREMENTS. ALL ARE HIRED OR IN PROCESS: FOR EV CHARGING THAT [49:42] WAS FUNDED THROUGH THE CLIMATE LEGACY INITIATIVE, THIS IS MEANT TO SUPPORT AND EXPAND ELECTRIC [49:48] VEHICLE CHARGING THROUGHOUT THE CITY. WORK IS CURRENTLY UNDERWAY TO INSTALL ONE TO THREE [49:54] NEW EV CHARGING HUB SITES BY THE END OF THIS CALENDAR YEAR. [50:00] ANOTHER CLIMATE LEGACY INITIATIVE FUNDED EFFORT WAS AROUND ZERO WASTE PLANNING, AND [50:05] THE GOAL OF THIS ONE WAS TO REALLY EVALUATE ZERO WASTE FUNDING AND SUSTAINABILITY [50:11] ACTIVITIES AND INVEST IN LOCAL WASTE REDUCTION PROJECTS TO PREVENT, YOU KNOW, REUSABLE, RECYCLABLE, AND COMPOSTABLE [50:17] MATERIALS FROM ENTERING OUR WASTE STREAM. ALLOWING US TO GET TO THAT ZERO WASTE FUTURE. [50:23] THERE ARE THREE PARTS OF THAT EFFORT, ALL THREE ARE UNDERWAY. IT INCLUDES UNDERSTANDING WHAT A [50:29] ZERO WASTE FUNDING MECHANISM COULD LOOK LIKE MOVING FORWARD. COMMUNITY WASTE REDUCTION [50:35] GRANTS, SO FUNDING COMMUNITY GROUPS TO DEVELOP THEIR OWN IDEAS AND HELP US UNDERSTAND THAT PATH FORWARD BASED ON SORT [50:42] OF A BOTTOM UP APPROACH TO COMMUNITY ENGAGEMENT AND UNDERSTANDING AROUND ZERO WASTE, [50:47] AND DOING A RECYCLING AWARENESS CAMPAIGN. NEXT EWE HAVE AN [50:53] EARMARK AROUND UN UNSHELTERED HOMELESSNESS RESPONSE CLEAN-UP. THIS IS [51:00] MEANT TO COVER EQUIPMENT AND STAFF TIME FOR ENCAMPMENT SITE MAINTENANCE AND CLEAN-UP. SO WE [51:06] HAVE PURCHASED A BOBCAT WHICH IS A SMALL TRACT VEHICLE WITH A SCOOP ON THE FRONT ALONG WITH [51:14] FUNDING FOR FOUR PEOPLE AT A QUARTER TIME EACH TO DO THAT WORK. NEXT UP WE HAVE AN [51:26] ADDITIONAL SUPPORT FOR LEAD SERVICE LINE REPLACEMENTS. SO [51:32] WE HAVE THESE PRIVATE LEAD SERVICE LINES THROUGHOUT THE CITY. IT'S A HUGE EXPENSE TO REPLACE THO, THOSE, SO [51:40] SO FAR WE HAVE BEEN WORKING WITH STATE AND FEDERAL RESOURCES. THIS POSITION IS TO HEPPE HELP PEOPLE UNDERSTAND WHAT THOSE RESOURCES ARE AVAILABLE, AND [51:45] HELP GET THEM SORT OF, HELP THEM TO COMPLETE THAT WORK SO THAT [51:50] WOULD FUND ONE WATER LOSS SPECIALIST IN OUR WATER TREATMENT AND DISTRIBUTION SERVICES DIVISION TO SUPPORT THAT LEAD SERVICE LINE [51:56] REPLACEMENT WORK. THE POSITION WAS HIRED IN APRIL, AND IS [52:01] CURRENTLY WORKING IN THE FIELD. NEXT WE HAVE A PUBLIC SERVICE -- [52:08] EXCUSE ME, PUBLIC SAFETY IMPROVEMENT LOW BARRIER EMPLOYMENT PILOT. THIS IS A NEW [52:17] PROGRAM. THE EARMARK DIRECTED US TO CREATE A NEW PILOT PROGRAM TO HIRE ADULTS WHO ARE [52:23] ENCOUNTERING HOUSING INSTABILITY AND WORKING WITH THOSE, THAT ORGANIZATION OR THOSE PEOPLE TO CLEAN UP TRASH, GRAFFITI, AND DO [52:29] OTHER CLEAN CITY TYPE OF WORK, ESPECIALLY IN THE SOUTH SIDE [52:34] GREEN ZONE. NOW THIS IS A BRAND NEW PROGRAM SO WE ARE PLANNING TO POST THAT RFP THIS FALL, AND [52:42] INTO -- ENTER INTO AGREEMENT BY THE END OF THE CALENDAR YEAR. WE DO HAVE $285,000 THAT WAS [52:50] ALLOCATED FOR THIS WORK. WE DO NOT EXPECT TO SPEND THAT FULL AMOUNT THIS CALENDAR YEAR, BUT [52:55] IF WE GET -- WE DO PLAN TO HAVE A CONTRACTOR UNDER CONTRACT ON [53:01] BOARD SO THAT THOSE FUNDS COULD BE ROLLED FORWARD. NEIGHBORHOOD [53:08] TRAFFIC CALMING. SO THIS $1.5 MILLION WAS MET TO COMPLETE [53:13] MORE NEIGHBORHOOD TRAFFIC CALMING PROJECTS. I THINK MANY [53:19] OF YOU ARE FAMILIAR WITH THIS BUT THIS IS CONSTRUCTION OF SPEED HUMPS AND TRAFFIC CIRCLES. THIS WORK IS CURRENTLY UNDERWAY. [53:25] WE ARE WORKING ACTIVELY ON 49 PROJECTS ON NEIGHBORHOOD [53:30] STREETS, 127 SPEED HUMPS, 13 TRAFFIC CALMING CIRCLTZ, FIVE BOLLARD BUMPOUTS, THOSE ARE IN PROGRESS, AND STARTING THIS [53:37] FALL, WE HAVE SEVEN LOCATIONS IDENTIFIED ON MUNICIPAL STATE [53:42] STREETS, THESE ARE HIGHER VOLUME STREETS. THAT WE HAVE SEVEN LOCATIONS IDENTIFIED FOR [53:48] CONSTRUCTION THIS FALL. DINKY [53:53] AFTER DARK, THIS IS A PEDESTRIAN SCALE LIGHTING PROJECT WHERE [53:59] $500,000 WAS EARMARKED TO ADD LIGHTING IN THE MARCY HOMES NEIGHBORHOOD INCLUDING DINKY [54:05] TOWN. WE UPDATED THE PEDESTRIAN SCALE MAP THAT WAS A REQUIREMENT IN ORDER FOR US TO SPEND MONEY IN THAT LOCATION. WE'RE CURRENTLY INSTALLING THOSE [54:10] LIGHTS RIGHT NOW. IT'S ABOUT 29 LIGHTS KIND OF ON UNIVERSITY, [54:15] KIND OF BETWEEN UNIVERSITY AVENUE SOUTHEAST, 5th AVENUE SOUTHEAST, BETWEEN 11th AND 13th. SO IN THAT DINKY TOWN [54:23] AREA, WORK IS CURRENTLY UNDERWAY. IT SHOULD BE DONE IN THE NEXT FEW WEEKS. [54:31] RECONNECTING COMMUNITIES. THIS WAS, IT HAS THE UNIQUE IDENTIFIER ON THAT ONE WITH THE BOX AROUND THE GREEN CIRCLE. [54:38] THIS IS $400,000 THAT WAS MOVED FROM STREET MAINTENANCE TO BE USED AS A LOCAL MATCH FOR THE [54:46] NONPROFIT OUR STREETS IF THEY RECEIVED A RECONNECTING [54:51] COMMUNITIES GRANT. THEY DID NOT GET THE GRANT, SO THE MONEY REMAINED IN PUBLIC WORKS TRANSPORTATION MAINTENANCE AND REPAIR, SO WE'RE CONTINUING TO [54:57] USE THAT FOR DAILY MAINTENANCE ACTIVITIES. AND FINALLY, THERE [55:05] WAS A EARMARK FOR ELECTRIC WHEELCHAIR, SCOOTER, AND MOBILITY AID AND PHONE CHARGING [55:11] STATIONS FEASIBILITY STUDY. SO THIS LOOKED AT HOW THE CITY CAN SUPPORT CHARGING PHONES, ELECTRIC WHEELCHAIRS, SCOOTERS, [55:16] AND MOBILITY AIDS AROUND THE CITY AVAILABLE TO THE PUBLIC, SIMILAR TO HOW YOU MIGHT THINK [55:21] ABOUT ELECTRIC VEHICLES CHARGING AROUND THE CITY. SO THAT WORK [55:28] STARTED JULY 13th AND IS ON TRACK TO GO COMPLETED BY THE END OF THE YEAR. THAT IS THE FINAL PUBLIC WORKS CHANGE ITEM. AND I [55:34] GUESS TURN IT OVER TO THE COO. >> THANK YOU, DIRECTOR. WELCOME BACK. [55:39] >> THANK YOU, VICE CHAIR KOSKI. AS YOU CAN SEE, THESE CHANGE ITEMS FROM 2025 ARE ALMOST 100% [55:48] ON TRACK, AND I WANT TO SAY THANK YOU TO ALL OF THE STAFF TEAMS WHO'VE BEEN WORKING ON [55:53] THESE ITEMS. I ALSO WANT TO THANK A FEW PEOPLE FOR HELP ON THIS PRESENTATION. IT TAKES A [56:00] LOT OF PEOPLE TO PULL THIS TOGETHER, AND SO I WANT TO THANK [56:05] TRUDY IN OUR OFFICE, MOLLY IN OUR OFFICE WHO DID A LOT OF WORK ON THIS, JANE DISENSA A AS OUR [56:14] BUDGET DIRECTOR AND HER TEAM TO ASSIST US AND OF COURSE ALL THE DEPARTMENT HEADS AND THEIR SUPPORT STAFF. THANK YOU. [56:32] >> THANK YOU. WE HAVE COUNCILMEMBER PALMISANO. >> THANK YOU, MADAM CHAIR, AND THANK YOU, MS. ANDERSON-KELLIHER [56:37] FOR THIS PRESENTATION. I REALLY APPRECIATE HOW WELL ORGANIZED IT IS. IT'S VERY EASY [56:46] FOR US TO UNDERSTAND. I'M IN QUEUE SINCE DIRECTOR CHAPLAIN'S [56:53] QUESTIONS. MY QUESTIONS START WITH HIM ON SL SLIDE 33. SOME OF THESE CHANGES THAT WE SAW IN THE PRESENTATION TODAY [56:58] WERE FROM BUDGET AMENDMENTS THAT CAME THROUGH LAST YEAR. AND WE [57:09] WERE AWARE OF THE IMPACTED FUNDING SOURCE. IN OTHERS THEY WERE LESS CLEAR, SO I FEEL THAT I WOULD BENEFIT, EVERYONE WOULD [57:15] BENEFIT FROM A BETTER UNDERSTANDING FOR THE APPROPRIATIONS AND EARMARKS [57:21] WITHIN A DEPARTMENT, HOW THAT ENDED UP IMPACTING SERVICE DELIVERY OR DEPARTMENT OPERATIONS. LIKE DID IT END UP [57:26] BEING A GOOD TRADEOFF OR DID SOMETHING ELSE SUFFER THAT WE WERE UNAWARE OF WHEN WE DID THIS DURING THE BUDGET. SO DIRECTOR [57:35] CHAPLAIN, BACK ON SLIDE 33, THERE HAD BEEN TWO EARMARKS AND YOU CALLED THEM OUT WITHIN [57:40] HEALTH. THEY WERE CARBON FEES. THIS IS ONE I HAD SUPPORTED, THIS IS FOR P-CARD AND IT'S [57:46] SITS STUDY AND I'M JUST [57:52] CURIOUS HOW WERE THESE EARMARKS HANDLED IN YOUR DEPARTMENT AND [57:57] WHAT WAS IMPACTED BY THAT CHANGE? >> YEAH, COUNCILMEMBER PALMISANO, VICE CHAIR KOSKI. [58:03] THE EARMARKS WERE DESIGNED TO HELP SUPPORT CONTRACTING FOR [58:10] BRAWN AND THEN ALSO HIRING THE POSITION FOR THE CARBON FEES AS WELL WHICH IS WHAT WE DID. WHAT WE'RE DOING. [58:15] >> RIGHT BUT DIRECTOR WHAT I'M ASKING IS THAT MONEY HAD TO BE PULLED FROM SOMEWHERE IN YOUR [58:21] DEPARTMENT. WE WERE NONSPECIFIC AS TO WHERE TO TAKE IT FROM, SO [58:27] I'M CURIOUS WHERE THAT MONEY CAME FROM WITHIN YOUR DEPARTMENT, AND I SEE DIRECTOR [58:35] HANLON HERE TO HELP. [58:44] >> PATRICK HANLON, DEPUTY COMMISSIONER IN THE HEALTH DEPARTMENT. SO THE FUNDING THAT [58:53] WAS USED TO EARMARK THESE POSITIONS, IT REDUCED THE AMOUNT OF WORK THAT WE COULD DO IN [58:59] TERMS OF GREEN COST SHARE WORK OR SOME OF THE OTHER WORK [59:06] RELATED TO ENERGY EFFICIENCY, SOLAR, THAT KIND OF WORK. SO THE, THE CHANGE IN EARMARK MADE [59:13] FOR A REDUCTION IN THOSE TYPES OF PROJECTS. EXACTLY HOW MANY, [59:18] I WOULDN'T KNOW, BUT IT DID REDUCE THE FUNDING. WE [59:24] TYPICALLY, TAKE THE DOLLAR AMOUNT BETWEEN THOSE TWO 270. [59:30] >> 275 ABOUT. >> YEAH I WOULD SAY PROBABLY ABOUT A MILLION DOLLARS IN REDUCTION IN INVESTMENTS IN [59:35] THOSE TYPES OF PROJECTS, AND THEN WE WERE ABLE TO UTILIZE THAT POSITION WOULD BE COMING ON [59:41] BOARD SOON, AND THEN WE WERE ABLE TO USE THAT STUDY FROM BRAWN TO INFORM OUR FEE STUDY [59:48] THAT WOULD BE COMING FORWARD LATER THIS YEAR. >> YEAH. THANK YOU. THE IMPACTS OF THIS WOULD BE MUCH [59:55] FURTHER OUT IN TERMS OF WHAT WE WOULD BE ABLE TO GET DONE THIS YEAR VERSUS OUR P-CARD PROGRAM [1:00:01] ONCE UP AND RUNNING IS GAUCHE TO HELP IMPACT -- GOING TO HELP IMPACT OUR CITY, SO THANK YOU FOR THAT. MY NEXT QUESTION WAS [1:00:08] ACTUALLY FOR CPED, SO I GUESS I'M ASKING DCOOHJEL LE, I'M JUST [1:00:15] REMIND MY COLLEAGUES CPED HAD A LOT OF CHANGES, 31 TOTAL CHANGES AND OVER $18 MILLION WORTH OF [1:00:20] CHANGES IS WHAT IS. [1:00:36] BUT I SPECIFICALLY RECALL DIRECTOR HANSEN INDICATING AT THE TIME THAT ONE AMENDMENT [1:00:44] REMOVED A SIGNIFICANT AMOUNT OF MONEY FROM CODE AND CONSTRUCTION SERVICES, AND THAT WAS VERY CONCERNING TO HIM, AND HE SAID [1:00:51] AT THE TIME HE ABSOLUTELY COULD NOT TAKE THAT MONEY FROM CODE AND CONSTRUCTION SERVICES AND WOULD HAVE TO LOOK ELSEWHERE. [1:00:56] AND SO IT'S VERY POSSIBLE YOU DON'T KNOW MR MR. HJELLE, DO [1:01:05] YOU KNOW WHAT EARMARKS, AND WHAT OTHER SERVICES AND OPERATIONS [1:01:10] WERE IMPACTED AS A RESULT OF IT. >> VICE CHAIR KOSKI AND [1:01:15] COUNCILMEMBER PALMISANO, I DON'T HAVE THE DETAILS STANDING HERE. I KNOW ONE OF THE EARMARKED [1:01:21] ITEMS IS COMING TO THE COUNCIL FOR AN UPDATE AND THAT WOULD LIKELY BE A PLACE -- THAT'S [1:01:28] CERTAINLY SOMETHING I CAN FOLLOW UP WITH THE CPED TEAM*. >> OKAY, THANK YOU. [1:01:39] >> DO YOU WANT A FORMAL MEMO? >> I THINK SO, THAT WAY WE'RE ALL AWARE OF IT. [1:01:46] >> CLERKS CAN YOU NOTE THAT? DO YOU WANT HER TO REPEAT THAT, PLEASE. >> YES, PLEASE. >> I'M CURIOUS HOW THE [1:01:52] REDUCTION, THE PROPOSED REDUCTION TO CODE AND CONSTRUCTION SERVICES ENDED UP BECAUSE DIRECTOR HANSEN HAD SAID [1:01:58] HE ABSOLUTELY COULD NOT AFFORD A REDUCTION FROM THAT PART OF HIS [1:02:04] BUDGET, AND MR. HJELLE SUGGESTED THAT THERE IS ACTUALLY SOMETHING COMING FORWARD TO COUNCIL FOR IT [1:02:11] IN THE FUTURE. I WOULD LIKE INFORMATION AS TO HOW ALL OF THAT WORKED OUT. THANKS. [1:02:16] >> AND I'LL GIVE DIRECTOR SEXTON A PASS THIS TIME. [1:02:22] >> ALL RIGHT. COUNCILMEMBER CASHMAN. >> THANK YOU, VICE CHAIR. I HAVE A COUPLE QUESTIONS FOR REG [1:02:27] SERVICES AND CPED. ALL DCOO HJELLE OR COO KELLIHER ON REG [1:02:33] SERVICES. I WAS JUST WONDERING WITH THE UNSHELTERED HOMELESSNESS RESPONSE, ONE FTE AND ONE IN PROGRESS, WHAT NUMBER [1:02:39] DOES THAT BRING US TO FOR THIS DEPARTMENT'S OR THIS PROGRAM'S STAFF LEVEL FOR UNSHELTERED [1:02:47] HOMELESSNESS RESPONSE. >> VICE CHAIR COCKY, COUNCILMEMBER CASHMAN, CAN YOU TELL ME SLIDE NUMBER SO I CAN [1:02:53] GET IT BACK UP? >> 27. >> OKAY. THANKS. [1:03:02] >> DIRECTOR VELASQUEZ BEHIND YOU. >> OH, ALL RIGHT, HERE YOU ARE, ALL RIGHT. EXCELLENT. [1:03:09] >> WELCOME. >> THANK YOU VERY MUCH, VICE CHAIR KOSKI. I BELIEVE IT WAS COUNCILMEMBER CHOWDHURY WHO ASKED THE QUESTION. [1:03:15] >> CASHMAN. >> COUNCILMEMBER CASHMAN, SORRY, I COULDN'T HEAR. ENRIQUE VULAZ [1:03:22] QUESTION, DIRECTOR OF REGULATORY SERVICES. SO IN ADDITION OF THESE TWO STAFF MEMBERS, THAT BRINGS OUR HRT TEAM UP TO -- [1:03:31] CURRENTLY WE HAVE 5.0 ON STAFF. >> OKAY, THANK YOU SO MUCH. [1:03:37] YEAH, JUST A BRIEF COMMENT ON THAT. I HAVE FOUND THIS TO BE HELPFUL JUST FROM A USER EXPERIENCE AND FROM A CONSTITUENT SERVICES PERSPECTIVE [1:03:44] OF BEING ABLE TO REACH OUT TO THIS TEAM AND HAVING THEM REALLY ON SCENE VERY QUICKLY TO HELP [1:03:49] THE INDIVIDUALS WHO ARE CAMPING SOMEWHERE IN THE WARD, SO JUST WANTED TO GIVE KUDOS TO THAT [1:03:55] TEAM AND THEIR WORK. MY NEXT QUESTIONS ARE FOR CPED, SO THE [1:04:01] FIRST ONE IS FROM PAGE 35. NICOLLET PROGRAMMING, IT SAYS [1:04:08] 150,000. I'M JUST WONDERING WHAT THAT WAS GOING TOWARDS AND WHERE IT IS IN THE BUDGET. [1:04:15] >> VICE CHAIR KOSKI, COUNCILMEMBER CAS CASHMAN. [1:04:20] THE NICOLLET ACTIVATION IS TO FUND A STUDY FOR AN INDOOR YOUTH [1:04:32] CENTER, PLAYGROUND, SOMETHING OF [1:04:37] LIKE THAT, ALLOCATION AND IDEAS. [1:04:45] WE ARE FINALLY FUNDING -- >> THANK YOU. SECOND ONE IS STABLE HOME AND STABLE SCHOOLS [1:04:53] EXPANSION, PAGE 8, THIS WAS COUNCILMEMBER CHOWDHURY AND BUDGET CHAIR CHUGHTAI, MAYBE OTHER AUTHORS ON THIS AMENDMENT. [1:05:01] CHAVEZ AND PAYNE, SO YOU KNOW MORE THAN WILLING TO HEAR FROM YOU ALL TOO, BUT I DO RECALL FROM MY RECOLLECTION THAT THIS [1:05:07] WAS TO EXPAND STABLE HOME, STABLE SCHOOLS TO SERVE MIDDLE [1:05:14] SCHOOL CHILDREN, I SEE ON PAGE 38 IT DOES SAY IN PROGRESS BUT I KIND OF HEARD YOU SAY THAT YOU'RE STILL FIGURING OUT HOW TO SPEND THAT MONEY. AND SO COULD [1:05:23] YOU GIVE A LITTLE BIT MORE DETAIL ON WHAT THE EXPANSION TO SERVE MIDDLE SCHOOL STUDENTS WILL L LOOK LIKE? [1:05:30] >> VICE CHAIR COCKY, COUNCILMEMBER CASHMAN, MY UNDERSTANDING IS BASED ON THIS [1:05:38] LARGE GROUP PARTNERSHIP THAT IS PUTTING THIS PROGRAM ON, THEY ARE LOOKING TO THE FUTURE AND SEEING THIS FISCAL CLIFF, AND BEFORE DECIDING TO EXPAND [1:05:45] SOMETHING THAT HAS A CLIFF IN FRONT OF IT, THEY ARE TRYING TO FIGURE OUT THE BEST NEXT STEPS [1:05:50] TO MAKE SURE THE CURRENT PROGRAM IS SUSTAINABLE. >> OKAY, THANKS. I JUST WANTED TO MAKE SURE I [1:05:56] UNDERSTOOD CORRECTLY BECAUSE IT DOES SEEM LIKE SOMETHING THAT WE ALL NEED TO BE AWARE OF AND TRYING TO SOLVE FOR WITH SUCH [1:06:06] SUCCESSFUL AND IMPACTFUL PROGRAM WITH SO MANY PARTNERS AND REALLY IMPORTANT SERVICE OF HELPING [1:06:12] OUR PUBLIC SCHOOL FAMILIES ACCESS HOUSING SO I JUST WANTED TO BE ABLE TO RECOGNIZE THAT AND BRING IT TO OUR ATTENTION AS [1:06:17] SOMETHING TO WORK ON IN THE LONG-TERM. AND THEN JUST THAT'S ALL THE QUESTIONS THAT I HAD BUT [1:06:23] JUST WANTED TO THANK YOU ALL SO MUCH FOR THIS PRESENTATION. YOU KNOW, WE'RE IN A RAPIDLY [1:06:29] CHANGING WORLD, AND CHANGING OUR BUDGET OR CITY BUDGET TO REFLECT EMERGING NEEDS COMING FROM THE [1:06:34] COMMUNITY I THINK IS IMPORTANT. SO I'M GLAD THAT YOU KNOW OUR JOB AS REPRESENTATIVES IS TO [1:06:39] IDENTIFY THOSE NEEDS AND TRY TO AMEND THE BUDGET ACCORDINGLY TO FIT WHAT OUR CONSTITUENTS ARE [1:06:45] RAISING TO OUR ATTENTION, AND I THINK THIS IS REALLY GREAT WORK THAT'S COME IN JUST A FEW MONTHS [1:06:51] OUT OF THIS YEAR, AND SO IT'S REALLY GREAT TO SEE ALL THOSE GREEN CIRCLES AND ALL THE [1:06:59] PROGRESS. >> THANK YOU. COUNCILMEMBER VETAW. >> THANK YOU, CHAIR. MY [1:07:05] QUESTION IS FOR DIRECTOR SEXTON. YOU SAID WE WERE GOING TO HAVE $400,000 GO BACK BECAUSE THE [1:07:12] OPEN STREETS, OUR STREETS APPLICATION WASN'T AWARDED, SO [1:07:18] I'M WONDERING WHAT'S GOING TO HAPPEN WITH THAT $400,000. >> VICE CHAIR KOSKI, [1:07:23] COUNCILMEMBER VETAW. SO THE $400,000 WAS ORIGINALLY FROM OUR [1:07:28] GENERAL SORT OF GENERAL MAINTENANCE FUNDING, SO THAT WOULD'VE BEEN TAKEN OUT OF [1:07:34] THINGS LIKE PLOWING SNOW, POTHOLES, FILLING POTHOLES, SO THAT'S GOING BACK TO THAT [1:07:41] FUNDING SOURCE. >> THAT'S EXACTLY WHAT I WANTED TO HEAR, DIRECTOR. GREAT SO MORE POT POTHOLES FILLED, [1:07:48] MORE SNOW PLOWING HAPPENING WITH THAT $400,000. >> CORRECT. >> LOVE IT. THANK YOU. [1:07:54] >> ALL RIGHT. ANY FURTHER QUESTIONS FROM COLLEAGUES? I'M NOT SEEING ANY. SO I JUST WANT [1:08:00] TO SAY THANK YOU SO MUCH TO CITY STAFF AND LEADERS FOR PREPARING [1:08:05] ALL OF THIS. I KNOW IT'S A TREMENDOUS LIFT, BUT I THINK IT'S SO HELPFUL FOR US TO SEE WHERE WE'RE AT AND PROGRESS, AND [1:08:13] MAKING SURE THAT WE ARE SHOWING TO THE PUBLIC HOW THEIR TAXPAYER [1:08:18] DOLLARS ARE BEING SPENT. SO IT'S GREAT AGAIN TO SEE ALL THE GREAT PROGRESS, AND THANK YOU [1:08:24] FOR ALL OF THE HARD WORK TO MAKE THAT TRANSPARENT FOR US. SEEING [1:08:31] NO FURTHER DISCUSSION, I'LL ASK THE CLERK TO RECEIVE AND FILE THIS REPORT, AND WITH THAT, WE'VE CONCLUDED ALL BUSINESS TO [1:08:38] COME BEFORE THE COMMITTEE TODAY. WITH NO OBJECTION, WE STAND ADJOURNED. THANK YOU.