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All right, so we are being recorded.

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All right.

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That case I called to order the Monday, July 27,

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2026 meeting of the city of Fort Washington board of public works.

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All members are present other than Camp Holly.

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As we do have a quorum.

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We'll move on.

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And I have number two public comments and appearances.

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Make it give a public comment or appearance. We should have a sign in somewhere,

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but please be sure to sign in state your name and address.

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And we ask that you keep it relevant to the items on tonight's agenda. Thank you.

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Let's work.

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You drive it.

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My name is Tracy Finch.

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I am here because the community needs clarity,

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accountability, and protection as the man to develop and continues expanding in

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his footprints.

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In Fort Washington,

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vantage is planning major infrastructure projects,

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the wastewater facility plan, the value of Greek and.

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Interceptor replacement, a new water booster station and a KW sewer and water

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extension that cannot even be bid out with until the PFC review is late.

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And that PSC review is now tied up in the Oracle lawsuit.

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Make advantages timeline unstable and their approvals uncertain.

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The city should not be advancing anything on their behalf until the regulator

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environment is clear, but the most urgent issue is water.

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Bantage is using wells north of Lake drive for what gas for describes,

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as well as for their home and offices.

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Then though gas for menthe is our post is being used as offices.

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Those wells sit in close proximity to resident properties and the risks are real.

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Ground water.

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Drum down.

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Pressure changes and contamination pathways are documented

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concerns when large water users use ground and water in your homes.

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Relying on private wells and not miss the cold water.

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This is not hypothetical.

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It's a threat to the stability and safety of our shared water sources.

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Public works has a responsibility to protect residents first.

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Then that means the nine any permits that are well,

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advantage to continue using expanding these wells.

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One strong water is going to compromise.

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It could not be undone.

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We cannot gamble with the water table for corporate conveniences.

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And let's be honest, the engine does not have been a good neighbor.

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They operate independently without regard for surrounding homes of or the town.

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If they already are using houses as offices,

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what's this happen from buying more land and housing for workers next?

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This pattern deserves scrutiny, not rubber stamping.

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I urge the committee to act.

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They see simply scrutiny.

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The entire project.

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The night of a little permit and prior time of protection of Fort Washington's water

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resources above all else.

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Thank you.

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Anyone else in public comment?

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Time to four, four, six, five.

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Wireless away.

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First, I would like to thank Alderman Miller.

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And Alderman be served for asked actually asking questions at last week's meeting.

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In the year and a half that I've been here speaking at these meetings at.

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All different committee levels and council matter.

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That's the first time an Alderman has ever asked any questions.

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And I'm sure that's because mine, fewer, excuse me,

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the mayor expects everyone in lock set.

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And that didn't happen.

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And it was so refreshing. And that is what governance looks like.

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Asking questions for the benefit of the community.

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Second.

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You know, I'm reading these supposed deadlines for vantage.

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If you're not going to get the water up to late drive.

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Until at least 20, 27.

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How do they keep moving forward?

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They're not going to have power.

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They're not going to have water.

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No other business. Hell, his wife's air stream had to jump through law moves in order to get.

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Situated and running. It's crazy.

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There's no way you can possibly be considering giving them an occupancy permit if they don't have power in water.

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And we sure as hell enough in a sit back and allow them to use those diesel generators 24 hours a day.

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And so the PSC, the DNR, they're all under fire right now.

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Someone is going to step up and do their jobs and maybe you guys should all look at doing that too.

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Again, wastewater treatment.

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Where is their wastewater going right now?

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We still haven't gotten any answers. We never get any answers.

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And then you don't understand why we're upset when we come to these meetings.

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Think about it.

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Think about how you would feel if you've been asking the same questions for a year and a half.

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At all different levels and no one ever answers them.

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Those FAQs that were supposed to be on, you know, the website, no answers.

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Where's the big poster that was rolled out that was going to show us what all the different completion dates and all that are nothing.

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How come we're not notified when they get to work on their Sundays.

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They worked all day Sunday.

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No one could tell us why.

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There are just there's no accountability and there are no answers.

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And it's about time that someone at some level stepped up.

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So again, I want to think, thank, Alderman Miller and Alderman Beaster for actually asking questions on behalf of the citizens.

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All right. Are there any other public comments or appearances?

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All right. Seeing none, we'll move on to item three consideration and possible action on the draft 10 year capital improvement plan.

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20, 20, 72, 20, 36.

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Okay. So in front of you, you have the spreadsheet that has just that information.

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Opposed 10 year capital improvement plan for 2020, 30, 36.

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And we have all our division heads with us tonight who are going to assist me in going through this. So you don't just have to listen to my voice, but I'll, I'll kick it off.

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And so we have about an hour to finish. In fact, we're.

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All right. So we're down to 54 minutes.

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So we'll keep a pretty good pace, but if there are questions, please don't hesitate to.

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To ask them.

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All right.

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And so, so the spreadsheet in front of you, it's broken down into eight different sections.

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I just want to make sure that for the other one to just switch the source.

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I didn't.

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Listen.

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Just need to switch the source.

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Yeah.

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Because right now, we're in the.

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Yes. Okay.

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So what do I press.

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I guess it was this right here.

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Found it.

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Action.

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Oh, no.

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So that meat down.

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And we're going to have to.

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Yeah.

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Oh, thank you.

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Oh, thank you.

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Yeah.

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This way.

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Fact exit.

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There you go.

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And then you should pick the tab.

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You are.

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Thank you.

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Not to lie.

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Side of the way.

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Okay.

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Thanks for your patience.

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All right. So starting off with North Holden street.

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And East Washington Avenue.

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We're currently in the design phase.

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For this project here in 2026 next year, 2027.

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We intend to reconstruct and resurface holding street.

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All the way from Van Buren up to.

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Is it Barry?

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Barry? Yeah.

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And so we have a.

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Wisdom grant for that $400,000.

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And Washington street. So that's just the section from.

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Franklin to.

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To Lake street.

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And we have that estimated. So just this.

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Just a road portion at $500,000.

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And that's being paid for through two.

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All right.

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Downtown street light improvements.

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That again is for 2027.

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This is a downtown.

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Replacement of street lights. This is one of the.

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One of few systems in the city that's still owned and controlled by the city of poor Washington.

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And again, we're currently in the design phase, but they have reached the end of their lives and can effectively.

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Did have one that that fell over in a windstorm and we certainly don't.

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Want to see that happen again. And so we are, we'll be replacing those next year.

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Ali replacement program. So this isn't every other year program. So there won't be anything in 27, but we are working on them in 26.

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More alternating alleys and streets every other year.

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And the calendar, I'm sorry, the map lays out the projected projects based on.

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A rating system of.

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Or to do.

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Oh, sidewalk maintenance. We have a sidewalk program that.

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Every year it's a fairly modest program, but it does cover some critical areas. And we.

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At the next, at the next board of public works meeting, we will be awarding the 26 project and.

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Roger 27 projects is going to be what neighborhood.

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I think we're moving.

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Was towards.

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Okay, so is that the green, you know, okay.

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Yeah, I was sorry. Yeah.

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Then we have a future street projects.

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Which.

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Yes, mated costs are there in front of you.

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They're roughly formal round $4 million per year. We're designing it in the, in the odd years.

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But the focus of these projects is going to be on areas not only that have.

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Our poorest condition ratings, but they also have water mains desperately in me to repair will have.

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Frequent breaks and lunch service laterals that also need to be replaced.

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Esauch road, that's the section.

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West of Newport shores.

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Oops, that's a section.

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That's a section that has four.

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Is controlled by four different jurisdictions and in town and graph.

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And.

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And.

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Yeah.

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

194
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I mean,

195
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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

201
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I mean,

202
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I mean,

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I mean,

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Jon's house has some other,

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other enlarge.

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Maybe I can see all these parts during Texas and calculations by a address a bunch of other things and so forth and which is,

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that's a third category and it's a tehyd um.

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Uh,

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digAST venues or,

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um,

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uh,

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jurisdiction,

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and tone and graft and, um,

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I weigh 32, 33, that's something we're not under, we don't have an agreement with the state yet, but we anticipate that coming in the near future it's kind of a program from 2034.

215
00:12:46,000 --> 00:12:50,000
The inner urban railroad.

216
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Inner urban trail railroad underpass. We budgeted money for that. We talked about that at a previous meeting.

217
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The WIS dot ADA.

218
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The WIS dot ADA.

219
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Ramp replacement that's scheduled for 2029 at our meeting just last week. We approved a financial agreement to include crosswalks high visibility crosswalks and above Portview.

220
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And what street is that on.

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Oh, that.

222
00:13:23,000 --> 00:13:29,000
That thanks that's on our state highway essentially just on state highway 32.

223
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So south spring street and then Franklin street and north Wisconsin street.

224
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We left out Grand Avenue because that's going to be included in the 2034 project.

225
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You're talking about the ADA ramp.

226
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Yes.

227
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Okay.

228
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What is item one that dash aim again.

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One dash eight.

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That is the reconstruction of highway 32, 33, which is Grand Avenue.

231
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That would be some Franklin street to.

232
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Martin drive. I mean, I'm not.

233
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There's something tower.

234
00:14:02,000 --> 00:14:03,000
Okay.

235
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Yeah.

236
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Is there assistance from the state?

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Yeah.

238
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Right. So they paid. So we haven't seen the financial agreement with it yet, but they, they pay for the entire cost of the pavement.

239
00:14:16,000 --> 00:14:20,000
Generally, they make the cities pay for the areas where there's parking.

240
00:14:20,000 --> 00:14:22,000
So that'll be something we'll look at.

241
00:14:22,000 --> 00:14:28,000
Or parking restrict the less you pay essentially for the cost of the highway.

242
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With that also with that will tie in with water main replacement and let's serve as lighter or replacement because we had.

243
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Let's service slide.

244
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Okay.

245
00:14:42,000 --> 00:14:51,000
Roger, I'll let you talk a little bit about storm water and pond improvement one dash 12.

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00:14:51,000 --> 00:14:59,000
All right. Yeah. So, so, I mean, we talked about the TMDL and previous meetings told my expert daily limits and.

247
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Really, we're anticipating our permits going to.

248
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Our storm water permits going to start requiring an action plan to.

249
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To comply with the TMDL and so that that's what this $100,000 is.

250
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Right now, largely placeholders. So we have money to.

251
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Start developing our plans.

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Locating where we want to put detention ponds, rain gardens, things like that.

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All right.

254
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The traffic safety committee.

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That is traffic safety that.

256
00:15:37,000 --> 00:15:40,000
That's for.

257
00:15:40,000 --> 00:15:44,000
We're in our urban is crossing County highways, basically.

258
00:15:45,000 --> 00:15:50,000
So we can make those crossings safer. So we have money in.

259
00:15:50,000 --> 00:15:54,000
This year's budget for down by the justice center.

260
00:15:54,000 --> 00:15:58,000
Port view crossing route just mentioned will be handled.

261
00:15:58,000 --> 00:16:03,000
The NAA project. So the next one will be jumping up would be up by.

262
00:16:03,000 --> 00:16:07,000
So yeah, so the picture there is an.

263
00:16:07,000 --> 00:16:11,000
Example of these rapid flashing beacons on trombone arms.

264
00:16:12,000 --> 00:16:15,000
I'm sorry, I didn't skip the urban trail, baby.

265
00:16:15,000 --> 00:16:16,000
Okay.

266
00:16:16,000 --> 00:16:17,000
I did.

267
00:16:17,000 --> 00:16:18,000
So that was a.

268
00:16:18,000 --> 00:16:21,000
That was approved in a budget amendment.

269
00:16:21,000 --> 00:16:22,000
Earlier this year.

270
00:16:22,000 --> 00:16:23,000
I did.

271
00:16:23,000 --> 00:16:26,000
That was approved in a budget amendment.

272
00:16:26,000 --> 00:16:28,000
Earlier this year.

273
00:16:28,000 --> 00:16:29,000
I did.

274
00:16:29,000 --> 00:16:30,000
I did.

275
00:16:30,000 --> 00:16:32,000
That was approved in a budget amendment.

276
00:16:32,000 --> 00:16:34,000
Earlier this year.

277
00:16:34,000 --> 00:16:35,000
I did.

278
00:16:35,000 --> 00:16:36,000
I did.

279
00:16:37,000 --> 00:16:40,000
So that was approved in a budget amendment.

280
00:16:40,000 --> 00:16:44,000
Earlier this year to accommodate the county schedule for.

281
00:16:44,000 --> 00:16:48,000
Pating their interurban painting project.

282
00:16:48,000 --> 00:16:51,000
This is an area where it's partly.

283
00:16:51,000 --> 00:16:55,000
Under the jurisdiction of the city, partly under the jurisdiction of the county.

284
00:16:55,000 --> 00:16:59,000
After making our budget amendment as it turns out,

285
00:16:59,000 --> 00:17:02,000
they weren't able to complete the work this year and so on.

286
00:17:03,000 --> 00:17:04,000
I'm.

287
00:17:04,000 --> 00:17:07,000
Essentially carrying forward that money to next year.

288
00:17:07,000 --> 00:17:09,000
So won't be spent this year, but the way.

289
00:17:09,000 --> 00:17:12,000
Mark wants the budget to look is that.

290
00:17:12,000 --> 00:17:17,000
Rather than having budget amendments, you actually just rebudgeted further.

291
00:17:17,000 --> 00:17:19,000
For the following year.

292
00:17:19,000 --> 00:17:29,000
So moving on to section two.

293
00:17:30,000 --> 00:17:32,000
All right.

294
00:17:32,000 --> 00:17:35,000
Garage expansion and renovation. This is.

295
00:17:35,000 --> 00:17:38,000
This came before the.

296
00:17:38,000 --> 00:17:40,000
The board.

297
00:17:40,000 --> 00:17:42,000
Last year, this is for the.

298
00:17:42,000 --> 00:17:44,000
Expansion of public works.

299
00:17:44,000 --> 00:17:46,000
Facility.

300
00:17:46,000 --> 00:17:47,000
Which.

301
00:17:47,000 --> 00:17:51,000
Essentially is the due for the expansion.

302
00:17:51,000 --> 00:17:52,000
We have.

303
00:17:53,000 --> 00:17:56,000
A program.

304
00:17:56,000 --> 00:17:57,000
The other.

305
00:17:57,000 --> 00:17:59,000
Putting modern equipment and ended meeting in our service garage.

306
00:17:59,000 --> 00:18:02,000
We needed that the needs of a modern.

307
00:18:02,000 --> 00:18:04,000
Public works garage.

308
00:18:04,000 --> 00:18:07,000
We've asked also passed last year.

309
00:18:07,000 --> 00:18:09,000
Impact fees that will help.

310
00:18:09,000 --> 00:18:13,000
Over the cost. So there will be another presentation on this at the next.

311
00:18:13,000 --> 00:18:14,000
Board of public works.

312
00:18:14,000 --> 00:18:16,000
Meeting, which.

313
00:18:16,000 --> 00:18:21,000
keeping the head and we're hoping to have that the fourth Tuesday of August.

314
00:18:27,000 --> 00:18:35,000
But the city hall projects, those are all slated for 20 and 29 for HVAC generator.

315
00:18:35,000 --> 00:18:40,000
Like the generator working, but it's a little undersized.

316
00:18:40,000 --> 00:18:42,000
So we would like to replace that.

317
00:18:43,000 --> 00:18:48,000
Again, because something's in 2029 is future doesn't mean it's not important.

318
00:18:48,000 --> 00:18:49,000
It doesn't.

319
00:18:49,000 --> 00:18:56,000
It just means we can't do everything in one year because we don't have the money to do everything in one year.

320
00:18:56,000 --> 00:19:00,000
This staff capacity to do it. So some of these projects have been.

321
00:19:00,000 --> 00:19:07,000
But, you know, we've prioritized them in terms of what essentially we feel the order of importance is.

322
00:19:07,000 --> 00:19:15,000
So HVAC, the generator, up sizing, the plumbing and city hall occasionally springs a leak from time to time.

323
00:19:15,000 --> 00:19:23,000
And so we've been essentially patching it, but eventually we need to just bite the bullet and replace it all.

324
00:19:23,000 --> 00:19:27,000
The fire alarm panel is the same thing. That's.

325
00:19:27,000 --> 00:19:33,000
You know, piece of technology that's nearing the end of its useful life.

326
00:19:34,000 --> 00:19:36,000
Yeah. Okay.

327
00:19:36,000 --> 00:19:39,000
Rob, can we just jump back to two dash one? Yeah, real quick.

328
00:19:39,000 --> 00:19:42,000
In 2027, you have 600,000 for that. Is that.

329
00:19:42,000 --> 00:19:44,000
That's for architectural fees.

330
00:19:44,000 --> 00:19:46,000
Okay. Yeah.

331
00:19:53,000 --> 00:19:57,000
Okay. So the rest of the items, again, are.

332
00:19:58,000 --> 00:20:14,000
Facilities maintenance for the recreation department, the senior center and the library. And of course, as we go into future years will always reevaluate a way to something moves up in urgency world will move it forward or something.

333
00:20:14,000 --> 00:20:19,000
This remains less urgent. It could be moved back.

334
00:20:20,000 --> 00:20:25,000
The only thing is the sandstone block that's over the senior center entrance.

335
00:20:25,000 --> 00:20:31,000
That's one that was identified in the still the maintenance schedule is having.

336
00:20:31,000 --> 00:20:33,000
High and.

337
00:20:33,000 --> 00:20:37,000
High level of importance or higher.

338
00:20:37,000 --> 00:20:40,000
No one is hurt by falling on their head.

339
00:20:40,000 --> 00:20:46,000
Do we know when that's scheduled for it next year? Like, will it be later on the year?

340
00:20:46,000 --> 00:20:59,000
We're going to do it right away. In fact, you know, the quote, the quote we've asked for was only $11,000. So we may be able to even start before next year to get that work done.

341
00:20:59,000 --> 00:21:02,000
And do we know the value of the building?

342
00:21:02,000 --> 00:21:05,000
Not off. Not off and.

343
00:21:05,000 --> 00:21:08,000
I just, the cost ratio.

344
00:21:09,000 --> 00:21:17,000
I would, I would expect that the items on here are more costly than what we could sell the building for.

345
00:21:17,000 --> 00:21:22,000
My thought.

346
00:21:22,000 --> 00:21:24,000
You still need a park.

347
00:21:24,000 --> 00:21:25,000
No, the senior center.

348
00:21:25,000 --> 00:21:27,000
Well, you need a park at the senior center.

349
00:21:27,000 --> 00:21:28,000
Yeah.

350
00:21:28,000 --> 00:21:30,000
I know, but.

351
00:21:30,000 --> 00:21:33,000
For the cost of all of those items.

352
00:21:34,000 --> 00:21:39,000
Just a thought.

353
00:21:39,000 --> 00:21:40,000
Okay.

354
00:21:40,000 --> 00:21:47,000
Moving on to.

355
00:21:47,000 --> 00:21:49,000
We've talked about this.

356
00:21:49,000 --> 00:21:52,000
Talk about this at our last meeting.

357
00:21:52,000 --> 00:21:57,000
And so we currently have $7.8 million.

358
00:21:58,000 --> 00:22:05,000
And estimated for construction work in 2027, of course, did.

359
00:22:05,000 --> 00:22:11,000
That will move forward. If we, we anticipate that will move forward.

360
00:22:11,000 --> 00:22:19,000
If the grants that we go fight for are awarded to the city, if not, we'll have to.

361
00:22:20,000 --> 00:22:21,000
Reevaluate.

362
00:22:21,000 --> 00:22:25,000
But if, if the grant applications are successful as well, they are.

363
00:22:25,000 --> 00:22:30,000
That's the, I guess the best case scenario that we've laid out. So again, a lot of.

364
00:22:30,000 --> 00:22:34,000
Variables and moving parts for Valley Creek.

365
00:22:34,000 --> 00:22:41,000
Upper Lake Park next year. We just, we have two items.

366
00:22:41,000 --> 00:22:48,000
One is the upper Lake Park bathrooms. Those are the restrooms that are currently on the, on the south side of the park by.

367
00:22:49,000 --> 00:22:50,000
The beer garden.

368
00:22:50,000 --> 00:22:56,000
John is here. I don't know if he has anything to say about it beyond what I just said.

369
00:22:56,000 --> 00:23:02,000
Well, it's our highest use area. The bathrooms have been.

370
00:23:02,000 --> 00:23:06,000
I'm renovated to the best of our abilities.

371
00:23:06,000 --> 00:23:09,000
And we're at a point where.

372
00:23:09,000 --> 00:23:15,000
It's, it's not worth putting anything more into them. So we are looking at.

373
00:23:16,000 --> 00:23:17,000
Expanding.

374
00:23:17,000 --> 00:23:27,000
A new bathroom building as well as concessions and small pavilion adjacent to the other pavilion sort of.

375
00:23:27,000 --> 00:23:33,000
There would be multiple uses for these new bathrooms.

376
00:23:33,000 --> 00:23:37,000
We have a fair amount of weddings at this location.

377
00:23:37,000 --> 00:23:42,000
At upper Lake Park or had the increase because we don't have the beer garden anymore.

378
00:23:43,000 --> 00:23:46,000
Yeah, all of the rent because of.

379
00:23:46,000 --> 00:23:51,000
I don't have the numbers in front of me, but I'm almost certain that every.

380
00:23:51,000 --> 00:23:55,000
Weekend throughout summer is rented out and.

381
00:23:55,000 --> 00:23:59,000
As soon as we opened up those dates from the beer gardens and.

382
00:23:59,000 --> 00:24:03,000
Not being used by civic organizations almost days they are rented out.

383
00:24:03,000 --> 00:24:06,000
So it's steadily our eyes.

384
00:24:06,000 --> 00:24:09,000
Utilize area for rentals.

385
00:24:09,000 --> 00:24:14,000
Right, because I use those restrooms in 1975.

386
00:24:14,000 --> 00:24:16,000
Yeah, I mean, we want.

387
00:24:16,000 --> 00:24:19,000
Not probably the same toilet and they were old then and they were all then.

388
00:24:19,000 --> 00:24:22,000
Yeah, it's, I mean, it's plastic by the time.

389
00:24:22,000 --> 00:24:26,000
You go through any amount of work and labor.

390
00:24:26,000 --> 00:24:28,000
It's really this.

391
00:24:28,000 --> 00:24:31,000
Could be an opportunity to.

392
00:24:31,000 --> 00:24:36,000
It really is our gym and we ought to showcase it as much as possible.

393
00:24:37,000 --> 00:24:39,000
So are we exploring them looking at.

394
00:24:39,000 --> 00:24:44,000
Or this would still be with other concession improvements with still be separate.

395
00:24:44,000 --> 00:24:47,000
Buildings are we looking at doing one building that includes the bathrooms,

396
00:24:47,000 --> 00:24:51,000
including some one session one building one building in Jason,

397
00:24:51,000 --> 00:24:54,000
just west of the current pavilion. Okay.

398
00:24:54,000 --> 00:24:58,000
And I have been talking with the civic groups.

399
00:24:58,000 --> 00:25:00,000
Do use that.

400
00:25:00,000 --> 00:25:04,000
So I've got a meeting and I want to work with them on.

401
00:25:04,000 --> 00:25:10,000
Design to get some input from them. Okay.

402
00:25:10,000 --> 00:25:15,000
Okay. And then the three middle item moving the road and replacing the lighting and the walkways.

403
00:25:15,000 --> 00:25:17,000
Of course, we, we moved over a section of the roadway.

404
00:25:17,000 --> 00:25:21,000
So it's a little further from the bluff's edge, but.

405
00:25:21,000 --> 00:25:23,000
A long term solution.

406
00:25:23,000 --> 00:25:27,000
And I think we're going to be looking at in greater depth is.

407
00:25:28,000 --> 00:25:38,000
Moving the road over more or creating a single road through the park is this one option that's been considered in the past.

408
00:25:38,000 --> 00:25:41,000
And then a looping road.

409
00:25:41,000 --> 00:25:47,000
The lighting system up there is owned by we energies. They've told us they're no longer going to.

410
00:25:47,000 --> 00:25:50,000
Replace lighting that.

411
00:25:50,000 --> 00:25:54,000
Is no longer functional. And so you may notice that.

412
00:25:54,000 --> 00:25:57,000
The light here there occasionally is this.

413
00:25:57,000 --> 00:26:02,000
No longer in service. So eventually we do need to replace that system.

414
00:26:02,000 --> 00:26:05,000
And then walkways, it's, it's long been a.

415
00:26:05,000 --> 00:26:08,000
A goal to have an off road.

416
00:26:08,000 --> 00:26:13,000
Walkway between Ailes trails and the road down to Veterans Park.

417
00:26:13,000 --> 00:26:14,000
So.

418
00:26:14,000 --> 00:26:17,000
That's on there as well for the future.

419
00:26:18,000 --> 00:26:23,000
We did receive a grant for Prairie expansion and dried attention to.

420
00:26:23,000 --> 00:26:26,000
To.

421
00:26:28,000 --> 00:26:35,000
The Western bluff from, from continued erosion. So if you go over there, you'll see that the.

422
00:26:35,000 --> 00:26:40,000
The storm sewer pipes are exposed in the, in the bank. And so this would.

423
00:26:40,000 --> 00:26:44,000
Again, kind of expand that parent prairie that started there before.

424
00:26:45,000 --> 00:26:51,000
And so we're waiting on another grant from the DNR before we proceed with that work.

425
00:26:51,000 --> 00:26:54,000
So if the upper leg parks.

426
00:26:54,000 --> 00:26:57,000
Lighting is.

427
00:26:57,000 --> 00:27:01,000
Owned by Webco.

428
00:27:01,000 --> 00:27:04,000
Is that true of Veterans Park too?

429
00:27:04,000 --> 00:27:10,000
Yes, that's also okay. So that's why those lights have not been replaced is because.

430
00:27:11,000 --> 00:27:15,000
The electric company has them. They haven't said anything about Veterans Park.

431
00:27:15,000 --> 00:27:17,000
Just properly park.

432
00:27:20,000 --> 00:27:21,000
Thanks.

433
00:27:21,000 --> 00:27:23,000
Inside the park.

434
00:27:23,000 --> 00:27:24,000
Oh, okay.

435
00:27:24,000 --> 00:27:26,000
Oh, I went to my slide.

436
00:27:26,000 --> 00:27:27,000
Okay.

437
00:27:27,000 --> 00:27:28,000
Okay.

438
00:27:28,000 --> 00:27:29,000
Okay.

439
00:27:29,000 --> 00:27:30,000
Okay.

440
00:27:30,000 --> 00:27:31,000
It's ours.

441
00:27:31,000 --> 00:27:33,000
How do I park these?

442
00:27:33,000 --> 00:27:34,000
Okay.

443
00:27:34,000 --> 00:27:35,000
Thank you.

444
00:27:35,000 --> 00:27:39,000
All right.

445
00:27:40,000 --> 00:27:45,000
Oh, there's the, there's the picture of the drive attention system. So that's all.

446
00:27:45,000 --> 00:27:48,000
Very grass.

447
00:27:48,000 --> 00:27:49,000
Okay.

448
00:27:49,000 --> 00:27:51,000
Cool study.

449
00:27:51,000 --> 00:27:54,000
Oh, John, talk about the pool study.

450
00:27:54,000 --> 00:27:59,000
Yeah. So we're going to have a specialist do a study.

451
00:27:59,000 --> 00:28:01,000
Next year.

452
00:28:02,000 --> 00:28:09,000
Overall, I'll look on our long term expenses of the facility, including the base and.

453
00:28:09,000 --> 00:28:12,000
Here's the filter systems.

454
00:28:12,000 --> 00:28:18,000
Everything to give us a better idea of long term costs for.

455
00:28:18,000 --> 00:28:20,000
Operating the pool.

456
00:28:20,000 --> 00:28:25,000
And which direction we want to go with that.

457
00:28:26,000 --> 00:28:31,000
Oh, and that I would add that that will, I think, provide greater clarity to.

458
00:28:31,000 --> 00:28:36,000
What swimming pool upgrade costs will be, I mean, that's a number from.

459
00:28:36,000 --> 00:28:42,000
Again, from Krause Anderson. So I think the pool study would refine those costs.

460
00:28:42,000 --> 00:28:43,000
Correct.

461
00:28:43,000 --> 00:28:44,000
Yeah.

462
00:28:44,000 --> 00:28:46,000
Okay. All right.

463
00:28:46,000 --> 00:28:51,000
Comperience of outdoor recreation plan. That's a, that's a requirement to.

464
00:28:52,000 --> 00:28:57,000
And that rewritten every five years. And so we're due for that.

465
00:28:57,000 --> 00:29:00,000
Cobok park playground equipment.

466
00:29:00,000 --> 00:29:05,000
John, you want to comment on that.

467
00:29:05,000 --> 00:29:11,000
Yeah, this is pretty standard. We've been going through.

468
00:29:11,000 --> 00:29:14,000
Free aggressively all of our parks.

469
00:29:14,000 --> 00:29:16,000
And.

470
00:29:16,000 --> 00:29:18,000
We do.

471
00:29:19,000 --> 00:29:22,000
Every three, three years, we do a.

472
00:29:22,000 --> 00:29:27,000
More intensive inspection on the playground equipment and then annually.

473
00:29:27,000 --> 00:29:30,000
We do go through just for safety, but.

474
00:29:30,000 --> 00:29:34,000
Within that week, we look at the age and.

475
00:29:34,000 --> 00:29:37,000
Usage of parks.

476
00:29:37,000 --> 00:29:42,000
You know, another problem is when, when this equipment gets so old.

477
00:29:42,000 --> 00:29:45,000
If something breaks on it, we can't.

478
00:29:45,000 --> 00:29:49,000
You can't modify playground equipment in any way and.

479
00:29:49,000 --> 00:29:52,000
And finding parts and replacement.

480
00:29:52,000 --> 00:29:54,000
He says for.

481
00:29:54,000 --> 00:29:57,000
Equipment is.

482
00:29:57,000 --> 00:30:00,000
Next to impossible and it becomes as old as.

483
00:30:00,000 --> 00:30:03,000
Some of this equipment is.

484
00:30:03,000 --> 00:30:06,000
One that we're going to do.

485
00:30:06,000 --> 00:30:08,000
And like I said, pretty standard.

486
00:30:09,000 --> 00:30:12,000
That we've been going through all the parts and just keeping a.

487
00:30:12,000 --> 00:30:14,000
Systematic upgrade.

488
00:30:14,000 --> 00:30:17,000
Forward, so we don't get it with a.

489
00:30:17,000 --> 00:30:19,000
A ball cost.

490
00:30:19,000 --> 00:30:20,000
Oh, once.

491
00:30:20,000 --> 00:30:22,000
Old is that equipment.

492
00:30:22,000 --> 00:30:25,000
All of my gas.

493
00:30:25,000 --> 00:30:27,000
Do you have a number on that?

494
00:30:27,000 --> 00:30:31,000
Before me.

495
00:30:31,000 --> 00:30:33,000
We live there.

496
00:30:33,000 --> 00:30:37,000
We started living there in 1989 and that equipment was there.

497
00:30:38,000 --> 00:30:39,000
And old at that time.

498
00:30:39,000 --> 00:30:41,000
Yeah, I would say a swing set like.

499
00:30:41,000 --> 00:30:42,000
Like that.

500
00:30:42,000 --> 00:30:45,000
I don't have, I have to really do some.

501
00:30:45,000 --> 00:30:47,000
Bigging records, but it's.

502
00:30:47,000 --> 00:30:49,000
Probably from the seventies.

503
00:30:49,000 --> 00:30:50,000
Right.

504
00:30:50,000 --> 00:30:52,000
So,

505
00:30:52,000 --> 00:30:54,000
John has laid out some.

506
00:30:54,000 --> 00:30:56,000
Park improvements for.

507
00:30:56,000 --> 00:30:59,000
Each year for the.

508
00:30:59,000 --> 00:31:00,000
Next.

509
00:31:00,000 --> 00:31:02,000
The next six years after that.

510
00:31:03,000 --> 00:31:08,000
He has also has $2,000 as a placeholder for.

511
00:31:08,000 --> 00:31:11,000
Expansion of the South Beach parking lot.

512
00:31:11,000 --> 00:31:16,000
He is going to be working with an engineering firm to.

513
00:31:16,000 --> 00:31:20,000
Assist what necessary permitting and planning for that.

514
00:31:20,000 --> 00:31:23,000
And hopefully working with the street department,

515
00:31:23,000 --> 00:31:25,000
expanding the parking lot.

516
00:31:26,000 --> 00:31:28,000
Anything to add on that?

517
00:31:28,000 --> 00:31:31,000
No, I mean, that sums it up, but.

518
00:31:31,000 --> 00:31:33,000
Just overall, since.

519
00:31:33,000 --> 00:31:38,000
Is everybody knows how popular that destination had become.

520
00:31:38,000 --> 00:31:41,000
With the improvements that were put into place.

521
00:31:41,000 --> 00:31:42,000
Prior.

522
00:31:42,000 --> 00:31:44,000
We can hear, but.

523
00:31:45,000 --> 00:31:47,000
You go down there any.

524
00:31:47,000 --> 00:31:49,000
Week day when it's.

525
00:31:49,000 --> 00:31:50,000
More.

526
00:31:50,000 --> 00:31:53,000
The other, I guess I should say the other portion of that.

527
00:31:53,000 --> 00:31:55,000
It really sums it up in this picture.

528
00:31:55,000 --> 00:31:57,000
Is people.

529
00:31:57,000 --> 00:32:00,000
Just pull up there and.

530
00:32:00,000 --> 00:32:02,000
On the east side of the.

531
00:32:03,000 --> 00:32:05,000
Parking lot.

532
00:32:05,000 --> 00:32:08,000
And fill that in part of what we want to do is.

533
00:32:08,000 --> 00:32:10,000
Have the spaces.

534
00:32:10,000 --> 00:32:15,000
To the east of where the extended pavement to the east.

535
00:32:15,000 --> 00:32:19,000
Half spaces, then we can have a more controlled area.

536
00:32:19,000 --> 00:32:22,000
And then we can have a more controlled area.

537
00:32:22,000 --> 00:32:25,000
And then we can have a more controlled area.

538
00:32:25,000 --> 00:32:27,000
And then we can have a more controlled area.

539
00:32:28,000 --> 00:32:30,000
In front of that.

540
00:32:30,000 --> 00:32:33,000
For, you know, the picnic tables and everything else goes.

541
00:32:33,000 --> 00:32:35,000
Right now it's, it's kind of a.

542
00:32:35,000 --> 00:32:39,000
A free for all when people go in there and it's really hard to.

543
00:32:39,000 --> 00:32:40,000
Control and.

544
00:32:40,000 --> 00:32:42,000
Police that.

545
00:32:42,000 --> 00:32:44,000
So, I mean, we do have signs.

546
00:32:44,000 --> 00:32:46,000
It's gotten much better, but.

547
00:32:46,000 --> 00:32:49,000
Like I said, if we extend those parking spots to the east,

548
00:32:49,000 --> 00:32:51,000
you can control that area.

549
00:32:51,000 --> 00:32:53,000
You know, for the picnic table.

550
00:32:54,000 --> 00:32:56,000
And then also it is a really.

551
00:32:56,000 --> 00:32:59,000
We have as many possible spaces in there right now,

552
00:32:59,000 --> 00:33:02,000
but it also gets very tight to try to turn around in there.

553
00:33:02,000 --> 00:33:04,000
So extending it.

554
00:33:04,000 --> 00:33:07,000
You know, to the south is really going to help increase the.

555
00:33:07,000 --> 00:33:09,000
And we're ability of traffic.

556
00:33:09,000 --> 00:33:12,000
And we'll take a closer look at that with the engineer.

557
00:33:12,000 --> 00:33:13,000
We're very good.

558
00:33:13,000 --> 00:33:15,000
Talking to him and you know,

559
00:33:16,000 --> 00:33:21,000
You know, look at what the options are is how far we can extend that to the south.

560
00:33:21,000 --> 00:33:22,000
All right.

561
00:33:22,000 --> 00:33:24,000
And then they added on to this.

562
00:33:24,000 --> 00:33:26,000
The pebble house rehabilitation.

563
00:33:26,000 --> 00:33:28,000
This was scheduled for 2026.

564
00:33:28,000 --> 00:33:31,000
I've been working with the architect from legacy.

565
00:33:31,000 --> 00:33:33,000
Out of this project.

566
00:33:34,000 --> 00:33:36,000
I'll be bringing in a proposal from that firm.

567
00:33:36,000 --> 00:33:39,000
The board of public works at the next meeting.

568
00:33:39,000 --> 00:33:40,000
Unfortunate.

569
00:33:40,000 --> 00:33:42,000
So we had, we had gotten some.

570
00:33:42,000 --> 00:33:44,000
Cost estimates.

571
00:33:44,000 --> 00:33:46,000
From local contractors to do this work.

572
00:33:46,000 --> 00:33:48,000
That we're being warned by legacy.

573
00:33:48,000 --> 00:33:50,000
And then they added on to this.

574
00:33:50,000 --> 00:33:52,000
The pebble house rehabilitation.

575
00:33:52,000 --> 00:33:54,000
This was scheduled for 2026.

576
00:33:54,000 --> 00:33:56,000
I've been working with the architect from legacy.

577
00:33:56,000 --> 00:33:57,000
Out of this project.

578
00:33:57,000 --> 00:33:59,000
I'll be bringing in a proposal from that firm.

579
00:33:59,000 --> 00:34:01,000
The board of public works at the next meeting.

580
00:34:02,000 --> 00:34:07,000
We're being warned by legacy are probably going to be too low to.

581
00:34:07,000 --> 00:34:09,000
Complete the project for that amount.

582
00:34:09,000 --> 00:34:16,000
And so we're moving this project from 2026 to 2027 and.

583
00:34:16,000 --> 00:34:22,000
Added about $100,000 in construction costs and.

584
00:34:22,000 --> 00:34:25,000
Another $60,000 in architectural fees.

585
00:34:25,000 --> 00:34:26,000
So it has to.

586
00:34:27,000 --> 00:34:29,000
Because it's on both the state and national.

587
00:34:29,000 --> 00:34:31,000
Register of historic places.

588
00:34:31,000 --> 00:34:35,000
There's additional work that needs to take place in order to.

589
00:34:35,000 --> 00:34:38,000
Approve any work that.

590
00:34:38,000 --> 00:34:40,000
Would take place on the building. So.

591
00:34:40,000 --> 00:34:43,000
The state tune that will be coming to the next.

592
00:34:43,000 --> 00:34:45,000
Board of public works meeting.

593
00:34:45,000 --> 00:34:47,000
Questions on this.

594
00:34:47,000 --> 00:34:49,000
Yeah, question about the parks.

595
00:34:49,000 --> 00:34:52,000
This came in the context of.

596
00:34:53,000 --> 00:34:55,000
Consituent reaching out about metals.

597
00:34:55,000 --> 00:34:57,000
And I thank you, John, for jumping all over that stuff.

598
00:34:57,000 --> 00:34:58,000
But.

599
00:34:58,000 --> 00:35:02,000
You know, I think there's got your Austrian pines that are kind of in decline in that.

600
00:35:02,000 --> 00:35:03,000
And that part.

601
00:35:03,000 --> 00:35:05,000
Our trees.

602
00:35:05,000 --> 00:35:08,000
Usually capitalized like replacement trees.

603
00:35:08,000 --> 00:35:10,000
It's a really nice park. It's got nice open space,

604
00:35:10,000 --> 00:35:13,000
but it also has a nice little mini forested area.

605
00:35:13,000 --> 00:35:15,000
So how would we.

606
00:35:15,000 --> 00:35:19,000
Either part of our operating costs in there and.

607
00:35:20,000 --> 00:35:25,000
We actually have plans in quite a few newer trees in metals park with.

608
00:35:25,000 --> 00:35:30,000
Part of the urban forestry grant, I believe, four years ago.

609
00:35:30,000 --> 00:35:36,000
Austrian pines. Yeah, there are several in there that are in decline.

610
00:35:36,000 --> 00:35:37,000
And.

611
00:35:37,000 --> 00:35:39,000
Some of those areas in the front.

612
00:35:39,000 --> 00:35:42,000
I think what you're talking about that have all the.

613
00:35:43,000 --> 00:35:46,000
Parts aren't that's growing up under that are kind of choked them out.

614
00:35:46,000 --> 00:35:50,000
Probably looking closer at possibly just removing those sections.

615
00:35:50,000 --> 00:35:53,000
This fall on our winter.

616
00:35:53,000 --> 00:35:58,000
And then we would replace them with something else because.

617
00:35:58,000 --> 00:36:00,000
They tend to.

618
00:36:00,000 --> 00:36:02,000
Well, some of the areas.

619
00:36:02,000 --> 00:36:05,000
Draw.

620
00:36:05,000 --> 00:36:08,000
Well, we found we find forts and then.

621
00:36:08,000 --> 00:36:17,000
So anyway, I mean, they have limited life.

622
00:36:17,000 --> 00:36:20,000
But yeah, those, those are.

623
00:36:20,000 --> 00:36:23,000
Those are looked at and that's just part of our operating.

624
00:36:23,000 --> 00:36:27,000
Expenses and operating plants every year.

625
00:36:27,000 --> 00:36:31,000
Okay.

626
00:36:32,000 --> 00:36:36,000
We're down to section four and in the.

627
00:36:36,000 --> 00:36:44,000
Interest of time. I'll just ask. So all of this equipment is to listed is.

628
00:36:44,000 --> 00:36:47,000
Replacement equipment.

629
00:36:47,000 --> 00:36:53,000
The none of it.

630
00:36:53,000 --> 00:36:54,000
Let's see.

631
00:36:54,000 --> 00:36:56,000
As far as new equipment.

632
00:36:56,000 --> 00:36:58,000
The master machine. We currently.

633
00:36:59,000 --> 00:37:01,000
At least that every year.

634
00:37:01,000 --> 00:37:04,000
We would like to purchase the mask.

635
00:37:04,000 --> 00:37:06,000
The master machine.

636
00:37:06,000 --> 00:37:08,000
So many communities.

637
00:37:08,000 --> 00:37:11,000
Rent it that is difficult for us to get it at the.

638
00:37:11,000 --> 00:37:16,000
Time and we are that we would like to use it and we would like to use it more often.

639
00:37:16,000 --> 00:37:19,000
And then you have the ability to get it.

640
00:37:19,000 --> 00:37:21,000
I don't JD want anything to add.

641
00:37:21,000 --> 00:37:23,000
I don't want to add anything to that.

642
00:37:24,000 --> 00:37:27,000
Yeah, basically, I mean, the hardest thing to do is rent.

643
00:37:27,000 --> 00:37:28,000
Oh, we need it.

644
00:37:28,000 --> 00:37:29,000
It's a very common thing.

645
00:37:29,000 --> 00:37:30,000
No, I can use a photo.

646
00:37:30,000 --> 00:37:31,000
I can use do a print down.

647
00:37:31,000 --> 00:37:34,000
I think it's going to be able to get to the colony.

648
00:37:34,000 --> 00:37:36,000
So we get a little bit of money back.

649
00:37:36,000 --> 00:37:39,000
And it's, it would also replace.

650
00:37:39,000 --> 00:37:42,000
Our hot box machine for different bottles.

651
00:37:42,000 --> 00:37:44,000
Cause this is what we live in.

652
00:37:44,000 --> 00:37:46,000
So that was going to be replaced.

653
00:37:46,000 --> 00:37:48,000
I think next year, like 35,000.

654
00:37:49,000 --> 00:37:51,000
And it would be much, much more permanent fix.

655
00:37:51,000 --> 00:37:52,000
So.

656
00:37:52,000 --> 00:37:56,000
And then the only other kind of new thing is develop plus balls.

657
00:37:56,000 --> 00:37:59,000
So we'd be looking to purchase four more of those.

658
00:37:59,000 --> 00:38:01,000
And retrofitting.

659
00:38:01,000 --> 00:38:02,000
Some trucks.

660
00:38:02,000 --> 00:38:03,000
So.

661
00:38:03,000 --> 00:38:05,000
You know,

662
00:38:05,000 --> 00:38:07,000
you talk about salt reduction.

663
00:38:07,000 --> 00:38:09,000
This is the number one way to do it.

664
00:38:09,000 --> 00:38:11,000
We currently have four trucks with these all on them.

665
00:38:12,000 --> 00:38:15,000
And when they go through, they basically get down to bear payment.

666
00:38:15,000 --> 00:38:18,000
They flex to match the contour in the road.

667
00:38:18,000 --> 00:38:22,000
So when you're down to bear payment, you have to use very little salt after.

668
00:38:22,000 --> 00:38:24,000
And if you've been to any of our presentations,

669
00:38:24,000 --> 00:38:27,000
you've seen it had a pretty good reduction in salt over the last five,

670
00:38:27,000 --> 00:38:28,000
six, seven years.

671
00:38:28,000 --> 00:38:30,000
Well, this is the next step to doing that.

672
00:38:30,000 --> 00:38:31,000
So.

673
00:38:31,000 --> 00:38:34,000
And everything else in here is pretty much just replaced with stuff.

674
00:38:34,000 --> 00:38:36,000
Forget any questions that we have to answer.

675
00:38:37,000 --> 00:38:39,000
Everything else in here is pretty much just replaced with stuff.

676
00:38:39,000 --> 00:38:41,000
Forget any questions that we have to answer.

677
00:38:41,000 --> 00:38:44,000
But for time sake, I'll keep moving.

678
00:38:47,000 --> 00:38:48,000
And then parks decision.

679
00:38:48,000 --> 00:38:50,000
John parks division right there.

680
00:38:50,000 --> 00:38:53,000
These are all replacement pieces.

681
00:38:53,000 --> 00:38:54,000
Correct.

682
00:38:56,000 --> 00:38:57,000
Yes.

683
00:38:57,000 --> 00:38:58,000
Yeah.

684
00:38:58,000 --> 00:38:59,000
Yeah.

685
00:38:59,000 --> 00:39:04,000
Any questions on equipment replacement.

686
00:39:05,000 --> 00:39:08,000
And with every, I mean, with every.

687
00:39:08,000 --> 00:39:12,000
Piece of equipment that's replaced, we certainly.

688
00:39:12,000 --> 00:39:14,000
Increase our.

689
00:39:14,000 --> 00:39:16,000
Productivity.

690
00:39:16,000 --> 00:39:22,000
All right. Section five.

691
00:39:22,000 --> 00:39:30,000
So.

692
00:39:31,000 --> 00:39:32,000
Do you.

693
00:39:32,000 --> 00:39:34,000
Wasn't included in this packet, but in the previous packet,

694
00:39:34,000 --> 00:39:37,000
they had a section about how.

695
00:39:37,000 --> 00:39:38,000
Mark.

696
00:39:38,000 --> 00:39:42,000
Or vehicle replacements, how he did that.

697
00:39:42,000 --> 00:39:43,000
It's.

698
00:39:43,000 --> 00:39:44,000
It's the last.

699
00:39:44,000 --> 00:39:47,000
It's the last four pages of.

700
00:39:47,000 --> 00:39:48,000
Yeah.

701
00:39:48,000 --> 00:39:49,000
Yeah.

702
00:39:49,000 --> 00:39:50,000
It's.

703
00:39:50,000 --> 00:39:53,000
It should be for the.

704
00:39:53,000 --> 00:39:57,000
I know it's there and I'm pretty sure that.

705
00:39:57,000 --> 00:39:59,000
It shows the criteria.

706
00:40:00,000 --> 00:40:01,000
It's not.

707
00:40:01,000 --> 00:40:02,000
It's not.

708
00:40:02,000 --> 00:40:03,000
Sorry, it's not in that.

709
00:40:03,000 --> 00:40:04,000
It would be down.

710
00:40:04,000 --> 00:40:07,000
It's in the, it's in the actual packet packet.

711
00:40:07,000 --> 00:40:09,000
It's.

712
00:40:09,000 --> 00:40:10,000
Yeah.

713
00:40:10,000 --> 00:40:11,000
It's.

714
00:40:11,000 --> 00:40:12,000
Yeah.

715
00:40:12,000 --> 00:40:13,000
Right here.

716
00:40:13,000 --> 00:40:14,000
Oh, I found it.

717
00:40:14,000 --> 00:40:16,000
So yeah.

718
00:40:16,000 --> 00:40:18,000
So he has age.

719
00:40:18,000 --> 00:40:21,000
Use mileage.

720
00:40:21,000 --> 00:40:23,000
Yeah.

721
00:40:23,000 --> 00:40:25,000
In condition.

722
00:40:26,000 --> 00:40:32,000
And then he has a, there's a rating score that determines whether or not it would be replaced. So yeah.

723
00:40:32,000 --> 00:40:33,000
Yeah.

724
00:40:33,000 --> 00:40:35,000
I wanted to thank him for that.

725
00:40:35,000 --> 00:40:36,000
Come this time.

726
00:40:36,000 --> 00:40:37,000
Let's go.

727
00:40:37,000 --> 00:40:38,000
We figure what we write though.

728
00:40:38,000 --> 00:40:39,000
Spine small enough.

729
00:40:39,000 --> 00:40:40,000
You just have to approve.

730
00:40:40,000 --> 00:40:44,000
Good.

731
00:40:44,000 --> 00:40:51,000
All right.

732
00:40:52,000 --> 00:40:54,000
Okay.

733
00:40:54,000 --> 00:41:02,000
So sewer utility.

734
00:41:02,000 --> 00:41:06,000
Okay. So every year we, we televised about one eighth of the.

735
00:41:06,000 --> 00:41:09,000
The sewer system to.

736
00:41:09,000 --> 00:41:12,000
Keep on top of our maintenance.

737
00:41:12,000 --> 00:41:15,000
We line about two miles of the sewer.

738
00:41:16,000 --> 00:41:18,000
And then we're going to go back to the next year with a,

739
00:41:18,000 --> 00:41:20,000
with an emphasis on the streets that will be.

740
00:41:20,000 --> 00:41:23,000
Reconstructing or resurfacing in the near future.

741
00:41:23,000 --> 00:41:24,000
And then of course,

742
00:41:24,000 --> 00:41:27,000
any problem that we see from our televising.

743
00:41:27,000 --> 00:41:29,000
We attack those areas as well.

744
00:41:29,000 --> 00:41:31,000
This year we're adding.

745
00:41:31,000 --> 00:41:33,000
We're going to.

746
00:41:33,000 --> 00:41:37,000
Focus more on sewer laterals than we have in the past.

747
00:41:37,000 --> 00:41:41,000
Of course, that's where a lot of the infiltration and then flow comes from.

748
00:41:42,000 --> 00:41:47,000
We're now going to begin either replacing or rehabilitating the laterals

749
00:41:47,000 --> 00:41:51,000
between the, between the main line and the.

750
00:41:51,000 --> 00:41:55,000
And the property line going forward.

751
00:41:55,000 --> 00:41:59,000
That's again, all of these are charged to the sewer utility.

752
00:41:59,000 --> 00:42:01,000
Mineral Springs crossing.

753
00:42:01,000 --> 00:42:03,000
We talked about that in the past.

754
00:42:03,000 --> 00:42:07,000
We have two sanitary sewer.

755
00:42:08,000 --> 00:42:12,000
Interceptors that, that are exposed in mineral Springs Creek and of course,

756
00:42:12,000 --> 00:42:16,000
that's a, that's a risk we've had that in the past where one was completely

757
00:42:16,000 --> 00:42:20,000
exposed and then we had to the case in concrete and then.

758
00:42:20,000 --> 00:42:23,000
It became a dam and.

759
00:42:23,000 --> 00:42:27,000
We had to work with the county to rectify that situation.

760
00:42:27,000 --> 00:42:30,000
So this is something we're staying on top of.

761
00:42:30,000 --> 00:42:33,000
And so you'll be seeing a.

762
00:42:34,000 --> 00:42:39,000
A proposal for that work coming up. I think also at the next meeting.

763
00:42:39,000 --> 00:42:40,000
Yes.

764
00:42:40,000 --> 00:42:44,000
Septed receiving station. These are upgrades.

765
00:42:44,000 --> 00:42:47,000
We had approved earlier this year.

766
00:42:47,000 --> 00:42:51,000
Some work to essentially do.

767
00:42:51,000 --> 00:42:53,000
Perform schematic engineering.

768
00:42:53,000 --> 00:42:58,000
This is again to modernize our septed receiving system,

769
00:42:58,000 --> 00:43:01,000
which is now down in minerals.

770
00:43:01,000 --> 00:43:05,000
And mineral Springs industrial park.

771
00:43:05,000 --> 00:43:09,000
We will be next at our next meeting.

772
00:43:09,000 --> 00:43:12,000
We'll also be looking at what to be visiting.

773
00:43:12,000 --> 00:43:18,000
We are looking at the possibility of moving that septed receiving station to.

774
00:43:18,000 --> 00:43:20,000
A new location.

775
00:43:20,000 --> 00:43:23,000
So there will be, but either way.

776
00:43:23,000 --> 00:43:26,000
We budgeted the design class to.

777
00:43:26,000 --> 00:43:30,000
Improve that. And so you'll hear more about that at the next.

778
00:43:30,000 --> 00:43:34,000
Meeting, but right now that the septed receiving station that we have is.

779
00:43:34,000 --> 00:43:38,000
Very.

780
00:43:38,000 --> 00:43:41,000
Say more on the low tech side where we.

781
00:43:41,000 --> 00:43:45,000
Would like to have greater controls of.

782
00:43:45,000 --> 00:43:49,000
Was dumping.

783
00:43:50,000 --> 00:43:51,000
So,

784
00:43:51,000 --> 00:43:53,000
I don't want to know how much.

785
00:43:53,000 --> 00:43:55,000
So a lot of it is essentially on the honor system.

786
00:43:55,000 --> 00:43:57,000
And that doesn't always work.

787
00:43:57,000 --> 00:44:00,000
Any.

788
00:44:00,000 --> 00:44:05,000
Questions regarding any of the equipment.

789
00:44:05,000 --> 00:44:07,000
So I'm down.

790
00:44:07,000 --> 00:44:08,000
Well, I'm sorry.

791
00:44:08,000 --> 00:44:09,000
No, I skipped.

792
00:44:09,000 --> 00:44:11,000
No, I skipped a bunch.

793
00:44:11,000 --> 00:44:16,000
Moving down to the lift station.

794
00:44:16,000 --> 00:44:26,000
We have, this is from our collection system needs analysis that was performed by Strand.

795
00:44:26,000 --> 00:44:43,000
So these are areas that are were identified as in need of improvement. So that covers all our list stations one, two, three, and six.

796
00:44:43,000 --> 00:44:59,000
The utility truck will be up for replacement. We'd like to put a crane on that truck so that we can perform regular preventative maintenance on our pumps that are in the list stations currently.

797
00:44:59,000 --> 00:45:14,000
We have to rent. We have to rent a crane to do that and as a result that maintenance has not been keeping up with the needs for our pumps in the in the list stations.

798
00:45:14,000 --> 00:45:32,000
We're moving down 517 through 520. So the ecosystem on the, on the wastewater treatment plant so that's the essentially decoding that's over the brick on the plant that's failing in a number of areas.

799
00:45:32,000 --> 00:45:51,000
We would like to repair those areas and put on a new coat of paint so that it looks as bright new as our as our newly reconstructed water filtration plant door and doors and security.

800
00:45:51,000 --> 00:45:58,000
So that again, use need to be modernized at the wastewater plant.

801
00:45:58,000 --> 00:46:10,000
The gravity belt, fickeners, both of them need to be rebuilt. So then we have that reliable redundancy and the digestive glass.

802
00:46:10,000 --> 00:46:14,000
So that's what we're going to do.

803
00:46:14,000 --> 00:46:19,000
We're going to have a nice flow meter replacement.

804
00:46:19,000 --> 00:46:24,000
Also, well, it needs to be replaced as well.

805
00:46:24,000 --> 00:46:28,000
Any questions on any of that.

806
00:46:28,000 --> 00:46:33,000
I just want to make sure we cross the finish line.

807
00:46:34,000 --> 00:46:42,000
I can show you a picture of it. It takes, it takes the sludge and.

808
00:46:42,000 --> 00:46:45,000
It's from a watery sludge to a dryer sludge.

809
00:46:45,000 --> 00:46:52,000
So, which I feed into our annual digester, sorry, annual digester and processes.

810
00:46:52,000 --> 00:46:54,000
See, please.

811
00:46:54,000 --> 00:47:01,000
And that's the reduces the water content of the sludge.

812
00:47:01,000 --> 00:47:06,000
Rebuild of the first one and 27 and then the second one and 29.

813
00:47:06,000 --> 00:47:07,000
It is.

814
00:47:07,000 --> 00:47:09,000
We need to run one.

815
00:47:09,000 --> 00:47:11,000
So we run the one and then.

816
00:47:11,000 --> 00:47:12,000
That new one.

817
00:47:12,000 --> 00:47:15,000
We're trying a lot to second.

818
00:47:15,000 --> 00:47:18,000
We have one.

819
00:47:18,000 --> 00:47:20,000
That needs to be replaced next year.

820
00:47:20,000 --> 00:47:23,000
Rollers and stuff are delaminating on it.

821
00:47:23,000 --> 00:47:25,000
And the other one is the same age.

822
00:47:25,000 --> 00:47:26,000
Same same number of hours.

823
00:47:26,000 --> 00:47:31,000
Same. So we're just anticipating, you know, right now it's not showing that same failure.

824
00:47:31,000 --> 00:47:33,000
We anticipate it will happen.

825
00:47:33,000 --> 00:47:36,000
If it doesn't happen, we can push the project goal.

826
00:47:36,000 --> 00:47:43,000
All right.

827
00:47:43,000 --> 00:47:48,000
So under the store utility, there are some.

828
00:47:49,000 --> 00:47:53,000
Projects that I included in the TID.

829
00:47:53,000 --> 00:47:57,000
Oh, I'm going to 522. So there's.

830
00:47:57,000 --> 00:48:00,000
The narrative section, which I have up on the screen.

831
00:48:00,000 --> 00:48:01,000
There's.

832
00:48:01,000 --> 00:48:05,000
You know, a number of projects. And so the first of which.

833
00:48:05,000 --> 00:48:07,000
Is a.

834
00:48:08,000 --> 00:48:10,000
There are.

835
00:48:10,000 --> 00:48:18,000
For a treatment plant facility plan and essentially what that will be as an analysis of the wastewater treatment plant to.

836
00:48:18,000 --> 00:48:19,000
Project.

837
00:48:19,000 --> 00:48:20,000
Future.

838
00:48:20,000 --> 00:48:27,000
Future expansions needs that may or may not be caused by.

839
00:48:27,000 --> 00:48:30,000
Increased demand.

840
00:48:30,000 --> 00:48:33,000
From the.

841
00:48:33,000 --> 00:48:40,920
newly annexed, uh, managed property. And so that's a project that will be, um,

842
00:48:40,920 --> 00:48:45,800
taken on next year and we haven't, we haven't moved forward with it yet, but that's

843
00:48:45,800 --> 00:48:47,080
included in the test.

844
00:48:47,080 --> 00:48:52,440
Actually, you know, that was our way. We did this board approve that work to get

845
00:48:52,440 --> 00:48:56,440
started earlier this year, and it's ongoing, but we're not anticipating getting

846
00:48:56,440 --> 00:49:00,840
finished. So our guys care is, uh, as you mentioned earlier,

847
00:49:00,920 --> 00:49:06,840
alien spent funds. He wants to see budget. This is, oh, I got it. Okay. All right.

848
00:49:08,680 --> 00:49:13,160
All right. No, I was saying that I was, and I'll just have some of these plans.

849
00:49:15,320 --> 00:49:24,280
A lot of plans going on right now. So, all right. Um, okay. The 26th one that's sewer to

850
00:49:24,280 --> 00:49:28,440
Canalesville. So with our agreement with the town of Fort Washington,

851
00:49:29,400 --> 00:49:35,400
for the annexation, we agreed to provide sewer service to Canalesville. And so that

852
00:49:35,400 --> 00:49:42,120
is the project to provide that, um, to provide water to essentially to,

853
00:49:43,480 --> 00:49:49,960
to Canalesville. And I'm sorry, this is just sewer. So sewer, I'm currently drunk at age,

854
00:49:49,960 --> 00:49:55,720
so it goes down both H and KW, uh, in 27 and in 28.

855
00:49:59,000 --> 00:50:05,800
Um, terrace drive sewer interceptor. So that's exactly what it says it is. It's, uh, the

856
00:50:05,800 --> 00:50:10,200
interceptor that runs along terrace drive. And then it runs essentially through

857
00:50:10,840 --> 00:50:19,880
Valley Creek down to the, down to the plant. That is, um, scheduled for 28, um, for the

858
00:50:19,880 --> 00:50:24,760
section that's near the wastewater treatment plan. And then another section along the

859
00:50:24,760 --> 00:50:31,880
interurban, um, for about a million dollars. Uh, the Jackson Street sewer interceptor is, um,

860
00:50:32,840 --> 00:50:40,280
um, um, undersized. And so that is scheduled for, uh, 29 construction. So 28 is, is designed.

861
00:50:41,000 --> 00:50:49,880
Um, so on terrace drive, um, terrace and Parkway, that's, uh, again, for 20, 29 to, um,

862
00:50:51,240 --> 00:50:55,320
to increase the size of that sewer. So the reason we're starting with the project down

863
00:50:55,320 --> 00:50:59,480
street first is of course that ties into the Valley Creek project. So we want to

864
00:50:59,560 --> 00:51:04,200
coordinate that work. And so that's why that's ahead of the schedule on the terrace drive work.

865
00:51:05,160 --> 00:51:10,600
Um, bus stabilization for the wastewater treatment plan. So if the facility plan,

866
00:51:11,400 --> 00:51:19,240
were to come back and, uh, dictate that, um, uh, additional bus stabilization is necessary. That's,

867
00:51:19,240 --> 00:51:23,160
uh, that's, there is money in the tid for that work.

868
00:51:23,480 --> 00:51:32,520
And then, um, there's a section of, of canalsville that, um, while there's a section, I think, I mean,

869
00:51:33,720 --> 00:51:36,040
essentially the east side, which would be,

870
00:51:38,200 --> 00:51:41,560
and when it says east, that's, that's the one on LL correct router.

871
00:51:43,240 --> 00:51:49,400
Yes. So yeah, so we have a lift station plan for an LL and a lift station, uh, planned on,

872
00:51:50,200 --> 00:51:59,240
that's KW AW. Um, so those two lift stations in order to serve, um, uh, canalsville are currently

873
00:51:59,240 --> 00:52:08,840
slated for 2030. Moving on to sections six.

874
00:52:12,520 --> 00:52:18,360
All right, Marina, then this is here. So, um, last year they had the north building

875
00:52:18,360 --> 00:52:28,200
renovation, uh, in the budget. That was, uh, put on pause. So in 2027, there is money scheduled

876
00:52:28,200 --> 00:52:38,040
for, I mean, um, set aside for architectural fees. And then in 2028, um, the, uh, updating of the

877
00:52:39,720 --> 00:52:44,760
north building renovation. So that'd be essentially elimination of the breezeway,

878
00:52:44,840 --> 00:52:52,920
expansion of the, the lounge area, um, new finishes and, and, uh, tile in the, in the

879
00:52:52,920 --> 00:52:56,600
restrooms. Um, Dennis, you want to add anything to that?

880
00:52:58,280 --> 00:53:06,200
Uh, we, uh, we would plan to, uh, change the public restrooms, which now I have like 15,

881
00:53:06,760 --> 00:53:14,520
12 to 15 stalls for women's room and, uh, an ordinary two to three for the events. We could,

882
00:53:15,240 --> 00:53:21,640
we could cut that in half and make one, the men's room and one, the women's room and pick up a large

883
00:53:21,640 --> 00:53:31,080
area of storage for storage area and that. Okay. And then, um, as part of the, um,

884
00:53:31,880 --> 00:53:38,680
ongoing maintenance of the, the marine control building, uh, they have, um, budgeted money to

885
00:53:38,680 --> 00:53:55,560
replace the windows and doors. Right.

886
00:54:00,760 --> 00:54:02,120
That's it for the marina.

887
00:54:03,000 --> 00:54:10,440
Okay. Water project. So a lot of the, that's touched on before. So, um,

888
00:54:11,000 --> 00:54:16,040
because they kind of follow the, the sewer work and the street work in this case. So

889
00:54:16,040 --> 00:54:21,080
Holden street, Washington street, both have, uh, water main replacements, uh, associated with

890
00:54:21,080 --> 00:54:26,120
those projects. And of course we have a lot of water main to replace ahead of us in,

891
00:54:26,120 --> 00:54:33,640
in upcoming years, seven, four, uh, let lateral private, uh, service replacement. So that is

892
00:54:33,640 --> 00:54:41,080
something we've been working on for some time to identify, um, where let laterals are. And so we

893
00:54:41,080 --> 00:54:50,440
are, uh, want to meet the EPA deadline of replacing all lead laterals by 2037. And so we budgeted

894
00:54:50,440 --> 00:54:59,640
accordingly and at the next GGF meeting on August 4th, uh, both the policy and the revised

895
00:54:59,640 --> 00:55:09,080
ordinance will be brought, um, to GGF for greater discussion. Uh, the west side main loop.

896
00:55:10,680 --> 00:55:19,400
This, um, came out of our water, uh, master plan and, um, and, uh, essentially connects,

897
00:55:19,400 --> 00:55:25,080
because most of what's on the south side of the, or the southwest portion of the city is,

898
00:55:25,080 --> 00:55:30,200
is essentially reliant on single water main. And so we'd like to loop the system so that if there

899
00:55:31,000 --> 00:55:36,760
were some problems or some failure in the water main, that it would be fed from two different

900
00:55:36,760 --> 00:55:43,960
lines. And so that's there for, um, on, right now, designed in 2029 with the plumb theory construction.

901
00:55:44,120 --> 00:55:55,240
Um, at the water treatment plant, um, we have a new generator, but to service it, they have to drive

902
00:55:55,240 --> 00:56:01,480
their, um, very heavy equipment over the grass. And so we like to put in a driveway. Um, east of the

903
00:56:01,480 --> 00:56:13,800
plant, um, there's a need to construct a ramp and, uh, Dan has a larger vision for, um,

904
00:56:14,200 --> 00:56:21,960
or what that area will look like tied into the valley creek, um, project. And so that's budgeted

905
00:56:21,960 --> 00:56:31,400
for 2027 and 2028. Excuse me. Dan, can you tell us a little bit about a platform? How big is this

906
00:56:31,400 --> 00:56:39,480
platform for 75,000? What, what is, why is it so special? 25,000 is included during the class.

907
00:56:39,480 --> 00:56:43,800
Okay. So it's a platform and the driveway to get to it. Yeah.

908
00:56:43,800 --> 00:56:49,480
And does it need to be like extra because it's the equipment that's going to be on it or the

909
00:56:49,480 --> 00:56:56,840
generator, like a weight? Yes, the platform. No, it'd be the platform is basically for maintenance,

910
00:56:56,840 --> 00:57:03,720
maybe it's an administrator. Okay. The exterior. Right. I mean, right. So that's how you work

911
00:57:03,720 --> 00:57:11,080
around the generator. Okay. So a slab and a driveway for 75,000. And that's going to be

912
00:57:14,680 --> 00:57:21,800
Yeah. Yeah. So a catwalk means above to me. Is that what you mean or just a strip around it?

913
00:57:22,600 --> 00:57:31,320
Okay. So, um, is that coming back to us or is that just the, has it been pre-approved and it's

914
00:57:32,200 --> 00:57:35,960
carryover or is this a new project? This is a new project. Okay.

915
00:57:35,960 --> 00:57:40,840
Okay. Just want to make sure, sure. Thank you.

916
00:57:44,440 --> 00:57:48,840
Okay. Um, Thomas tower.

917
00:57:50,680 --> 00:57:54,120
Water. Oh, the roof replacement. Okay. That's a couple of years down the road.

918
00:57:54,120 --> 00:58:00,120
Thomas tower, Sketa and mixer, excuse me for 2028.

919
00:58:00,280 --> 00:58:05,400
Um, Woodland Avenue, that's a pressure reducing valve. We've replaced, I think,

920
00:58:05,400 --> 00:58:07,400
two pressure reducing valves this year, right?

921
00:58:08,920 --> 00:58:12,840
One this year. One last year, right? Okay. Yeah. All right. And, um,

922
00:58:15,960 --> 00:58:20,120
Okay. So yeah. So that's failing and the need of replacement.

923
00:58:20,760 --> 00:58:26,520
Saw Creek water main crossing. So we had a little water main break and one of our

924
00:58:27,320 --> 00:58:32,680
water mains underneath saw Creek this year. So we were able to isolate it and turn it off.

925
00:58:35,320 --> 00:58:41,160
Finally, we never successfully repaired it, right? So correct. Yeah. So it's still off. We have a,

926
00:58:42,120 --> 00:58:46,680
we want to move forward with actually replacing that lot two lines.

927
00:58:47,480 --> 00:58:56,120
Uh, in the next, in 2028. And so we have designed in 2027 and instruction in 2028.

928
00:58:58,920 --> 00:59:02,280
Here. Okay. All right.

929
00:59:10,200 --> 00:59:14,040
Okay. And then some equipment, um, a backhoe loader.

930
00:59:14,040 --> 00:59:23,800
Uh, aerial lift equipment and a floor scrubber for the, uh, for the water filtration plant.

931
00:59:26,280 --> 00:59:35,160
There's any questions on that or anything anyone wants to add. And, um, okay.

932
00:59:35,160 --> 00:59:41,880
Simply a question. Keep moving. Move six, 29th. All right, next night.

933
00:59:46,600 --> 00:59:54,920
This is for these are tid related projects. So we talked already about sewer extensions to

934
00:59:54,920 --> 01:00:03,000
service canalsville. So we have that in 2027 bringing water to canalsville.

935
01:00:03,160 --> 01:00:15,160
Um, on both H and Kw. Um, we, uh, we need to replace, uh, we would like to replace our booster stations.

936
01:00:15,160 --> 01:00:22,600
We currently have two. We'd like to replace it with, um, one, uh, booster station that is of

937
01:00:22,600 --> 01:00:30,440
greater size and has a greater reliability. So that was included in the, uh, tid. And, um,

938
01:00:31,240 --> 01:00:38,280
because we, uh, have an expanding brief in the water utility and we lost our space down at

939
01:00:38,840 --> 01:00:45,640
the water filtration plant. Uh, that's another project that was included in five. I mean,

940
01:00:45,640 --> 01:00:51,560
we have a placeholder $12 million for that in 2028. So we will be talking about that again that

941
01:00:51,560 --> 01:00:59,480
in much, much greater detail at our next meeting. Um, we hope to schedule on August 25th.

942
01:01:00,600 --> 01:01:09,240
Uh, we have the water main project scheduled on 27 and 28 point down, um, how we trunk H, um,

943
01:01:11,720 --> 01:01:18,280
the water main to the eastern section of canalsville, uh, on LL and, um,

944
01:01:19,960 --> 01:01:23,240
and then ultimately, uh, the water main loop in LL.

945
01:01:23,240 --> 01:01:38,360
Shh, are all tied to two, two, five and then last, um,

946
01:01:41,000 --> 01:01:47,800
cellular tower construction. So it's one of our goals to remove so, um, cellular antennas from

947
01:01:47,800 --> 01:01:55,720
our water towers. And, uh, to do that, we're, we're proposing the construction of, um,

948
01:01:55,720 --> 01:02:02,440
essentially monopoles that would hold the, all the, um, antenna. And so that's something that will

949
01:02:02,440 --> 01:02:07,640
be coming in the future. We don't have that planned for next year, but, um, more high in 28 and 29.

950
01:02:07,640 --> 01:02:13,640
So there'll be more discussion in the future about that and make sure everyone is aware of, um,

951
01:02:14,200 --> 01:02:22,920
our intentions. And then some projects that, uh, are essentially in that, um, you know,

952
01:02:22,920 --> 01:02:29,720
I'm always looking for feedback on, um, uh, the urgency of these projects, but ultimately,

953
01:02:29,720 --> 01:02:36,360
we'd like to see, uh, sidewalk on County Trunk LL from Sunset Drive, uh, down to the bike trail.

954
01:02:36,920 --> 01:02:42,600
So that's in front of clean test and then County Trunk LL from Astra Street, that's in woods at

955
01:02:42,600 --> 01:02:50,760
White Pine down to where it terminates, you know, about, um, I'd say like 800,000 feet south of there,

956
01:02:51,560 --> 01:02:59,480
um, improvements to the sunset and County Trunk LL intersection. Roger just mentioned that traffic

957
01:02:59,480 --> 01:03:06,440
safety approved, um, and intersection control evaluation for that, uh, intersection because

958
01:03:06,440 --> 01:03:13,880
we've had a number of, um, serious crashes there. Spring Street and Garfield box culverts, that's,

959
01:03:13,880 --> 01:03:25,320
um, a project that, um, uh, has been, uh, has been, uh, scoped for, um, alleviating flooding that comes

960
01:03:25,320 --> 01:03:33,640
from, uh, Crocker and lay, uh, lay every streets. Safe routes at school is one of, one of the, um,

961
01:03:34,520 --> 01:03:40,760
recommendations from the, the bike pet plan. And so we put a placeholder there for 2030.

962
01:03:40,760 --> 01:03:46,520
And, uh, there are grants available for that. So if we were to pursue that, um, there's,

963
01:03:46,520 --> 01:03:52,200
you know, grant money available. And then the downtown plan has a number of elements that, uh,

964
01:03:52,200 --> 01:03:57,560
we foresee, uh, possibly coming before opportunities coming before this, uh,

965
01:03:58,360 --> 01:04:04,680
uh, committee and council and the upcoming years. And so we have placeholders for those projects as well.

966
01:04:06,040 --> 01:04:09,320
Three minutes over. If there are any questions.

967
01:04:12,520 --> 01:04:18,840
From here, it'll go to, um, the common councils, uh, on August 4th.

968
01:04:19,800 --> 01:04:28,680
Um, that's a leap from tomorrow. Um, but, uh, we are looking for, uh,

969
01:04:29,640 --> 01:04:33,800
a recommendation to the council from the board of public works, um, means that I don't.

970
01:04:35,880 --> 01:04:40,440
And then the recommendation is to staff recommendation is to, uh, approve.

971
01:04:40,440 --> 01:04:47,480
All right. Anybody have any additional questions or, or, uh, do you want to take a message?

972
01:04:51,000 --> 01:04:53,400
I'll make a motion to have food, uh, and your capital plan.

973
01:04:54,040 --> 01:04:57,400
Uh, we have a motion by Alderman Beaster. Is there a second?

974
01:04:59,640 --> 01:05:00,200
I'll second.

975
01:05:02,120 --> 01:05:07,720
Second by, uh, committee member, uh, any questions on the motion?

976
01:05:08,520 --> 01:05:11,400
Seeing none. All those in favor say aye. Aye. Aye.

977
01:05:11,400 --> 01:05:13,000
Aye. Opposed? Motion carries.

978
01:05:13,880 --> 01:05:19,160
All right. Uh, that brings us to item four or second quarter report on the board of public works

979
01:05:19,160 --> 01:05:20,440
charter, which might be second.

980
01:05:21,240 --> 01:05:26,440
Okay. As I mentioned in the memo, because I knew we would be short on time. If anyone has any

981
01:05:26,440 --> 01:05:30,520
questions about any of the charters or if you'd like me to bring them back to the next meeting,

982
01:05:30,520 --> 01:05:37,480
I can use that as well. So if we track our, uh, charters poorly, we set them in January.

983
01:05:37,560 --> 01:05:42,760
And, uh, for the most part, we're, we're staying on schedule for all our projects.

984
01:05:43,960 --> 01:05:47,320
With the exception of the couple that I mentioned here in the budget.

985
01:05:50,760 --> 01:05:51,960
All right. Um.

986
01:05:54,600 --> 01:05:58,280
Now, I guess I don't have any questions. Anyone else? Any? No. All right.

987
01:05:59,560 --> 01:06:03,560
That will bring us then to the motion.

988
01:06:04,120 --> 01:06:07,240
Do we need a motion to accept that? No, that's just a report.

989
01:06:07,560 --> 01:06:14,600
Okay. All right. Uh, that brings us to item five, uh, review staff monthly reports.

990
01:06:14,600 --> 01:06:16,760
And there are any questions from the reports?

991
01:06:17,640 --> 01:06:23,240
No. All right. They'll take us to item six, chairman's business. I have no business this month.

992
01:06:23,240 --> 01:06:29,160
Uh, item seven, members liaison's business. Anything from members or liaisons?

993
01:06:30,440 --> 01:06:35,640
All right. Seeing none. Uh, next meeting date, uh, was scheduled for August 11th,

994
01:06:35,640 --> 01:06:39,560
but, uh, there's a conflict with the company is the council chambers. So that's going to be

995
01:06:39,560 --> 01:06:46,200
rescheduled. Um, Rob, you thought it is the fourth Monday, potentially.

996
01:06:47,400 --> 01:06:49,880
We're going to be looking at the fourth Monday or fourth Tuesday,

997
01:06:49,880 --> 01:06:56,040
fourth Tuesday. Okay. At five thirty back up in the council chambers. All right.

998
01:06:57,640 --> 01:07:03,000
We'll see. Yeah. So August 11th is the partisan primary. And so the council chambers are not

999
01:07:03,000 --> 01:07:19,880
available. So the 25th. Yes. All right. Any other questions on that? Uh, seeing none. Uh,

1000
01:07:19,880 --> 01:07:23,320
then we'll move to item nine, adjournment. Uh, we have a motion to adjourn.

1001
01:07:24,360 --> 01:07:28,200
Motion to adjourn. Uh, motion adjourned by Alderman Miller. Is there a second?

1002
01:07:29,160 --> 01:07:33,480
Second. Second by Alderman Beecher. Uh, all those in favor say aye.

1003
01:07:33,480 --> 01:07:35,400
Aye. Both. We are adjourned.

1004
01:07:41,640 --> 01:07:43,640
Mm-hmm.

1005
01:07:43,640 --> 01:07:45,640
Mm-hmm.

1006
01:07:45,640 --> 01:07:47,640
Mm-hmm.

1007
01:07:47,640 --> 01:07:49,640
Mm-hmm.

1008
01:07:49,640 --> 01:07:51,640
Yeah.

1009
01:07:52,520 --> 01:07:54,520
Guys.

1010
01:07:54,520 --> 01:07:56,520
Mm-hmm.

1011
01:07:56,520 --> 01:07:58,520
Mm-hmm.

1012
01:07:58,520 --> 01:08:00,520
I want to see.

1013
01:08:01,480 --> 01:08:03,480
Seems like a lot to me.

1014
01:08:03,480 --> 01:08:05,480
And so just six hundred.