Oct 08, 2024 City Council

AND SHE GETS OUT. WE'RE RUNNING AT 81. YEAH. WALTER AND I WERE WALKING OUT AFTER A CITY COUNCIL

[1. Call to order; Pledge of Allegiance; Establishment of Quorum]

[00:00:07]

CONSENT AGENDA. PLEASE. OH, I'M SORRY. WE HAVE OPEN FORUM. NOBODY SIGNED IN ON OPEN FORUM.

[CONSENT AGENDA ]

[9. PRESENTATION]

WOW. THAT'S FANTASTIC. COOL. IT SHOWS WE HAVE GOOD TALENT. YEAH, EXACTLY. IT SURE DOES. AND GOOD TALENT. WOW. THAT'S WHAT IT IS. SO ON BEHALF OF THE TOWN OF HORIZON CITY AND THE CITY COUNCIL, I'D LIKE TO PRESENT TO YOUR PLAYERS THE 2024 HORIZON CITY ALL STARS LITTLE LEAGUE BASEBALL TEAM FOR DEDICATION AND EFFORTS IN REPRESENTING HORIZON CITY IN THE TEXAS STATE LITTLE LEAGUE TOURNAMENT. THIS THESE CERTIFICATES. SO IF I COULD HAVE YOUR PLAYERS COME UP. MR. GEORGE ALVA. AND STAY UP HERE, BUDDY. YOU, GARCIA. IF IT COMES UP. THANK YOU SO MUCH. WE HAVE SO MANY. BIG AIDAN, BELLA. ISAIAH. POMPA. BLACK OUT THE SUN. MARCUS AVILA. SEBASTIAN AVILA. EVAN

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AND I'D LIKE TO RECOGNIZE THE COACHES. MR. RYAN WOODCRAFT, MANAGER. MR. EDITOR, CANDIDA AND MAX MENDOZA. ONCE AGAIN, ON BEHALF OF HORIZON CITY AND OUR CITY COUNCIL. CONGRATULATIONS, BOYS. AND OH MY GOSH, THERE'S SOMETHING IN THE WATER. LOOK HOW COLD. THEY'RE GETTING BIGGER AND BIGGER OUT HERE IN HORIZON. SO CONGRATULATIONS. AND YOU DID. YOU DID US VERY PROUD RIGHT. SO KEEP UP THE GOOD WORK AND WE'LL SEE YOU NEXT YEAR AT THE STATE. OKAY. GOOD JOB GUYS. GOOD JOB GOOD JOB GOOD JOB GOOD JOB FELLAS FOR DRIVING ALL THOSE MILES AND PRACTICES. WE DO THE SAME. ROUND OF APPLAUSE FOR THE PARENTS. THAT'S AWESOME. WOW. YOU KNOW YOU ALL YOU ALL DON'T HAVE TO HANG OUT. YOU CAN YOU CAN TAKE OFF AND GO HAVE A NICE DINNER. YEAH, YEAH, YOUR STUFF'S BORING. CONGRATULATIONS. GREAT JOB Y'ALL. THANK YOU. THANK YOU. CAN WE GET A LITTLE HOT? IT SURE WOULD, WOULDN'T IT? I CAN'T REALLY DO THAT. NO, THAT'S MORE LIKE IT DOES. IT GETS A LOT MORE FUN. IT IS. OH, NO. MINE IS. ONE, TWO. HOT MIC. WE JUST GOT HOT MIC. THAT WAS FUN. IT'S ALWAYS FUN. IT'S ALWAYS FUN TO RECOGNIZE PEOPLE. YOU SEE, TO SEND IT TO HIM. WOW. YOU. YEAH, YEAH. 14 YEARS OLD. WOW. THAT ONE. HE BLOCKED OUT THE SUN. HE'S DIGGING. I, I DON'T KNOW WHAT ARE YOU LOOKING FOR? YEAH. OKAY, ON TO ITEM NUMBER TEN. THIS IS A PRESENTATION. THIS IS

[10. PRESENTATION]

[00:10:09]

PROPOSITION C COURTHOUSES OF COURTHOUSES AND RELATED ANNEXES. AND THEN ON THE RIGHT RIGHT HAND COLUMN YOU CAN SEE PROPOSITION D COUNTY COLISEUM RENOVATIONS, PROPOSITION E ANIMAL SHELTER.

EACH OF THESE PROPOSITIONS AND THE PROPOSED PROJECTS RELATED TO EACH WILL BE PRESENTED IN THE FOLLOWING SLIDES. THE TOTAL AMOUNT OF ALL FIVE PROPOSITIONS. AS I MENTIONED BEFORE, IS $323.8 MILLION. THE COUNTY'S DEBT SERVICE TAX RATE IS CURRENTLY APPROXIMATELY $0.05 FOR EACH $100 OF PROPERTY VALUATION, BASED ON CURRENT PROPERTY TAX VALUE ASSUMPTIONS, IF THE BOND IS APPROVED, THE COUNTY'S DEBT TAX RATE WILL INCREASE BY AN ESTIMATED $0.03, WHICH WOULD APPROXIMATELY INCREASE TAXES BY ABOUT $5 PER MONTH BASED ON THE AVERAGE HOME VALUE PRICE OF 200,956 $956 IN 2024. ADDITIONALLY, EACH PROPOSITION INCLUDES FUNDING FOR PROJECT ENHANCEMENTS, PUBLIC ART, AND GREEN INFRASTRUCTURE TO BE BUILT INTO THE COLLECTION OF CAPITAL PROJECTS. SUCH IMPROVEMENTS WILL BE IDENTIFIED ON A PROJECT BY PROJECT BASIS, AS APPLICABLE. IF VOTERS APPROVE ANY OF THE PROPOSITIONS, THE COUNTY WILL BEGIN WORK ON LAUNCHING A PUBLIC FACING PROJECT DASHBOARD TO PROVIDE RESIDENTS WITH INFORMATION REGARDING PROJECT DEVELOPMENT PROCESSES AND UPDATES. LASTLY, IF VOTERS DO NOT APPROVE A PROPOSITION, THE COUNTY IS EITHER NOT AUTHORIZED TO ISSUE ANY DEBT FOR ANY OF THE PROJECTS UNDER THAT INDIVIDUAL PROPOSITION. FOR THREE YEARS, OR THE COUNTY MAY SEEK AUTHORIZATION FROM VOTERS AGAIN IN SUBSEQUENT ELECTIONS. I'M GOING TO GO INTO A BIT MORE DETAIL ON SOME OF THE PROJECTS HERE, THE FIRST OF WHICH IS PROPOSITION A, WHICH TOTALS ON ITS OWN $95.6 MILLION FOR THE PUBLIC PURPOSE OF CONSTRUCTING, RENOVATING, UPGRADING AND EXPANDING THE COUNTY'S REGIONAL AND NEIGHBORHOOD PARKS, AS WELL AS ACQUIRING ANY REAL PROPERTY NECESSARY TO COMPLETE THE PROJECTS. MANY OF THESE 19 PROJECTS WERE PREVIOUSLY IDENTIFIED IN THE COUNTY'S PARKS AND RECREATION MASTER PLAN. THERE ARE SEVERAL PROPOSED PARK PROJECTS IN THE INTEREST OF TIME, WE WILL PROVIDE A HIGH LEVEL SUMMARY OF THE VARIOUS PARK IMPROVEMENTS INCLUDED UNDER PROP A. THERE ARE VARIOUS IMPROVEMENTS PROPOSED AT ASCOT AT THE REGIONAL PARK, INCLUDING MODERNIZING THE APPROXIMATE 80 SHELTERS ACROSS THE FACILITY WITH NEW STANDARDIZED STRUCTURES AND AMENITIES. ADDITIONALLY, THE CONSTRUCTION OF A WALKING TRAIL AROUND THE PERIMETER OF THE PARK IS ALSO PROPOSED THAT WOULD CONNECT TO THE EXISTING BLIND DRAIN TRAIL AND NEIGHBORING COMMUNITY TO INCREASE PEDESTRIAN ACCESS TO THE PARK. LASTLY, THE PROJECT LISTING INCLUDES THE CONSTRUCTION OF A NEW OUTDOOR STAGE AND COVERED PAVILION, ILLUMINATION AND LANDSCAPING.

HARDSCAPING FOR THE FESTIVAL AREA, AS WELL AS STANDARDIZED PARK SIGNAGE. THE PROJECT SPANS OVER APPROXIMATELY 20 ACRES OF THE PARK ON THE EASTERN SIDE OF THE FACILITY THAT WAS THE FORMER SITE OF THE WESTERN PLAYLAND AMUSEMENT PARK. THE PROPOSITION ALSO INCLUDES IMPROVEMENTS TO THE COUNTY SPORTS PARK IN EAST EL PASO, GALLEGOS REGIONAL PARK IN THE NORTHWEST PART OF THE COUNTY, AND SAN FELIPE REGIONAL PARK NORTH OF FABENS. BEING CLOSER TO YOU ALL. I'LL ALSO MENTION THAT INCLUDES IMPROVEMENTS MADE TO OUR CITY'S PARKS. THERE ARE ALSO A FEW PROJECTS THAT PROPOSE IMPROVEMENTS TO LOCAL NEIGHBORHOOD PARKS IN MONTANA.

VISTA, WESTLAKE, FABENS, TORNILLO, AND SPARKS. AS I MENTIONED, MANY OF THESE IMPROVEMENTS INCLUDE ADDITIONAL LANDSCAPING AND ILLUMINATION TO BENEFIT USERS OF THE FACILITIES, RENOVATING EXISTING SIDEWALKS AND CONSTRUCTING NEW WALKING TRAILS, AS WELL AS MAKING IMPROVEMENTS TO PLAYGROUND SURFACES, PLAYGROUND EQUIPMENT, AND PROVIDING SHADE TO EXISTING BASKETBALL COURTS. AT MANY OF THESE FACILITIES. A FULL PROJECT LISTING OF ALL 19 PROJECTS CAN BE FOUND AT CAPITAL COUNTY.COM, OFFERING MORE DETAIL AND INSIGHT INTO EACH OF THESE PROJECTS. THE SECOND OF THE FIVE PROPOSED PROPOSITIONS, PROPOSITION B TOTALS APPROXIMATELY $26.7 MILLION FOR THE PUBLIC PURPOSE OF CONSTRUCTING, RENOVATING, UPGRADING, AND EXPANDING A NEW OFFICE OF THE MEDICAL EXAMINER, AS WELL AS ACQUIRING ANY REAL PROPERTY NECESSARY TO COMPLETE THE PROJECT. THIS PROJECT INCLUDES THE ACQUISITION OF LAND AND FUNDING REQUIRED TO CONSTRUCT A NEW OFFICE OF THE MEDICAL EXAMINER. THE OFFICE OF THE MEDICAL EXAMINER HAS VARIOUS DUTIES AND RESPONSIBILITIES IDENTIFIED IN TEXAS LAW, WHICH INCLUDE INVESTIGATING UNATTENDED DEATHS IN THE COMMUNITY AS WELL AS FORENSIC SCENE INVESTIGATIONS, AMONG OTHERS.

THE THIRD PROPOSITION, PROPOSITION C, TOTALS APPROXIMATELY $63.3 MILLION FOR THE PUBLIC PURPOSE OF CONSTRUCTING, RENOVATING, UPGRADING, AND EXPANDING THE

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[00:20:03]

[11. Discussion and Action]

[00:25:02]

SO WITH THAT, I'LL TURN IT OVER. HI. YEAH, THIS IS DAVE WITH ADCOM. NICE TO MEET EVERYBODY. I THINK, MANSOOR, I'M KIND OF IN THE MIDDLE OF TRAVELING, BUT I THINK MANSOOR OR I THINK I SEE HERE IS PROBABLY GOING TO BE THE ONE TO GIVE YOU GUYS THE DEMONSTRATION, WHICH THERE'S ASHLEY AND THERE'S MANSOOR. I'M UNFORTUNATELY NOT ON VIDEO. BUT. OH WAIT. YEAH. MY SETTINGS OR SOMETHING. HOLD ON. BUT MENTOR YOU CAN GO AHEAD AND START. HEY. HEY, DAVID. HI. WE DIDN'T HAVE IT. WE DIDN'T HAVE TO PRESENT ANYTHING. OKAY, WELL, WE DON'T HAVE A DEMO TO SHOW, BUT WE CAN TALK ABOUT IT. WE'VE WE'VE TALKED ABOUT IT WITH THE CITY, WITH, WITH WITH JUDGE AND OUR SYSTEM BASICALLY IS A SYSTEM THAT CAN HELP INCREASE COMPLIANCE AND PAYMENTS FOR THE CITY BY 80%. AND WHAT WE WHAT WE'VE COME UP WITH, WHICH IS WHY A WHOLE LOT OF CITIES OF ALL SIZES, SMALL AND MEDIUM AND LARGE, WE RANGE FROM CITIES THAT ARE VERY SMALL, 1000 POPULATION 2000, ALL THE WAY UP TO THE CITY OF SAN ANTONIO. THAT USES OUR SYSTEM WITH AND ALMOST MOST OF OUR CUSTOMERS ARE HAVING CODE AS THEIR CODE MANAGEMENT SOFTWARE. AND THE REASON THAT THEY USE US IS BECAUSE WE ARE A LAYER OVER IN CODE, AND WE ARE THE BRIDGE OF COMMUNICATION BETWEEN IN CODE AND THE DEFENDANTS THAT RECEIVE TICKETS. WHAT WE FOUND IS, IS THAT THE CONSTANT COMMUNICATION THAT IS TRIGGERED BY AUTOMATIC RULES, LIKE IF THEY NEED TO SHOW UP TO COURT, WE REMIND THEM IF THEY ARE ON A PAYMENT PLAN AND THEY NEED TO MAKE A PAYMENTS EVERY MONTH. WELL, MOST PEOPLE MAKE THEIR FIRST MONTH PAYMENT AND MAYBE THE SECOND MONTH, AND THEN THEY FORGET. AND WHAT WE DO IS WE CONSTANTLY REMIND THEM AND OUR OUR REMINDERS ARE NOT JUST DUMB REMINDERS. THEY'RE INTELLIGENT REMINDERS THAT ALLOW THEM TO THAT, THAT THAT, THAT HAS A LINK IN IT. SO WHEN THEY CLICK ON IT, IT TAKES THEM DIRECTLY TO THEIR CASE, TO THE TO THEIR CITATION. SO THEY DON'T EVEN NEED TO HAVE ACCESS OR, OR KNOW THEIR CITATION NUMBER OR EVEN HAVE THE TICKET ANYMORE. SO THIS SYSTEM IS EXTREMELY IS EXTREMELY INTELLIGENT AND IS DRIVEN BY TRIGGERS AND AUTOMATIC TRIGGERS THAT WE SET UP WHEN WE FIRST SET YOUR CITY UP AND THEY RUN FOREVER, BASICALLY, SO YOU DON'T HAVE TO BE BABYSITTING THE SYSTEM BECAUSE IT RUNS THROUGH ALL OUR RULES. READING THE DATA OUT OF IN CODE SIGNED FORMS AND WE CAN SEND FORMS, THEY CAN SEND FORMS, THEY CAN SEND THEIR DRIVER'S LICENSES, THEIR INSURANCE CARDS, THEY CAN SIGN AFFIDAVITS. WE AND THEY CAN RECEIVE ALL OF THE DATA, THE FORMS FROM THE COURTS THROUGH TEXT MESSAGES, WHICH HAS BECOME EXTREMELY POPULAR. WE ALSO WORK THROUGH EMAILS, BUT A LOT OF THE EMAILS GET LOST. A LOT OF THE

[00:30:01]

WHAT? WHAT IS THE SCOPE OF THOSE COLLECTIONS? IS THAT THE IN THE PAST YEAR IN A LOT OF OUR ISSUES ARE FIVE AND EVEN OLDER YEARS. HOW MUCH IS YOUR SUCCESS ON ON COLLECTING THE SAY THREE YEARS PLUS INDEBTEDNESS? IS NEEDED OKAY SIR YOU'RE MUTED NOW COULD YOU UNMUTE YOURSELF? I'M SORRY I DID UNMUTE MYSELF. I APOLOGIZE. WHAT WE HAVE FOUND IS THAT THE DATA THAT IF YOU'RE TALKING ABOUT CITATIONS THAT WERE ISSUED, LET'S SAY THREE YEARS BACK AND IF WE IF WE DID NOT HAVE ANY KIND OF COMMUNICATION CHANNELS, LIKE HAVING AN EMAIL ADDRESS OR A CELL PHONE NUMBER OF THAT PERSON, THEN THEN THAT'S A LITTLE BIT HARDER THAN IF YOU ALREADY HAD THAT DATA. SO MOVING FORWARD, AS NEW CITATIONS ARE ISSUED, AND IF YOU IF YOU DO COLLECT THAT AND I'M AND I'M AND I'M NOT PRIVY TO THE FACT WHETHER YOU HAVE IT FOR THE OLD CITATIONS. BUT IF YOU DO, THEN THE CHANCES OF COLLECTING FROM A PERSON, BECAUSE WE ARE NOW STARTING TO SEND THEM TEXT MESSAGES IS ALMOST 75 TO 80%. DOES THAT ANSWER YOUR QUESTION? OKAY. AND SO THIS THIS WHOLE SYSTEM WORKS. IT'S BASICALLY BASED ON AI RIGHT? IT'S ARTIFICIAL INTELLIGENCE. IT'S ALMOST PURELY AUTOMATIC EXCEPT WHAT I UNDERSTAND THERE'S NOT A WHOLE LOT OF OTHER THAN TECHNICAL OVERSIGHT. IT'S ALL COMPUTER DRIVEN. IS THAT CORREC? I'M SORRY, BUT THIS BUT IS CAN SOMEBODY WHO'S CLOSER TO THE MIC REPEAT THE QUESTION? I'M SORRY. I COULDN'T HEAR IT. SO THE QUESTION. CAN YOU HEAR ME? YES. ARE YOU ABLE TO HEAR ME? SO THE QUESTION IS THIS THIS SYSTEM, THIS IS AI DRIVEN? IS THAT WHAT THIS PROGRAM IS? IS IT AI DRIVEN? AND HOW DO YOU HOW DO YOU HANDLE THE ANALYTICS OF IT? YES. SO IT IS AI DRIVEN. WHAT WE DO IS WE READ THE DATA FROM THE FROM THE ENCODE DATABASE AND AT EVERY STAGE WE ARE ALWAYS LOOKING AT THE CURRENT STATUS OF THAT PARTICULAR CITATION. AND WE EVEN MONITOR THINGS LIKE HOW LONG HAS THE CITATION BEEN IN THE COURT? HOW LONG DID IT TAKE. SO THERE IS SOMETHING CALLED CORE TOOLS, WHICH IS WHICH IS A METRICS THAT THE THAT IS PROVIDED BY THE STATE OF TEXAS. AND WE PROVIDE YOU WITH ALL OF THOSE ANALYTICS AS TO HOW LONG IT TOOK, HOW MANY, HOW MANY OF YOUR CASES, LET'S SAY THEY THEY APPLIED FOR DRIVER SAFETY. HOW MANY DID YOU ALL APPROVE AND HOW LONG DID IT TAKE FOR YOU ALL TO APPROVE THAT? LET'S SAY THEY WERE ON A PAYMENT PLAN. HOW MANY ACTUALLY FINISHED THEIR PAYMENT PLAN? IF, IF, IF IT WAS DEFERRE. SO WE GIVE YOU A LOT OF STATISTICAL DATA AND A LOT OF AND A LOT OF THEM. WE HAVE THE AI RUNNING IN THE BACKGROUND THAT IS THAT IS GENERATING ALL OF THIS ANALYSIS FOR YOU. ALL. OKAY, THAT BRINGS UP ANOTHER QUESTION. AND YOU'RE TALKING ABOUT YOU'RE GIVING US DATA. I UNDERSTOOD THAT, THAT THE AI IS RUNNING IN THE BACKGROUND AND THE TEXTING IS AUTOMATIC. AM I CORRECT? THERE? WHAT YOU'RE SAYING. YES, THE TEXTING IS AUTOMATIC BASED ON ALL THE RULES THAT WE SET UP FOR YOU ALL. OKAY, THAT PART I UNDERSTAND.

BUT THEN YOU'RE TALKING ABOUT SUPPLYING DATA TO US. YES. I GUESS MY QUESTION IS, WHAT IN THIS IN YOUR SYSTEM, WHAT IS THE RESPONSIBILITY OF HORIZON CITY? ARE WE GOING TO HAVE TO HIRE TWO MORE PEOPLE TO MANAGE THIS DATA? ARE WE GOING TO HAVE TO HIRE THREE MORE DATA? PEOPLE? WHAT

[00:35:06]

THE JUDGE DOESN'T HAVE TO APPROVE IT. AND THE ONLY PARTS THAT ARE MANUAL IS WHEN THE JUDGE AND THE CLERK HAVE TO APPROVE SOMETHING AND SOME OF THEM, YOU KNOW, ARE LIKE STANDING ORDERS FROM THE JUDGE. JUDGE DOESN'T ACTUALLY HAVE TO APPROVE IT. BUT MAYBE THE STAFF CAN APPROVE IT. BUT THESE ARE ALL RULE DRIVEN, AND WE UNDERSTAND THERE'S A LOT OF LEGAL PROCESSES THAT HAVE TO OCCUR. AND WE MAKE THEM WE MAKE SURE THAT WE ARE THE TECHNOLOGY BEHIND THE LEGAL. OKAY, OKAY. ONE MORE QUESTION. WELL, A FEW MORE QUESTIONS FROM COUNCILMAN MILLER. OKAY. SO THIS IS BASICALLY A HANDS WE WON'T HAVE TO ADD RESOURCES TO RUN THIS PROGRAM. WE UNDERSTAND THAT THERE IS A CHARGE TO COLLECT THIS THIS FEE THAT THAT GOES TO THE DEFENDANT. WHAT IS HOW IS OUR CONTRACTUAL OBLIGATION WITH YOU. WHAT HOW IS THAT SET UP? WHAT CONTRACTS HAVE TWO SIDES. THERE'S BENEFIT ON BOTH SIDES AND THERE'S RESPONSIBILITY ON BOTH SIDES. WHAT IS HORIZON CITY'S RESPONSIBILITY? YES. WELL, EXTREMELY GOOD QUESTION.

OUR COMPANY IS VERY DIFFERENT FROM A LOT OF OTHER COMPANIES THAT ARE OUT THERE, IN THE SENSE THAT WE BASICALLY HAVE A NO CONTRACT CONTRACT. OKAY. AND THAT THAT SOUNDS CONFUSING, BUT WHAT IT IS, IS TYPICALLY YOU CAN GET OUT OF OUR CONTRACT IN 30 DAYS AND, AND WE ARE ABOUT 400 CITIES DEEP AND ALMOST ALL OF THEM HAVE THE SAME CONTRACT. AND OUR RETENTION RATE IS ALMOST 98 TO 99%. AND THAT'S BECAUSE WE DON'T BELIEVE IN HOLDING OUR CUSTOMERS TO CONTRACTS. WE BELIEVE THAT CUSTOMERS SHOULD STAY WITH US BECAUSE THEY'RE EXTREMELY EXCITED, AND THEY VALUE WHAT WE PROVIDE TO THEM. SO, SO BE ASSURED, OUR CONTRACT, WHICH I THINK WE'VE ALREADY SENT YOU A COPY OF THE CONTRACT, IT EVEN THOUGH IT SAYS IT'S A ONE YEAR CONTRACT, THERE'S A 30 DAY OUT IN IT. SO IF YOU'RE NOT HAPPY WITH IT, YOU CAN CANCEL ANY TIME. OKAY. AND WE STRONGLY BELIEVE IN THAT AND THAT THAT THAT'S VERY GOOD TO HEAR. HOWEVER, MY QUESTION REMAINS WHAT IS WHAT IS OUR RESPONSIBILITY. SO IF THERE'S NO FEE, WHAT WHAT IS OUR PART OF THE MARKET. YEAH. YOUR PART OF THE WHOLE THING IS TO MAKE SURE THAT YOU WORK WITH US IN PROVIDING ALL THE RULES THAT THE COURT NEEDS US TO ADHERE, ADHERE TO, AND THE COMMUNICATION PART OF IT. AND THEN THE OTHER PART OF IT IS, OF COURSE, YOU KNOW, WE'RE GOING TO WORK THROUGH YOUR IT DEPARTMENT SO THAT WE CAN HAVE ACCESS TO THE DATA WHICH RESIDES IN, IN CODE AND, AND THOSE ARE MOST OF THAT IS ALL HAPPENING IN THE BEGINNING OF THIS PROJECT. AND ONCE THIS PROJECT IS SET UP AND READY TO ROCK AND ROLL, WE, YOU KNOW, THERE'S NOT MUCH OF INVOLVEMENT OTHER THAN JUDGE APPROVING CERTAIN THINGS, CERTAIN CASES. IF YOU ALL NEED US TO CHANGE ANYTHING, LET US KNOW AND WE'LL BE HAPPY TO CHANGE IT, LETTING US KNOW WHAT THE RULES ARE.

THOSE. THAT'S THE LEVEL OF INVOLVEMENT THAT YOU HAVE WITH US. SO POTENTIALLY, AS YOU SAID, YOU NEEDED TO GET WITH OUR IT GROUP. SO POTENTIALLY THERE'S A HARDWARE UPGRADE HERE. THERE NEARLY ALWAYS IS. SO WHICH WHICH IS SOMETHING THAT WE COULD DO. NO NO WE DON'T WE DON'T NEED YOU ALL TO UPGRADE ANY KIND OF HARDWARE. EVERYTHING THAT WE DO PRETTY MUCH RUNS THROUGH IN THE CLOUD. AND WE ARE WE ARE HOSTED ON AMAZON AWS. OKAY. YEAH. AND THERE IS A THERE IS AN API THAT YOU ALL WILL GET FROM TYLER IN CODE SO THAT WE CAN ACCESS THE DATA AND SUBMIT THE PAYMENTS IN REAL TIME. BACK. SO YOU COLLECT YOU COLLECT THE DATA, BUT ANY OF THE ANY FINANCIAL TRANSACTION COMES BACK TO THE COURT. I DON'T BELIEVE THERE. WELL, THE DATA IS ALL YOURS. NO. YOU HAVE ACCESS

[00:40:05]

ANYWAYS, A LOT OF THAT MAIL JUST COMES BACK BECAUSE PEOPLE HAVE MOVED AND THEY'RE NOT EVEN AT THE ADDRESS THAT THEY, THAT THAT'S ON THEIR DRIVER'S LICENSE. SO, SO PEOPLE ARE ACTUALLY SENDING YOU A PAYMENT, A CASH PAYMENT THAT YOU SOMEHOW HAVE TO, TO TRANSFER TO HORIZON CITY. NO CASH. WE JUST CREDIT CARD. NO WE DON'T. OKAY. CASH PAYMENTS ARE A FINANCIAL ARRANGEMENT. WHATEVER. YEAH. SO YOU HAVE SOME SORT OF COLLECTION NUMBERS AND THEN THERE'S A MONETARY TRANSFER BETWEEN US AND YOU. ARE YOU TO US? HOW OFTEN IS THAT? HOW OFTEN IS THAT TRANSFER MADE? I THINK THAT'S WE ARE JUST REPLACING YOUR CURRENT PAYMENT WEBSITE, WHICH IS THE PAYMENT GROUP. OKAY. AND WE ARE DOING EVERYTHING THAT PAYMENT GROUP DOES FOR YOU CURRENTLY EXCEPT IT'S ON STEROIDS. WE ARE DOING ABOUT ABOUT 75% MORE COMMUNICATIONS WITH YOUR DEFENDANTS THAN THE PAYMENT GROUP HAS EVER DONE WITH THEM. OKAY. AND THAT COMMUNICATION INCREASES YOUR PAYMENTS BECAUSE THEY'RE ABLE TO TAKE CARE OF EVERYTHING. THEY'RE ABLE TO TAKE CARE OF EVERYTHING, EITHER THROUGH A TEXT MESSAGE OR ONLINE. SO IT JUST MAKES IT EASIER FOR THE DEFENDANTS TO BE ABLE TO TAKE CARE OF THEIR CASE. SO THE ONLY COST IS FOR THE FOR THE DOCUMENT EXCHANGE, REALLY EVERYTHING ELSE. WHEN THE DEFENDANT MAKES A PAYMENT, THAT'S WHEN YOU GET PAID. WE GET PAID. OKAY. QUICK QUESTION. SO THIS THIS IS MAYOR RENTERIA.

HAVE A QUESTION. SO HYPOTHETICALLY SAY THERE THERE. THE ASSESSED FEE IS $100. RIGHT.

THEY LOG IN TO THE WEBSITE. THEY'RE GOING TO PAY. AND I JUST WANT TO CLARIFY THIS HYPOTHETICALLY. IT'S $100. THEY LOG IN TO PAY THEIR $100. THE CITY STILL GETS THE $100, BUT THE DEFENDANT IS ASSESSED THE FEE. THE 5% ON TOP OF THAT $100. IS THAT CORRECT? THAT IS CORREC.

SO THE DEFENDANT PAYS 105. YOU GET YOUR 100. WE PAY THE CREDIT CARD COMPANY OUT OF THE 100, OUT OF THE $5 THAT WE GET. OKAY. GOTCHA. I HAVE A QUESTION. YES. AND THAT ALSO PAYS FOR ALL THE TECHNOLOGY THAT WE PROVIDE FOR ALL THE ALL ALL OF THE TEXT MESSAGES AND ALL OF THE EMAILS AND EVERYTHING THAT WE SEND TO THEM AND ALL THE RULES THAT IT TAKES, YOU KNOW, BECAUSE THERE'S A LOT THAT GOES ON, YOU KNOW, ABOUT ABOUT 30, 40% OF THE PEOPLE WILL PAY IT RIGHT OFF THE BAT AS SOON AS THE TICKET IS ISSUED. THEY'VE PAID IT A LOT OF THE OTHERS WILL WILL APPLY FOR DRIVER SAFETY OR A PAYMENT PLAN OR OR THEY'LL PLEAD NOT GUILTY. AND ALL KINDS OF THINGS. RIGHT.

SO WE HAVE THE ENTIRE WORKFLOW BUILT FOR THAT. ALSO. OKAY. WE HAVE A QUESTION FROM COUNCILMAN PADILLA. HOW ABOUT PEOPLE THAT PAY IN PERSON? HOW WOULD YOU COLLECT YOUR YOUR 5% ANYWAY? SO WE STILL PROVIDE YOU WITH CREDIT CARD READERS THAT CONNECT TO YOUR TO YOUR SYSTEM. AND WHEN THEY PAY, IF THEY PAY IN PERSON AND THEY'RE PAYING WITH A CREDIT CARD, WE DON'T GET ANYTHING OUT OF SOMEBODY WHO PAYS BY CASH OR I DON'T KNOW IF YOU ALL ACCEPT CHECKS, BUT IF THEY IF THEY PAY IN ANY OTHER WAY, OTHER THAN CREDIT CARDS, THEN THERE'S NOTHING IN IT FOR US. OKAY. AND WE ALSO SUPPLY A IVR PHONE NUMBER THAT IS BILINGUAL. SO THEY CAN MAKE IT. THEY CAN PLEA AND MAKE A PAYMENT THROUGH THAT PHONE NUMBER. IF THEY DON'T HAVE ACCESS TO THE TEXT MESSAGE OR GOING ONLINE. SO IT IS BILINGUAL. SO THAT'S VERY HELPFUL OKAY. THANK YOU. YEAH.

ARE THERE ANY OTHER QUESTIONS FROM COUNCIL. AND WE PROVIDE THE CREDIT CARD READERS AT NO COST TO THE CITY OKAY OKAY. THANK YOU ALL VERY MUCH. NO OTHER QUESTIONS FROM COUNCIL. NO NO OKAY. THANK YOU SIR I APPRECIATE YOUR TIME AND MA'AM THANK YOU. WE APPRECIATE IT. HAVE FUN AT TML. THANK YOU. THANK YOU. WE'LL SEE SOME OF YOU GUYS HERE. I KNOW SOME OF THE COUNCIL PEOPLE

[00:45:03]

IT'S JUST A PRESENTATION TODAY. SO WE CAN RECEIVE THIS. AND YES THERE ARE OTHER COMPANIES THAT DO THE SAME. I DON'T KNOW WHAT THEIR STATUS IS IF THEY'RE SOMEHOW ON A BY BOARD OR SOMETHING, I DON'T. WE STILL NEED TO MAKE SURE WE CROSS ALL THE T'S AND DOT ALL THE I'S WITH REGARD TO PROCUREMENT. BUT TODAY WE WE'RE NOT POSTED FOR ANY ACTION. SO HERE WE HAVE. IS THAT AN ACTION? WE HAVE AN ACTION. YEAH. YEAH. SO DO WE JUST GO AHEAD. AND I WOULD SAY THE ACTION IS, IS TO INSTRUCT STAFF TO CONTINUE THE RFQ. YEAH. THEY ARE ON THE BOARD. THEY ARE ON THE BOARD. SO THEY ARE ON THE BY BOARD. YES. WELL THIS IS DAVID. I'M STILL HERE. SORRY I WAS I THOUGHT I HUNG UP, BUT I DON'T I DON'T THINK WE'RE ON BOARD BUT WE ARE ON DER. YEAH, YEAH OKAY OKAY. OR IF THAT'S THE SAME THING. IF THAT'S THE SAME THING. SORRY. I'M IN THE MIDDLE OF THIS HURRICANE HERE IN FLORIDA. SO I'M. I'M A LITTLE OFF BALANCED HERE, BUT I'M GOING TO LET YOU GUYS GO IF YOU HAVE ANY QUESTIONS, OBVIOUSLY FEEL FREE TO REACH OUT TO MYSELF, ASHLEY OR MENTOR AND HOPE TO HEAR FROM YOU GUYS SOON. THANK YOU. THANK YOU SIR. STAY SAFE. THANK YOU.

OKAY. BYE BYE. EVEN EVEN IF IT'S ON THE BYE BOARD. AND BECAUSE WE HAVE NEVER USED A SYSTEM LIKE THIS, WOULDN'T IT BE PRUDENT OF THIS COUNCIL TO. TO GO OUT FOR RFQS AND SEE WHAT'S OUT THERE? YEAH, ABSOLUTELY. SO IN THAT REGARD, THAT WOULD BE MY MOTION FOR TONIGHT IS TO INSTRUCT STAFF TO PREPARE AN RFQ AND RELEASE IT FOR PROPOSALS. OKAY. SO WE HAVE A MOTION ON THE FLOOR SECOND, SECOND. AND WE HAVE A SECOND. SO COULD YOU PLEASE PULL THE COUNCIL. MILLER. HI. HI HI HI H.

[12. Discussion and Action]

OKAY, SO WE HAVE A PRESENTATION. SORRY. THERE'S MORE PRESENTATIONS. SO WE HAVE ONE FROM OUR PARTNERS AT FLOCK SAFETY AND. AND THEY'RE GOING TO LET YOU KNOW EXACTLY HOW THESE CAMERAS OPERATE. WE WANT TO WE PROPOSE TO GET FIVE OF THEM. WHAT WE WANT TO DO IS HAVE THESE I DON'T WANT TO I DON'T WANT TO LIKE LIKE HERE'S A SPOILER ALERT. RIGHT. SO THEY'RE CAMERAS THAT HAVE INTEGRATED LICENSE PLATE READERS. SO IN IN OTHER WORDS, IF WE HAVE A BANK ROBBERY, IF WE HAVE CATALYTIC THEFT INCIDENTS, WE REALLY HAVE ANY TYPE OF INCIDENT, LIKE TWO MONTHS AGO, WE HAD THAT SHOOTING AT THAT PARTY. AND, YOU KNOW, THERE WAS WITNESSES THAT SAID A BLACK NISSAN. AND BUT THERE'S SO MANY OF THEM. HOW WOULD YOU KNOW? WELL, THE CAMERAS WOULD HAVE CAPTURED THE CAR EITHER LEAVING THE CITY, ENTERING THE CITY. AND WE COULD SEE THAT DATA. SO WE HAVE LIKE A SET OF PARTNERS OVER AT FLOCK SAFETY TO GIVE YOU GUYS A PRESENTATION.

[00:50:02]

CAN YOU SHOULD HAVE RECEIVED THE INVITATION. IN THE MEANTIME, IF ANYBODY'S HUNGRY. I'LL TRADE YOU. I'LL TRADE YOU. JUST KIDDING. NO. NO TAKERS? NO. YES. YOU GOT IT? CHECK YOUR CALENDAR.

I HAVE DONUTS TO GET ALL OVER YOUR SHIRT. CAN I ASK A QUESTION WHILE WE'RE WAITING? YES, THE FIRST ONE IS. IS THIS A BUDGETED EXPENDITURE? IT'S GOING TO BE WITH CONFISCATED FUNDS. AND I'M HERE AS PER THE CHIEF. SO I WOULD THINK SO, BUT I'M NOT THE CHIEF, SO LET ME GO. WELL, OKAY.

CONFISCATED FUNDS ARE A WOULD BE CONSIDERED AN INCOME. INCOME STREAM TO THE CITY. HOW DOES THAT ACCOUNTING WORK? THEY'RE RESTRICTED FOR USE FOR LAW ENFORCEMENT. SO THERE'S THEY THEY ARE SET UP IN A SEPARATE ACCOUNT AND CAN BE USED ONLY FOR LAW ENFORCEMENT EQUIPMENT OR TRAINING DIFFERENT THINGS THAT ARE THERE. SO IT IS A REVENUE SOURCE, BUT IT'S RESTRICTED RESTRICTED REVENUE. AND DO WE NOW HAVE A WE DO HAVE A CURRENT LINE ITEM. YES. RESTRICTED. AND HOW MUCH IS IN THAT ACCOUNT. I DON'T REMEMBER DO YOU REMEMBER I WASN'T ADVISED. BUT THEY HAVE A SUBSTANTIAL AMOUNT. SUBSTANTIAL IN OTHER WORDS, ENOUGH TO COVER THIS. OH YES. I JUST DON'T HAVE THE NUMBERS FOR IT. I DON'T WANT TO I DON'T WANT TO BE ON RECORD GETTING MYSELF AND MAYOR. THE QUESTION THAT I HAVE IS THE PROCUREMENT METHOD. THAT WAS USED FOR THIS, BECAUSE THIS I THOUGHT IT WAS JUST A PRESENTATION. THEORETICALLY, WE WOULD LIKE TO PURSUE THIS. SO I DON'T KNOW THAT WE'RE READY TO ACTUALLY AWARD A CONTRACT IF IT'S NOT BEEN THROUGH PROPER PROCUREMENT. SO JUST CAUTIONARY. ABOUT THIS PROPOSAL THAT IT. SO THAT'S THE PRESENTATION WITH THE NUMBERS. AND THEN I SENT YOU A LINK TO A ZOOM MEETING OR TO LIKE A TEAM. SO WE COULD CHECK YOUR EMAIL AND CHECK THE INBOX I GUESS. AND THEN JUST CLICK WHERE IT SAYS JOIN THE MEETING. NOW.

AND YOU CAN PUT JUST SOME DRAWINGS. AND AS I UNDERSTAND IT, THESE WOULD BE STATIONARY CAMERAS THAT SCAN CONSTANTLY AND READ LICENSE PLATE. THAT IS CORRECT. YOU KNOW WHERE THEY'LL BE DEPLOYED. I DO BELIEVE AT EVERY ENTRY POINT OF THE CITY ENTRY POINT. SO YOU'RE LOOKING AT THIS LAKE BARRINGTON, BARRINGTON HORIZON, OKAY. AND HORIZON OKAY. SO THIS WOULD BE

[00:55:05]

GOOGLE CHROME OPEN UP ANOTHER. YEAH. AND THEN PASTE THE LINK IN THERE. SO IT WOULD CONTINUE. SO I'M GOING TO. I THINK WE HAVE TIME. SO. I'M GONNA HIT YOU. DO A PREFLIGHT OF THIS. SO IS THERE SOMEONE ON THAT SIDE THAT'S WAITING FOR US TO LOG IN? THERE WE GO. MR. THOMAS, CAN YOU HEAR US? HE'S MUTED. MCLEOD. KRISTEN MCLEOD, CAN YOU HEAR US? YES, I CAN HEAR YOU. CAN YOU HEAR ME? YES, MA'AM. THERE YOU ARE. MR. THOMAS, YOU'RE MUTED JUST IN CASE. CAN YOU ALL HEAR ME OKAY.

YES, SIR. ALL RIGHT GUYS, DO YOU THINK. OKAY. WONDERFUL. IS THERE A WAY THAT I COULD SHARE MY SCREEN? SO IF YOU GO TO MORE ON YOUR SIDE HERE, IT SAYS THAT ONLY ORGANIZERS AND PRESENTERS CAN SHARE. LIKE I SAID, EITHER YOURSELF OR MR. THOMAS WOULD BE 27. SO. IF I'M UNABLE TO SHARE MY SCREEN, I'M HAPPY TO JUST TALK THROUGH THE PRESENTATION AND SHARE A COPY OF THE PRESENTATION WITH LIEUTENANT TO GET OVER TO YOU ALL. IF THAT WORKS TOO, THAT'LL BE FINE.

THANK YOU. OKAY, SURE. SO GOOD EVENING EVERYONE. THANK YOU SO MUCH FOR YOUR TIME. MY NAME IS KRISTEN MCLEOD. I'M A COMMUNITY AFFAIRS MANAGER WITH FLOCK SAFETY. I'M ALSO JOINED BY MY COLLEAGUE DAVID THOMAS. HERE HE IS YOUR SALES REPRESENTATIVE FOR THIS REGION. AND AGAIN, APPRECIATE THE TIME TO TALK TO YOU ALL TONIGHT ABOUT FLOCK SAFETY AND OUR LICENSE PLATE RECOGNITION PROGRAM. WE'VE BEEN WORKING CLOSELY WITH. OH, THANK YOU SO MUCH. WONDERFUL. THANK YOU. OKAY, SO WE ARE WITH FOX SAFETY. FLOCK SAFETY IS A PUBLIC SAFETY TECHNOLOGY COMPANY. AND WE PROVIDE TOOLS FOR LAW ENFORCEMENT AND COMMUNITIES TO HELP FIGHT CRIME. OUR GOAL AND OUR MISSION, WHICH WE ARE VERY ANCHORED IN, IS TO SHAPE A SAFER FUTURE. TOGETHER. WE WERE FOUNDED BACK IN 2017 WHEN OUR CEO EXPERIENCED AN UPTICK OF CRIME IN HIS OWN NEIGHBORHOOD AND AN ENGINEER BY TRADE. HE DID A TON OF RESEARCH AND FOUND THAT THE MAJORITY OF CRIMES ARE COMMITTED IN CONJUNCTION WITH USE OF A VEHICLE. AND SO BY BEING ABLE TO PROVIDE VEHICLE INFORMATION WITH REGARD TO WANTED VEHICLES TO LAW ENFORCEMENT, WE SAW AN OPPORTUNITY THAT WE COULD REALLY HELP LAW ENFORCEMENT BY MULTIPLYING THE FORCE AND PROVIDING THEM REALLY CRITICAL TOOLS TO UTILIZE IN SOLVING CRIME. AND THE REASON WHY TO FURTHER TO FURTHER THAT REASON IS TO IS BECAUSE NATIONWIDE POLICE RESOURCES ARE LIMITED AND

[01:00:08]

AND WE REALLY TAKE CARE OF THE REST. WE'RE INFRASTRUCTURE FREE. WE PROVIDE 24 OVER SEVEN COVERAGE FOR OUR LAW ENFORCEMENT CUSTOMERS. WE'RE INTEGRATED WITH THE NATIONAL CRIME INFORMATION CENTER, ALERTS ON WANTED VEHICLES, AS WELL AS THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN, AMBER ALERT, COMMONLY KNOWN AS. AND WE ALSO PROVIDE THE TOOL FOR LAW ENFORCEMENT TO CREATE CUSTOM HOT LISTS. WE'RE ALSO ETHICALLY BUILT, WHICH I'LL GET INTO MORE DETAIL IN JUST A MOMENT. I MENTIONED WE PROVIDE REAL TIME ALERTS TO OUR LAW ENFORCEMENT OFFICERS. SO YOUR OFFICERS CAN RECEIVE TEXT, EMAIL AND IN-APP ALERTS WHEN WANTED. VEHICLES DRIVE BY ONE OF THE CAMERAS IN YOUR COMMUNITY. WE ALSO PROVIDE SOMETHING UNIQUE CALLED VEHICLE FINGERPRINT TECHNOLOGY AND OUR MACHINE LEARNING ALLOWS OFFICERS TO SEARCH VEHICLES BASED ON UNIQUE VEHICLE CRITERIA, TIME AND LOCATION. SO THAT THEY NEVER MISS A VEHICLE OF INTEREST. SO EVEN WITHOUT A LICENSE PLATE NUMBER, THEY ARE ABLE TO SEARCH THE SYSTEM AS PART OF A CRIMINAL INVESTIGATION. SO VERY IMPORTANT. THIS IS LICENSE PLATE RECOGNITION. IT'S GATHERING OBJECTIVE EVIDENCE AND FACTS ABOUT VEHICLES AND NOT PEOPLE TO USE TO SOLVE CRIME. WHAT THIS IS NOT IT IS NOT FACIAL RECOGNITION. THERE IS NO COLLECTION OF BIOMETRIC OR SENSITIVE INFORMATION WHATSOEVER. AND WE'RE ALSO NOT USED FOR TRACKING SPEED OR PARKING VIOLATIONS. AND THE DATA AUTOMATICALLY DELETES EVERY 30 DAYS UNLESS YOUR OFFICERS ARE RETAINING IT AS PART OF A CRIMINAL INVESTIGATION IN THEIR EVIDENCE REPOSITORY SYSTEM. SO AGAIN, WE'RE PROACTIVE BY PROVIDING REAL TIME ALERTS WHEN WANTED VEHICLES ENTER YOUR COMMUNITY. WE'RE AN INVESTIGATIVE TOOL. SO OFFICERS ARE ABLE TO LOOK BACK THAT THOSE 30 DAYS ON VEHICLE INFORMATION ASSOCIATED WITH CRIME SO THAT THEY CAN CLEAR CASES QUICKLY.

AND WE ALSO SERVE AS A DETERRENT. SO OFTENTIMES WHEN THE CAMERAS GO UP IN YOUR COMMUNITY, WORD TRAVELS FAST AMONG CIRCLES OF FOLKS WHO ARE INTENT ON COMMITTING CRIME. AND IT MAKES IT A LOT RISKIER TO DO SO. FLOCK REALLY BELIEVES IN BEING A TRUSTED PARTNER. AND SO WE'VE BUILT IN PRIVACY AND ACCOUNTABILITY MECHANISMS INTO OUR SYSTEM. THE FIRST ONE VERY IMPORTANT IS THAT ALL OF THE IMAGES, ALL OF THE DATA CAPTURED BY THE CAMERAS, IS 100% OWNED BY YOUR CITY, BY THE DEPARTMENT, AND WILL NEVER BE SOLD OR SHARED BY FLOCK. YOUR POLICE DEPARTMENT WILL BE IN FULL CONTROL OVER WHO THEY SHARE THEIR DATA WITH. AT 30 DAY MARK, I MENTIONED THAT THE DATA IS HARD, DELETED AND UNRECOVERABLE. SO ALL OF THE IMAGES THAT ARE CAPTURED THAT ARE NOT ASSOCIATED WITH A CRIMINAL INVESTIGATION ARE HARD DELETED AT THE 30 DAY MARK. THIS TAKES HUMAN BIAS OUT OF CRIME SOLVING BY DETECTING ONLY OBJECTIVE DATA AND ALL DATA IS

[01:05:05]

WITH REGARD TO ACCOUNTABILITY MECHANISMS IN OUR FLOCK SYSTEM, A SEARCH REASON AND USER NUMBER IS SAVED INDEFINITELY, WHICH CREATES AN AUDIT TRAIL FOR ADMINISTRATORS OF YOUR DEPARTMENT TO ENSURE THAT USE OF THE SYSTEM IS USED IN ACCORDANCE WITH DEPARTMENT POLICY. THERE IS NO FACIAL RECOGNITION SOFTWARE, AND WE'RE NOT COLLECTING ANY BIOMETRIC INFORMATION. WE'RE NOT CONNECTED TO REGISTRATION DATA OR THIRD PARTY DATABASES SUCH AS CARFAX AND SOMETHING UNIQUE TO FLOCK IS WE PROVIDE A TRANSPARENCY PORTAL AND THIS IS A PUBLIC FACING WEB PAGE THAT IS GENERATED BY FLOCK. IT'S CUSTOMIZABLE AND OPTIONAL FOR AGENCIES, BUT IT PROVIDES THE COMMUNITY A WAY TO LOOK AND SEE HOW THE DEPARTMENT IS USING THE SYSTEM. THIS IS AN EXAMPLE FROM ANOTHER AGENCY, AND THEY CHOSE TO SHARE SOME INFORMATION WITH REGARD TO THEIR POLICY, INCLUDING ACCEPTABLE AND PROHIBITED USES OF THE SYSTEM. THEY'VE LINKED THEIR DEPARTMENT POLICY DOWN HERE. THIS BIG BLOCK OF TEXT IS ALL OF THE LAW ENFORCEMENT AGENCIES THAT THIS AGENCY HAS ELECTED TO SHARE THEIR CAMERA DATA WITH, AND THEN SOME, ALSO SOME HIGH LEVEL DATA, INCLUDING HOW MANY VEHICLES HAS PASSED BY CAMERAS IN THE COMMUNITY IN THE LAST 30 DAYS, AND ALSO HOW MANY SEARCHES THAT THE DEPARTMENT HAD CONDUCTED IN THE LAST 30 DAYS. SO THAT'S A PUBLIC FACING WEB PAGE. AND WE ALSO PROVIDE ADMINISTRATORS OF THIS SYSTEM WHAT WE CALL AN INSIGHTS DASHBOARD. AND THIS IS A REALLY GREAT TOOL FOR ADMINISTRATORS OF THE SYSTEM, YOUR DEPARTMENT LEADERSHIP, TO LOOK AT RETURN ON INVESTMENT ARE OUR OFFICERS UTILIZING THE CAMERAS. YOU KNOW, WHAT TYPES OF CRIMES ARE WE IMPACTING REALLY LOOKING AT THAT RETURN ON INVESTMENT. AND THAT'S ALSO WHERE THE AUDIT SEARCH HISTORY WILL LIVE. AND AGAIN THAT AUDIT SEARCH HISTORY LIVES ON INDEFINITELY. AS I MENTIONED A LITTLE BIT BEFORE, WE REALLY WANTED THIS TOOL TO BE A PLUG AND PLAY FOR YOUR CITY, FOR YOUR DEPARTMENT. AND SO WITH THAT, FLOCK IS A SUBSCRIPTION TYPE MODEL. SO WE OWN THE HARDWARE AND THAT MEANS THAT WE KEEP UP WITH THE HEALTH OF THE HARDWARE. WE ENSURE THAT THE CAMERAS ARE FUNCTIONING WHEN YOU'RE UNDER CONTRACT WITH FLOCK, THE SOLAR POWER, THE INSTALLATION PERMITTING DATA STORAGE, MAINTENANCE, SOFTWARE UPDATES, ALL OF THAT IS INCLUDED IN THAT. IN THAT CONTRACT PRICE. AND THEN JUST TO FINISH UP, I WANTED TO SHARE A FEW USE CASES AND SUCCESSES THAT FLOCK HAS HAD WORKING WITH OTHER AGENCIES IN TEXAS. AND NATIONALLY. SO IN TEXAS, WE'RE WORKING WITH OVER 430 LAW ENFORCEMENT AGENCIES, AND WE'RE ALSO WORKING WITH YOUR NEIGHBORS TO THE NORTH, LAS CRUCES. AND WE'RE EXPANDING IN YOUR AREA. THIS IS A STORY SHARED FROM PFLUGERVILLE PD WITH. THEY WERE ABLE TO APPREHEND A SHOOTING SUSPECT WITH HELP OF A LICENSE PLATE.

WITH OUR LICENSE PLATE RECOGNITION OFFICERS HAD RESPONDED TO A HIGH SCHOOL FOLLOWING REPORTS OF A SHOOTING. OFFICERS INTERVIEWED THE INJURED VICTIM AND THE VICTIM PROVIDED A SUSPECT VEHICLE DESCRIPTION. THEY WERE OFFICERS WERE ABLE TO ENTER THAT VEHICLE DESCRIPTION INTO THE FLOCK SYSTEM, AND THEY LICENSE PLATE READERS NEARBY DETECTED THAT VEHICLE AND SENT AN ALERT TO OFFICERS. THEY WERE ABLE TO RESPOND TO THE USING COLLATERAL DATABASES THAT ARE LAW ENFORCEMENT SENSITIVE. THEY WERE ABLE TO LOOK UP THAT REGISTERED OWNER, THAT VEHICLE LINKED TO THE VEHICLE INFORMATION, FIND THE REGISTERED OWNER'S INFORMATION, AND THEN FOLLOW UP ON THAT INVESTIGATION. AND THEY ENDED UP LOCATING THAT SUSPECT. AND IT RESULTED IN AN ARREST. AND THAT PERSON IS NOW CHARGED WITH AGGRAVATED ASSAULT WITH USE OF A DEADLY WEAPON.

THIS IS AN EXAMPLE OF A MURDER CASE THAT WAS SOLVED IN SUGARLAND, TEXAS. SUGARLAND PD WAS INVESTIGATING THE KILLING OF A TEACHER AND THE SUGARLAND FLOCK LICENSE PLATE RECOGNITION CAMERA WAS USED TO CONFIRM THAT THE SUSPECT WAS AT THE VICTIM'S HOME, AND AFTER WITNESSES HAD IDENTIFIED HIM AS THE KILLER. SO REALLY PROVIDING THAT OBJECTIVE EVIDENCE, THAT PERSON WAS ARRESTED A FEW DAYS LATER IN ANOTHER STATE. SUGARLAND HAS ABOUT 100 FLOCK CAMERAS

[01:10:01]

THIS IS AN EXAMPLE OF A SILVER ALERT THAT WAS IT HELPED. THEY HELPED OFFICERS LOCATE THAT MISSING PERSON AND UTILIZING THE LICENSE PLATE RECOGNITION SYSTEM. AND THEN JUST A NOTE FROM AUSTIN PD, THEY HAD PURCHASED ABOUT 40 FLOCK CAMERA, AND THEY'VE ALREADY EXPERIENCED SUCCESS WITHIN A SHORT AMOUNT OF TIME. OF THOSE CAMERAS GOING UP IN THEIR COMMUNITY. SO I WILL THAT WAS A LOT OF INFORMATION TO SHARE WITH YOU. I WILL PAUSE THERE AND HAND IT BACK TO LIEUTENANT. LIEUTENANT, IF YOU HAD ANYTHING ELSE TO ADD. OTHERWISE, I'M HAPPY TO ANSWER ANY QUESTIONS. I GUESS IT'S EXPECTED. NO, I DID PICK UP ON SOMETHING THERE. YOU IN YOUR EXAMPLE. SO THE. SO THIS IS A QUESTION FROM ALDERMAN WALTER MILLER. OKAY. I'M SORRY. THERE'S A IN YOUR EXAMPLE THERE OF SUGARLAND. I BELIEVE WHERE THERE WAS THEY GOT A GOT A DESCRIPTION WILL THIS WORK WITH THE DESCRIPTION OF THE AUTOMOBILE. OR DO YOU HAVE TO HAVE THE LICENSE NUMBER. IT WASN'T CLEAR IN THAT DESCRIPTION. SO NO FOUL DATA I SEE I BELIEVE IN THAT SITUATION. I'M NOT 100% SURE, BUT I BELIEVE IT WAS A DESCRIPTION OF THE VEHICLE THAT WAS PROVIDED TO OFFICERS. SO THIS IS NOT JUST A LICENSE PLATE READING. THERE ARE OTHER OPTIONS. THERE ARE OTHER CAPABILITIES OF THE SOFTWARE LIKE COLOR AND MAKE AND MODEL AND THAT SORT OF THING. OKAY, MAKE MODEL COLOR. EXACTLY. ANY SPECIAL FEATURES OR ROOF RACK, A BUMPER STICKER. ALTHOUGH I WILL SHARE A CAVEAT WITH REGARD TO THE BUMPER STICKER, OFFICERS CAN SEARCH FOR A BUMPER STICKER, JUST A GENERIC BUMPER STICKER, BUT WON'T HAVE DETAIL. JUST THAT A STICKER IS ON THE VEHICLE. OKAY, ARE THERE ANY OTHER QUESTIONS FROM COUNCIL? YES, SIR. THIS IS THIS IS A QUESTION FROM ALDERMAN PADILLA. QUESTION ARE THE MOUNTED ON THE TRAILER OR ARE THEY ON THE PARKWAY, ON THE POLE OR. GREAT QUESTION. THESE ARE MOUNTED ON A POLE AND THEY HAVE A SOLAR PANEL ATTACHED. THEY ARE POWERED BY SOLAR AND ALSO HAVE A BACKUP BATTERY. ALL RIGHT. ANOTHER QUESTION. YES, SIR. FOR EVERY FIVE REAL CAMERAS, DO YOU HAVE ANY DECOYS? JUST TO INCREASE THE NUMBER OF SITES? I'M SORRY, I DIDN'T QUITE FOR LET'S SAY FOR EVERY REAL CAMERA. DO YOU HAVE THIS PROBLEM? FOR EVERY REAL CAMERA THAT YOU HAVE, DO YOU HAVE DECOYS? IT'S JUST TO INCREASE THE NUMBER OF SITES. IS THERE A ARE THERE DECOYS AVAILABLE? SO AS PEOPLE START RECOGNIZING THE CAMERAS, FOR EXAMPLE, LET'S SAY THAT WE BUY TEN CAMERAS. DO YOU HAVE LIKE 2 OR 3 DECOYS THAT WE CAN JUST PLACE AND PEOPLE WON'T KNOW WHICH ONES ARE REAL, BUT IT INCREASES IT. THAT IS REALLY INTERESTING. AND I'M GOING TO TAKE THAT IDEA BACK TO OUR OUR TEAM. WE DON'T CURRENTLY. SO ALDERMAN PADILLA WILL EXPECT A CHECK. A ROYALTY I HAVE ANOTHER QUESTION. YES, SIR. ALDERMAN MILLER, I YOU SAID THAT THAT YOU RETAIN OWNERSHIP OF ALL THE HARDWARE THAT INCLUDES THE CAMERAS. SO WE'RE NOT REALLY BUYING A CAMERA. WE ARE PAYING FOR A SUBSCRIPTION FOR A CERTAIN NUMBER OF SITES. IS THAT CORREC? OKAY. YES, EXACTLY. SO QUESTION. YES, SIR. THIS IS UP. ARE THESE CAMERAS MOUNTED ON A UTILITY POLE FOR EXAMPLE? DID YOU HEAR THAT? I'M SO SORRY. COULD YOU REPEAT THAT? YEAH. HOW HIGH ARE THE CAMERAS MOUNTED ON A UTILITY POLE, FOR EXAMPLE. GREAT QUESTION. AND, DAVID, KEEP ME HONEST. I BELIEVE IT'S ANYWHERE BETWEEN 12 AND 14FT, KIND OF DEPENDING ON OUR DEPLOYMENT. I

[01:15:05]

YOU KNOW. OKAY. ANY OTHER QUESTIONS FROM COUNCIL? YES. IN OUR INFORMATION HERE, AT LEAST ON THE AGENDA, WE DON'T HAVE ANY PRICING. THERE IN MAGNITUDE PER SITE. THE NEXT ON THE ON THE SLIDES THAT I BROUGHT, I DO HAVE THE PRICING OKAY. SO YOU HAVE THAT COMING UP. SO WE DON'T HAVE THAT OKAY. VERY GOOD. MISS MCLEOD. MR. THOMAS, THANK YOU SO MUCH FOR THE PRESENTATION. WE APPRECIATE YOUR TIME. THANK YOU ALL VERY MUCH. THANK YOU, THANK YOU, THANK YOU. I'VE NEVER SEEN A CAR COMMIT A CRIME. YOU KNOW. IT'S SCARY AND COOL ALL AT THE SAME TIME. YES. SO THIS IS KIND OF SCARY. YEAH. WELL, I MEAN, IT SHOULD BE GETTING IT. SOUNDS SCARY. I KNOW THAT BECAUSE OF THE OF THE FACT OF PRIVACY AND STUFF, BUT IF YOU GUYS DIDN'T KNOW, EACH ONE OF OUR PATROL CARS IS ALREADY EQUIPPED WITH A LICENSE PLATE READER. EACH, EACH AND EVERY ONE OF THEM. AND WE'VE HAD ALREADY MORE THAN A HANDFUL OF STOLEN CARS, YOU KNOW, JUST FOLLOWING THESE OFFICERS LAPS, WHETHER THEY GET ABANDONED ON THE LAKE IN A NEIGHBORHOOD OR WE FOUND ONE THAT WAS BEING DRIVEN.

SO I MEAN, IT'S A IT'S A SYSTEM WHICH WE'VE EMPLOYED. AND A LOT OF THE TIMES HERE IN HORIZON, YOU KNOW, HOW WE THANK YOU KNOW, THANK GOD I DON'T HAVE ANY OR MUCH VIOLENT CRIME. YOU KNOW, WE DO HAVE LIKE PLENTY OF FAMILY VIOLENCE. SO A LOT OF THE TIMES THESE ABUSERS WILL BE GONE WHEN OUR OFFICERS ARRIVE. AND A LOT OF THE TIMES WE'RE ABLE TO UPLOAD THAT INFORMATION ONTO THOSE HOT LISTS. AND AS OUR CARS DRIVE AROUND, YOU KNOW, WE'VE HAD ALREADY AT LEAST ONE OPPORTUNITY WHERE ONE OF THE CARS POPPED ONTO THE OFFICERS NOTIFICATIONS AND THEY WERE ABLE TO VERIFY THAT WE WERE STILL LOOKING FOR THAT VEHICLE, FOR THAT WARRANT FOR ASSAULT. SO WE WERE ABLE TO BRING THAT PERSON IN. QUICK QUESTION. YOU BRING UP THE CAMERAS THAT ARE IN THE UNITS. ARE THOSE THE SAME COMPANY? NO. OKAY. SO THE ONES IN THE UNITS ARE AXON AND THESE ARE FLEXIBLE. GOTCHA. THANK YOU. GOOD PRESENTATION. SO YOU CAN ADVANCE WITH YOUR AUDIENCE ONE.

SO ON THE FIRST DEPLOYMENT THOSE ARE THE THREE CAMERAS THAT ARE GOING TO BE GOING UP ON EASTLAKE ON DARRINGTON. AND HERE ON DARRINGTON AT THE CORNER. AND THEN ANOTHER ONE OVER THERE ON ON 510 WHERE THE FAMILY DOLLAR AND THEN ANOTHER ONE ON DARRINGTON ACROSS THE STREET FROM THE WINDOW IS WHERE THE GAS STATION. SO THAT'S GOING TO BE PICKING UP CARS COMING AND LEAVING FROM THOSE AREAS. AND THE OTHERS ARE GOING TO BE AT THAT, LIKE PAST THE HIGH SCHOOL TOWARDS US ON. AND THEN THE OTHER ONE IS GOING TO BE TOWARDS THE HOSPITAL. AND YES, I AGREE ABOUT THE ABOUT THE HEIGHT. AND THAT WAS ONE OF MY CONCERNS THAT THE SOMEBODY THROWING A ROCK AT IT. BUT AS HE MENTIONED, IT'S THEIR PROBLEM. IT'S THEIR HARDWARE, IT'S THEIR PROBLEM. SO I MEAN HOPEFULLY THEY DID IN A CAR AND THEIR THEIR LICENSE PLATE READER CAN TELL US, YOU KNOW, WHO IS THERE, BUT OTHERWISE, YOU KNOW, WE'RE COVERED. SO ON THE FIRST DEPLOYMENT, LIKE I SAID, IT'S THREE CAMERAS AND IT'S A TOTAL OF 18 9.75. AND THEN ON THE SECOND DEPLOYMENT. WHICH FROM WHAT I UNDERSTAND MIGHT TAKE ABOUT A YEAR TO DEPLOY BECAUSE OF ALL THE RED TAPE THAT THEY HAVE TO GO THROUGH WITH THE STATE. SO THEN THAT'LL BE 13 TO 15. DO THEY REQUIRE MAINTENANCE LIKE CLEANING AND. FROM WHAT I UNDERSTAND, THEY'RE PRETTY PRETTY MUCH SELF-SUFFICIENT, JUST LIKE YOU KNOW, MOST CAMERAS. BUT ANY MAINTENANCE, ANY, ANY UPKEEP LIKE THAT IS DONE BY THE COMPANY. OKAY. THIS IS A SUBSCRIPTION SERVICE. AS SHE SAID, THIS IS NOT THIS IS A SUBSCRIPTION. IS THIS $9,000 A YEAR? YES. I'M SORRY. YES. IS

[01:20:01]

OKAY. CAN YOU GO BACK ONE SLIDE, PLEASE? WHY ARE THEY CHARGING THIS TAX? I THOUGHT WE WERE TAX FREE. I WILL CHECK THAT WITH THE CHIEF. I I'M ASSUMING THAT'S GOING TO BE REVERSED. IT USUALLY IS. BUT WHEN BUSINESSES GENERALLY GENERATE A PROPOSAL IT USUALLY JUST COMES WITH IT.

AGAIN THIS IS NOT A SOLE SOURCE. LICENSE PLATE READERS. NO I BELIEVE THIS IS PROBABLY ON. I THINK THIS ONE IS ON BY BOARD. IT'S BY BOARD. THIS IS ANOTHER BOARD. OKAY. ARE THERE ANY OTHER QUESTIONS FROM COUNCIL? ARE THESE COSTS COMPARABLE WITH THE OTHER. BUT I, I DON'T KNOW THAT I DON'T KNOW WHEN CHIEF APPROACHED ME ABOUT THIS AND TOLD ME THAT THEY WERE LOOKING AT CAMERAS. THIS IS THE ONLY COMPANY THAT THAT HE PRESENTED TO MYSELF. SO I DON'T KNOW IF THERE'S ANY OTHER COMPANIES. I MEAN, I IMAGINE THERE ARE ON THE BIG BOARD, BUT THIS WAS THE, THE ONLY AND USUALLY CHIEF WILL HE'LL GO THROUGH AND FIND THE, THE BEST VALUE. YOU KNOW. SO ONE MORE QUESTION. YES, SIR. I BELIEVE SO I, YOU KNOW, LIKE I SAID, I'M NOT PRIVY TO THE BUDGET AND HE DIDN'T SPECIFICALLY MENTION IT, BUT I JUST REALLY HE DIDN'T MENTION THAT TO ME WHERE THIS WAS COMING. I DO BELIEVE THIS WAS IN THE PLAN. HOWEVER, I DON'T I DON'T HAVE THAT INFORMATION. BUT DID HE MENTION ANYTHING TO YOU? SO NO, I DON'T I DON'T HAVE THE BUDGET WITH ME. SO I CAN'T LOOK IT UP. SORRY. AND THEN MAYOR, I THINK I THINK WE NEED TO GET IN THE HABIT OF WHEN WE'RE POSTING TO ACTUALLY SAY YOU KNOW, IT'S THE DISCUSSION AND ACTION TO AWARD A CONTRACT OR TO SAY THE AMOUNT AND WHO THE VENDOR IS ON THE POSTING. SO I DON'T I DON'T THINK THIS POSTING IS SUFFICIENT ENOUGH TO ACTUALLY AWARD THE CONTRACT TODAY, OR SO I WOULD.

AND THEN THAT'LL GIVE US SOME TIME TO DO SOME OF THE BACKGROUND AS WELL. WE HAVE A SIMILAR MOTION WHERE WE YEAH. IF YOU WANT US TO STAFF TO PURSUE REQUESTS FOR PROPOSALS OR, OR FURTHER CONTRACT INFORMATION OR YES, REFER IT TO THE PROCUREMENT STAFF AND LET THEM WORK WITH THE CHIEF. YEAH. TO VET THE PROPOSAL OR HOW WOULD I WANT TO WORK WITH CHIEF? BUT BUT I ALSO WOULD LIKE TO KNOW WHERE THE MONEY'S COMING FROM. BECAUSE IF IT'S A BUDGET AMENDMENT, THAT'S A DIFFERENT THING. YES, SIR. SO. WELL, WE TABLE THIS. YEAH. AND THEN THEN. WELL, I WOULDN'T TABLE IT BECAUSE WE'RE GOING TO DO BETTER POSTING LANGUAGE. SO JUST GIVE US SOME DIRECTION TO BRING IT BACK. AND THEN ALSO WHENEVER WE USE MONEY FROM THE CONFISCATED FUNDS, THERE'S A THERE'S A STEP IN THERE THAT THE GOVERNING BODY NEEDS TO APPROVE THAT SPECIFICALLY. SO I THINK THAT ALSO NEEDS TO BE PART OF THE POSTING TO SAY THAT YOU'RE AUTHORIZING THE EXPENDITURE FROM CONFISCATED FUNDS AND IT QUALIFIES, ETC, BECAUSE WE GET WE'RE SUBJECT TO AUDIT FROM THE

[01:25:03]

[13. Discussion and Action]

THIS IS TO RATIFY THE CITY COUNCIL'S APPROVAL OF A CONTRACT WITH CONFUSE EXTREMES, LLC FOR $18,000 FOR THE COST OF THE OCTOBER FIRST, 2024 NATIONAL NIGHT OUT FIREWORKS DISPLAY.

WELL, THAT'S OKAY. SO I'LL GO AHEAD. I'M SORRY, DID YOU GO? IT WAS LOST AND WAIT. YES. OKAY. SO GOING BACK. SO THIS WAS THIS IS A BUDGET AMENDMENT FOR THE FOR THE FIREWORKS FOR THE NATIONAL NIGHT OUT. THE BUDGET AMENDMENT. I'M SORRY, NOT A BUDGET AMENDMENT. I'M SORRY, I'M SORRY I TOOK THE CUE OFF OF WALTER MILLER. I'M SORRY. NOT A BUDGET AMENDMENT, BUT APPROVAL. SO IF THERE ARE ANY QUESTIONS FROM COUNCIL, ARE THERE ANY QUESTIONS FROM COUNCIL? WHAT DO WE RATIFY? YEAH. WHEN DID IT COME UP. SO THE SO THIS WAS THE EXPENDITURE FOR QUICK FUZE EXTREMES FOR OUR NATIONAL NIGHT OUT WHICH HAPPENED LAST TUESDAY I BELIEVE. SO THAT'S JUST THE SO THE APPROVAL FROM COUNCIL FOR THAT COST. SO WE NEED TO PAY THAT OKAY. SO THAT IT ALREADY HAPPENED. RIGHT. SO THE QUESTION WAS DID WE HAVE THIS BUDGET. YES. IT WAS BUDGETED OKAY. SO WE HAD BUDGETED 25. WE HAD BUDGETED $25,000 I BELIEVE. CORRECT. WE HAD BUDGETED $25,000. AND WE WENT WITH A NEW COMPANY, QUICK FUZE EXTREMES. THAT'S WHY WE'RE WE HAD TO DO THIS AFTER THE FACT. WE WEREN'T ABLE TO VET THEM. AS YOU SAID, UNTIL THEY WERE COMPLETED. SO IT DIDN'T COME TO COUNCIL PRIOR. SO THAT'S WHY WE'RE DOING IT NOW. WE WENT WITH A WITH THIS NEW COMPANY.

THE LAST COMPANY WAS BIG DOG FIREWORKS, I BELIEVE, AND THEY THEY WERE CLOSER TO A THE $25,000 MARK. AND QUICK FUZE EXTREMES CAME BACK AT THE $18,000. IS THAT CORRECT. OKAY.

SO YES. SO WE DID GO THROUGH A PROCUREMENT PROCESS. IT WAS MENTIONED TO THEM THAT FOR THE FOLLOWING YEAR THEY NEED TO READ THE CONTRACT. OKAY. SO YES. SO IT'S JUST AN APPROVAL AND IT'S NOT TO RATIFY. WELL THIS IS IT'S ALREADY BEEN IT'S ALREADY BEEN SPENT. SO THIS IS. THIS IS THE APPROVAL AND THE RATIFICATION OF THAT. SO THIS IS ACTUALLY THIS COULD HIT OUR AUDIT. NO. BECAUSE IT WAS BUDGETED FOR THE. YEAH. BUT OUR PROCUREMENT PROCEDURES WERE REVIEWED. WELL IT'S LESS THAN THE PROCUREMENT AMOUNTS. SO BUT BUT IT SHOULD HAVE I MEAN YES WE IT WAS YOU HAD THE TWO.

YEAH. YOU HAD TWO. QUOTE. YEAH. OKAY. SO THERE WAS A QUESTION FROM. OKAY. MOVE TO APPROVE. NO NO THAT'LL WORK OKAY. SO WE HAVE A MOTION TO APPROVE SECOND. AND WE HAVE A SECOND SECOND. SO KUDOS. ALL RIGHT. HI HI HI, MENDOZA. AYE. MOTION CARRIES ITEM NUMBER 14. THIS IS ALSO

[14. Discussion and Action]

[01:30:01]

SO. SO WE HAVEN'T BOUGHT IT YET. NO, NO WE HAVE NOT REPLACE THE RADIOS. THEY CURRENTLY HAVE OR.

YEAH. SO I DO BELIEVE THEY ARE GOING TO REPLACE THE 6000, THE AP 6000. OKAY. WE DO CURRENTLY DO HAVE 14 APEX 8000. SO WE ARE TRYING TO OBTAIN MORE FOR THAT INTEROPERABILITY WITH OUR LOCAL AGENCY. OKAY. SO YOU HAVE ONE QUOTE AND YOU NEED THEM TO BE COMPATIBLE WITH THE EXISTING. IS THAT WHAT I UNDERSTAND. IT WOULD BE MORE OF A I MEAN I'M NOT FAMILIAR WITH THE RADIO LIKE TERMINOLOGY, BUT I GUESS LIKE AN UPGRADE JUST GOING FROM SIX. THE APEX 6000 TO THE 8000. JUST THAT'S A THEY CURRENTLY HAVE THE MOTOROLA 6000, FROM WHAT I UNDERSTAND IS THIS TO REPLACE ALL THE RADIOS. NO, THIS ISN'T ALL OF THEM. THIS IS MANY OF THEM ARE THERE FIVE. SO THREE WERE REQUESTS. WE'RE ASKING FOR THREE TO PURCHASE. THREE. AT THE MOMENT WE'RE LOOKING TO PURCHASE THREE. WE DO HAVE 14 APEX 8000 ALREADY, BUT WE ARE REQUESTING FOR THE THREE. THREE ADDITIONAL YES, SIR TO GO THERE. SO IF THAT WOULD BE MORE A SOLE SOURCE QUALIFIED MORE FOR A SOLE SOURCE PURCHASE BECAUSE YOU WANT TO BE COMPATIBLE, IS THAT CORRECT? I HAVE IT, THIS IS THE FIRST YEAR.

OH, OKAY. OKAY, OKAY. ANOTHER QUESTION IS THE SOURCE OF FUNDS WAS THE SURPLUS THE SURPLUS FUNDS? YES. THE TRANSFER OF THE SURPLUS FUNDS. DID I MISS A MEETING OR DID WE AUTHORIZE THE EXPENDITURE OF SURPLUS? NO. THAT'S OKAY. NO. WITH THAT, I WOULD. MOVE TO REQUEST STAFF TO BRING ADDITIONAL INFORMATION. AND PERHAPS MORE PURCHASE INFORMATION PRIOR. WE ALSO NEED TO DISCUSS THE USE OF SURPLUS FUNDS. YES, SIR. I'LL SECOND THE MOTION. SO WE HAVE A WE HAVE THE LATEST IN CASE SHE BRINGS UP. YES, SIR. SO WE HAVE A MOTION AND A SECOND PULL. THE COUNCIL PLEASE. HI. HI. HI, MENDOZA. HI. MOTION CARRIES. THANK YOU, THANK YOU, THANK YOU. NEXT ITEM IS THE

[15. Discussion and Action]

[01:35:42]

THE. CAN YOU GO TO THE BACK? WE NEED TO DO THE CDS. OKAY.

I NEED A BAG. DO YOU HAVE ENOUGH ROOM IN YOUR BAG FOR ALL OF THE? I BROUGHT MY TRUCK. THAT'S.

LET'S SEE. LET'S JUST GET THROUGH THE PDF. OKAY. AND THEN I'LL GIVE YOU A SECOND. GOOD EVENING. COUNCIL TAKE BETTER CARE MANAGER. SO WE WILL MAKE THIS AS BRIEF AS I POSSIBLY CAN.

SUBJECT TO YOUR QUESTIONS, WE'RE HIGHLIGHTING SOME OF THE MAJOR PROJECTS TONIGHT. SO THE FIRST ONE IS MUNICIPAL FACILITIES PHASE ONE THE PLUMBING. ROOFING HAS BEEN INSTALLED AND THE SEWER LINE ACROSS NORTH DARRINGTON DESIGN IS COMPLETE. SO WE WILL BE FORWARDING THAT TO TXDOT. WE ARE ASKING THAT THEY INCLUDE THAT IN THEIR CONTRACT WITH JORDAN FOSTER, SO THAT WE HAVE ONLY ONE CONTRACTOR WORKING ON DARRINGTON, THAT THAT WILL PROVIDE THAT SEWER LINE CONNECTION TO. OH, I THINK WE NEED TO GET 2 OR 3 MORE UP THERE. WHY NOT? WE HAVE SEVERAL.

SO ANYWAY, THAT THAT'S THE PLAN. AND THOSE ARE THESE ARE SOME IMAGES. THESE ARE A LITTLE BIT DATED, BUT THEY'RE THE MOST RECENT IMAGES THAT WE HAD AVAILABLE AS FAR AS THE SITE PREPARATION. AND THE STREET MAINTENANCE FUND, THE STREET MAINTENANCE PROGRAM, WE HAVE A SIX MONTH CONTRACT THAT WILL SWEEP DOWN A LITTLE BIT. IT LOOKS LIKE THEY WILL BE COMPLETE ON TIME. THEY'RE MOVING PRETTY QUICKLY. WE'VE HAD SOUTH CARNAZZO AND MCMAHON ALMOST COMPLETE. SO THEY'RE THEY'RE MOVING AT A GOOD PACE AND WE'RE HAPPY WITH THE PERFORMANCE THAT THEY'RE EXECUTING. SO FAR ON OUR FEDERAL AND STATE FUNDED PROJECTS. NORTH DARLINGTON RECONSTRUCTION IS GOING SWIMMINGLY. WE'RE STILL WORKING ON THE NECESSARY STEPS TO APPLY FOR THE STATE INFRASTRUCTURE BANK LOAN. WHY ARE WE DOING THIS? THAT THREE PARTY AGREEMENT? WE HAVE SOME LANGUAGE THAT'S GOING BACK TO THE COUNTY. THEY WANT TO MAKE SURE THAT THE CIP LOAN IS NOT PRIVILEGED OVER THE LOAN. THAT OR THE ADVANCED FUNDING THAT THE CITY RECEIVED FROM THE COUNTY AND IS BEING REPAID THROUGH THE RMA. BUT WE ARE RECOMMENDING THAT THE CITY RETAIN THAT FOR OPERATING EXPENSES. SO THAT'S PART OF THE LANGUAGE THAT WE'RE GOING TO BE

[01:40:04]

SO WE BELIEVE THAT IT'S WORTH OUR WHILE TO HAVE THEM HELP US WITH THAT. WELL, ON THE NORTH, HARRINGTON AND HORIZON BOULEVARD RECONSTRUCTION PROJECT ITSELF, THE BARRIER FOR PHASE ONE B IS GOING TO REMAIN FOR APPROXIMATELY ONE WEEK. THIS IS INFORMATION AS OF THIS WEEK.

THIS CONFIGURATION WILL ALLOW THE TWO NORTHBOUND LANES ON DARRINGTON TO CONTINUE ON HORIZON BOULEVARD. WE'RE PROPOSING THAT A BARRIER BE PLACED AT THE INTERSECTION OF HORIZON CROSSING THAT WILL PREVENT A LEFT TURN LANES INTO AND OUT OF HORIZON CROSSING. SO WHAT WE ARE REQUESTING IS THAT IT ONLY BE A RIGHT IN RIGHT OUT THAT IS GOING TO CAUSE SOME PROBLEMS FOR THE TRAFFIC, BUT THAT IS THE ONLY WAY THAT WE CAN MAINTAIN SAFETY AT THAT INTERSECTION. THAT IS ALREADY A CONGESTED INTERSECTION. BUT WITH THE CONSTRUCTION THAT IS BEING PROPOSED FOR THE NEXT PHASE, IF WE LEAVE IT OPEN, THERE'S GOING TO BE GREATER POTENTIAL FOR CONFLICTS. SO WE'RE MAKING THAT REQUEST TO TEST. YOU'RE GOING TO GET SOME CALLS ABOUT THAT. I'M ALREADY GETTING CALLS FOR THAT. YES. THAT THAT'S GOING TO BE THAT'S IT. MISERABLE ON COUNCIL.

YOU MAY RECALL THAT WE SAID THIS PROJECT WAS GOING TO BE PEOPLE. THIS IS PART OF THE PAIN THAT WE'RE GOING TO BE EXPERIENCING. THESE ARE SOME OF THE IMAGES OF THE WORK AT THE INTERSECTION.

THE CONTRACTOR IS WORKING ON MEETING THE MILESTONES FOR THAT INTERSECTION. SO WE'RE FOCUSING ON THAT BEFORE BEGINNING ON NORTH DURING CONSTRUCTION. THE SOUTH DARRINGTON SAFETY LIGHTING PROJECT HAS BEEN COMPLETED. WE'RE PENDING THE ADMINISTRATIVE CLOSEOUT, BUT THOSE LIGHTS ARE WORKING, AND THEY'VE WORKED THROUGH WHAT TXDOT CALLS THE BERM PERIOD. THAT'S A PERIOD OF TIME THAT WE TEST THE LIGHTS. RODMAN SHARED USE PATH. THE PROJECT IS UNDER DESIGN. WE'RE STILL LOOKING AT BIDDING AND AWARDING THIS PROJECT IN THE SPRING OF 2025. WE HAD LOOKED AT PROPOSED BUILDOUT AT THE INTERSECTION WITH PORKY PARK. HOWEVER, THAT ADDS A GREAT DEAL OF COST FROM AN ADMINISTRATIVE PERSPECTIVE. IT COULD ADD WOULD TRIGGER A4F SECTION, WHICH MEANS THAT WE'RE AFFECTING PARK. AND WHEN YOU'RE AFFECTING PARKLAND WITH FEDERAL FUNDS, IT MEANS YOU HAVE TO HAVE A PUBLIC HEARING. SO WE BELIEVE THAT THE RETURN ON INVESTMENT FOR THAT ADDITIONAL ELEMENT OF THE SCOPE WAS JUST TOO MUCH, OR THE RETURN ON INVESTMENT WASN'T ENOUGH, RIGHT? WHERE THE EXPENSE AND WOULD ADD POTENTIALLY SIX MONTHS. SO WE WILL NOT BE DOING THAT. WE WILL NOT BE COMPLETING THE BUILD OUT WITH FEDERAL FUNDS, THAT THAT'S STILL SOMETHING THAT THE CITY COULD CONSIDER DOING WITH LOCAL FUNDS. THE, THE, THE PATH WOULD BE UNDER CONSTRUCTION SOMETIME IN THE SUMMER OF NEXT YEAR. OKA. AND FOR DELETE THE LAKE AND THE TRANSIT PLAZA. WE'RE STILL WORKING WITH HUD, TRYING TO GET THEM TO GIVE US THE RIGHT CONTACT PERSON FOR CITY STAFF.

AND WE'RE PENDING THAT FINAL AGREEMENT. BUT WE'RE ALSO WORKING WITH THE CAMINO REAL REGIONAL MOBILITY AUTHORITY SO THEY CAN SCOPE OUT THE PROJECT. AND THEN WE WOULD BRING AN INTERLOCAL AGREEMENT TO THE COUNCIL TO ALLOW THEM TO BEGIN THE DESIGN FOR THE DESIGN OF DILLEY, THE LAKE AND THE TRANSIT SUBJECT TO YOUR QUESTIONS, COUNCIL. THAT CONCLUDES MY REPORT. THANK YOU DOCTOR. THANK YOU. I HAVE A QUESTION. YES. WHAT IS THE COMPLETION DATE? PEOPLE HAVE BEEN ASKING ME, AND I DON'T RECALL THE COMPLETION DATE ON THE CONSTRUCTION OUT HERE NEXT DOOR. DO WE HAVE A COMPLETION DATE? THAT IS AN 18 MONTH PROJECT. SO WE'RE LOOKING AT ANOTHER 60 MONTHS. TRIED TO DO THE MATH QUICKLY HERE WHILE I'M TALKING. IT'S THE SUMMER OF 2026. MARCH, MARCH OF 26. SOMEWHERE AROUND THERE. YES. OKAY. FOR THE POLICE HEADQUARTERS. CORRECT. RIGHT, RIGHT, RIGHT. SO MY QUESTION IS, AND WE'VE TALKED ABOUT THIS, I SPOKE TO MR. RAY ABOUT THE SALVADOR, BAHIA, ABOUT THAT CAINAZZO THE SPRAY DOWN OF CAINAZZO ITSELF. WE HAVE VEHICLES THAT ARE DRIVING ON, ON CAINAZZO ON GRAVEL ROAD RIGHT NOW. IF WE COULD GET AHOLD OF THE I GUESS THE CONSTRUCTION MANAGER OR PROJECT MANAGER FOR THAT, I WAS NOT AWARE THAT WE WERE GOING TO HAVE VEHICLES DRIVING ON THAT PAVED, UNPAVED

[01:45:02]

THANK YOU AGAIN, DOCTOR. THANK YOU. ITEM NUMBER 16 IS TO APPROVE THE RESOLUTION AMENDING

[16. Discussion and Action]

ALSO ON THE LAST BUDGET MEETING. SO STAFF WENT IT WENT BEYOND ON THE DIRECTION THAT WAS GIVEN.

AND WE DID A COMPARISON BETWEEN THE CITY OF EL PASO AND SOCORRO AS WELL. AND YOU WILL SEE THOSE HERE AND THE REASON FOR THAT IS BECAUSE THE FEES THAT THEY CHARGE ARE NOT ASSESSED, KIND OF LIKE, YOU KNOW, SIMILAR TO US. SO IT'S A LITTLE DIFFERENT. SO THEN STAFF TOOK A CONSERVATIVE APPROACH TO COVER ALL OUR OPERATIONAL COSTS PRIMARILY. SO THAT'S THE PRIMARILY THE PRIMARY REASON FOR DOING THIS IS TO COVER OUR OPERATIONAL COSTS, YOU KNOW, AND THEN SO THIS PRESENTATION IS GOING TO COVER THE FOLLOWING. IT'S GOING TO COVER ALL THE DEPARTMENTS, THE DEPARTMENT, NEW FEES, BUILDING SERVICES, PUBLIC WORKS AND PARKS AND THEN PLANNING. AND THEN WE'RE JUST PROVIDING YOU WITH A SMALL SAMPLE ON YOUR BACKUP, YOU HAVE THE FULL COMPARISON. AND THEN ALSO ALL THE FULL FEES THAT WERE PROPOSED. SO WE START WITH BUILDING SERVICES. THIS IS JUST A QUICK LIKE I SAID, A QUICK SAMPLE OF WHAT THE WHAT THE WHAT. WE'RE PROPOSING FOR SOME OF THESE REVIEWS THAT ARE BEING DONE. AND THEN FOR THE LOW FOR PUBLIC WORKS. AND AS YOU CAN SEE, THE FEES ARE, ARE ARE A LITTLE DIFFERENT. THEY'RE, THEY'RE GOING FROM ZERO TO A TO, TO, YOU KNOW, THE FIRST $150 TO $250. AND THEN THE LAST $218. WAIT WAIT WAIT WAIT. GO BACK 100% OF LIVING GARAGE AND PATIO FOR GROSS SQUARE FEET, 0 TO 100% OF GROSS SQUARE FEET OF RESIDENTIAL. WHAT DOES THAT MEAN? THESE ARE ALL THESE ARE ALL FEES THAT ARE CURRENTLY NOT BEING ASSESSED, BUT 100% IS NOT A FEE. THAT'S JUST LIKE A QUICK DESCRIPTION OF THAT, SIR. SO THAT'S MORE BUILDING SERVICES. THEY'RE NOT HERE TO REALLY ANSWER THAT THAT SPECIFIC FEE OKAY. YOU'RE TALKING ABOUT REVIEW REVISIONS. SO THAT MEANS EVERY TIME THAT YOU SEND IT BACK AFTER WITH COMMENTS, YOU CHARGE THEM $150, RIGHT? IS THAT CORRECT? THAT'S WHAT THEY'RE SAYING. THAT MIGHT MAKE SOME ARCHITECTS PAY ATTENTION. NO, I THINK I LIKE THAT. AND AGAIN THESE ARE THESE ARE LIKE SIMILAR FEES TO WHAT THE CITY OF EL PASO SOCORRO ARE ASSESSING. OKAY. I DIDN'T REALIZE WE WEREN'T PAYING ANY. WE WEREN'T CHARGING ANYTHING FOR REVISIONS. RIGHT.

WE'RE NOT. SO THEY COULD SUBMIT AND SUBMIT AND SUBMIT AND OKAY, COOL. AND THEN ADDRESS ASSIGNMENTS AND ADDRESS CONFIRMATIONS WERE ALSO WE'RE NOT CHARGING CURRENTLY FOR THOSE SERVICES. AND WE DO GET QUARTERLY. AS FAR AS PLANNING DEPARTMENT, SOME OF THE ONES THAT I THAT I MENTIONED HERE ARE SOME OF THE ONES THAT WE'RE PROPOSING FOR AMENDMENTS, WHICH IS THE MINOR PLAN AMENDING PLAT AND DEVELOPMENT PLAT. AND THE REASON FOR THE FEE BEING SO HIGH IS BECAUSE WE'RE INCLUDING THE ENGINEERING REVIEW FEE, ALONG WITH THE APPLICATION FEE. SO

[01:50:04]

HOW MUCH OF THAT IS NECESSARY. THAT'S JUST FOR FILING RIGHT. WELL IT'S NECESSARY ALSO SIR, BECAUSE OF THE MAINTENANCE OF THE MACHINE, IT'S REALLY EXPENSIVE FOR THE PLOTTER. IT'S EXTREMELY EXPENSIVE. OUR SERVICES. BUT ITSELF. HOW MUCH DO WE USE PAPER COPIES ANYMORE? WELL, WE'RE WANTING TO GIVE APPLICANTS THE OPTION OF SUBMITTING ELECTRONICALLY, BUT ALSO IN PERSON. OKAY. AND THEN WHEN THEY COME IN, IN PERSON, THEY WILL BE GIVING US THESE LARGE PACKETS THAT WILL HAVE TO PROBABLY SCAN AND SOMETIMES PROVIDE COPIES TO THEM. BUT BUT THEY DO HAVE THE OPTION OF SUBMITTING IT ELECTRONICALLY. YES, SIR. OKAY. SO LET ME MAKE SURE THAT WE GIVE THEM BOTH OPTIONS. EITHER SUBMIT ALL FULLY DIGITAL OR THEY CAN COME IN AND SUBMIT IT. BUT IF THEY'RE GOING TO SUBMIT THEM WITH PAPER COPIES, IT'S GOING TO COST THEM A LITTLE MORE. AND WE'RE DOING THIS BECAUSE WE'RE EXPECTING ALSO SINCE WE'RE ROLLING OUT THE SMARTPHONE, THE NEW ONLINE APPLICATION SYSTEM, WE'RE EXPECTING A LOT OF FOLKS STILL TO COME IN IN PERSON AND THEN SUBMIT THESE PACKETS OR BIG PLAN SETS, AND WE'LL PUT THEM. OKAY.

SO LET'S TALK ABOUT THAT. AND THEN ALSO THE OPEN RECORDS REQUEST AS WELL. IF THEY REQUEST ANY TYPES OF PLANS LIKE THIS AS FAR AS PHYSICAL COPIES, WE'RE DOING THIS FOR THIS. SO THIS APPLIES TO COPIES FOR CLIENTS THAT COME IN AND SO FORTH THAT YOU WANT PHYSICAL COPIES. THESE ARE THE FEES FOR BUILDING SERVICES. THE ACTUAL INCREASES AND FEES THAT WERE WERE PROPOSE.

AND AN OVERALL PRETTY MUCH IT'S ABOUT 10 TO 15% INCREASE ON THE AVERAGE. SOME OF THESE MAY LOOK LIKE 40 TO 50% INCREASE, BUT LIKE I SAID IT'S NOT NOT THE OVERALL. THE OVERALL IS ABOUT 15 TO 20%. WE WOULD STILL BE AT, AT OR SLIGHTLY BELOW SUITABLE FACILITIES FOR WHERE THEY'RE A LOT HIGHER THAN THAT. EVEN WHAT WE'RE PROPOSING NOW, AS FAR AS THE INCREASES, OKAY. AND THIS IS PUBLIC WORKS. AS YOU CAN SEE, SOME OF THE FEES ARE EXTREMELY LOW RIGHT NOW. LIKE FOR EXAMPLE, THE FOR STREET AND SIDEWALKS. IT'S $2 FOR PUMP IT UP TO $50. THINK ABOUT PARCEL CHARGES $100 FOR THESE FOR ALL FOR ALL THESE SERVICES. SO. AND THIS IS JUST FOR CONSTRUCTION OF NEW SIDEWAL.

YES, SIR. NOT REPLACEMENT SIR. NOT REPLACEMENT. NO. JUST FOR OKAY OKAY. SO. AND THIS IS FOR PLANNING THE, THE FEE INCREASES THAT WE'RE PROPOSING. AND AGAIN SOME OF THESE FEES SEEM A LITTLE HIGH BECAUSE AGAIN WE'RE, WE'RE INCLUDING THE ENGINEERING REVIEW FEE ALONG WITH THE APPLICATION FEE INCREASING THAT. AND AGAIN THESE ARE STILL WELL BELOW CITY OF EL PASO AND PUEBLO. THEY CHARGE QUITE A BIT MORE RIGHT NOW. YOU CAN SEE HOW LOW THEY ARE RIGHT NOW COMPARED TO WHAT THEY'RE PROPOSING. SURE. YEAH. WITH THAT, AGAIN, WE RECOMMEND STAFF IS RECOMMENDING APPROVAL OF THE FEE SCHEDULE AMENDMENT AND ADD THE NEW FEES TO COVER OPERATIONAL COSTS. THAT'S THE THAT'S THE MAINTENANCE TO COVER OPERATIONAL COSTS. YEAH. DO WE HAVE ANY OTHER QUESTIONS FROM COUNCIL? CAN I PUT MR. GUZMAN ON THE SPOT? SURE. YOU KNOW, WE WERE JUST TALKING INTERNALLY AND AT FIRST BLUSH, IT ALL SEEMS FAIR, VERY REASONABLE. AND IT WAS GOING TO BE MY QUESTION, ESPECIALLY IN COMPARISON TO OTHER CITIES. WE THOUGHT WITHIN OURSELVES. THERE'S ONE PERSON IN THE OFFICE WITH THE OPEN ARMS. AND I THINK MOST OF US UNDERSTANDABLY. THANK YOU. THANK YOU SO MUCH. SO ARE THERE ANY OTHER QUESTIONS FOR I THINK MY ONLY COMMENT IS IT'S ABOUT TIME.

[01:55:01]

[17. Discussion and Action]

[18. PUBLIC HEARING]

MAYOR AND COUNCIL ARE REALLY GOOD. FOR THE RECORD, JUST READ IT PRETTY QUICK. THIS IS THE SECOND READING FOR REZONING REQUEST FOR 11 PARCELS. ACTUALLY, THE TOTAL IS 13 PARCELS, BUT WE'RE PUTTING THE LAST 2 IN 2 SEPARATE CASES BECAUSE THEY ARE THEY HAVE A DETAILED SITE PLAN APPROVAL RELATED TO IT. SO WE SEPARATE IT FROM THESE. THESE ALL HAVE A CONCEPTUAL PLAN. SO THESE PROPERTIES THE PROPERTIES ARE LOCATED ALL ALONG EASTLAKE BOULEVARD FROM DESIGNIS ALL THE WAY TO HORIZON BOULEVARD. AGAIN IT'S 11 PARCEL THAT THEY REQUEST TO REZONE. MAIN AXIS IS ALL FOR EASTLAKE BOULEVARD. AND THEN STAFF DID RECEIVE A PHONE CALL IN OPPOSITION TO COMMERCIAL NEAR THE HORIZON ELEMENTARY SCHOOL. HOWEVER. HOWEVER, STAFF RECEIVED TWO INQUIRIES ON THE USAGE AND PARKS. BUT AS FAR AS THE OPPOSITION, THE CLOSEST COMMERCIAL THAT THEY'RE PROPOSING TO THE HORIZON ELEMENTARY SCHOOL IS ABOUT 3 TO 4000FT. SO IT'S PRETTY FAR FROM THAT. THAT'S OVER HERE. OKAY. LET ME SHOW YOU THAT. SO THE LOTS AGAIN VARY IN ZONE. THERE PRIMARILY ARE THREE C1 AND R3. AND THEN THERE'S THE C-2 AS WELL. AND THEY GO ALL ALONG EASTLAKE BOULEVARD STARTING FROM ONE ALL THE WAY DOWN. AND I'LL SHOW YOU THOSE IN A MINUTE ALL THE WAY DOWN TO A SMALL SLIVER. THE REASON FOR THE REZONING IS PRIMARILY TO SUPPORT THE UPCOMING SUBDIVISIONS THAT ARE COMING FROM VALENCIA. UNITS ONE THROUGH, I BELIEVE, THREE, SEVEN AND 7.9. OKAY. AND THEN THE RIGHT SIDE IS THE AERIAL, THE SUBJECT PROPERTY. AGAIN, IT'S ALL PRIMARILY VACANT RAW LAND THAT'S GOING TO BE SUPPORTING THESE INCOMING SUBDIVISIONS. SO THESE THIS IS THEIR THEIR ZONING MAP AS FAR AS THE PROPOSING PARCEL ONE THROUGH EIGHT. THERE. AND YOU CAN SEE PRIMARILY THEY'RE THEY'RE PROPOSING C2, S1, R3, C1, C2 C2 AND C2. ON PARCELS NINE THROUGH 13 IS PROPOSING S1, C2, R3 AND C2.

THOSE ON THAT. THESE ARE SOME SIDE PICTURES OF THE PROPERTY. AGAIN IT'S PRIMARILY VACANT PROPERTY. SOME MORE PICTURES. AND THEN AS FAR AS VISION 20 SHOULD SAY 2030. AND SORRY ABOUT THAT. VISION 2030 FUTURE LAND USE MAP DESIGNATES THE AREAS AS LOW DENSITY, SINGLE FAMILY, MEDIUM DENSITY, SINGLE FAMILY, HIGH DENSITY, SINGLE FAMILY COMMERCIAL PUBLIC PARKS, AND OPEN SPACE. THESE ARE THE CONCEPTUAL PLANS AND ON THE TOP HIGHLIGHTED IS THE FIRST SUBDIVISION OF THE LANDSCAPE, WHICH IS BURBANK UNIT ONE THAT IS ON THE AGENDA AS WELL ON A PRELIMINARY BASIS, WHICH I'LL GO OVER IN A LITTLE BIT. AND THEN THIS IS A CLOSE UP OF THE CONCEPTUAL PLAN. THIS IS TO THE NORTH SUBJECT PROPERTY SHOWING. EASTLAKE. EASTLAKE. THE NORTH PORTION, THE CONCEPTUAL AND THE NORTH PORTION OF THE PROPERTY. AND THEN MOVE ON TO THE NEXT

[02:00:09]

[19. Discussion and Action]

SECOND, I DO HAVE A QUESTION. YES SIR. I'LL SECOND IT, BUT I HAVE A QUESTION. WAS THERE ANY COMMENT I MISSED LAST MEETING? WAS THERE ANY COMMENT? DID WE HAVE ANY COMMENTS FROM THE PUBLIC? PUBLIC COMMENT? NO, SIR. NO. AND YOU SAID THERE WAS ONE. THERE WAS ONE. YES, SIR. BUT IT WAS JUST ZONING ON COMMERCIAL. ON COMMERCIAL CLOSE TO THE SCHOOL. AND THAT'S ALL WE'VE HEARD ABOUT. THAT'S ALL. ANY OTHER TWO WERE JUST INQUIRIES ABOUT THE PARKS THAT ARE COMING IN. AND I SAID THAT THEIR OVERALL PLANS, THEY CAN SEE WHERE THEY'RE GOING TO PERMIT.

AND THEN THE OTHER QUESTION WAS ON ANY ANY INDUSTRIAL USES BECAUSE IT IS NOT PROPOSED, IT'S ALL COMMERCIAL OR RESIDENTIAL OR RESIDENTIAL. WELL, THAT'S FOR COVER TO COVER. SO WE HAVE A MOTION. AND DO WE HAVE A SECOND AND A SECOND. SO COULD YOU PLEASE PULL THE COUNCIL? MILLER.

ALL RIGHT. HI. HI HI. HI. MOTION CARRIES ITEM NUMBER 20. THIS IS A PUBLIC HEARING ON THE SECOND

[20. PUBLIC HEARING]

THE REPEALER SEVERABILITY AND PROPER NOTICE AND HEARING. ARE REVIEWED AGAIN FOR THE RECORD, MAYOR AND COUNCIL. THIS IS THE SECOND READING FOR A REQUEST TO REZONE ONE PARCEL. PARCEL TEN, AS PART OF THAT, ALL THOSE PROPERTIES THAT I SHOWED YOU FROM R-3 TO A-1 APARTMENTS, MAIN AXIS IS EASTLAKE BOULEVARD. AND THEN AS FAR AS STAFF DID RECEIVE THAT PHONE CALL THAT I TALKED TO YOU ABOUT EARLIER, INQUIRING ON IF ANY INDUSTRIAL IS GOING TO BE USED OR ANY APARTMENTS ADJACENT TO THEIR PROPERTIES. AND THAT'S NOT THE CASE HERE. OKAY. SO TO THE LEFT IS THE ZONING MAP. IT'S CURRENTLY ZONED R-3. AND IN THE AERIAL ON THE RIGHT SHOWS IT'S PRIMARILY VACANT LAND. AGAIN, TO SUPPORT THE SUBDIVISIONS THAT ARE COMING IN. I'M SORRY. THE SET PICTURES THAT WE FORGOT TO PUT IN THERE. VISION 2030 CALLS FOR LOW DENSITY, SINGLE FAMILY, MEDIUM DENSITY, SINGLE FAMILY, COMMERCIAL, PUBLIC AND PARKS AND OPEN SPACE FOR THE AREA. THIS IS THE PROPOSED SITE PLAN ON THE LEFT SIDE AND THEN ON THE RIGHT SIDE. ON THE TOP IS THE LANDSCAPING PLAN AND THEN BELOW THAT IS THE LIGHTING PLAN THAT'S REQUIRED TWO LEVELS, TWO STORY. YES, SIR. OKAY. SO IT'S A TOTAL OF 128 MULTIFAMILY UNITS, 256 PARKING SPACES TO MORE THAN ADEQUATELY, ADEQUATELY ADDRESS PARKING REQUIREMENTS. AND THEN 788 PARKING SPACES. AS FAR AS THE IMPLICIT BEAUTY, THERE WAS

[02:05:12]

[21. Discussion and Action]

HI. HI. HI, MENDOZA. HI. MOTION CARRIES ITEM NUMBER 22. IS THIS A PUBLIC HEARING ON THE SECOND

[22. PUBLIC HEARING]

TEXAS REZONING PARCELS TEN FROM R-3 SINGLE FAMILY DWELLING TO A-1 APARTMENTS, ZONING DISTRICT CONTAINING APPROXIMATELY 9.998 ACRES AND LEGALLY DESCRIBED AS 9.999 ACRE TRACT OF LAND SITUATED IN SECTION 32, BLOCK 78, TOWNSHIP THREE, TEXAS AND PACIFIC RAILWAY COMPANY, TOWN OF HORIZON CITY, EL PASO COUNTY, TEXAS, LOCATED EAST OF EASTLAKE BOULEVARD AND NORTH OF HORIZON BOULEVARD AND AUTHORIZING THE LOCATION OF THE CHANGE ON THE OFFICIAL ZONING MAP OF THE TOWN, PROVIDING FOR THE FOLLOWING FINDINGS OF FACT REPEALER, SEVERABILITY AND PROPER NOTICE AND HEARING. I'M SORRY, BEFORE YOU CONTINUE, CAN YOU DOUBLE CHECK? I JUST GOT A MESSAGE THAT THE SOUND IS NOT ON OUR LIVE STREAM. IS THERE A WAY TO CHECK THAT SOUND? IS IT UP THERE? YEAH, IT'S ON. OKAY, OKAY. THANK YOU. THAT'S THAT'S. I THINK I'VE ALREADY COVERED THAT REASON. I DID THE SUBDIVISION. ITEM 24. ITEM 22. AND 23. YES. THIS SHOULD BE THE 70. THANK YOU.

THIS IS A PUBLIC HEARING ON ITEM TWO. YEAH. WE'VE ALREADY COVERED ALL THE FEES ON THE CASES. OKAY, OKAY. THANK YOU. DIDN'T TAKE ACTION. OH, YEAH. WE NEED TO DO A 22 I MEAN 23. YEAH. 22 NEEDS TO BE OPEN TO THE PUBLIC HEARING AS WELL. OKAY. DID YOU INCLUDE THEM ALL IN YOUR PRESENTATION? YES, SIR. WHAT I DID IS I PUT THE FIRST ONE ALL TOGETHER AND THEN THE NEXT TWO RIGHT AFTER THAT. THEY WERE TOGETHER? YES, SIR. SO IN YOUR INTENT WAS FOR US TO DO 20 AND 22 TOGETHER? OKAY. I AMEND MY MOTION TO INCLUDE ALL. OKAY. CAN WE DO THAT? YOU REALLY CAN'T ANYMORE.

SO WE'LL HAVE TO DO THAT INDIVIDUALLY. RIGHT? OKAY. SO 2222. YES. YES, SIR. ARE YOU WILLING TO DO 20. RIGHT OKAY. SO 22. SO I'LL GIVE YOU THREE PRESENTATIONS. YEAH OKAY. SO BEING THAT I'M SORRY LET ME TRY THIS BEING THAT THIS IS A. THAT WASN'T ME BEING THAT THIS IS A PUBLIC HEARING I'LL OPEN PUBLIC COMMENT ON THIS AGENDA ITEM. IS THERE ANYBODY FROM THE PUBLIC THAT WISHES TO ADDRESS THIS AGENDA ITEM? SEEING THAT THERE'S NO ONE FROM THE PUBLIC THAT WISHES TO ADDRESS THIS AGENDA ITEM, WILL CLOSE? PUBLIC COMMEN. ITEM NUMBER 23. THIS IS THE

[23. Discussion and Action]

HI. HI. HI, MENDOZA. HI. MOTION CARRIES. THANK YOU. OKAY. ITEM NUMBER 24. AND THIS IS ON THE

[24. Discussion and Action]

[02:10:03]

AND THEN TO THE FAR RIGHT, THE LAST PICTURE, IT'S THE ACTUAL DESIGN STANDARD. SO YOU CAN SEE THE DIFFERENCES. WHAT THEY'RE PROPOSING PROPOSING PRIMARILY LIKE SOME GREEN IN THE MIDDLE.

AND THEN ON THE OTHER ONE, SOME PARKING SPACES IN THE CENTER OF THE CUL DE SAC. SO IT'S A SO IT'S A MODIFIED DESIGN TO THAT EXISTING DESIGN STANDARD. THIS IS THE VACATION REQUEST. THE VACATION REQUEST IS FOR TWO EXISTING STUB OUTS TO THE NORTH THAT THE CITY REALLY HAS NO NO USE FOR. SO THE STAFF DID REVIEW IT AND THEY'RE THEY'RE IN AGREEMENT TO VACATE THOSE TWO STUB OUTS. THOSE THOSE STUB OUTS ARE NECESSARY FOR THE APPLICANT SO THAT THEY CAN BUILD ON THAT.

OTHERWISE IT WOULD TAKE OUT QUITE A FEW LOTS. A COUPLE OF THE APPROXIMATE FOUR LOTS CAN BE TAKEN OUT. ALSO, IT DOES NOT VIOLATE THE MASTER THOROUGHFARE PLAN. WE DID VERIFY THAT THESE TWO STREETS DID NOT CONTINUE FURTHER SOUTH ON THAT, SO THAT THERE IS NO VIOLATION TO THE MTP. SO IT WOULD BE OKAY. THIS IS THE MAJOR THOROUGHFARE PLAN THAT ENCIRCLES THE AREA THAT I THAT I JUST SHOWED YOU. SO THOSE STREETS AGAIN THEY'RE NOT CONTAINED AROUND THERE. THE VACANT AREA THERE IS WHERE THE STREETS WOULD BE GOING INTO. BUT THEY ARE NOT INCLUDED IN THIS MTP. SO THERE IS NO VIOLATION TO THE MTP. WITH THAT, THERE WAS NO ADVERSE OR PENDING COMMENTS FROM STAFF AND STAFF IS RECOMMENDING APPROVAL OF THE PRELIMINARY SUBDIVISION ON THE ON AS FAR AS FAR AS MEETING THE REQUEST MEETING THE REQUIREMENTS OF SECTIONS 4.2, TWO POINT REQUIREMENTS AND CHAPTER FOUR SUBDIVISION APPLICATION PROCEDURES AND APPROVAL PROCESS PLANNING DOES AGAIN RECOMMEND APPROVAL OF THE SUBDIVISION ON A PRELIMINARY BASIS AND ALSO THE APPROVAL OF THE MODIFICATION REQUESTS AND ALSO THE VACATION REQUEST TO ADDRESS THOSE TWO.

THERE ARE NOTES THAT WE REQUIRED ON THE SUBDIVISION AS FAR AS ADDRESS THE VACATION AND ALLOWING THE VACATION TO CONTINUE THROUGH THE HAVING THE MAYOR AUTHORIZE THAT THAT

[02:15:04]

AND THEN THAT STUB OUT SERVES FOR THAT PURPOSE. SO IN CASE YOU EVER WANT TO CONTINUE THAT STREET IN THIS CASE, THAT'S NOT THE CASE. SO THAT THAT BARRICADE WOULD BE REMOVED AND THEN THE HOUSE WOULD GO THERE, THE MOTHBALL WOULD BE THERE, OKAY. AND THEY WOULD USE THAT PROPERTY THAT'S ALREADY THERE. THAT'S CURRENTLY RIGHT AWAY FOR WRITING THE CITY OUT RIGHT AWAY. WE WOULD BE ESSENTIALLY PASSING IT OVER TO THEM SO THEY CAN USE IT ON THEIR SUBDIVISION. WE HAVE WE HAVE NO USE FOR IT BECAUSE THEY'RE NOT GOING TO CONTINUE. RIGHT? OKAY. AND FOR THIS PARTICULAR SUBDIVISION, THERE'S ONE ENTRANCE TO THE SUBDIVISION FROM EASTLAKE, OR THERE'S TWO ENTRANCES, THERE'S SEVERAL I BELIEVE YOU SEE. TWO. IT'S THERE'S TWO, RIGHT. THAT'S RIGHT. YES. THEY'RE RIGHT DOWN HERE ON THE BOTTOM I SEE. OKAY. THEY'RE LIKE THEY'RE. AND THAT'S WHY THEY WANTED THOSE MODIFICATIONS AS WELL. BECAUSE THEY'RE DOING ADDITIONAL GREEN AND MAINTAINING THAT GREEN. SO THESE STREETS THE FACILITY LISTING IS GOING TO INCLUDE ADDITIONAL SIDEWALK AND OPEN SPACE OKAY. AND THEN ALSO THE MEDIAN THEY'RE PROPOSING MASCOT WHICH THEY ALSO PROPOSE TO MAINTAIN. MAN. SO THIS IS CONNECTING WITH PASEO DE ESTA.

THEN THE BACK SIDE. YES. WOW OKAY. COOL OKAY. THANK YOU. YES SIR. SO THE THAT INTERSECTION OF PASEO AND EASTLAKE, I IMAGINE IT'S GOING TO BE SIGNALIZED IN THE FUTURE. RIGHT? OR NOT. NO.

SO AS PART OF THIS REQUIREMENT, THEY DID HAVE TO SUBMIT A TIA. AND THEN THAT TIA, WHEN WE GET TO THE FINAL STAGE, IT'S GOING TO DETERMINE IF THEY ARE REQUIRED TO DO THAT OR ANY ADDITIONAL MITIGATION DOWN THE LINE WITHIN EASTLAKE OR ANY OTHER INTERNAL STREETS. MR. YOU.

ARE THERE ANY OTHER? YEAH, SURE. GOOD EVENING, MAYOR, AND MEMBERS OF THE COUNCIL OF THE WITH SENIOR GROUP, JUST TO ANSWER. MR. PADILLA'S QUESTION, WE DID SUBMIT A TIA AND THAT INTERSECTION WILL BE THERE WILL BE A TRAFFIC SIGNAL AT A LATER PHASE. I THINK IN PHASE THREE, WE WILL REPORT IT TO THE DEVELOPER WOULD COME IN AND PROPOSE A TRAFFIC SIGNAL. OKAY.

GREAT. THANK YOU, THANK YOU. SURE. YES, SIR. A FEW WORDS. SO MY NAME IS JOEL GUZMAN AND I WORKED WITH HUNT AND SO. SO WE'RE STILL VERY EXCITED. VERY BULLISH ON THE RESIDENTIAL DEVELOPMENT. AND COMMERCIAL DEVELOPMENT. AND I WAS SITTING BACK THERE LOOKING AT THE OLD ZONING MAP. AND I'M REMEMBERING 2007 WHEN I STARTED GETTING A COPY OF THAT MAP. AND NOW THAT BIG YELLOW AREA HAS A CHANGE IN ZONING WITH QUITE A FEW RED COMMERCIAL AREA, WHICH IS OUR INTENT TO BRING, YOU KNOW WHAT, THE ROOFTOPS COME TO COMMERCIAL AND, AND THAT'S THAT'S KIND OF WHAT OTHER BUSINESS HAS DONE. AND I THINK WE FEEL LIKE IT IS GOING TO CONTINUE AS SUCCESSFULLY AS IT HAS IN MISSION RIDGE, ALTHOUGH WE'RE DOING THINGS A LITTLE BIT DIFFERENT IN THAT WE WANT MORE GREEN AND MORE TRAILS AND FOR THAT REASON, WE'RE CREATING AN HOA TO HELP MAINTAIN THE BEAUTY OF THOSE TRAILS AND REALLY TO PRESERVE LONG TERM PROPERTY VALUES AS WELL. IT WILL BE PART OF THIS IS A FEW PARKS THAT THAT WILL BE MAINTAINED BY THE TOWN OF LIONS. AND BUT THE REST OF THE TRAILS AND MEDIANS AND PARKLAND WILL BE MAINTAINED BY THE HOA. AWESOME. SO HOW MANY TOTAL RESIDENCES ARE YOU? IS ALL OF THIS ENCOMPASSING 2000 SO ENGINEERING, SO UNIT ONE WHICH IS SEEN IT'S 389 RESIDENTIAL LOTS. THE CONCEPT PLANS THAT YOU SAW IN THE MR. RUBIO PRESENTED EARLIER, THAT'S 2410. OKAY. WOW. OKAY. I WANT TO TAKE BOTH SECTIONS. SURE, SURE. OKAY. WHAT'S THE AVERAGE SQUARE FOOTAGE OF THE HOMES? WE WERE JUST LOOKING AT THOSE NUMBERS. RIGHT. OF THE HOMES ARE OF THE LOTS. THE AVERAGE SQUARE FOOTAGE OF THE HOME, I WOULD SAY SO. SO WE'RE JUST LOOKING AT THE AT THE LARGER LOTS. WE'RE ABOUT 40% OF THE LOTS WILL BE 6000 SQUARE FOOT LOTS. AND IN THAT I WOULD GUESS IT WOULD BE IN THE. 2200

[02:20:01]

GOTCHA. OKAY. IT HELPS MAINTAIN LANDSCAPING AS WELL AS KIND OF ALLOWS EACH WAY TO KIND OF THINK ON SOME OF THE HOMEOWNERS IF THEY HAVE PARKING CARS IN THE ON THE GRASS, FOR EXAMPLE, THAT YOU CAN'T DO. THAT BUGS ME. IT'S JUST AN OBSERVATION. I THOUGHT I WOULD SEE ROUNDABOUTS OR TRAFFIC CIRCLES. YEAH. NO, NO ROUNDABOUTS, TRAFFIC CIRCLES. YOU KNOW, SO THIS IS KIND OF A CONCEPT THAT WE JUST RECENTLY DID IN THE, IN THE MISSION RIDGE ON THE CUL DE SAC. AND IT'S, I MEAN, IT'S GOT A LOT OF INTEREST WHERE YOU DO, YOU KNOW, KIND OF A LANDSCAPED ISLAND OR IF THERE'S A LITTLE BIT OF SPACE WITH A LITTLE BIT OF PARKING, JUST BECAUSE, YOU KNOW, I MYSELF USED TO BE IN A, IN A, IN A CUL DE SAC LOT, AND YOU KNOW, WHEN PEOPLE WOULD HAVE PARTIES, YOU KNOW, YOU ALMOST HAD TO HAVE SOMEBODY OUT THERE, YOU KNOW, HANDLING PARKING. YEAH.

EVERYBODY STACKED ALL THE WAY BACK TO THE, THE, TO THE INTERSECTING STREET. SO IT'S JUST A LITTLE BIT DIFFERENT CONCEPT THERE. AND I THINK IT WOULD HELP A GOOD IDEA ON YOUR PART. YEAH. SO ANY OTHER QUESTIONS. NO. THANK YOU GUYS. APPRECIATE MR. GUZMAN. THANK YOU. AND FRANKLIN THANK YOU BUDDY. OKAY. NO OTHER QUESTIONS FROM COUNCIL. DO WE HAVE A SECOND. WE GOT A MOTION AND A SECOND. COULD YOU PULL THE COUNCIL, PLEASE? MILLER. ALL RIGHT. HI. HI HI. HI. MOTION CARRIES. THANK YOU ALL. THANK YOU, SIR, THANK YOU, THANK YOU,

[25. Discussion and Action]

YOU'LL BE DELIVERING AN IMPOUNDED ANIMALS TO THE CITY OF EL PASO ANIMAL SHELTER, WHOM WE ALSO HAVE AN AGREEMENT WITH. AND THEY'LL BE COLLECTING STRAY CATS, WHICH WILL BE PLACED AT TRAP AND NOODLE PROGRAM, WHICH INVOLVES STERILIZING, VACCINATING FOR RABIES, KEEPING THE EARS AND RETURNING THEM TO A LOCATION WHERE IT WAS TRAPPED. THE COUNTY OF EL PASO AGREES TO PROVIDE PERIODIC FEE AND OR LOW COST SPAY NEUTER EVENTS FOR LOW INCOME RESIDENTS OF HORIZON CITY. THE AGREEMENT TERM IS FOR ONE YEAR, JANUARY TO DECEMBER 2025, AND THE COUNTY HAS THE OPTION TO RENEW THE AGREEMENT FOR A51 YEAR TERMS. THE COMPENSATION IS $55,818 PER YEA.

YOU GOT ANY ANSWERING QUESTIONS THAT YOU HAVE? THANK YOU MA'AM. SO ARE THERE ANY QUESTIONS FROM COUNCIL? I GOT A QUESTION. YES SIR. AS FAR AS MAYBE YOU DON'T KNOW THIS, BUT MAYBE AS FAR AS THE TRAPPING IS CONCERNED, I KNOW CURRENTLY THE RESIDENTS HAVE TO BUY THEIR OWN TRAP.

TRAP? THE ANIMAL, AND THEN CALL FOR ANIMAL SERVICES TO COME PICK THEM UP AND DO THAT WHOLE NEUTER OR OR STERILIZATION. IS THAT SOMETHING THAT THEY'RE PROVIDING? THEY'RE GOING TO COME SET THE TRAP OR IS THAT SOMETHING THAT THE RESIDENT HAS TO DO? I THINK THE RESIDENT STILL HAS TO DO THAT. OKAY. SO THIS IS TO THE SHERIFF'S DEPARTMENT. NO, THIS IS THE COUNTY. COUNTY. SO YEAH. OKAY. YES, SIR. AND I BELIEVE THEY DO PROVIDE TRAPS AS LONG AS THEY

[02:25:07]

OKAY. THANK YOU. YES, SIR. ARE THERE ANY OTHER QUESTIONS FROM COUNCIL? NO. IS THERE A MOTION? MOTION TO APPROVE. WE'VE GOT A MOTION TO APPROVE. DO WE HAVE A SECOND, SECOND AND A SECOND? COULD YOU PLEASE PULL THE COUNCIL? HI, HI. HI HI. MOTION CARRIES. THANK YOU, THANK YOU MA'AM. ITEM NUMBER 26. STAFF HAS REQUESTED DELETION OF THIS ITEM OR A TABLE. IT TABLE UNTIL THE

[26. Discussion and Action]

WOULD YOU PLEASE PULL THE COUNCIL? ALL RIGHT. HI. HI. HI, MENDOZA. AYE. MOTION CARRIES.

[27. Executive Session]

551.072 AND 551.086. SO THE TIME IS 8:27 P.M, AND WE'LL GO AHEAD AND ADJOURN INTO EXECUTIVE SESSION AT THIS, WE HAVE TO HAVE A MOTION TO MOVE INTO WHAT WE HAVE TO HAVE A MOTION TO MOVE INTO. YES. OH, I MOVED I MOVED TO MOVE INTO SECOND, SECOND. COUNSELOR, CAN YOU PULL THE COUNCIL, PLEASE? MR. HI HI. HI, MENDOZA. AYE. MOTION CARRIES. WE'LL GO AHEAD AND TIME IS 827.

WE'LLOD. SO I'M NOT SITTING. SO WE ARE BACK IN REGULAR CITY COUNCIL. DO WE HAVE A MOTION FOR AGENDA ITEM 20 7AI WOULD MOVE THAT. WE PROCEED WITH THIS ITEM AS WE DISCUSSED IN EXECUTIVE SESSION, I SECOND THE MOTION. SO WE HAVE A MOTION AND WE HAVE A SECOND. COULD YOU PLEASE PULL THE COUNCIL. ALL RIGHT. HI, ORTEGA. HI. HI, MENDOZA. A MOTION CARRIES. DO WE HAVE A MOTION FOR ITEM AGENDA ITEM 27 B. I MOVED THAT WE PROCEED WITH THIS ITEM AS WE DISCUSSED IN EXECUTIVE SESSION. I SECOND THE MOTION. SO WE HAVE A MOTION AND WE HAVE A SECOND FOR AGENDA ITEM 27 B. COULD YOU PLEASE PULL THE COUNCIL MILLER. HI HI HI. HI, MENDOZA. HI. AND MOTION CARRIES WITH THAT AS THERE IS NO FURTHER AGENDA ITEMS, I WILL ENTERTAIN A MOTION TO ADJOURN, MOTION TO APPROVE AND THANK YOU ALL SO MUCH

* This transcript was compiled from uncorrected Closed Captioning.