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[00:00:02]

YOU'RE WATCHING THE MEETING OF THE DALLAS CITY COUNCIL WITH MAYOR ERIC L JOHNSON.

MAYOR PRO TEM TENNELL ATKINS, DEPUTY MAYOR PRO TEM CAROLYN KING ARNOLD.

COUNCIL MEMBERS CHAD WEST, JESSE MORENO.

ZARIN GRACEY.

JAIME RESENDEZ.

OMAR NARVAEZ.

ADAM BAZALDUA. CAN I GET A LITTLE QUIET? CAN I GET A QUIET AIR, PLEASE? PAULA BLACKMON. WE'VE BEEN ABOUT TO GET STARTED.

NOW GET SOME QUIET. JAYNIE SCHULTZ.

CARA MENDELSOHN.

GAY DONNELL WILLIS.

PAUL RIDLEY AND CITY MANAGER T.C.

BROADNAX, CITY SECRETARY BILIERAE JOHNSON, AND CITY ATTORNEY TAMMY PALOMINO.

IT IS NOW 9:06.

[Call to Order]

WE HAVE A QUORUM.

GOOD MORNING. TODAY IS WEDNESDAY, DECEMBER 6TH, AND THE TIME IS 907.

I NOW CALL THIS MEETING OF THE DALLAS CITY COUNCIL TO ORDER.

TODAY WE HAVE AN INVOCATION.

SPEAKER, ASSISTANT MINISTER JESSE JONES.

I WILL NOW TURN IT OVER TO HIM TO PROVIDE THE INVOCATION.

LET US ALL. WOW.

OUR FATHER AND AND OUR GOD.

FATHER, WE LOVE YOU AND WE THANK YOU FOR ALL THAT YOU'VE DONE.

WE THANK YOU FOR FOR WHO YOU ARE.

WE THANK YOU, FATHER, FOR FOR JUST FOR JUST DOING IT AGAIN.

LORD. FATHER, YOU'VE BEEN YOU'VE BEEN SO GOOD TO ALL OF US THAT IT'S ALMOST FRIGHTENING.

LORD, WE THANK YOU.

THE FATHER WE WE WE LIFT UP THE THE MAYOR AND ALL OF THOSE WHO ARE A PART OF THIS, THIS VERY CITY COUNCIL ASKING YOU, LORD, TO TO GUIDE THEM. GUIDE THEIR THOUGHTS, GUIDE THEIR SPEECH, GUIDE THEIR BEHAVIOR.

AND FATHER, NOT JUST FOR THEM, BUT FOR ALL WHO WILL, WHO WILL SPEAK ON TODAY AND FOR ALL WHO ARE CITIZENS OF THIS GREAT CITY.

WE'RE ASKING YOU, LORD, TO BE WITH THEM AND WITH US ALL.

FATHER, WE NEED YOU.

WE NEED YOU IN EVERY WAY AND IN EVERY ASPECT.

FATHER, WE WE WE NEED YOU, LORD.

WE CAN'T MAKE IT WITHOUT YOU.

AND WE KNOW THAT IT WOULD BE FOOLISH TO EVEN TRY.

SO? SO, LORD, BE WITH US.

BE WITH US, FATHER, IN A WAY THAT THAT WE RECOGNIZE AND THAT WE REFLECT WHO YOU ARE IN US.

THIS WILL BE ENOUGH.

WE THANK YOU AND WE LOVE YOU.

PLEASE FORGIVE US OF OUR SINS AND OUR SHORTCOMINGS.

IN YOUR SON'S NAME WE PRAY.

LET ALL WHO AGREE SAY AMEN.

NOW LET'S STAND FOR THE PLEDGE OF ALLEGIANCE.

.

BEFORE WE GET STARTED, WE GOT A FEW ANNOUNCEMENTS TO GET READY.

[Special Presentations]

I'LL TURN IT OVER TO COUNCIL MEMBER RESENDEZ.

THANK YOU, MR. MAYOR.

AT THIS TIME, I'D LIKE TO ASK ANY MEMBERS OF THE GAZA FAMILY IN ATTENDANCE TO COME TO THE PODIUM.

THANK YOU ALL SO MUCH. SO I'LL BE READING A SPECIAL RECOGNITION.

WHEREAS THE CITY OF DALLAS IS PRIVILEGED TO HONOR THE LIFE AND LEGACY OF TRINIDAD, TRINI GARZA, A BELOVED AND RESPECTED MEMBER OF OUR COMMUNITY.

AND WHEREAS TRINIDAD TRINI GARZA WAS BORN IN STOCKDALE AND RAISED IN FLORESVILLE, TEXAS, TO A FAMILY OF MIGRANT FARM WORKERS, IN 1961, TRINI MOVED TO DALLAS, TEXAS, ESTABLISHED A BUSINESS WITH HIS WIFE, BENILDA GARZA, AND WAS A PROUD FATHER TO SON JEROME GARZA, DAUGHTERS NORMA GARZA, BERNICE ROBLEDO, DENISE GARZA DE LA CRUZ, AND HONORARY DAUGHTER GLORIA LOPEZ CARTER, AND GRANDFATHER OF 12 GRANDCHILDREN, 16 GREAT GRANDCHILDREN AND THREE GREAT GREAT GRANDCHILDREN.

AND WHEREAS TRINI WAS WELL KNOWN AS A CIVIC LEADER AND BUSINESSMAN, IN 1969, TRINI BECAME THE FIRST HISPANIC APPOINTED TO SERVE ON THE BOARD OF THE DALLAS INDEPENDENT SCHOOL DISTRICT, WHERE HE INITIATED THE ADVANCEMENT OF BILINGUAL EDUCATION IN 1970.

TRINI WAS THE FIRST HISPANIC ELECTED TO THE DALLAS INDEPENDENT SCHOOL DISTRICT BOARD OF TRUSTEES, SERVING THROUGH 1971 AND AGAIN FROM 1991 TO 1994, AND

[00:05:03]

WHEREAS, TRINI ORGANIZED DALLAS'S FIRST MEXICAN AMERICAN LEADERSHIP CONFERENCE WITH THE GOAL OF EQUITABLY INCREASING CITY AND COUNTY BOARD AND COMMISSION REPRESENTATION, AND WHEREAS, PRESIDENT JIMMY CARTER APPOINTED TRINI TO SERVE AS THE REGIONAL DIRECTOR OF ACTION, A FEDERAL PRECURSOR TO THE AMERICORPS PROGRAM WHICH MATCHED RETIRED BUSINESS EXECUTIVE VOLUNTEERS WITH BUSINESSES IN NEED OF THEIR EXPERTISE.

AND WHEREAS, TRINI WAS A FOUNDING BOARD MEMBER OF THE DALLAS AREA RAPID TRANSIT, AND WHEREAS, IN 1994, PRESIDENT BILL CLINTON APPOINTED TRINI AS THE DEPUTY REGIONAL DIRECTOR OF THE US DEPARTMENT OF EDUCATION, AND WHEREAS, FROM 2001 TO 2008, TRINI DIRECTED LA VOZ DEL ANZIANO AND WHEREAS IN 2010, THE EARLY COLLEGE HIGH SCHOOL AT THE MOUNTAIN VIEW CAMPUS OF DALLAS COLLEGE WAS NAMED FOR TRINITY TRINIDAD GARZA, AND WHEREAS, TRINI CHAIRED THE CITY OF DALLAS SENIOR AFFAIRS COMMISSION ON AGING TO ADVOCATE FOR INVESTING IN AGE FRIENDLY POLICIES IN THE CITY AND SERVE AS PRESIDENT OF THE GREATER DALLAS HISPANIC CHAMBER OF COMMERCE.

AND WHEREAS, TRINI SERVED AS A MEMBER OF THE TEXAS SILVER-HAIRED LEGISLATURE, DALLAS MEXICAN-AMERICAN HISTORIC LEAGUE, LEAGUE OF UNITED LATIN AMERICAN CITIZENS, AND TEJANO DEMOCRATS OF TEXAS, AND WAS A BOARD MEMBER FOR CHARLTON METHODIST HOSPITAL IN DALLAS COUNTY ACADEMY AND WHEREAS, THE CITY OF DALLAS EXTENDS ITS SINCEREST CONDOLENCES TO THE FAMILY AND LOVED ONES OF TRINIDAD TRINI GARZA.

NOW, THEREFORE, I, ERIC JOHNSON, MAYOR OF THE CITY OF DALLAS, DO HEREBY EXTEND SPECIAL RECOGNITION IN MEMORIAM ON DECEMBER 6TH, 2023 TO 20 TRINI GARZA.

THANK YOU, THANK YOU.

THANK YOU, MAYOR AND COUNCIL PEOPLE.

THANK YOU VERY MUCH.

WE'RE GOING TO DO A PICTURE. YOU WANT TO COME AROUND HERE? YEAH. DO A PICTURE. COME ON.

Y'ALL GOING DOWN? WE GOING DOWN.

WE GOING DOWN.

RIGHT.

YEAH. COUNCILMAN RIDLEY.

COUNCILMAN RIDLEY, CAN Y'ALL SCOOT IN A LITTLE.

THERE YOU GO. OKAY. COUNCILWOMAN ARNOLD, I CAN'T SEE YOU.

OKAY. ONE, TWO, THREE.

ONE MORE. OKAY, I HAPPY.

THANK YOU. I'D HATE TO LEAVE.

I'D HATE TO LEAVE YOU OUT.

OKAY. NOW WE'RE GOING TO HEAR FROM COUNCILWOMAN PAOLO BLACKMON WITH A SPECIAL.

THANK YOU, MR. MAYOR.

IT IS AN HONOR TO SERVE AS THE HONORARY CHAIR OF THE NEWLY FORMED OFFICE OF HOMELESS SOLUTIONS FRIENDS GROUP, AND I'M THRILLED TO BE COMBINING MY KNOWLEDGE OF HOMELESSNESS WITH MY EXPERIENCE AS A JUNIOR LEAGUE MEMBER, AS THE HONORARY CHAIR OF THIS ORGANIZATION THAT WILL BENEFIT AND SERVE THE DALLAS UNSHELTERED RESIDENTS ON MONDAY.

THIS THIS MONDAY, I WILL BE HOSTING, ALONG WITH SEVERAL OTHER STAFF MEMBERS, A MEMBERSHIP DRIVE FOR THE OFFICE OF HOMELESS SOLUTIONS FRIEND GROUP IN DISTRICT NINE AT THE SMOKEY ROSE ON GARLAND ROAD, DIRECTLY ACROSS FROM THE ARBORETUM.

AT THIS EVENT, WE WILL BE COLLECTING GENTLY USED COATS FOR DONATIONS TO INDIVIDUALS EXPERIENCING HOMELESSNESS.

I ENCOURAGE EACH OF YOU TO JOIN ME.

[00:10:02]

YOU HAVE A T SHIRT ON THE BACK OF YOUR CHAIR THAT IS THAT IS ACKNOWLEDGING THE NEW FRIENDS GROUP.

IT IS FREE AND OPEN TO INDIVIDUALS WHO ARE INTERESTED IN LEARNING ABOUT OPPORTUNITIES THAT ASSIST OUR HOMELESSNESS.

AND INDIVIDUALS WHO DO NOT HAVE TIME TO VOLUNTEER CAN JOIN OUR FRIENDS GROUP AND RECEIVE UPDATES ABOUT PROJECTS AND INITIATIVES.

SO I WANT TO THANK EVERYBODY FROM THE SMOKEY ROSE TO STAFF TO INDIVIDUALS WHO ARE SUPPORTING THIS.

AND I HOPE THAT YOU CAN EACH COME.

AND IF YOU CAN'T COME, YOU CAN DROP OFF YOUR COAT IN MY OFFICE AND WE'LL BE SURE WE'LL GET IT TO THE EVENT ON MONDAY.

THANK YOU, MR. MAYOR.

THANK YOU VERY MUCH.

CHAIRMAN MORENO FOR 32ND.

YOU GOT SOMETHING YOU WANT TO. THANK YOU, MR. MAYOR. THIS PAST WEEK, WE ALSO LOST THE MOTHER OF SANTOS RODRIGUEZ, BESSIE RODRIGUEZ.

AND I JUST WANT TO TAKE A MOMENT OF SILENCE FOR THE FAMILY.

THANK YOU, MR. MAYOR. THANK YOU.

DEPUTY MAYOR PRO TEM FOR.

GOOD MORNING. THANK YOU. JUST AN ANNOUNCEMENT, OF COURSE, FOR THE COUNCIL MEMBERS AND THE PUBLIC.

THIS SATURDAY WE WILL CELEBRATE HOLIDAY IN KEYS PARK WHERE WE'RE FOCUSING ON REPROGRAMING OR UPGRADING KEYS PARK.

SO WE'LL HAVE ALL OF THE HOLIDAY FESTIVITIES BUT WANT TO JUST HIGHLIGHT QUICKLY.

WE HAVE SEVERAL SPONSORS WHO HAVE HELPED US, PARTICULARLY CROSSROADS, THAT WILL BE GIVING FOOD OUT TO THE FIRST 400 FAMILIES THAT SHOW UP.

BUT WE ALSO HAVE A SPECIAL DEMONSTRATION BY THE CRICKET NATIONAL CRICKET ASSOCIATION, AS WELL AS I AM A GOLFER TO FOCUS ON THE KIDS AND EVERYTHING ELSE IS ABOUT EATING, CELEBRATING AND SHARING.

BUT THIS IS THE SECOND ANNUAL EVENT WHERE WE'VE HAD MAJOR SPONSORS AND WE WILL BE PUSHING THAT OUT SO THAT FOLKS WILL KNOW THAT OUR SPONSORS SUPPORT US IN THE CITY OF DALLAS AND ESPECIALLY IN THE SOUTHERN SECTOR, AND WE LOOK FOR YOU BEING THERE AND SHARE THIS INFORMATION.

THANK YOU, MAYOR PRO TEM, MAYOR PRO TEM AND COUNCIL MEMBERS FOR INDULGING US THIS OPPORTUNITY.

THANK YOU. THANK YOU VERY MUCH, MADAM SECRETARY.

WE NOW HAVE THE HEARING FROM THE OPEN MIC SPEAKERS.

[Open Microphone Speakers (Part 1 of 2)]

THANK YOU, MISTER MAYOR, AND GOOD MORNING.

THE DALLAS CITY COUNCIL WILL NOW HEAR ITS FIRST FIVE REGISTERED SPEAKERS.

I'LL RECITE THE SPEAKER GUIDELINES.

SPEAKERS MUST OBSERVE THE SAME RULES OF PROPRIETY, DECORUM AND GOOD CONDUCT APPLICABLE TO MEMBERS OF THE CITY COUNCIL.

ANY SPEAKER MAKING PERSONAL, IMPERTINENT, PROFANE OR SLANDEROUS REMARKS, OR WHO BECOMES BOISTEROUS WHILE ADDRESSING THE CITY COUNCIL, WILL BE REMOVED FROM THE ROOM.

FOR THOSE INDIVIDUALS WHO ARE IN PERSON FOR THOSE VIRTUAL SPEAKERS, YOU WILL BE REMOVED FROM THE SESSION.

INDIVIDUALS ON THIS MORNING WILL BE GIVEN TWO MINUTES TO SPEAK.

FOR THOSE IN-PERSON SPEAKERS, THE TIME IS ON THE MONITOR AT THE PODIUM.

WHEN YOUR TIME IS UP. PLEASE STOP FOR THOSE VIRTUAL SPEAKERS.

I WILL ANNOUNCE WHEN YOUR TIME HAS EXPIRED.

ALSO, SPEAKERS, PLEASE BE MINDFUL THAT DURING YOUR PUBLIC COMMENTS YOU ARE NOT ALLOWED TO ADDRESS THE CITY COUNCIL MEMBER BY NAME.

PLEASE ADDRESS YOUR COMMENTS TO MAYOR ATKINS.

ONLY YOUR FIRST SPEAKER HAS CANCELED ARMAAN RASBAND THAT FOR YOUR FIRST SPEAKER WILL BE REGINA IMBURGIA.

TO CLARIFY. DID YOU SAY WE HAVE TWO MINUTES? THAT IS CORRECT. TWO MINUTES.

GOOD MORNING MAYOR. IF I'M REGINA BURGER IN THE 14TH DISTRICT.

IF FLUORIDATION IS SO SAFE AND EFFECTIVE, WHY DO THE PRO FLUORIDATION ADVOCATES HAVE TO RESORT TO NAME CALLING? THEY'RE STILL CALLING US CONSPIRACY THEORISTS FOR BELIEVING IT IS NOT A GOOD IDEA TO SWALLOW THE FLUORIDE.

THE CONSPIRACY THEORISTS LABEL WAS CREATED DURING THE JFK ASSASSINATION YEARS.

HOW MANY PEOPLE TODAY BELIEVE THE LONE GUN THEORY? WE HAVE BEEN COMING WITH SCIENCE AND FACTS FOR YEARS, TRYING TO GET THE CITY COUNCIL TO VOTE, TO SAVE THE MONEY AND STOP PUTTING A TOXIC WASTE IN OUR WATER.

EVERYWHERE I GO, IF I HAVE MY SIGN ON, PEOPLE WILL SAY, AND I BET 50% OF THIS AUDIENCE KNOWS YOU SHOULDN'T DRINK THE FLUORIDE.

PROFESSOR BRUCE LANPHEAR IS A PUBLIC HEALTH PHYSICIAN AND PEDIATRIC EPIDEMIOLOGIST WHO SPECIALIZES IN ENVIRONMENTAL EXPOSURES, INCLUDING LEAD AND THE OTHER TOXIC CHEMICALS LIKE FLUORIDE.

HE CAME TO THE QUALITY OF LIFE COMMITTEE MEETING TO GIVE A PRESENTATION.

AND I MEAN, HE DIDN'T COME.

HE DID IT VIRTUAL AND IT CAME THROUGH JUST FINE.

THEN JOHN SANDLIN CAME.

HE'S A DOCTOR WHO CAME FROM FORT WORTH TO COME AND TALK ABOUT IT.

AND HE ALSO I'M TRYING TO SCALE THIS DOWN.

AND THEN THE MEETING WAS ABRUPTLY ENDED AND NOBODY ASKED ANY QUESTIONS OF THESE DOCTORS WHO WERE RIGHT THERE TO ANSWER QUESTIONS ABOUT WHETHER IT'S TOXIC AND SAFE OR NOT.

WHAT I'M WONDERING IS, WHY DO THEY WANT TO STOP THE CONVERSATION ABOUT FLUORIDATION? THE SCIENCE IS CLEAR.

PLUS, A MEMORANDUM HAS 44.

[00:15:02]

IT'S THE LAST 44 PAGES OF THE MEMORANDUM.

AND ITEM D IS ALL ABOUT THE SCIENCE, ABOUT WHY IT IS A BIG RISK.

THE RISK BENEFIT IS NOT THERE.

AND THERE NEEDS TO BE MORE QUESTIONS.

IT NEEDS TO BE EXPOSED MORE.

DISTRICT SEVEN AND DISTRICT 11 WANT TO STOP THE CONVERSATION.

AND DISTRICT 13 WAS THE ONE THAT CAUSED SOME OF THE ABRUPTION.

WHY WE DIDN'T GET THE QUESTIONS ASKED.

THANK YOU VERY MUCH.

JOE STOKES.

WAS CLOSED.

JOE STOKES, DISTRICT NINE.

PLEASE LOOK AND LISTEN.

EVERYBODY KNOWS THAT BIG PHARMA GIANT JOHNSON AND JOHNSON HAS HAD TENS OF THOUSANDS OF LAWSUITS FILED AGAINST THEM OVER A LONG LIST OF HARMFUL PRODUCTS AND UNETHICAL PRACTICES. THROUGHOUT THESE LAWSUITS, J&J WOULD STRAIN TO DISCREDIT AND DENIGRATE THE OPPOSITION.

THE J&J MARKETING ARM WOULD OFTEN DISTORTED TWIST THE FACTS WITH THE INTENT OF SHAPING A NARRATIVE.

J. J. S MARKETING ARM EXCELLED AT DECEPTION WHILE DELIBERATELY OMITTING IMPORTANT INFORMATION.

J&J KNOWS THAT SHAPING A NARRATIVE, CREATING A PUBLIC CONCEPT OFTEN WINS OUT OVER FACTS AND TRUTH.

SOME POLITICIANS USED THE SAME J&J DECEPTIVE TACTICS.

ON NOVEMBER 7TH, DALLAS HAD THE OPPORTUNITY TO HEAR FROM DOCTORS OPPOSED TO WATER FLUORIDATION.

A WORLD RENOWNED SCIENTIST, A 35 YEAR DENTIST, AND A LOCAL PRACTICING MEDICAL DOCTOR.

THESE PRESENTATIONS WERE RUSHED ALONG BY THE QUALITY OF LIFE CHAIRMAN, SO THERE WOULD BE MORE TIME FOR QUESTIONS AND ANSWERS.

BUT PRIOR TO THE QUESTIONS, DISTRICT 13 COUNCIL MEMBER, A FORMER EMPLOYEE OF J&J IN THE MARKETING DEPARTMENT, CREATED SOME INTENTIONAL DECEPTION TO CREATE A NARRATIVE FOR THE LOCAL MEDIA TO PICK UP.

THE CHAIRMAN ENCOURAGED THIS DECEPTION, AND THEN THE CHAIRMAN WENT ON TO ELABORATE WHEN HE WAS NOT IN THE HORSESHOE BY SAYING ARGUMENTS RAISED AGAINST FLUORIDE ARE SCARE TACTICS AND CONSPIRACY THEORIES.

IT'S NOT A CONSPIRACY THEORY TO SAY RISKS EXIST WITH DALLAS WATER FLUORIDATION.

THE SCIENTIFIC LITERATURE IS VERY CLEAR ON THAT.

IN THE OFFICIAL DALLAS WATER UTILITIES MEMORANDUM ABOUT THE TWO COMMUNITY FLUORIDATION BRIEFINGS, THE LAST 44 PAGES IS COMPLETE WITH STUDIES AND FACTS SUBMITTED BY DOCTORS OPPOSING FLUORIDATION.

THERE IS AN ABUNDANCE OF SCIENTIFIC, PEER REVIEWED, PEER REVIEWED LITERATURE FROM RESPECTED INSTITUTIONS PUBLISHED IN PREMIER SCIENCE JOURNALS, WHICH DEMONSTRATE HEALTH RISKS FROM WATER FLUORIDATION, INCLUDING THE ENVIRONMENTAL PROTECTION AGENCY.

THANK YOU FOR LISTENING.

THANK YOU, LINDA NEWLAND.

GOOD DAY.

MY NAME IS LINDA DOOLAN FROM DISTRICT SEVEN.

I'M HERE TODAY TO TELL YOU ABOUT MY COUNCILPERSON.

WHEN HE WAS RUNNING FOR OFFICE, HE WAS ALL FOR STOPPING FLUORIDATION.

WE'RE NOT ALLOWED TO TALK. WE HAVE AUDIO PROOF OF THAT.

AFTER HE WAS ELECTED AND WE QUESTIONED HIM ABOUT IT, HE WOULD SAY, MISS NEWLON, YOU'RE NOT ALLOWED TO REFERENCE ANY PARTICULAR HAS SAID A STATEMENT.

EXCUSE ME, EXCUSE ME.

ALL UNHARMFUL WE WILL CONTINUE BRINGING LEVELS OF FLUORIDE TO.

BEGAN. I DIDN'T HEAR HER.

SORRY, BILLY.

POINT OF ORDER, MR. MAYOR.

SPRAYS ARE NOT ALLOWED TO REFERENCE INDIVIDUAL COUNCIL MEMBERS.

THANK YOU. OKAY, YOU MAY CONTINUE.

YOU GOT GO.

LET'S GO. YOU MAY. YOU MAY CONTINUE, MISS NEWLAND.

THANK YOU. SHOULD I START OVER OR WHAT? YOU JUST START. JUST STARTED.

GO AHEAD AND START IT. I CAN'T HEAR YOU.

WHAT? MY TIME IS TICKING.

AND THAT'S NOT FAIR.

IT'S NOT TAKING. IT WAS. IT WAS PAUSED.

YOU MAY CONTINUE THIS OKAY ON TV WFAA INSIDE TEXAS POLITICS DE SEVEN CONFESSED HE'S NEITHER A DOCTOR NOR A DENTIST.

DE SEVEN HE MADE REFERENCE THAT THOSE THAT SPEAK AGAINST FLUORIDATION ARE CONSPIRACY THEORISTS.

I GUESS THAT ALSO APPLIES TO THE DOCTORS WHO WROTE THIS BOOK, THE CASE AGAINST FLUORIDE, HOW HAZARDOUS WASTE ENDED UP IN OUR DRINKING WATER, AND THE POWERFUL POLITICS THAT KEEP IT THERE.

[00:20:01]

DON'T Y'ALL KNOW HOLLAND PARK GETS WATER OR DALLAS GETS WATER? BUT THEY DON'T.

FLUORIDE. DON'T Y'ALL KNOW THE BEST WAY TO PREVENT CAVITIES IS TO EAT GOOD FOODS AND TO BRUSH YOUR TEETH.

DON'T YOU KNOW THE BEST CHOICE IS PERSONAL CHOICE, NOT CHOICE MADE BY SOMEONE ELSE FOR YOU, SUCH AS THE CDC OR THE DALLAS COUNCIL.

IT IS DECEPTIVE TO SAY FLUORIDATION IS SAFE.

STUDIES HAVE DEMONSTRATED INGESTING FLUORIDE PRODUCES INVISIBLE RISK.

ET ON THE COUNCIL CAN VOTE TO STOP FLUORIDATION TODAY.

IT'S UNSAFE.

STOP IT! PLEASE. THAT'S YOUR TIME.

THANK YOU. STEPHEN, PLEASE.

OKAY. NO. NO APPLAUSE.

THANK YOU. UNLESS YOU GUYS WANT TO DO IT.

STEPHEN, PLEASE. YOUR AUDIO IS NOT.

THERE YOU GO. HEAR ME NOW.

YOU CAN. WE CAN HEAR YOU. YOU MAYBE CAN.

OKAY. YES, MA'AM. THANK YOU VERY MUCH FOR TODAY'S OPPORTUNITY.

AGAIN, MY NAME IS STEVE PRIEST.

I AM THE ONSITE COMMUNITY MANAGER FOR MY HOMEOWNER'S ASSOCIATION.

PIAZZA SIENA CONDOMINIUMS. I'M ALSO A HOMEOWNER HERE, AND I JUST WANTED TO SHARE WITH CITY COUNCIL THAT WE'RE VERY CONCERNED ABOUT THE INFLUX OF CRIME AND HOMELESSNESS IN OUR AREA, PARTICULARLY AS IT AFFECTS OUR PROPERTY AND OUR.

SO WE REGULARLY CALL THE POLICE TO REPORT INCIDENTS OF CRIMINAL TRESPASS AND CRIMINAL ACTIVITY.

OFTENTIMES, THE POLICE DON'T SHOW UP, AND WHEN THEY DO, THEY SOMETIMES DEFEND THE HOMELESS INDIVIDUALS.

I WANTED TO SHARE WITH YOU GUYS, GIVE YOU JUST AN EXAMPLE OF HOW PREVALENT THE INCIDENTS ARE FOR THE MONTH OF SEPTEMBER.

WE WE HAD TO CONTACT THE AUTHORITIES ON SEPTEMBER THE 7TH.

AGAIN ON SEPTEMBER 11TH.

SEPTEMBER 15TH.

WE HAD TO CALL THEM OUT TWICE.

SEPTEMBER THE 18TH.

SEPTEMBER THE 21ST.

THE 28TH.

TWICE ON SEPTEMBER 28TH.

ONCE ON OCTOBER THE 3RD AND ONCE ON OCTOBER THE 4TH.

I HAD HOPED TO GET SOME STATS FROM DALLAS POLICE DEPARTMENT SO THAT I COULD GIVE YOU GIVE YOU QUANTIFY IT FOR YOU.

BUT WE DIDN'T GET THE WE DIDN'T GET OUR OPEN RECORDS REQUEST ANSWERED IN TIME.

FOR THESE REASONS, WE HAVE ESCALATED OUR CONCERNS WITH THE GOVERNOR'S OFFICE, THE DALLAS CITY HALL, OUR CITY COUNCIL MEMBER FOR DISTRICT TWO, OUR CONGRESSWOMAN CONGRESSWOMAN'S OFFICE, SENATOR TED CRUZ'S OFFICE, CITY MAYOR'S OFFICE, AND THE OFFICE OF HOMELESS SOLUTIONS.

WE HAVE NOT HEARD BACK FROM MOST OF THESE LOCAL AND STATE AGENCIES.

THE FEW THAT WE HAVE HEARD BACK FROM ARE REFERRING US BACK TO THE AUTHORITIES.

WHEN WE DO CONTACT DPD AGAIN, OFTENTIMES THEY DON'T SHOW UP, AND WHEN THEY DO SHOW UP, THEY REFER US BACK TO YOU FOLKS.

SO WE'RE AT A STANDSTILL.

FOR US. THIS ISSUE IS ONGOING AND IT'S ESCALATING.

AND WE ARE APPEALING TO THE CITY OF DALLAS.

THAT'S YOUR TIME FOR THIS ISSUE.

THANK YOU. THANK YOU.

YOUR FIFTH SPEAKER WILL BE CLINTON HALEY.

HI, I'M DR.

CLINTON HALEY WITH SKATEPARKS FOR DALLAS, REPRESENTING ALL OF THESE FINE SKATE PARK FOLKS BEHIND ME.

CAN YOU STAND UP, PLEASE? AND THESE DALLAS SKATEBOARDING TEENS WITH ME HERE AT THE PODIUM.

WE'RE HERE TO STRONGLY SUPPORT KEEPING THE $350 MILLION IN THE PARKS AND REC PORTION OF THE BOND.

A RECENT STUDY SHOWED THAT DALLAS PARK SYSTEM DELIVERED A 7 TO 1 RETURN ON INVESTMENT FOR EVERY DOLLAR SPENT ON PARKS.

WE'RE PARTICULARLY EXCITED THAT DALLAS PARKS AND RECS INCLUDED THREE THREE MUCH NEEDED NEIGHBORHOOD SKATE PARKS IN THE BOND.

DALLAS PARKS AND REC 2015 COMPREHENSIVE NEEDS ASSESSMENT STATES THAT DALLAS NEEDS 17 MORE SKATE PARKS BY 2024, AND THAT'S NEXT MONTH.

RIGHT NOW, WE HAVE ONE ONE ANTIQUATED SKATE PARK IN FAR EAST DALLAS.

DALLAS IS WOEFULLY BEHIND THE CURVE IN PROVIDING DALLAS FAMILIES WITH PUBLIC SKATE PARKS.

IF WE WANT TO KEEP DALLAS FAMILIES LIVING WITHIN THE CITY AND ATTRACT OTHERS TO DALLAS AND NOT TO THE SUBURBS, SKATE PARKS ARE PART OF THAT QUALITY OF LIFE WHICH DALLAS NEEDS TO INVEST.

[00:25:03]

I WOULD LOVE TO SAY THAT MY SKATE TRICKS AND NEVER SKATE PARK FACILITIES.

I WOULD RATHER BE GOING TO A SKATE PARK HERE THAN GOING DRIVING 30 MINUTES OUT TO THE SUBURBS.

PLEASE SUPPORT OUR SKATEPARKS.

THANK YOU. WE ARE LUCKY WE CAN GET RIDES TO THE SKATE PARKS THAT ARE 30.

WE ARE LUCKY WE CAN GET RIDES TO THE SKATE PARKS THAT ARE 30 TO 45 MINUTES AWAY.

WE THINK ALL DALLAS KIDS SHOULD HAVE A SAFE PLACE TO SKATE IN THEIR NEIGHBORHOODS.

PLEASE SUPPORT THESE SKATE PARKS ON THE BOND.

THANK YOU. WE ALL NEED SAFE PLACES TO SKATEBOARD IN DALLAS.

PLEASE SUPPORT THESE SKATE PARKS.

THANK YOU. HI I'M DONOVAN SABAN FROM DISTRICT SEVEN.

PLEASE SUPPORT PARKS AND KEEP OUR THREE NEIGHBORHOOD PARKS IN THE BOND.

THANK YOU. THANK YOU VERY MUCH.

THANK YOU, MR. MAYOR. THIS CONCLUDES YOUR FIRST FIVE REGISTERED SPEAKERS FOR THIS MEETING.

WE HAVE A MOTION, MR. MAYOR, I MOVE TO SUSPEND THE RULES AND ALLOW THE REMAINING REGISTERED SPEAKERS TO SPEAK THIS MORNING.

OKAY, WE GOT A MOTION.

WE HAD A SECOND. ALL IN FAVOR, SAY AYE.

ANY OPPOSED? EYES CARRIED. THANK YOU.

WE'LL NOW HEAR THE REMAINING SPEAKERS.

I WILL CALL SPEAKERS IN BLOCKS.

AND WHEN I CALL YOUR NAME, IF YOU WOULD PLEASE COME FORWARD AND HAVE A SEAT ON THOSE FIRST TWO ROWS IN THE CENTER COLUMN.

I'M SORRY. IN THE CENTER ROW HERE, I HAVE A POINT OF ORDER.

YES. WHAT IS YOUR POINT OF ORDER? I JUST LIKE TO CLARIFY OUR RULES.

WE JUST HAD SOMEBODY THAT MULTIPLE SPEAKERS SPOKE UNDER ONE PERSON'S NAME.

AND MY UNDERSTANDING IS THAT'S NOT ACTUALLY ALLOWED.

I DIDN'T WANT TO INTERRUPT THEM.

AND I APPRECIATE ESPECIALLY WHEN CHILDREN COME.

BUT IS THAT ALLOWED FOR ONE PERSON WHO REGISTERS TO ALLOW MULTIPLE PEOPLE TO SPEAK? I WANT TO TALK TO MY IT'S NOT IT'S NO POOLING.

IT'S IT'S YOU'RE CORRECT.

IT'S NOT ALLOWED. OKAY.

CAN WE MAKE SURE THAT WE DON'T ALLOW THAT FOR THE REST OF THE SESSION? THANK YOU. YOU'RE WELCOME.

THAT IS CORRECT. THANK YOU.

DULY NOTED. WHEN I CALL YOUR NAME, PLEASE COME FORWARD AGAIN AND HAVE A SEAT ON THE FIRST TWO ROWS.

BRAD PRITCHETT, KURT THOMAS, CHRIS HANEY, NAOMI FIELDS, WARREN TRANQUADA, BRIAN LEWALLEN, BRIAN TONEY, LISA MARSHALL, COURTNEY SPELLACY, AND CHRIS DENNY.

BRAD PRITCHETT YOU MAY COME TO THE PODIUM AND YOU MAY BEGIN SPEAKING.

GOOD MORNING. MY NAME IS BRAD PRITCHETT.

I'M A RESIDENT OF DISTRICT TEN AND THE CHIEF EXPERIENCE OFFICER AT THE DALLAS MUSEUM OF ART.

I FIRST WANT TO ACKNOWLEDGE ALL THE RED AND WHITE BUTTONS IN THE AUDIENCE TODAY, SHOWING SUPPORT FOR THE ARTS IN OUR CITY.

OUR ENTIRE LEADERSHIP TEAM, MANY OF OUR STAFF AND SUPPORTERS, AND SO MANY OF OUR FABULOUS ARTS PARTNERS FROM ORGANIZATIONS ALL OVER THE CITY ARE HERE TODAY, LOCKING ARMS TO ASK FOR YOUR SUPPORT TO ENSURE OUR MOST CRITICAL FACILITY NEEDS THROUGHOUT DALLAS ARE MET.

CAN I ASK ALL OF OUR ART SUPPORTERS AND COLLEAGUES HERE IN THE AUDIENCE TO PLEASE STAND? THANK YOU. WE ARE ALL HERE TOGETHER TODAY ASKING YOU TO SUPPORT THE RECOMMENDED $59 MILLION FOR ARTS FACILITIES, WHILE RESPECTFULLY ASKING THAT YOU CONSIDER AN ADDITIONAL $5 MILLION FOR THE DALLAS MUSEUM OF ART.

SO OUR MOST URGENT NEEDS INCLUDING HVAC, FIRE CONTROL AND CRITICAL ELECTRICAL SYSTEMS ARE ADDRESSED.

THANK YOU ALL FOR THE SUPPORT YOU GIVE HERE TO THE ARTS COMMUNITY IN DALLAS.

THANK YOU. THANK YOU.

KIRK THOMAS.

GOOD MORNING. MY NAME IS KIRK THOMAS.

I AM A RESIDENT OF THE CITY OF DALLAS DISTRICT TWO.

MY GOAL TODAY IS TO SHARE YOU THE RETURN ON INVESTMENT THAT IS ACHIEVED WHEN WE PRIORITIZE HOME REPAIRS TO MAINTAIN THE AVAILABILITY OF SUSTAINABLE AND AFFORDABLE HOUSING. WE HAVE A SHORTAGE OF 33,600 AFFORDABLE HOUSING UNITS.

IN A STUDY DONE BY CHILD POVERTY ACTION LAB, WE HAVE SKYROCKETING COSTS OF MATERIALS AND LABOR, AND THE CONSEQUENCES THAT DEFERRED MAINTENANCE CAN HAVE ON A HOMEOWNER CANNOT BE IGNORED.

THE RESEARCH THAT WAS INCLUDED IN A HANDOUT EMAILED TO YOU IS A PUBLISHED SUMMARY BY REBUILDING TOGETHER, A NATIONAL NONPROFIT I VOLUNTEER WITH THAT PROVIDES CRITICAL HOME REPAIRS TO AND ACCESSIBILITY MODIFICATIONS FOR LOW INCOME HOMEOWNERS IN NORTH TEXAS.

REBUILDING TOGETHER HAS BEEN OPERATING SINCE 2001 AND HOSTED OVER 500 PROJECT PROJECTS WITH 15,000 VOLUNTEERS.

SO WE KNOW WHAT IT TAKES TO HAVE SAFE, SAFE AND HEALTHY HOMES.

THE RESEARCH SHOWS THAT WHEN $1 IS INVESTED INTO SUSTAINABLE HOUSING, $2.84 IN SOCIAL VALUE IS GENERATED.

AND THIS IS JUST FOR THE HOME REPAIR PORTION OF THAT THAT WE HAVE SEEN.

[00:30:03]

AND THAT INCLUDES IMPROVED HEALTH, SAFETY, INDEPENDENCE AND COST SAVINGS.

AND SOCIAL RETURN ON INVESTMENT IS A METRIC THAT IS ADAPTED FROM THE TRADITIONAL ROI AND IS USED TO MEASURE SOCIAL, ENVIRONMENTAL AND ECONOMIC GAINS THAT RESULT FROM INVESTMENT.

THE LARGEST OF THESE ARE REDUCED COSTS FOR SENIOR LIVING FACILITIES AND IMPROVED QUALITY OF LIFE AND MENTAL AND PHYSICAL HEALTH IMPROVEMENTS.

PLEASE CHOOSE TO INVEST IN OUR DALLAS RESIDENCES, AND THAT THE 2024 DALLAS BOND IS IS INVESTING IN THE PEOPLE THAT WE SERVE.

THANK YOU. THANK YOU, CHRIS HEINBAUGH.

GOOD MORNING, MAYOR ATKINS COUNCIL MEMBERS.

I'M CHRIS HEINBAUGH WITH THE AT&T PERFORMING ARTS CENTER, AND I'M HERE TODAY URGING YOU TO SUPPORT THE BOND TASK FORCE RECOMMENDATION OF 59.1 MILLION FOR CULTURAL FACILITIES AND CONSIDER A LITTLE BIT MORE FOR THE DALLAS MUSEUM OF ART.

THIS WILL FUND REPAIRS, MAINTENANCE AND UPDATES TO 15 ARTS FACILITIES AND CULTURAL CENTERS, ALL OWNED BY THE CITY OF DALLAS.

THIS AMOUNT WAS REACHED AFTER INTENSIVE CUTTING AND SCRUBBING BY THE TASK FORCE, THE CRITICAL FACILITY SUBCOMMITTEE, BOND OFFICE, AND THE OFFICE OF ARTS AND CULTURE IN COLLABORATION WITH ARTS LEADERS.

WE HEARD YOU LOUD AND CLEAR.

THERE IS NOTHING SHINY AND NEW.

WE ARE SIMPLY TAKING CARE OF WHAT WE'VE GOT, PROTECTING AN INVESTMENT THAT IS ALREADY PAYING OFF.

A NEW STUDY SHOWS THAT THE NONPROFIT ARTS COMMUNITY FOR DALLAS ATTRACTS 6 MILLION VISITS A YEAR, 2.5 MILLION OF THOSE FROM OUTSIDE OUR CITY, BUT THEY'RE SPENDING THEIR MONEY IN DALLAS.

IT HAS AN ECONOMIC IMPACT OF $853 MILLION A YEAR, SUPPORTS 13,000 JOBS, ATTRACTS $20 MILLION IN LOCAL TAX REVENUES AND 90% OF THE RESPONDENTS SAID THEY FEEL A SENSE OF LOSS IF THEIR VENUE WERE TO CLOSE OR DISAPPEAR.

THIS IS CULTURE TOURISM, JOBS, THE ARTS MEAN BUSINESS.

BUT TO MAINTAIN THIS ROI, WE MUST MAINTAIN THESE FACILITIES.

WE'VE HEARD ABOUT WATER POOLING OVER THE MEYERSON IN OVER THE CHAMBER DAYS, WHERE ELEVATORS WEREN'T WORKING IN THE WYLIE FLOODING.

IN THE DMA, WE RESPECTFULLY ASK YOU TO SUPPORT THE TASK FORCE RECOMMENDATION OF AT LEAST 59.1 MILLION.

ALSO, PLEASE GIVE STRONG CONSIDERATION TO THE DALLAS MUSEUM OF ART REQUEST FOR AN ADDITIONAL 5 MILLION FOR MUCH NEEDED REPAIRS.

THANK YOU SO MUCH FOR YOUR SERVICE AND HAPPY HOLIDAYS.

THANK YOU. NAOMI FIELDS.

GOOD MORNING, CITY COUNCIL.

MY NAME IS NAOMI COALFIELDS AND I AM AND WAS A CLIENT AT THE BRIDGE SHELTER AT THE HOMELESS SHELTER.

AND MY CONCERNS ABOUT THE SHELTER IS WE NEED IMPROVEMENT ON HOW TO TREAT THE CLIENTS THAT ARE THERE AND THE INCOMING CLIENTS AND THE HOMELESSNESS PEOPLE THAT ARE ON THE STREET.

I HAVE EXPERIENCED MYSELF WITH SOME OF THE CASEWORKERS, NOT ALL OF THE CASEWORKERS, CASEWORKERS AS WELL AS THE SECURITY.

THEY ARE RUDE. AND WHEN YOU'RE TRYING TO TALK AND GET QUESTIONS ANSWERED AND GO THROUGH PROPER PROTOCOLS FOR SERVICES AND OTHER RESOURCES THAT WE ARE ALLOWED TO USE, WE GET WE GET A HARD TIME, AND THEN THEY PICK AND CHOOSE WHO THEY WANT TO HELP AND WHO THEY WANT TO SERVICE, AND IT'S ENOUGH ROOM FOR EVERYBODY TO GET HELP.

BUT IT'S NOT FAIR. I'M GOING TO JUST USE THE BRIDGE AS AN EXAMPLE THAT YOU HAVE THE WELCOME BUILDING, THE PAVILION, AND YOU HAVE THE SECRET GARDEN, YOU HAVE THE SMALL CAFETERIA, THEY HAVE MATS, BUT YOU HAVE THE OVERFLOW AND INTAKE THAT DON'T HAVE MATS.

AND WE SLEEP ON THE CEMENT FLOOR AND IT'S VERY COLD AND IT'S HARD.

AND THEN WHEN YOU GO TO YOUR CASEWORKERS, MY CASEWORKER IS KEVIN JENKINS.

AND IF SHE CAN ASSIST ME IN OTHER PEOPLE AND I'VE AND GREEN AND OTHER CASEWORKERS LIKE KELLY, IF THEY CAN ASSIST US TO HELP US GET BETTER DALLAS CITY COUNCIL AND THE CITY NEEDS TO DO BETTER IS HELPING US.

THERE ARE SO MANY PEOPLE THAT ARE ON THE STREETS BECAUSE OF HOW THEY'RE BEING TREATED AT THE SHELTERS.

THE SHELTERS SHOULD BE LIKE A HOSPITAL WHERE PEOPLE COME TO GET HELP, BUT INSTEAD OF THAT HAPPENING, THEY'RE TURNING PEOPLE AWAY.

THAT'S WHY THERE ARE SO MANY PEOPLE IN YOUR PARKS, OUT BEHIND YOU, THAT ARE ON THE STREET, AND THERE MANY DONORS THAT COME OUT ON THE WEEKENDS.

THEY PROVIDE FOOD, THEY PROVIDE BLANKETS, THEY PROVIDE THIS, THEY PROVIDE TOILETRIES.

BUT IT'S NOT FAIR TO THE CITY EMPLOYEES THAT THEY HAVE TO SPEND SEVEN DAYS A WEEK CLEANING UP TRASH.

IF Y'ALL ARE GIVEN CERTIFICATES FOR SECTION EIGHT AND PUBLIC HOUSING, THE CITY HAS TO IMPLEMENT SOME RULES.

AS FAR AS WE STAY IN THE SHELTERS, WE'RE GOING TO HAVE TO TAKE SOME CLASSES.

WE'RE GOING TO HAVE TO GROW. WE'RE GOING TO HAVE TO GO TO A NEXT STEP, NOT JUST STAY AT A STANDSTILL, BECAUSE IF YOU DON'T PUSH THEM TO DO SOMETHING, THEY'RE GOING TO STAY THERE FOR FIVE, TEN YEARS.

THEY'RE NOT GOING TO GO ANYWHERE.

THAT'S YOUR TIME. THANK YOU.

THANK YOU. WARREN TRANQUADA.

[00:35:03]

GOOD MORNING. MY NAME IS WARREN TRANQUADA.

I'M THE PRESIDENT AND CEO OF THE AT&T PERFORMING ARTS CENTER.

THE CENTER IS ONE OF THE CULTURAL FACILITIES THAT IS OWNED BY THE CITY OF DALLAS.

IT IS A TEN ACRE CAMPUS THAT INCLUDES THE WINSPEAR OPERA HOUSE, THE WYLIE THEATER, STRAUSS SQUARE, SAMMONS PARK, TWO BLACK BOX THEATERS, TWO PARKING GARAGES, AND A NEWLY OPENED RESTAURANT, WHICH I HOPE YOU ATTEND.

IN ADDITION TO PRESENTING BROADWAY SHOWS AND CONCERTS, WE'RE HOME TO FIVE RESIDENT COMPANIES THE DALLAS OPERA, DALLAS THEATER CENTER, DALLAS BLACK DANCE THEATER, TEXAS BALLET THEATER, AND ANITA MARTINEZ BALLET FOLKLORICO.

WE'RE ALSO PARTNERS WITH MANY ORGANIZATIONS AROUND THE CITY, INCLUDING TITUS DANCE UNBOUND, AND WE WORK WITH SMALL, EMERGING AND HISTORICALLY MARGINALIZED GROUPS THROUGH OUR ELEVATOR PROJECT AND THE MOODY FUND FOR THE ARTS, WE WELCOME THOUSANDS OF DALLAS STUDENTS AND FAMILIES FOR FREE THROUGH COMMUNITY AND ARTS EDUCATION PROGRAMS. SO, IN SHORT, OUR BUILDINGS ARE WORKHORSES.

YOU MIGHT NOT SEE A SHOW THERE EVERY NIGHT, BUT THE BUILDINGS ARE CONSTANTLY BUSY WITH REHEARSALS, WITH BUILDING SETS, HOLDING PRIVATE EVENTS AND MORE.

AND OUR CENTER IS NOW 15 YEARS OLD.

WE HAVE NOT BEEN IN THE BOND PROGRAM SINCE 2003.

OUR SYSTEMS ARE AGING OUT RAPIDLY, TO THE POINT THAT WE'VE ALREADY RAISED AND COMMITTED $7 MILLION TO ADDRESS URGENT CAPITAL NEEDS.

OUR TOTAL NEEDS ARE MORE THAN $20 MILLION, AND WE NEED THE SUPPORT OF THE CITY TO HELP US THERE.

THIS INCLUDES THINGS LIKE MAJOR MAINTENANCE, UPDATING TECHNOLOGY, HVAC, ROOF, FIRE SUPPRESSION, ELEVATORS.

JUST YESTERDAY THE FIRE PANEL AND THE WYLIE THEATER FAILED.

WE HAVE TO REPLACE THAT THIS WEEK.

THIS IS NOT A MATTER OF WAITING FOR THE BOND AND WE'RE MAKING REPAIRS CONSTANTLY.

THE CENTER IS PART OF THE BOND TASK FORCE RECOMMENDATION OF $59 MILLION FOR CULTURAL FACILITIES.

OVER THE LAST 8 TO 9 MONTHS, WE'VE WORKED COLLABORATIVELY WITH OUR SECTOR IN REACHING THAT.

AND I ASK FOR YOUR SUPPORT IN SUPPORTING THAT $59 MILLION AND AT LEAST 6 MILLION, 6% OF THE BOND FOR THE ARTS.

THANK YOU, THANK YOU.

POINT OF ORDER, MR. MAYOR.

YES. WHAT ARE YOUR POINT OF ORDER? CAN WE ASK OUR GUESTS AND OUR STAFF AND OUR COLLEAGUES TO PLEASE TAKE CONVERSATIONS INTO ANOTHER AREA OUTSIDE? IT'S GETTING REALLY LOUD IN HERE, AND FOR WHATEVER REASON, I'M HEARING IT ALL AND NOT BEING ABLE TO HEAR THE SPEAKERS AS WELL AS I WOULD APPRECIATE, ESPECIALLY THEM ALL COMING DOWN. AND I THINK IT'S IMPORTANT THAT AT LEAST I GET TO HEAR THEM SAY WHAT THEY WANT TO SAY.

THANK YOU, MR. MAYOR. DULY NOTED.

BRIAN LLEWELLYN.

GOOD MORNING, MR. MAYOR AND MEMBERS.

FAIR PARK IS AN INTERESTING SITE AND THAT WE ARE BOTH A PARK AND A CULTURAL CAMPUS.

AND TODAY I'M NOT HERE TO TALK ABOUT FAIR PARK.

WE HAVE HAD A CATALYTIC INVESTMENT DUE TO YOUR LEADERSHIP WITH THE PROPOSITION, A AMENDMENT THAT WAS PASSED BY REFERENDUM LAST NOVEMBER.

TODAY I'M HERE TO TALK ABOUT QUALITY OF LIFE AND TRUSTING TO THE BOND TASK FORCE, WHO HAS SPENT MANY, MANY HOURS WORKING THROUGH A PROCESS TO DEVELOP A VERY STRONG RECOMMENDATION FOR BOTH THE ARTS AND FOR PARKS.

THESE ARE CATALYTIC PROJECTS THAT MAKE A SINCERE, ONCE IN A LIFETIME INVESTMENT TO KEEP THESE FACILITIES DOING THE GREAT WORK TO CREATE AN ECONOMIC RETURN ON INVESTMENT THAT HAS ALREADY BEEN TALKED ABOUT BY PREVIOUS SPEAKERS.

I DON'T WANT TO BE REDUNDANT WITH THEM, AND I WANT TO BE KIND WITH YOUR TIME.

AT THE END OF THE DAY, THESE FACILITIES DON'T HAVE OTHER CAPITAL MECHANISMS. THEY ARE OWNED BY THE CITY OF DALLAS, AND IT IS CRITICAL TO MAKE SINCERE INVESTMENTS IN LINE WITH THE BOND TASK FORCE AND THE MANY CITIZENS WHO CAME FORWARD AND SPOKE ON BEHALF OF CRITICAL NEEDS IN THEIR COMMUNITIES ACROSS THIS GREAT CITY.

WHEN WE INVEST IN QUALITY OF LIFE, WE CREATE FURTHER INVESTMENT IN HOUSING IN OTHER AREAS, AND THAT DRAWS THE FABRIC OF THIS CITY TOGETHER.

IT'S WHAT MAKES DALLAS SPECIAL, AND I STRONGLY RECOMMEND AND REQUEST THAT YOU PLEASE CONTINUE WITH THE TASK FORCE RECOMMENDATION, BOTH FOR PARKS AND THE ARTS.

THANK YOU VERY MUCH.

THANK YOU.

BRIAN. TONY.

GOOD MORNING. I'M HERE TODAY AS THE ORGANIZER OF THE DALLAS HOUSING COALITION.

WHEN WE FIRST LAUNCHED ON JUNE 26TH, ASKING FOR 200 MILLION IN BOND FUNDING WITH TWO COUNCIL MEMBERS IN ATTENDANCE.

WE NUMBERED A LITTLE OVER 60 MEMBERS ON SEPTEMBER 20TH, WHEN WE HELD A RALLY IN THE CITY HALL PLAZA WITH FIVE COUNCIL MEMBERS AND STAFF FROM TWO OTHERS IN ATTENDANCE SPEAKING AND STANDING WITH US.

TODAY, WE REPRESENT OVER 185 MEMBERS FROM ALL PARTS OF THE CITY OF DALLAS.

THE FIRST TWO PAGES OF OUR BRIEFING MATERIALS ADDRESS WHAT WE HAVE HEARD THE MOST ADO ABOUT THAT.

THE HOUSING PLAN LACKS CLARITY, SPECIFIC USES AND ACCOUNTABILITY, AND OFFERS LITTLE RETURN ON INVESTMENT.

THIS IS A BLATANTLY FALSE NARRATIVE.

THE CBCF SUBCOMMITTEE WAS VERY PRESCRIPTIVE ON HOW THESE DOLLARS WOULD BE USED, AND HOW THESE DOLLARS SHOULD TARGET HOUSING FOR AMIS THAT THE MARKET IS NOT PRODUCING A LOAN, AND WHAT FUNDING MECHANISMS, PROCESSES AND STAFF ARE ALREADY EXISTENT TO DEPLOY BOND FUNDS AND PROVIDE OVERSIGHT.

[00:40:08]

PURE TEXAS CITIES LIKE SAN ANTONIO AND AUSTIN HAVE DOCUMENTED ONE, TWO, NINE, EVEN 1 TO 12 LEVERAGE RATIOS, OFFERING A GREATER ROI THAN OTHER BOND ALLOCATIONS BEING CONSIDERED. NOW, I'D LIKE TO INTRODUCE YOU TO SOME OF OUR MEMBERS IF THEY WOULD PLEASE STAND.

WE ARE AND REPRESENT TEACHERS, THE SERVICE INDUSTRY, CONSTRUCTION WORKERS AND CONTRACTORS, VETERANS, SENIORS, YOUNG PROFESSIONALS, STUDENTS AND NURSES, AND FIRST RESPONDERS WHO ARE HOUSING COST BURDENED, TRYING TO RENT OR DREAMING OF OWNING A HOME.

WE ARE HERE FOR THOSE WHO CAN'T BE.

WE ARE HERE SO PEOPLE CAN START FAMILIES.

WE ARE HERE SO PEOPLE CAN AGE IN PLACE.

WE ARE HERE SO FUTURE GENERATIONS OF DALLAS HEIGHTS CAN AFFORD TO LIVE HERE.

WE ARE HERE BECAUSE OF DALLAS IS NOT INTENTIONAL ABOUT ITS INVESTMENTS.

NOW, WE AND MANY OF THE PEOPLE, BUSINESSES AND NEIGHBORHOODS WE ARE ALL HERE TO SERVE ARE AT RISK OF NOT BEING HERE ANY LONGER.

THANK YOU. DALLAS IS BIG ENOUGH FOR EVERYONE.

THANK YOU. LISA MARSHALL, WILL YOU PLEASE HOLD YOUR APPLAUSE? OKAY, NO MORE ADVERSE.

THANK YOU. GOOD MORNING.

IN APRIL OF 2022, I BROUGHT TO YOUR ATTENTION THE DIRE SITUATION FACED BY FIVE TENANTS WHO WERE FORCED ONTO THE STREETS DUE TO THE SALE OF THEIR APARTMENT COMPLEX TO A DEVELOPER, RESULTING IN EXORBITANT RENT INCREASES.

DESPITE ALL FIVE TENANTS SIGNING UP FOR VOUCHERS, NONE HAVE BEEN SELECTED AND ONE INDIVIDUAL IS STILL HOMELESS.

AMONG THESE TENANTS, HECTOR, A 50 YEAR OLD BLIND MAN, AND ALICIA, A 70 YEAR OLD WOMAN BOTH ON FIXED INCOMES, FACE MULTIPLE RELOCATIONS, INCLUDING LIVING TOGETHER IN A ONE BEDROOM STUDIO EFFICIENCY APARTMENT.

FINALLY, AS OF OCTOBER, THEY LIVE INDEPENDENTLY IN A ONE BEDROOM APARTMENT.

HOWEVER, HECTOR PAYS 91% OF HIS INCOME TOWARDS RENT, LEAVING HIM WITH $105.

ALICIA PAYS 80% OF HER INCOME TOWARDS RENT, YET THEY ARE NOT UNIQUE.

ACCORDING TO THE NOVEMBER 30TH TEXAS TRIBUNE ARTICLE, TEXANS OVER AGE 65 WHO ARE ON FIXED INCOMES CAN'T AFFORD NECESSARY COSTS LIKE HEALTH CARE AS THEY SPEND MORE ON RENT AND MORTGAGE PAYMENTS.

THE ARTICLE ALSO REPORTED A PACKAGE OF ZONING REFORMS IN AUSTIN THAT WOULD ALLOW UP TO THREE HOUSING UNITS IN MOST SINGLE FAMILY NEIGHBORHOODS.

DISTRICT ONE COUNCILMAN WROTE IN HIS RECENT OP ED, THE NEED TO EXPLORE AND IMPLEMENT, ADJUSTING THE MINIMUM LOT SIZE TO 1500 SQUARE FEET AND ALLOWING DENSITY SIMILAR TO HOUSTON, WHICH IS HAVING SUCCESS IN LOWERING THE AFFORDABLE HOUSING DEFICIT IN THEIR CITY.

UNFORTUNATELY, SENIORS DESIRING TO DOWNSIZE FROM THEIR HOMES TO A SMALLER PROPERTY, SUCH AS AFFORDABLE TOWNHOMES OR CONDOS WHILE CONTINUING TO RESIDE IN THE COMMUNITIES CLOSE TO THEIR HEALTH CARE PROVIDERS AND SOCIAL ENGAGEMENTS, IS UNATTAINABLE IN DALLAS.

RELOCATING THE PROPOSED 200 MILLION BOND TOWARDS AFFORDABLE HOUSING, GUIDED BY POLICY CHANGES AND LOT SIZES AND DENSITY, COULD SIGNIFICANTLY IMPACT THE LIVES OF THE VULNERABLE. FINALLY, I ENCOURAGE YOU TO LOOK AT HOW DALLAS HAS TACKLED IMPLEMENTING LARGE SUMS. THAT'S YOUR TIME. THAT'S YOUR TIME.

THANK YOU. THEY HIRED OUTSIDE CONSULTANTS.

THANK YOU. COURTNEY SPELLACY.

AGAIN, PLEASE HOLD YOUR APPLAUSE.

OKAY. THANK YOU.

LAST TIME.

HI. MY NAME IS COURTNEY SPELLACY, AND I SERVED ON THE COMMUNITY BOND TASK FORCE ON BEHALF OF DISTRICT NINE.

IT WAS A VERY MEANINGFUL EXPERIENCE, AND I'M VERY GRATEFUL TO CITY STAFF AND ALL OF THE OTHER INDIVIDUALS THAT PARTICIPATED ON THE SUBCOMMITTEES.

BUT MOST IMPORTANTLY, MOST ESPECIALLY THE OTHER 14 THAT PARTICIPATED ON THE TASK FORCE.

NOW, THIS MORNING AT THE RECEPTION, SOMEBODY COMMENTED, WHY DID YOU SIGN UP TO SPEAK? DID YOU NOT HAVE A CHANCE TO SAY WHAT YOU WANTED TO SAY PREVIOUSLY? AND THAT IS FAIR.

HOWEVER, I THINK IT'S REALLY IMPORTANT THAT BETWEEN THE MAYOR'S RECENT STATE OF THE CITY RADIO ADDRESS, THE DALLAS MORNING NEWS CARA THAT THIS PROPOSAL THAT'S BEING PRESENTED TODAY BY CHAIR AGARWAL IS A REFLECTION OF WHAT THE COMMUNITY WANTS AND WHAT THE CITIZENRY WANTS.

BUT I WOULD WAGER THAT IF YOU POLLED ALL 90 CONSTITUENTS THAT PARTICIPATED, YOU WOULD FIND AT MAX 30% THAT WOULD SUPPORT THIS PROGRAM AND FIND IT TO BE A RESPONSIBLE UTILIZATION OF FUNDS.

IS IT TRUE THAT SUPPORTERS OF PARKS CAME TO SPEAK? YES. HOUSING? YES. THE ARTS? ABSOLUTELY. DID ANYONE COME DOWN TO ADVOCATE FOR THE WATERPROOFING ISSUES WE HAVE IN THE PARKING GARAGE UNDERNEATH CITY HALL? NO, BUT WE ALL KNOW IT HAS TO BE ADDRESSED.

SO MY DESIRE WOULD BE THAT ALTHOUGH IT IS CERTAINLY POPULAR OR MORE POLITICALLY EXPEDIENT TO

[00:45:02]

SUPPORT A NUMBER OF THINGS, YOU'RE GOING TO HAVE TO DO THE TOUGH THING, WHICH IS TO INCREASE YOUR FUNDING IN STREETS AND INFRASTRUCTURE, INCREASE YOUR FUNDING AND ALL OF YOUR FACILITIES, THE CITY FACILITIES, PUBLIC SAFETY, THE ARTS AND CULTURE.

AND THE LAST THING I JUST WANT TO BRIEFLY STATE IS IN REGARDS TO HOUSING, IT'S DISINGENUOUS TO SAY THAT THE CITY IS BECOMING A DEVELOPER BY PUTTING BOND FUNDS TOWARDS HOUSING, BECAUSE THE REALITY IS THAT THAT MONEY IS GOING TO BE UTILIZED FOR STREETS AND TRANSPORTATION INFRASTRUCTURE, AS WELL AS WATER.

THANK YOU. THANK YOU.

CHRIS. DANNY. GOOD MORNING.

MY NAME IS CHRIS DENNY.

I LIVE IN COUNCIL DISTRICT 14 AND ALSO WORK IN DISTRICT 14.

I'M THE DIRECTOR OF ADVANCEMENT FOR THE TURTLE CREEK CONSERVANCY.

WE'RE A 500 AND 1C3 NONPROFIT ORGANIZATION CHARGED WITH THE STEWARDSHIP OF ARLINGTON HALL AND TURTLE CREEK PARK, WHICH WAS FORMERLY LEE PARK, WHERE THE SECOND OLDEST PARK IN DALLAS AS ITS FOUNDING PREDATES.

WHEN THE CITY OF DALLAS PURCHASED THE PARK IN 1909, WE WERE RESPONSIBLE FOR THE CONSERVATION AND CARE OF THIS BEAUTIFUL 20 ACRE PARK, MADE UP OF THREE PARCELS ALONG TURTLE CREEK BOULEVARD FROM LEMMON TO BOWEN, AND ALSO ARLINGTON HALL, WHICH HOSTS OVER 300 EVENTS, PUBLIC AND PRIVATE, EVERY YEAR.

OUR SMALL PARK IS CONSIDERED ONE OF THE CROWN JEWELS OF THE DALLAS PARK SYSTEM, YET WE STILL NEED THE SUPPORT OF OUR CITY IN THE BOND ELECTION SO WE CAN ACTIVATE THE SOUTH PARCEL, A 4.9 ACRE SECTION OF TURTLE CREEK PARK, LARGELY UNDEVELOPED, INCLUDING THE ADDITION OF A BRIDGE FOR PEDESTRIAN ACCESS AND CREATING WALKING TRAILS FOR PEOPLE TO BE IN NATURE.

THE PROJECTED COST FOR THIS PROJECT IS $6 MILLION, WITH A BOND MATCH COMING FROM THE BOND PROGRAM OF $1.5 MILLION AGAINST OUR PERSONAL PRIVATE FUNDRAISING OF 4.5 MILLION, WITH AN EXPECTED INCREASE POPULATION IN OUR AREA.

TURTLE CREEK AND OAK LAWN AREA, THE USABILITY AND VIBRANCY OF THIS PARK WILL BECOME EVEN MORE IMPORTANT MOVING FORWARD.

AS PART OF THE DALLAS PARKS COALITION, THE TURTLE CREEK CONSERVANCY CALLS ON THE CITY OF DALLAS TO INVEST IN PARKS, TRAILS AND GREEN SPACES DURING THE 2024 BOND ELECTION. WE ALSO SUPPORT THE COMPLETE FULL FUNDING OF THE CBCF RECOMMENDATION FOR $350 MILLION FOR PARKS, TRAILS AND GREEN SPACES.

THANK YOU SO MUCH.

THANK YOU.

AS I CALL THE NEXT TEN SPEAKERS FOR YOU, PLEASE COME FORWARD TO THE CENTER TO THE FIRST TWO ROWS ON THE CENTER SECTION. TIFFANY DAVIS, LISA NEERGAARD, AARON JONES, PHILIP KINGSTON, ADAM LAMONT.

DIANE RAGSDALE.

JANICE TENNISON.

HENRY DAVIS.

KEVIN MORIARTY AND SUSAN HOPPER.

TIFFANY DAVIS.

YOU MAY COME, TOO. YES, YOU MAY BEGIN.

THANK YOU FOR HAVING ME TODAY.

MY NAME IS TIFFANY DAVIS, AND I'M THE CEO PRESIDENT OF TURTLE CREEK CONSERVANCY, FORMERLY KNOWN AS LEE PARK.

WE TAKE CARE OF TURTLE CREEK PARK, A BEAUTIFUL 20 ACRE PARK IN THE HEART OF DALLAS, ALONG WITH THE HISTORIC BUILDING, ARLINGTON HALL.

TODAY, THERE ARE OVER 14,000 DALLAS RESIDENTS WITHIN A TEN MINUTE WALK OF TURTLE CREEK PARK.

WE PROVIDE OUR COMMUNITY WITH A MUCH NEEDED GREEN SPACE IN AN URBAN ENVIRONMENT.

OUR TEAM IS WORKING HARD TO PARTNER WITH THE DALLAS PARK AND REC TO PROVIDE A PLACE FOR ALL DALLAS CITIZENS TO ENJOY FREE PROGRAMING AND EVENTS IN A DALLAS CITY PARK WITH A FOCUS ON UNDERSERVED CHILDREN.

WE BROUGHT BACK THIS YEAR, WE BROUGHT BACK EASTER IN THE PARK AND HAD OVER 6000 RESIDENTS IN ATTENDANCE.

WE ALSO HAVE CREATED A FISHING DAY FOR UNDERSERVED CHILDREN, MOVIE NIGHT IN THE PARK, AND WE JUST HAD OUR LIGHT UP THE PARK LAST WEEK.

WE'RE PLANNING TO ACTIVATE THE SOUTH PARCEL WITH FUNDS FROM THE 2024 BOND ELECTION AT A PROPOSED COST OF $6 MILLION, 1.5 MILLION COMING FROM THE BOND ELECTION AND 4.5 MILLION COMING FROM PRIVATE FUNDRAISING.

WE WOULD LIKE TO ADD A BRIDGE FOR PEDESTRIAN ACCESS TO THE PARK AND TWO MILES OF SOFT TRAILS FOR ALL GUESTS TO BE ABLE TO BE IMMERSED IN NATURE.

AN INVESTMENT IN PARKS, TRAILS AND OPEN GREEN SPACES WILL HELP MAKE DALLAS A HEALTHIER, HAPPIER AND MORE ENVIRONMENTALLY, ENVIRONMENTALLY SUSTAINABLE CITY.

AS A PROUD MEMBER OF THE DALLAS PARKS COALITION, WE'RE EXCITED TO SUPPORT THE FULL COMMUNITY BOND TASK FORCE FUNDING RECOMMENDATION OF $350 MILLION FOR PARKS, GREENER IS GREATER.

THANK YOU. THANK YOU.

LISA NEERGAARD.

GOOD MORNING. MY NAME IS LISA NEERGAARD AND I'M REPRESENTING BUILDING COMMUNITY WORKSHOP, A NONPROFIT, DALLAS BASED COMMUNITY DESIGN CENTER WHOSE OFFICE IS IN DISTRICT NINE. SORRY, DISTRICT TWO AND WHOSE STAFF LIVE IN DISTRICT ONE, NINE AND 14.

[00:50:04]

I'M HERE TODAY TO EXPRESS OUR STRONG SUPPORT FOR THE REQUESTED 200 MILLION FOR HOUSING AND 35 MILLION FOR HOMELESS SOLUTIONS IN THE 2024 CAPITAL BOND PROGRAM. AS ARCHITECTS AND PLANNERS, WE FOCUS ON DELIVERING COMMUNITY DRIVEN DEVELOPMENT AND AFFORDABLE HOUSING.

AND AS THAT, WE GRAPPLE WITH THE THINGS THAT WHAT IT TAKES TO DELIVER AFFORDABLE HOUSING IN THIS CITY.

AND WE BELIEVE THAT IMPROVEMENTS TO OUR ENTITLEMENT PROCESS AND THE PRIVATE SECTOR ALONE CANNOT AND WILL NOT DELIVER THE LEVEL OF AFFORDABLE HOUSING NEEDED TO ADDRESS THE NEEDS OF DALLAS RESIDENTS AND INVESTMENT.

SORRY IF WE ARE SERIOUS ABOUT ACHIEVING THE OBJECTIVES OF THE HOUSING POLICY 2023.

WE NEED ACCESS TO ALL THE TOOLS AVAILABLE AND THAT INCLUDES DEDICATED FUNDING.

INVESTING IN HOUSING IS AN INVESTMENT IN PUBLIC SAFETY, ECONOMIC GROWTH, HEALTH AND RACIAL AND ECONOMIC EQUITY, AS WELL AS AN INVESTMENT IN THE RESIDENTS OF DALLAS SUPPORTING HOUSING AND THE HOMELESS.

SOLUTIONS. BOND REQUEST DEMONSTRATES THAT YOU BELIEVE DALLAS IS BIG ENOUGH FOR EVERYONE.

THANK YOU, AARON JONES.

GOOD MORNING. MY NAME IS AARON JONES AND I LIVE IN DISTRICT TWO AT A CONDO PROPERTY WITH 96 UNITS THAT HAS BEEN EXPERIENCING AN ONSLAUGHT OF CRIME DUE TO HOMELESSNESS FOR THE PAST SEVERAL YEARS, BUT THE LAST 12 MONTHS HAVE SEEN A SHARP INCREASE, BOTH IN VOLUME OF CRIMINALS AND THE SEVERITY OF THEIR CRIMES.

IN EARLY OCTOBER, MY NEIGHBORS AND I BEGAN REACHING OUT TO ELECTED OFFICIALS, PLEADING FOR A RESPONSE BECAUSE OUR NUMEROUS CALLS TO POLICE, FIRE, EMS AND 311 DID NOT ADDRESS THE SYSTEMIC NATURE OF THESE ISSUES, NOR DID IT PROVIDE ANY LONG TERM DETERRENCE TO THESE INDIVIDUALS AND THEIR CRIMES.

UNFORTUNATELY, DESPITE NUMEROUS EMAILS AND PHONE CALLS TO MY COUNCIL MEMBER'S OFFICE, WE HAVE YET TO RECEIVE ANY RESPONSE.

DESPITE MULTIPLE STAFFERS PROMISING FOLLOW UP.

ALL WE WERE GIVEN WAS A LINK TO COMPLETE AN OPEN RECORDS REQUEST, BECAUSE WE WERE TOLD THAT WAS NECESSARY TO QUANTIFY THE NUMBER OF TIMES WE CALLED 911, BECAUSE OUR PROBLEM WOULD ONLY BE TAKEN SERIOUSLY IF WE PROVED WE MADE COUNTLESS CALLS AND INUNDATED EMERGENCY SERVICES WITH OUR PLEAS FOR HELP.

THAT REQUEST HASN'T BEEN COMPLETED IN TIME FOR THIS MEETING.

HOWEVER, I CAN STATE EMPIRICALLY THAT OUR PHONE CALLS TO FIRE, POLICE AND EMS ARE IN THE SEVERAL DOZENS.

JUST IN THE PAST FEW MONTHS, DESPITE OUR POSTED PRIVATE PROPERTY SIGNS AND GATED COMMUNITY, WE HAVE SUFFERED CRIMINAL TRESPASS ON AN ALMOST DAILY BASIS, THEFT OF PROPERTY, FIRES BEING STARTED ON OUR PROPERTY, DRUG NEEDLES AND OTHER PARAPHERNALIA LEFT ON OUR PROPERTY, AND NUMEROUS PEOPLE UNDER THE INFLUENCE OF DRUGS, MAKING THEM UNPREDICTABLE, DANGEROUS AND THREATENING BREAK INS TO OUR POOL, CAUSING RESIDENTS ASKING TO DRAIN AND ELIMINATE AMENITY WE ALL PAY FOR BECAUSE OF THE DISGUSTING WASTE LEFT BEHIND.

PUBLIC INDECENCY WITH VARIOUS SEX ACTS TAKING PLACE IN VIEW OF COMMUNITY MEMBERS, AND THREAT OF PHYSICAL AND BODILY PHYSICAL HARM AND BODILY INJURY TO NEIGHBORS WHO CONFRONT THESE INDIVIDUALS. INDEED, MANY HOMEOWNERS ARE AFRAID TO EVEN STEP OUTSIDE ANY NON GATED AREA ON OUR PROPERTY FOR FEAR OF BEING ACCOSTED.

OUR PROPERTY MANAGER HAS EVEN BEEN CHARGED BY THESE INDIVIDUALS QUITE RECENTLY, AS THEY ARE BECOMING MORE EMBOLDENED BY THE LACK OF POLICE OR CITY RESPONSE, AND THEREFORE MORE AGGRESSIVE AS WE HAVE TRIED IN VAIN TO CURTAIL THEIR UNLAWFUL PRESENCE.

IT SHOULD NOT FALL ON US ALONE TO PREVENT THIS TYPE OF CRIME IN OUR OWN BACKYARD, ESPECIALLY SINCE WE COLLECTIVELY PAY ALMOST HALF $1 MILLION PER YEAR IN PROPERTY TAXES. I IMPLORE CITY COUNCIL TO BRING ITS POWER AND AUTHORITY TO BEAR TO PROVIDE RELIEF TO ITS TORMENTED.

THAT'S YOUR TIME. THANK YOU.

PHILIP KINGSTON.

GOOD MORNING, MAYOR. ATKINS PHILIP KINGSTON, 5901 PALO PINTO.

I'M HERE TO ADVOCATE FOR THE FULL $200 MILLION FOR HOUSING.

I'M FRANKLY A LITTLE SHOCKED BY THE TASK FORCE'S RECOMMENDATION.

I AM SOMEWHAT ENCOURAGED BY THE CITY MANAGER'S PROPOSAL TO INCREASE THAT AMOUNT, BUT IT'S NOT CLOSE TO ENOUGH.

LACK OF AFFORDABLE HOUSING IS THE BIGGEST CHALLENGE YOUR CITY FACES.

I THINK YOU KNOW THAT THIS IS NOT A COUNCIL THAT NEEDS TO BE LECTURED ON THE IMPORTANCE OF AFFORDABLE HOUSING.

YOU ALL HAVE VOTED IN THAT INTEREST MANY TIMES AND I VERY MUCH APPRECIATE IT.

BUT THE FACT REMAINS, MEDIAN INCOME IS $58,000 A YEAR.

MEDIAN RENT WOULD REQUIRE AN INCOME OF $75,000 A YEAR.

IT'S 1800 BUCKS A MONTH WHEN PEOPLE ARE FORCED TO PAY MORE THAN 30% OF THEIR INCOME FOR HOUSING, THEY DON'T DO A BUNCH OF OTHER THINGS.

THEY DON'T PAY FOR HEALTH CARE FOR THEMSELVES AND THEIR CHILDREN.

THEY DON'T INVEST IN OUR CITY.

THEY DON'T SAVE MONEY.

THEY DON'T BUY CONSUMER GOODS AND PAY SALES TAX ON THE THINGS THAT THEY BUY.

THEY FRANKLY AREN'T LIVING.

TO THE EXTENT WE WOULD WANT THEM TO.

THERE IS A LACK OF SUCCESS AND HAPPINESS AMONG PEOPLE WHO ARE BURDENED BY HOUSING COSTS.

$200 MILLION IS THE BARE MINIMUM THAT THIS COUNCIL SHOULD BE PUTTING TOWARD HOUSING FOR THE NEXT BOND PACKAGE.

THIS LEVERAGES INVESTMENTS, MANY OF WHICH I'VE BROUGHT TO YOU IN THE LAST 12 MONTHS, THAT ALLOW YOU TO SAY TO PEOPLE,

[00:55:09]

WE ARE PRODUCING HUNDREDS OF UNITS OF AFFORDABLE HOUSING THAT ARE GOING TO CORRECT THIS PROBLEM.

THIS IS A SOLVABLE PROBLEM.

I THINK THAT IT IS IN LINE WITH OUR PEER GROUPS.

AUSTIN HAS DEVOTED MUCH MORE THAN THIS TO AFFORDABLE HOUSING AND DONE IT THROUGH BOND FUNDING THE SAME WAY.

I WOULD SAY ALSO, AS A PERSON WHO ACHIEVED $90 MILLION IN DISTRICT SPECIFIC FUNDING IN THE 2017 BOND PACKAGE, A LITTLE PIECE OF ADVICE DON'T BE TOO SMART.

THERE ARE ADVOCATES ADVOCATING FOR THESE THINGS.

LISTEN TO THEM AND GIVE THEM WHAT THEY WANT.

I WOULD JUST POINT OUT ONE OTHER THING.

LESS THAN HALF OF THE STATE'S RETIREMENT FOR 2017 HAS BEEN SPENT.

THAT'S YOUR TIME. DON'T MAKE THE SAME MISTAKE AGAIN.

THANK YOU. ADAM LAMONT.

ADAM LAMONT. I LIVE IN DISTRICT TEN, AND I'M SPEAKING IN FAVOR OF INCREASING THE AMOUNT OF FUNDING FOR AFFORDABLE HOUSING IN THE BOND.

TO SPEAK HERE TODAY, I'VE TAKEN THE DAY OFF FROM TEACHING SOMETHING THAT I TRULY HATE TO DO.

I DON'T EVEN WANT TO THINK ABOUT HOW MANY PENCILS I'M GOING TO HAVE TO REPLACE AFTER TODAY, BUT I'M DOWN HERE TO ADVOCATE FOR MORE FUNDING FOR HOUSING BECAUSE I LOVE MY STUDENTS, AND I KNOW THAT THEY AND THEIR FAMILIES CAN'T AFFORD TO TAKE OFF A WHOLE MORNING FROM WORK TO SPEAK HERE.

I'M PROUD TO TEACH AND COACH AT EDDIE WALKER.

IT'S A MIDDLE SCHOOL IN NORTH DALLAS.

I'VE GOT A FEW KIDS IN MY CLASS THAT LIVE IN 500 K HOMES.

I'VE GOT KIDS WHO JUST MOVED HERE TO THE US DON'T SPEAK ANY ENGLISH.

THE FIRST DAY THAT THEY START WITH ME.

WELL, IT'S NOT ALWAYS SMOOTH.

YOU KNOW, I LOVE MY SCHOOL, AND I HEAR ALL THE TIME FROM COUNCIL THAT WE WANT DIVERSE, LIVABLE, MIXED INCOME COMMUNITIES.

THOSE COMMUNITIES DO NOT JUST HAPPEN.

THERE HAS TO BE REAL INTENTIONAL INVESTMENT TO MAKE THEM REAL.

IN THE CASE OF MY SCHOOL, THERE'S A LITTLE HOUSING COMPLEX, ONE OF THE FEW IN NORTH DALLAS THAT'S PROVIDED AFFORDABLE HOUSING AND ALLOWED SOME OF MY STUDENTS TO GROW UP IN A HIGH OPPORTUNITY NEIGHBORHOOD.

LIKE MANY OTHER COMPLEXES IN DALLAS, THIS ONE WILL EXPIRE FROM THE LOGITECH PROGRAM IN 2026.

I'M NOT SURE WHERE MY STUDENTS COULD LIVE IN NORTH DALLAS WITHOUT AFFORDABLE HOUSING.

SO MY QUESTION TO YOU IS WHAT WILL YOU DO AS A COUNCIL TO ALLOW MY STUDENTS AND THEIR FAMILIES TO HAVE A FUTURE IN THIS CITY? INVESTING $200 MILLION IN AFFORDABLE HOUSING WILL NOT BE THE ONLY THING THAT YOU MUST DO.

THERE ARE MANY, MANY OTHER THINGS THAT WE MUST TACKLE, BUT IT WILL GIVE MY STUDENTS A CHANCE TO STAY IN THE CITY THAT THEY'VE GROWN UP IN.

PLEASE MAKE THIS HISTORIC INVESTMENT IN AFFORDABLE HOUSING.

THANK YOU. DIANE RAGSDALE.

SAID THE MAYOR, AND CERTAINLY ALL COUNCIL MEMBERS.

MY NAME IS DIANE RAGSDALE.

I RESIDE IN DISTRICT SEVEN.

DALLAS IS ONE OF THE RICHEST CITIES IN THE UNITED STATES, AND YET WE HAVE ALLOWED OUR CITIZENS IN OUR CITY TO EXPERIENCE AN AFFORDABLE HOUSING CRISIS.

THE NEED HAS BEEN WELL DOCUMENTED.

TWO WEEKS AGO, I WAS WALKING IN SOUTH DALLAS IN A SOUTH DALLAS NEIGHBORHOOD, INFORMED THE NEIGHBORS ABOUT AN UPCOMING ZONING CASE REGARDING A HOUSING DEVELOPMENT.

ONE SENIOR CITIZEN I TALKED TO TOLD ME SHE DESPERATELY NEEDED A FOUNDATION FOR HER HOME.

ANOTHER NEIGHBOR COMPLAINED TO ME ABOUT HER SUBSTANDARD HOUSE IN WHICH SHE LIVED, OWNED BY AN ABSENTEE OWNER.

SHE INVITED ME INTO HER HOME TO WITNESS THE DISGRACEFUL CONDITIONS IN WHICH SHE LIVED.

ANOTHER RESIDENT ASKED ME IF TWO FAMILIES COULD COMBINE THEIR INCOMES IN ORDER TO AFFORD A HOME.

THESE THREE EXAMPLES ARE CARRIED WITHIN ONLY FIVE BLOCKS, WHICH AGAIN ILLUSTRATE THE DEVASTATING HOUSING CRISIS.

AS A MEMBER OF THE DALLAS HOUSING COALITION, I MUST REITERATE OUR POSITION.

WE MUST INCLUDE AT LEAST $200 MILLION IN THE BOND PACKAGE FOR HOUSING.

ANYTHING LESS WOULD PUT A BAND-AID ON A BLEEDING WOUND.

THANK YOU SO VERY MUCH.

THANK YOU. JANICE TENNYSON.

HI, EVERYBODY. MY NAME IS JANICE TENNYSON.

I'M ADVOCATING FOR THE HOMELESS.

I'M WITH THE RICHMOND LIFE FELLOWSHIP.

WELL, I HAD A LONG SPEECH, BUT I KNOW WE DON'T HAVE FOR TWO MINUTES, BUT I'M HERE TO GET HELP FROM ANYONE.

[01:00:01]

I'M ADVOCATING FOR THE HOMELESS THAT'S OUT THERE WITH DISABILITIES.

THOSE THAT'S OUT THERE THAT DON'T HAVE INCOME, THERE'S LAND OUT THERE.

THEY CAN'T GET IN SHELTERS BECAUSE MAJORITY OF THE SHELTERS CAN'T ACCOMMODATE THE DISABILITIES.

AND WHAT I'M TRYING TO DO IS JUST GET HELP TO GET SOME OF THESE PEOPLES OFF THE STREET, AS MANY AS I CAN OFF OUR DOWNTOWN STREETS.

I HAVE TRIED TO RENT HOMES.

MOST OF THEM DON'T WANT ME TO OPEN THAT UP IN NEIGHBORHOODS.

AND WHAT I'M TRYING TO DO FOR THE PEOPLE WITH DISABILITIES, MAINLY WHEELCHAIRS, WITH MENTAL ILLNESS AND STUFF.

I'M TRYING TO JUST GET A PLACE FROM THEM, TO GET THEM OFF THE STREETS, TO GET THEM ON THEIR MEDICAID AND GET THEM STABLE.

AND I'M TRYING TO PARTNER WITH ANYONE THAT WILL HEAR ME ON THE SOLUTION THAT I DO HAVE TO TRY TO HELP CLEAN UP OUR DOWNTOWN STREETS.

AND. THAT'S HOW I HAVE TO SAY.

I JUST HAVE TO MISS.

THANK YOU. HENRY DAVIS.

HENRY DAVIS.

NOT PRESENT KEVIN MORIARTY.

GOOD MORNING. I'M KEVIN MORIARTY, EXECUTIVE DIRECTOR OF DALLAS THEATER CENTER AND A PROUD RESIDENT OF DISTRICT 14.

I'M SPEAKING TODAY IN SOLIDARITY WITH THE MANY SUPPORTERS OF THE ARTS WHO ARE HERE TODAY TO URGE YOU TO SUPPORT THE TASK FORCE RECOMMENDATION OF AT LEAST $59 MILLION FOR DEFERRED MAINTENANCE OF CULTURAL FACILITIES IN THE 2024 BOND PROGRAM AND CONSIDER AN ADDITIONAL $5 MILLION FOR THE DMA.

THE CITY OWNS VALUABLE BUILDINGS THAT ARE FALLING APART FROM YEARS OF NEGLECT, AND THE LONGER THESE REPAIRS ARE PUT OFF, THE MORE EXPENSIVE THE ULTIMATE BILL WILL BE.

FOR INSTANCE, AT THE KALITA HUMPHREYS THEATER, BASIC FUNCTIONALITY SUCH AS ELECTRICITY, HEAT AND HANDICAP ACCESSIBILITY PLAGUE A ONCE GREAT BUILDING THAT HAS FALLEN INTO EMBARRASSING DISREPAIR DUE TO THE LACK OF RESOURCES FOR MAJOR MAINTENANCE AT THE WYLY THEATER AT THE AT&T PERFORMING ARTS CENTER, HALF THE BUILDING'S ELEVATORS ARE NOT FUNCTIONAL, MAKING SIGNIFICANT AREAS OF THE BUILDING COMPLETELY INACCESSIBLE TO PEOPLE WITH SPECIAL NEEDS.

THIS IS UNACCEPTABLE.

AS AN ARTS COMMUNITY, WE'RE DOING EVERYTHING WE CAN TO PROVIDE ART AND EDUCATION FOR OUR COMMUNITY.

WE PROUDLY SHOULDER THAT RESPONSIBILITY, BUT WE NEED THE CITY TO FULFILL ITS OBLIGATION TO KEEP ITS BUILDINGS SAFE, SECURE AND ACCESSIBLE FOR ALL.

THANK YOU. THANK YOU, SUSAN HOPPER.

GOOD MORNING. MY NAME IS SUSAN HOPPER AND I LIVE IN DISTRICT TWO.

IT'S OUR TURN.

OUR FAR EAST DALLAS COMMUNITY IS ASKING YOU TO FULLY FUND THE WHITE ROCK HILLS RECREATION CENTER ON THE CITY BOND. WE UNDERSTAND MANY CRITICAL NEEDS OF THIS CITY AND THE RATIONALE FOR REDUCING FUNDING FOR PARKS.

THE EASY WAY TO SOLVE THIS DEFICIT WOULD BE TO CUT OUR CENTER.

BUT WE ARE ASKING YOU TO DIG DEEPER, THINK CRITICALLY, AND UNDERSTAND OUR COMMUNITY NEEDS AND WHAT THIS CENTER MEANS TO US.

THE CENTER REPRESENTS THE CULMINATION OF A 28 YEAR PHASED PARTNERSHIP WITH THE CITY THAT INCLUDES LAND ACQUISITION FOR A PARK AND RECREATION CENTER, APPROVED FEASIBILITY STUDY, CONSTRUCTION OF THE WHITE ROCK HILLS PARK, COMPLETE STREET OF HIGHLAND ROAD BORDERING THE PARK, AND CONNECTION TO THE TRINITY FOREST SPINE TRAIL.

THE CENTER REPRESENTS A COMMUNITY DRIVEN PROJECT SERVING THREE CITY COUNCIL DISTRICTS WITH MULTIGENERATIONAL PROGRAMS. OUR COMMUNITY IS 68% MINORITY, WITH SOME CENSUS TRACTS WITH POVERTY RATES AS HIGH AS 38%. THE WHITE ROCK HILLS RECREATION CENTER WILL BOOST ECONOMIC GROWTH.

OUR CHILDREN AND FAMILIES DESERVE THE SAME OPPORTUNITIES THAT OTHERS IN THIS CITY RECEIVE.

WE'VE WAITED 28 YEARS AND IT'S OUR TURN.

AND YOU WILL HAVE THIS OUR TURN.

PACK IN YOUR PACKET SHEET IN YOUR PACKET.

THANK YOU VERY MUCH.

THANK YOU. THE NEXT TEN SPEAKERS.

WHEN I CALL YOUR NAME, WILL YOU PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS IN THE CENTER SECTION QUINCY ROBERTS, TAMIKA CURIEL, JAY. DAMANI.

DANIELS, HARRY SWANSON, MICHAEL SIMMONS, TATE.

RINGER, CHARLOTTE MYERS, MARK ISHMAEL, SAMUEL MORTIMER, AND JENNIFER SCRIPPS.

[01:05:06]

QUINCY ROBERTS.

YOU MAY COME TO THE PODIUM.

QUINCY ROBERTS.

IT'S NOT PRESENT.

TO MEET THE COURIER. YOU MAY COME TO THE PODIUM.

MY NAME IS TIMOTHY CURIEL.

I'M A RESIDENT OF PLEASANT GROVE IN DISTRICT FIVE.

I'M AN ARTS ADVOCATE, AND I SUPPORT THE FULL RECOMMENDATION OF THE TASK FORCE FOR ARTS FUNDING.

I'M ALSO HERE TO SUPPORT THE RECOMMENDED AMOUNT FOR FROM THE TASK FORCE FOR ECONOMIC DEVELOPMENT FUNDS.

DEVELOPMENT FUNDS.

THOSE FUNDS IN OUR AREA WOULD HELP CREATE AN INCLUSIVE COMMUNITY DEVELOPMENT PROJECT THAT WOULD ALSO INCLUDE SOMETHING CALLED DALLAS CENTER FOR ART TECHNOLOGY. THE PLEASANT GROVE AREA IS OFTEN BEEN IGNORED FOR MANY REASONS.

FOR ONE, IT WAS CUT UP INTO THREE DISTRICTS AND IT WAS LIKE THE TAIL END AND IT JUST WENT, YOU KNOW, A LOT OF OUR NEEDS, A COMMUNITY NEEDS WENT UNHEARD.

WE NOW HAVE A LOT OF FOLKS WHO HAVE GONE TO COLLEGE, WHO HAVE COME BACK WHERE WE'RE BELIEVING IN OURSELVES.

WE'RE CONNECTING TO EACH OTHER, AND WE ARE STARTING TO DREAM.

AND ONE OF THE THINGS WE'VE BEEN DREAMING ABOUT IS THIS DALLAS CENTER FOR ART AND TECHNOLOGY IN THIS DEVELOPMENT PROJECT.

IT INCLUDES AFFORDABLE HOUSING, WHICH WE ALSO NEED IN OUR DISTRICT.

IT INCLUDES CLINIC.

IT INCLUDES A GREEN SPACE.

IT INCLUDES CREATING A TECHNOLOGY TRAINING CENTER.

AND THE. THE STATE OF TEXAS HAS INCREASED FILM INCENTIVES.

AND WE'RE SEEING AN INCREASE IN FILM PRODUCTION HERE.

AND WE WOULD LIKE TO TRAIN OUR FOLKS IN PLEASANT GROVE.

WE WOULD LIKE TO BE AHEAD OF THE GAME, GET OUR FOLKS TRAINED AND ABOVE THE LINE AND BELOW THE LINE JOBS FOR THE FILM AND MEDIA INDUSTRY, SO THAT OUR VOICES CAN BE HEARD IN THAT INDUSTRY, AND SO THAT WE CAN ALSO INCREASE OUR QUALITY OF LIVING.

WE ARE STARTING TO DREAM, AND WE'RE JUST ASKING THE CITY OF DALLAS.

TO BELIEVE IN OUR DREAMS AND THEN ALSO PUT FUND THOSE DREAMS AS WELL.

THANK YOU. THANK YOU, J.

DAMANI DANIELS.

GOOD MORNING, DISTINGUISHED MEMBERS OF THIS BODY.

AND THANK YOU AND THE TASK FORCE FOR YOUR SERVICE.

MY NAME IS DAMANI DANIEL AND I RESIDE IN D6.

I'M PRIVILEGED TO SERVE AS THE ARTS AND CULTURE COMMISSIONER IN DISTRICT SIX, VICE CHAIR, PERSON OF THE DALLAS INTERNATIONAL FILM FESTIVAL, A BOARD TRUSTEE OF THE DEEP ELLUM FOUNDATION, A MEMBER OF THE FORMER CREATIVE DIRECTOR AT THE BOMB FACTORY.

FATHERED A TWO DISC ARTS MAGNET.

STUDENTS. ART COLLECTOR WITH MY WIFE AND FOR THE PAST 11 YEARS, CHIEF IMAGINATOR OF INTERNATIONAL AWARD WINNING EVENT AGENCY THE EVENT NERD.

THAT'S NOT ME BRAGGING. THAT'S ME LEVEL SETTING THAT THE ARTS AND CREATING AND CELEBRATING EXPERIENCES AND STORIES IS MY WHOLE LIFE AND HAS BEEN FOR A WHILE.

WHEN I TRAVELED TO PRODUCE EVENTS FOR CLIENTS, I'M ALWAYS LOOKING FOR STORIES THAT MAKE THE SPACES WE TRANSFORM MORE MEANINGFUL.

IN MANY PLACES, PRIVATE CORPORATIONS HAVE TO DRUM UP OR CREATE THOSE STORIES, BUT IN DALLAS, WE HAVE IT IN SPADES.

IN DALLAS, WE HAVE MORE STORIES TO TELL THAN MOST PEOPLE REALIZE, AND MANY OF THEM ARE HELD WITHIN OUR WALLS.

WE NEED TO TAKE CARE OF THESE STORYTELLERS AND BUILD NEW OPPORTUNITIES FOR THOSE STORIES TO BE SHARED AND EXPERIENCED.

SUPPORTING THE REQUEST, THE UNIFIED REQUEST FOR FUNDING FROM THE UNIFIED ARTS COMMUNITY AND THE EFFORTS OF MULTIPLE RESPECTED ORGANIZATIONS IN THE BUILDING OF THE CULTURAL TRAIL, ALLOWS US TO DO PRECISELY THAT.

THERE ARE LOTS OF PEOPLE WHO WILL COME WITH LOTS OF STATS OVER LOTS OF HOURS TODAY.

MAY THE COFFEE GODS BE EVER IN YOUR FAVOR.

THAT AIN'T ME. TODAY I WANT TO IMPLORE YOU TO THINK ABOUT PRESERVING AND CREATING BECAUSE OF WHAT IT MEANS TO THE PEOPLE WHO GET TO EXPERIENCE THE CITY.

MY CALL TO YOU IS TO FOCUS ON HOW HISTORIC BUILDINGS GIVE A CITY CHARACTER, AND ARE THE HOLDERS OF SO MANY STORIES.

TAKING CARE OF WHAT HAS BEEN ENTRUSTED TO US IN THE PRESENT IS NOT JUST NICE TO DO, IT'S NECESSARY BECAUSE IT GIVES US A FUTURE THAT'S FIRMLY ROOTED IN A PAST THAT WE KNOW AND CAN RALLY AROUND AND BUILD FROM THE ARTS.

FUNDING ALLOWS THAT CREATING OPPORTUNITIES FOR THESE STORIES TO BE CONTINUED AND CELEBRATED IS NECESSARY TO COMPLETELY OUT OF CONTEXT.

SEMI QUOTE THE GREAT PHILOSOPHER TUPAC.

YES, WE DIDN'T CHOOSE THIS LIFE.

THIS LIFE CHOSE US.

NONE OF THE MEMBERS OF THIS BODY CHOSE TO KICK THE CAN DOWN THE ROAD.

NONE OF THE MEMBERS OF THIS BODY HAD AN OPPORTUNITY TO CREATE SOMETHING THAT UNITED THREE DISTRICTS.

BUT WE'RE HERE NOW. LET'S DO SOMETHING ABOUT IT.

THANK YOU, HARRY SWANSON.

HARRY SWANSON, DISTRICT SEVEN.

I'M IN SUPPORT OF THE BOND PROGRAM FOR HOUSING.

[01:10:01]

THIS IS IN YOUR PACKET SO YOU CAN CHECK MY REFERENCES.

HOME OWNERSHIP REMAINS THE AMERICAN DREAM DESPITE CHALLENGES.

NEARLY THREE QUARTERS OF AMERICANS SAY OWNING A HOME IS A HIGHER MEASURE OF ACHIEVEMENT THAN HAVING A SUCCESSFUL CAREER, RAISING A FAMILY OR EARNING A COLLEGE DEGREE.

IN A NEW SURVEY.

BUT AFFORDABILITY REMAINS THE MAIN CHALLENGE.

THE SURVEY, RELEASED IN MARCH FOR BANKRATE.COM, A FINANCIAL SERVICE COMPANY, FOUND THAT 74% OF RESPONDENTS RANKED HOME OWNERSHIP AT THE HIGHEST GAUGE OF PROSPERITY, ABOVE HAVING A CAREER 60% CHILDREN, 40% A COLLEGE EDUCATION, 35%.

THE SURVEY, CONDUCTED BY MARKET RESEARCH YOUGOV, COMPRISED OF 2500 RESPONDENTS, 1300 OF WHOM WERE HOME OWNERS. OF THOSE RESPONDING WHO DID NOT OWN HOMES.

ABOUT TWO THIRDS POINTED TO ONE OR MORE AFFORDABILITY FACTORS HOLDING THEM BACK, INCLUDING INCOME LEVEL, SOARING HOUSE PRICES AND THEIR ABILITY TO MAKE A DOWN PAYMENT.

I'VE BEEN BEFORE THIS COUNCIL NUMEROUS TIMES TALKING ABOUT AFFORDABLE HOUSING.

WHAT WAS THE BUZZ LAST MONTH AND IS GOING ON RIGHT NOW? ALL THE PROPERTY OWNERS.

OH MY PROPERTY TAXES ARE DOWN.

BECAUSE THE STATE CAME ON.

DID THE RENTS COME DOWN? NO. ARE THE RENTS GOING TO COME DOWN? NO. THOSE RENTERS WANT TO BE PROPERTY OWNERS.

SO THIS IS A GOOD WAY TO START GETTING PEOPLE TO TO EXPERIENCE THE AMERICAN DREAM.

GIVE THEM SOME MONEY SO THEY CAN GO OUT AND OWN A HOME.

YOU ALL HOME HOMES.

YOU'RE EXPERIENCING THE AMERICAN DREAMS. OH, I'M SORRY, SIR, BUT WE'LL GET YOU A HOME, TOO.

IN THE $200. THAT'S YOUR TIME, MICHAEL SIMMONS.

MICHAEL SIMMONS IS NOT PRESENT.

TATE. RINGER.

GOOD MORNING, MAYOR AND COUNCIL.

I'M KATE RINGER. I'M THE CHIEF STRATEGY OFFICER FOR METRO CARE.

WE'RE THE LARGEST PROVIDER OF MENTAL HEALTH SERVICES IN DALLAS COUNTY, PROVIDING MENTAL HEALTH AND DISABILITY SERVICES TO OVER 45,000 CHILDREN, TEENS AND ADULTS EACH YEAR. AND WE ARE ALSO THE LARGEST PROVIDER OF PERMANENT SUPPORTED HOUSING IN NORTH TEXAS.

AND WE ARE PROUD TO DO OUR PART TO HELP THOSE WHO NEED OUR SERVICES AND TO SUPPORT THE CITY'S EFFORTS AND OUR HUNDREDS OF PARTNERS REPRESENTED HERE TODAY.

I'M ALSO A CITIZEN OF DISTRICT 12, BORN AND RAISED IN DALLAS, TEXAS.

I WAS A LIBERAL ARTS MAJOR AND I VALUE THE ARTS.

MY CHILDREN AND I BOTH BENEFITED FROM PARKS, AND I STILL PLAY PICKLEBALL UP AT CAMPBELL GREEN.

SO I VERY MUCH VALUE ALL THESE SERVICES.

BUT FRANKLY, NONE OF THAT MATTERS IF DALLAS IS NOT LIVABLE.

NOT FUNDING HOUSING WHEN WE HAVE A UNIQUE OPPORTUNITY TO DO SO IS SHORTSIGHTED.

WE RISK LOSING HARDWORKING FAMILIES WHO EITHER MOVE ELSEWHERE OR BECOME HOMELESS BECAUSE THEY CAN'T AFFORD THEIR RENT.

THE MILLIONS OF PEOPLE SLATED TO MOVE TO THE METROPLEX IN THE COMING YEARS WILL MOVE ELSEWHERE, LOSING MORE REVENUE AND MORE UPSTANDING CITIZENS.

AND THESE PEOPLE INCLUDE TEACHERS, NURSES, MENTAL HEALTH PROVIDERS, YOUR OWN STAFF, EMTS.

SO IF WE WANT THEM TO WORK IN OUR PERFORMING ARTS CENTERS AND IN OUR PARKS, WE NEED TO PROVIDE THEM A PLACE TO LIVE THAT'S LIVABLE AND THAT THEY CAN AFFORD AND RAISE THEIR FAMILIES. THE CRISES WE HEAR ABOUT IN LA AND SAN FRANCISCO AND JUST SOUTH OF US IN DALLAS ARE REAL.

AND IT'S COMING TO DALLAS IF WE DON'T FUND HOUSING NOW.

THANK YOU VERY MUCH.

THANK YOU.

CHARLOTTE MYERS.

GOOD MORNING, MR. MAYOR AND COUNCIL MEMBERS.

I AM A PROUD DALLAS RESIDENT, BORN AND RAISED CITIZEN OF DISTRICT 13 AND I AM THE CEO OF COMMUNITY COUNCIL OF GREATER DALLAS.

WE SERVE THE LOW INCOME COMMUNITY.

AS YOU CAN IMAGINE, IF MIDDLE INCOME PEOPLE CAN'T AFFORD HOUSING IN DALLAS, OUR LOW INCOME WORKING POOR ARE ESPECIALLY AT RISK.

I WANT TO TELL YOU JUST ABOUT A COUPLE OF OUR CLIENTS.

I HAVE A WORKING MOM WITH FIVE CHILDREN WHOSE HUSBAND SUDDENLY LEFT AND CAN'T BE FOUND.

SHE'S BEEN A SUPERVISOR AT A FAST FOOD RESTAURANT FOR 13 YEARS, COULD NO LONGER AFFORD HER RENT, HAS BEEN EVICTED.

SHE AND HER FAMILY WILL BE HOMELESS AT THE END OF JANUARY IF WE CAN'T FIND THEM.

HOUSING. I HAVE AN 80 YEAR OLD CLIENT WHO IS ON A FIXED INCOME.

[01:15:02]

RENT WAS RAISED.

SHE CAN'T AFFORD IT ANYMORE.

SHE'LL BE HOMELESS AT THE END OF DECEMBER.

I HAVE A VETERAN WHO LIVES WITH HIS SISTER ON DISABILITY.

THEY WERE EVICTED BECAUSE THEIR RENT WAS RAISED.

WE'RE LOOKING FOR HOUSING FOR THEM.

WE CAN'T. IF WE CAN'T FIND IT, THEY WILL BE HOMELESS AT THE END OF JANUARY.

I HAVE A WIDOWED FATHER WITH THREE CHILDREN WHO'S WORKING AT A RETAIL JOB.

OVERNIGHT SHIFT RENT WAS RAISED.

HE WAS EVICTED.

IF WE CAN'T FIND HOUSING, HE'LL BE HOMELESS AT THE END OF DECEMBER 2023.

WE GET 200 CALLS LIKE THIS A WEEK.

BASIC HUMAN DIGNITY DEMANDS THAT WE DO SOMETHING ABOUT IT, AND PRIVATE MONEY ALONE WILL NOT SOLVE THE PROBLEM.

I'M GOING TO SAY SOMETHING ON BEHALF OF MYSELF AND NOT THE HOUSING COALITION.

IF WE PUT TEN TIMES MORE MONEY INTO OUR PARKS THAN WE DO INTO HOUSING, THE MESSAGE WE'RE SENDING, WHETHER WE MEAN IT OR NOT, IS THAT WE EITHER DON'T BELIEVE AFFORDABLE HOUSING IS A PROBLEM IN DALLAS OR WE DON'T CARE.

THANK YOU.

THANK YOU. MARK ISHMAEL.

HI, MY NAME IS MARK ISHMAEL AND I LIVE AT 2401 BENNETT AVENUE IN DISTRICT 14.

I'M HERE TO SPEAK IN SUPPORT OF INCREASING BOND FUNDING FOR AFFORDABLE HOUSING, AS WELL AS ADOPTING THE PROPOSED CODE AMENDMENTS TO ALLOW MISSING MIDDLE HOUSING TO BE BUILT IN RESIDENTIAL AREAS.

THE NEED FOR MORE ATTAINABLE HOUSING OPTIONS BECAME APPARENT TO ME AS SOON AS I BECAME A DALLAS RESIDENT A FEW YEARS AGO, AT MY FIRST ADDRESS ON FOREST LANE, NEAR I-75 AND THE FOREST LANE DART STATION.

THERE'S A LOT OF PEOPLE THAT TAKE SHELTER UNDER THE HIGHWAY BRIDGE THERE AND IN THE NEARBY CREEK THERE.

AT THE SAME TIME I SAW THERE WAS THE CYPRESS WATERS MIXED INCOME HOUSING PROJECT THAT HAD BEEN PROPOSED.

SO I SHOWED UP, SPOKE IN SUPPORT OF THAT AND WAS HAPPY TO SEE COUNCIL SUPPORT IT, AND NOW WOULD LIKE TO SEE MORE OF THAT.

AFTER REALIZING HOW INTERRELATED SO MANY OF THE ISSUES THAT DALLAS FACES ARE WITH HIGH HOUSING COSTS.

ALREADY PEOPLE ARE LEAVING THE CENTER CITY FOR SUBURBS AND OTHER METRO AREAS.

DALLAS HAS LOST THOUSANDS OF RESIDENTS SINCE 2020, ACCORDING TO THE LATEST POPULATION ESTIMATES.

THAT ROBS THE CITY OF REVENUE THAT ROBS BUSINESSES OF CUSTOMERS AND WORKERS.

IT WILL KILL THE CITY IF WE FACE POPULATION LOSS OVER A SUSTAINED AMOUNT OF TIME, LIKE OTHER PLACES IN THE RUST BELT. THE PRIVATE MARKET ALONE IS NOT ABLE TO MEET HOUSING DEMAND AT PRICE POINTS MANY CAN AFFORD.

BUT BY DEDICATING SIGNIFICANT FUNDING FROM THE BOND ALLOCATION, YOU CAN LEVERAGE PRIVATE INVESTMENT AS WELL AS OTHER STATE AND FEDERAL SOURCES.

THESE DOLLARS WILL ALSO HAVE A BETTER EFFECT WHEN USED IN A DEVELOPMENT ENVIRONMENT THAT HAS REDUCED MINIMUM LOT SIZES AND ALLOWS MISSING MIDDLE HOUSING TO BE BUILT IN OUR RESIDENTIAL NEIGHBORHOODS. SO PLEASE SUPPORT THOSE CODE AMENDMENT CHANGES AND AN INCREASE IN THE BOND FUNDING.

THANK YOU. THANK YOU.

SAMUEL MORTIMER.

GOOD MORNING. MY NAME IS SAMUEL MORTIMER.

I CHANGED EVERYTHING I WAS GOING TO SAY.

HOPEFULLY IT ALL COMES OUT RIGHT.

I LIVE AT 1623 MAIN STREET.

I'VE BEEN A DOWNTOWN RESIDENT HERE IN DALLAS FOR TEN YEARS.

I'M A SMALL BUSINESS OWNER AND AN ARCHITECT.

I'M HERE TODAY TO ASK THE CITY OF DALLAS TO INVEST HEAVILY IN PARKS, TRAILS AND GREEN SPACES DURING THE 2024 BOND PROGRAM, WE LOST A FEW SKATEBOARDERS.

I HAD TO GO TO SCHOOL THIS MORNING, BUT AS YOU CAN SEE, THERE'S QUITE A LOT OF US HERE TODAY.

THE TYPES OF INVESTMENTS THAT I'M LOBBYING FOR INVESTING IN THE CITY'S PARKS AND RECREATION INFRASTRUCTURE WILL CREATE HEALTHIER AND HAPPIER COMMUNITIES.

THEY SUPPORT ECONOMIC GROWTH AND ARE DEMONSTRATIVELY STRONG RETURN ON INVESTMENT.

OUR TRAILS ARE NO LONGER RESERVED FOR RECREATIONAL ALONE AND NEED TO BE AMENITIZED APPROPRIATELY AND PRIORITIZED AS TRANSPORTATION CONDUITS AND INFRASTRUCTURE.

I'VE BEEN ON THE BOARD OF THE SANTA FE TRAIL FOR FOUR YEARS AND SERVED AS ITS CURRENT PRESIDENT.

THE SANTA FE TRAIL IS A FOUR AND A HALF MILE PEDESTRIAN TRAIL MANAGED BY THE PARKS AND RECREATION DEPARTMENT, AND IS A CRITICALLY IMPORTANT THREAD.

THREE DALLAS. THE TRAIL CONNECTS 11 CULTURALLY AND ECONOMICALLY DIVERSE NEIGHBORHOODS AND IS ADJACENT TO EIGHT MORE UNIQUELY, OUR TRAIL AND TRAILHEADS LIE IN FOUR DIFFERENT COUNCIL DISTRICTS.

IN 2019, THE ORGANIZATION BEGAN A MULTIYEAR EFFORT TO DEVELOP A LONG RANGE MASTER PLAN TO GUIDE THE TRAILS GROWTH.

WE FACILITATED AN EXTENSIVE COMMUNITY OUTREACH EFFORT, RECEIVING OVER 1000 COMMENTS FROM OVER 500 RESIDENTS IN 47 DALLAS ZIP CODES.

IN 2022, WE SUCCESSFULLY SUBMITTED OUR MASTER PLAN FOR ADOPTION TO THE PARK AND RECREATION BOARD, AND PHASE ONE OF OUR MASTER PLAN IS ONE OF THE HIGHEST TECHNICALLY SCORING SCORES INVENTORIED BY PARKS AND RECREATION STAFF.

[01:20:03]

WE ARE BUILDING A CULTURAL CONNECTOR BETWEEN TWO STATE RECOGNIZED ART DISTRICTS.

WE ARE THE TRANSPORTATION CONDUIT CONNECTING THE LOOP SYSTEM TO DEEP ELLUM AND THE CBD.

WE ARE A BUDDING DEVELOPMENT CORRIDOR POISED TO LEVERAGE MAJOR INVESTMENTS IN TRAIL ORIENTED HOUSING.

I URGE YOU TO SUPPORT THE FULL ALLOCATION RECOMMENDED BY THE COMMUNITY BOND TASK FORCE.

THANK YOU. THANK YOU, JENNIFER SCRIPPS.

GOOD MORNING, MAYOR AND CITY COUNCIL.

MY NAME IS JENNIFER SCRIPPS, AND I SERVE AS THE PRESIDENT AND CEO OF DOWNTOWN DALLAS, INC.

I WANT TO START TODAY BY THANKING OUR COMMUNITY BOND TASK FORCE MEMBERS, CITY STAFF, AND YOU AS DEDICATED COUNCIL MEMBERS WHO HAVE ENGAGED WITH THE COMMUNITY AND WITH US FOR MONTHS IN CRAFTING THE UPCOMING 2024 CITY BOND PROGRAM.

DOWNTOWN DALLAS IS A GROWTH ENGINE FOR OUR CITY AND OUR FAST GROWING NORTH TEXAS REGION.

OVER THE PAST 20 YEARS, DOWNTOWN HAS EVOLVED FROM A PURELY DISTRICT BUSINESS DISTRICT WITH ONLY A COUPLE OF HUNDRED RESIDENTS INTO A COMPLETE SEVEN DAY A WEEK VIBRANT NEIGHBORHOOD WITH ALMOST 15,000 RESIDENTS.

WITH THE COUNTRY'S LARGEST ARTS DISTRICT, MORE THAN 20 ACRES OF NEW PUBLIC PARK SPACES, AND SOON A NEWLY REDEVELOPED KAY BAILEY HUTCHISON CONVENTION CENTER TO WELCOME VISITORS FROM AROUND THE WORLD IN SOME MORE THAN $6 BILLION OF DEVELOPMENT, IS IN DOWNTOWN'S PIPELINE.

UNFORTUNATELY, THE FUNDS ALLOCATED FOR VITAL INFRASTRUCTURE PROJECTS AND COMPLETE STREET REDESIGNS IN DOWNTOWN IN THE LATEST RECOMMENDATIONS ARE INADEQUATE.

DOWNTOWN DALLAS IS COMMITTED TO ADVOCATING FOR PROJECTS THAT ARE TRULY CATALYTIC INVESTMENTS, ONES THAT WILL SPUR MORE DEVELOPMENT.

CURRENTLY, LESS THAN 2% OF THE $375 MILLION IN STREETS AND TRANSPORTATION ALLOCATION IS EARMARKED FOR THE CENTRAL BUSINESS DISTRICT.

THIS WILL NOT BE SUFFICIENT FOR ADVANCING THE GOALS LAID OUT IN THE THREE 60 PLAN, WHICH WAS UNANIMOUSLY ADOPTED BY COUNCIL IN 2017.

YOUR COMMUNITY BOND TASK FORCE VOTED TO APPROVE THE CRITICAL INFRASTRUCTURE FOR FIELD STREET AND GRIFFIN STREET TO IMPROVE PEDESTRIAN CONNECTIVITY, AND WE HOPE THAT YOU WILL RESTORE THIS.

WE HAVE DETAILED OUR RECOMMENDATIONS IN A LETTER THAT YOU RECEIVED BY EMAIL YESTERDAY.

THANK YOU TO COUNCILMAN RIDLEY AND MORENO, WHO HAVE ALREADY MET WITH US, AND WE HOPE TO MEET WITH YOU ABOUT THIS SOON.

WE ALL KNOW THE LIST OF NEEDS FOR OUR CITY IS LONG, BUT BY MAINTAINING CRITICAL INFRASTRUCTURE IN DOWNTOWN, WE WILL CONTINUE TO SPUR ECONOMIC DEVELOPMENT.

THANK YOU, THANK YOU.

THE NEXT TEN SPEAKERS.

WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS IN THE CENTER SECTION.

LESLIE BERGINC, BILLY LANE, LYNN RICHARDSON, HEXYL, COLORADO SANDRA CRENSHAW, ABRAHAM MORENO, EVA MASON, D ANGELA ALEXANDER, GARRETT PINNELL, AND MAGGIE PARKER.

LESLIE, YOU MAY COME.

YOU MAY BEGIN. GOOD MORNING.

MY NAME IS LESLIE CHAGGARIS BRUGGINK, AND I'M THE FOUNDER AND PRESIDENT OF IN THIS HOUSE.

LAST APRIL, THIS COUNCIL UNANIMOUSLY ADOPTED 11 RECOMMENDATIONS FROM THE RACIAL EQUITY AUDIT, WHICH INCLUDED THE CREATION OF A, QUOTE, DEDICATED REVENUE STREAM THAT IS SCALED TO THE MAGNITUDE OF DALLAS'S AFFORDABLE HOUSING SHORTAGE.

PRIOR TO THAT ADOPTION, SEVERAL OF YOU ASKED, DOES THIS MEAN BOND FUNDING? YOU UNDERSTOOD THAT WITHOUT THE NECESSARY TOOLS AND FUNDING TO TURN THESE RECOMMENDATIONS INTO MEASURABLE ACTION, THE POLICIES COULD BE MEANINGLESS.

THERE ARE MANY REASONS TO SUPPORT A HIGHER BOND ALLOCATION, INCLUDING THE ABILITY TO LEVERAGE PRIVATE FUNDS AND GENERATE ECONOMIC DEVELOPMENT WITHIN EACH OF YOUR OWN DISTRICTS.

ADDITIONALLY, IN A RECENT SURVEY CONDUCTED BY THE CITY, 53% OF DALLAS RESIDENTS SELECTED AFFORDABLE, QUALITY HOUSING AS ONE OF THEIR TOP THREE RECOMMENDATIONS FOR WHAT THE CITY SHOULD PRIORITIZE.

ADDITIONALLY, IN THE BOND SURVEY REPORT, HOUSING AND HOMELESSNESS COMBINED TO BE THE FIRST TOP PRIORITY.

THAT'S WHAT YOUR RESIDENTS HAVE TOLD YOU.

BUT I WILL LEAVE YOU WITH THIS.

IF THE HARD WORK THAT YOU ALL HAVE DONE OVER THE LAST TWO YEARS TO MAKE A MEANINGFUL IS MEANT TO MAKE A MEANINGFUL CHANGE IN OUR CITY TO ADDRESS THE HOUSING CRISIS, THEN WE NEED YOU TO ACT.

WE NEED YOU TO MAKE A MEANINGFUL COMMITMENT TO HOUSING IN THIS BOND PACKAGE.

BEYOND EITHER OF THE PROPOSALS THAT YOU'LL HEAR ABOUT TODAY.

THANK YOU. THANK YOU.

BILLY LANE.

GOOD MORNING, MAYOR, CITY COUNCIL MEMBERS, THANK YOU FOR YOUR SERVICE.

MY NAME IS BILLY LANE.

I RESIDE IN DISTRICT THREE.

I SERVE THE SOUTH DALLAS FAIR PARK, INNER CITY COMMUNITY DEVELOPMENT CORPORATION IN DISTRICT SEVEN, AND WE ARE MEMBERS OF THE DALLAS HOUSING COALITION.

[01:25:06]

AND WE STAND WITH THE COALITION AS IT RELATES TO THE INCREASE IN THE BOND, THE ALLOCATION FOR AFFORDABLE HOUSING TO $200 MILLION.

IT HAS BEEN ASSERTED IT HAS BEEN ASSERTED THAT PARKS AND RECREATION CENTERS PROVIDE BETTER RETURN ON INVESTMENT THAN ANY OTHER BOND FUNDED ITEM.

I WILL CONFESS THAT WHEN I HEARD THAT ASSERTION, IT MADE ME FEEL A CERTAIN TYPE OF WAY.

I LOVE PARKS.

I USE PARKS, BUT I LOVE MY CHILDREN MORE, AND I DO NOT COUNT ON A PARK AND RECREATION CENTER TO RAISE MY CHILD.

I COUNT ON BEING ABLE TO BRING MY CHILDREN INTO A SAFE, AFFORDABLE, AND FIT SPACE.

PARKS AND RECREATION CENTERS CANNOT RESOLVE A HOUSING CRISIS, NOR CAN IT MITIGATE IT.

AND IF WE RELY ON PARKS AND RECREATION CENTERS TO BEGIN TO MITIGATE OUR HOUSING CRISIS, WHAT WE WILL NOTICE IS A COMPROMISE IN THE ROI THAT HAS ALREADY BEEN SUGGESTED.

SO WE STAND.

I STAND HERE TODAY AS A DEVELOPER, A LEADER OF A COMMUNITY DEVELOPMENT CORPORATION, TO SAY, PLEASE, PLEASE INCREASE THE ALLOCATION TO AT LEAST $200 MILLION.

THANK YOU. THANK YOU.

LYNN RICHARDSON.

LYNN RICHARDSON IS NOT PRESENT.

HEXO, COLORADO.

MY NAME IS HEXYL, COLORADO.

I'M A DISTRICT 14, AND I'M HERE WITH DALLAS NEIGHBORS FOR HOUSING IN SUPPORT OF $200 MILLION FOR HOUSING IN THE 2024 BOND.

IN MY BOY SCOUT YEARS, I KNEW A TEENAGER WHO LIVED WITH HIS MOTHER IN A STORAGE UNIT.

MY FAMILY TOOK THEM IN, BUT THE ARRANGEMENT WAS SHORT LIVED.

FOR YOU SEE, MY FAMILY WAS HOUSING INSECURE TOO, AND OUR LANDLORD DID NOT APPRECIATE THE EXTRA TENANTS.

IN MY CHILDHOOD, MY FAMILY MOVED SEVEN TIMES.

WE SURVIVED THANKS TO THE GRACE OF THOSE OF OUR NEIGHBORS WHO LET US IN.

AND I DON'T KNOW IF A POINT IN TIME COUNT SURVEYED PEOPLE LIKE US WHO BOUNCED BETWEEN HOUSES, CHURCH PARLORS, AND OFFICES.

I DON'T. HOUSING IS NOT THE ONLY PRIORITY, BUT IT IS THE HIGHEST PRIORITY.

IT DOES NOT SOLVE ALL PROBLEMS. BUT WHEN WE FAIL AT HOUSING, WE WE FIND OUR FAILURE IN OUR PARKS, OUR TRAILS, OUR STREETS, OUR TRAINS, OUR SCHOOLS AND OUR BUSINESSES.

THERE'S THIS CONCEPT CALLED MYLES LAW AND IT GOES WHERE YOU STAND DEPENDS ON WHERE YOU SIT.

IF WE'RE GOING TO ASK ALL THE PEOPLE IN SUPPORT OF HOUSING TO STAND JUST ONE MORE TIME.

I WANT YOU TO NOTE THAT WHAT YOU DO FOR HOUSING, AND IF YOU GET THIS RIGHT, YOU SERVE THE INTERESTS NOT ONLY OF THOSE STANDING, BUT ALL OF US SITTING AS WELL.

COUNCILORS $200 MILLION FOR HOUSING IS THE LEAST WE MUST DO.

THANK YOU. THANK YOU.

SANDRA CRENSHAW.

SANDRA CRENSHAW IS NOT PRESENT.

ABRAHAM MORENO.

ABRAHAM MORENO IS NOT PRESENT.

EVA MASON.

IVA MASON. I'M.

I'M ON THE GOT.

HOWDY. AND GOOD MORNING.

MY NAME IS EVA ATHENA MASON.

I LIVE IN DISTRICT TWO, AND I'M HERE AS A CITIZEN AND AS A REPRESENTATIVE OF THE PEOPLE'S PARTY OF TEXAS.

HOUSING IN THE CITY OF DALLAS IS BECOMING MORE UNAFFORDABLE BY THE DAY.

AS MANY HAVE ALREADY NOTED, WE ARE IN A HOUSING CRISIS.

THE AVERAGE COST TO RENT A ONE BEDROOM APARTMENT IS AROUND 1400.

I CAN TELL YOU I PAY MORE THAN THAT.

AND I LIVE IN A ONE BEDROOM STUDIO IN DALLAS.

IN THAT DISTRICT.

IN OCTOBER 2023, THE MEDIAN COST OF OF A HOUSE WAS 460 476,000.

AND IT'S TRENDING UPWARDS.

SO REGARDLESS OF HOW WONDERFUL ALL OF THESE OTHER THINGS WE CAN DO ARE, WE NEED MORE HOMES IN DALLAS, BUT NOT JUST.

BOURGEOISE HOUSING THAT WILL NOT STAND THE TEST OF TIME AND THAT WILL NEVER BE FILLED THE WAY GREEN AFFORDABLE HOUSING WILL.

PEOPLE ARE DESPERATE FOR A HOME THAT THEY CAN LIVE IN THAT WILL ACTUALLY STAND THE TEST OF TIME, THAT WILL BE SUSTAINABLE, THAT'S INSULATED AND CREATED WITH REAL LIVING HUMAN

[01:30:03]

BEINGS AND FAMILIES IN MIND.

PEOPLE NEED HOUSING NO MATTER WHAT THE.

SO THIS INVESTMENT IS CRITICAL TO THE SURVIVAL OF DALLAS.

THE BARE MINIMUM THAT WE CAN PROVIDE IS HOUSING.

IF WE CHOOSE TO BE PROACTIVE RATHER THAN REACTIVE.

WE CAN NURTURE EACH OTHER'S BASIC NEEDS AND PULL PEOPLE OUT OF THIS METAPHORICAL DROWNING IN THIS EXPENSIVE SEA OF UNAFFORDABLE HOUSING.

PEOPLE NEED LODGING AS MUCH AS FOOD.

WATER, AIR, PARKS AND ART ARE ALSO NECESSITIES FOR THE ENJOYMENT AND CONTENTMENT OF DAILY LIFE, BUT CANNOT BE FULLY ENJOYED BY THOSE WITH NO HOUSING.

JOBS AND CAREERS CANNOT FULLY MEET THEIR POTENTIAL WITHOUT A ROOF OVER OUR HEAD.

SOME FOLKS ARE CONCERNED WITH THE WELL-BEING OF OTHER HUMAN BEINGS THAT DO NOT HAVE HOMES, AND WE CAN SOLVE THAT.

YOU ALL CAN SOLVE THAT.

FURTHERMORE, MORE BOND FUNDING AND MINIMUM LOT SIZE REFORM KIND OF GO HAND IN HAND TO CREATE GREEN, ABUNDANT AFFORDABLE HOUSING.

THAT'S YOUR TIME.

THANK YOU. ANGELA.

ALEXANDER. HELLO, I'M VIRGIL.

MY NAME IS DEONDRE ALEXANDER.

I'M A PROUD HOMEOWNER IN DISTRICT TEN, AND IN NO SMALL PART TO THE MORTGAGE ASSISTANCE PROGRAM THROUGH THE CITY OF DALLAS.

AND I WANT TO REITERATE THAT I SUPPORT $200 MILLION FOR HOUSING BECAUSE OUR BUDGET REPRESENTS OUR PRIORITIES.

AS ANOTHER SPEAKER MENTIONED, TO PUT MORE MONEY TOWARDS PARKS AND HOUSING REALLY SAYS WHAT WE THINK IS IMPORTANT.

BUT I PERSONALLY AM A LICENSED PROFESSIONAL COUNSELOR AND I SUBSCRIBE TO MASLOW'S HIERARCHY OF NEEDS.

IF YOU LOOK AT THE FOUNDATION OF THAT HIERARCHY, YOU WILL SEE THAT HOUSING, SHELTER, FOOD AND WATER ARE THE THREE FOUNDATIONAL THINGS THAT YOU NEED TO BE SUCCESSFUL, TO THRIVE AND TO BE ALIVE. AND EVERYTHING ELSE COMES OUT OF THAT.

THEN WE CAN GET TO SAFETY.

THEN WE CAN GET TO SELF-ACTUALIZATION.

BUT WE CANNOT DO THAT WITHOUT HOUSING.

SO I AM ASKING, AS A MEMBER OF THE DALLAS HOUSING COALITION AND AS THE FOUNDER OF DALLAS NEIGHBORS FOR HOUSING, THAT YOU SEEK, THE RECOMMENDATIONS THAT WE PUT FORTH FOR $200 MILLION, WHICH IS WELL RESEARCHED AND SUPPORTED BY A VARIETY OF COMMUNITY MEMBERSHIP AND LEADERSHIP, AND REALLY HELPS US TO MOVE THE NEEDLE ON THE 33,000 UNITS THAT WE ARE SHORT CURRENTLY.

I REALLY, REALLY SUPPORT EVERYONE'S NOBLE REQUEST FOR THIS FOR TODAY, BUT I THINK THE MOST NOBLE THING WE CAN DO IS PROVIDE THE FULL FUNDING TO GET HOUSING BACK INTO OUR CITY. THANK YOU.

THANK YOU.

GARRETT PANNELL.

GOOD MORNING. I'M GARRETT FROM COUNCIL DISTRICT 11 WITH DALLAS NEIGHBORS FOR HOUSING, WHICH IS PART OF THE DALLAS HOUSING COALITION.

I'M HERE TO ASK FOR AT LEAST $200 MILLION OF BOND MONEY FOR AFFORDABLE HOUSING.

AT THE BEGINNING OF THIS YEAR, I STARTED TAKING PUBLIC TRANSIT TO WORK.

A FUNNY THING HAPPENED WHEN I DID THAT.

I STARTED TO SEE ALL THE PARTS OF MY COMMUNITY THAT WERE PREVIOUSLY INVISIBLE TO ME.

FROM THE HIGHWAY, I ALWAYS KNEW THAT DALLAS, LIKE MOST BIG CITIES, HAS AN INCREASING NUMBER OF RESIDENTS EXPERIENCING HOMELESSNESS.

BUT SEEING THIS FIRSTHAND EVERY DAY AS A MATTER OF ROUTINE LIFTED THE COMFORTABLE VEIL OF MERE STATISTICS.

AND LET ME SEE THE INHUMANITY THAT WE COLLECTIVELY ARE CHOOSING TO IMPOSE UPON OTHER HUMANS THROUGH OUR POLICY DECISIONS.

I BELIEVE THAT EVERYONE IN THIS ROOM HAS A HEART.

I ASSUME POSITIVE INTENT OF THOSE WHO REASON OUT THAT HOUSING IS A MATTER FOR THE PRIVATE SECTOR, AND THAT IT'S NOT THE CITY'S PLACE TO FUND IT.

BUT I THINK THE FUNDAMENTAL DIFFERENCE BETWEEN THOSE OF US ADVOCATING FOR FUNDING FOR HOUSING AND THOSE OF US ADVOCATING TO SPEND THE MONEY ON OTHER INITIATIVES, IS MAINLY AN ISSUE OF DISTANCE FROM THE ISSUE.

IF EVERYONE HERE WERE SHOULDER TO SHOULDER WITH OUR UNHOUSED RESIDENTS ON A NEAR DAILY BASIS, I THINK WE'D ALL FEEL THE SAME SENSE OF URGENCY TO DO WHATEVER IT TAKES TO GET THEM OFF THE STREETS. WHILE IT'S TRUE THAT THE PRIVATE SECTOR IS GOING TO BUILD, THE VAST MAJORITY OF HOUSING AND DEVELOPERS CAN BE ENCOURAGED TO BUILD MORE HOUSING BY STREAMLINING ZONING RESTRICTIONS AND BUILDING PARKS, DEVELOPERS SIMPLY CAN'T BE ENCOURAGED TO BUILD HOUSING FOR THEIR THOUSANDS OF UNHOUSED DALLAS RESIDENTS WHO ARE IN THE MOST NEED.

THE PUBLIC SECTOR HAS TO BUILD THAT.

LAST YEAR, SAN ANTONIO VOTERS APPROVED $150 MILLION FOR AFFORDABLE HOUSING AND AUSTIN APPROVED 350 MILLION.

I'M ASKING FOR DALLAS TO FULFILL ITS MOST BASIC OF RESPONSIBILITIES AND ALLOCATE $200 MILLION OF BOND MONEY FOR AFFORDABLE HOUSING SO THAT WE CAN DO RIGHT BY OUR THOUSANDS OF UNHOUSED RESIDENTS AND BY THE MANY MORE WHO ARE ABOUT TO BE UNHOUSED IF THE CITY DOESN'T ACT DECISIVELY.

THANK YOU. THANK YOU.

MAGGIE PARKER.

GOOD MORNING EVERYONE.

MY NAME IS MAGGIE PARKER.

I STAND HERE BEFORE YOU AS A RESIDENT OF THE CITY OF DALLAS, A BUSINESS OWNER, A REAL ESTATE DEVELOPER OF AFFORDABLE HOUSING AND MIXED INCOME HOUSING.

I ALSO STARTED A COLLECTIVE OF COMMUNITY ORIENTED DEVELOPERS, ALL DEVELOPERS OF COLOR, WHO ARE ALSO DOING AFFORDABLE, AFFORDABLE HOUSING THEMSELVES.

[01:35:02]

AND I'M PRETTY SURE I'M THE LAST DEVELOPER STANDING ON THE CITY'S 1000 UNIT CHALLENGE FOR AFFORDABLE TRANSIT ORIENTED DEVELOPMENT THAT WAS PUT OUT IN 2021.

SO I HAVE A LITTLE BIT OF EXPERIENCE IN THIS SPACE, AND I'M HERE TODAY TO REALLY URGE YOU ALL TO INCREASE THE AMOUNT FOR AFFORDABLE HOUSING IN THE BOND ALLOCATION TO AT LEAST 200 MILLION.

LET'S BE CLEAR THAT LOCAL, STATE AND FEDERAL GOVERNMENT ARE THE LARGEST FUNDERS OF AFFORDABLE HOUSING NATIONALLY.

AND I'VE SEEN WHERE THE CITY OF DALLAS SPECIFICALLY HAS STEPPED UP IN THE BOTTOM NEIGHBORHOOD IN PARTNERSHIP WITH THE CITY OF DALLAS AND UNDER THE LEADERSHIP OF DEPUTY MAYOR PRO TEM ARNOLD, WE HAVE SEEN DRAMATIC CHANGES IN THE BOTTOM COMMUNITY WHERE WHERE FUNDING HAS GONE TO NEW STREETS, NEW LIGHTING, NEW UTILITIES, BUT MOST IMPORTANTLY, MOST IMPORTANTLY, HOUSING FOR NEW AND EXISTING RESIDENTS UNDER NEW CONSTRUCTION OR REHABBING OF EXISTING HOMES. THIS IS JUST ONE OF SEVERAL NEIGHBORHOODS THAT NEEDS INCREASED INVESTMENT.

BUT WHAT WE REALIZED, AND WE SEE THAT THE PRIVATE SECTOR IS ALREADY INVOLVED IN THIS SPACE, BUT THEY'RE INVOLVED IN OTHER NEIGHBORHOODS, THEY'RE INVOLVED WHERE THEY'RE BUILDING AND EVERY OTHER SUBURB OUTSIDE OF THE CITY.

AND SO WHEN WE LOOK AT DALLAS, WE NEED TO BE INCENTIVIZING FAMILIES AND RESIDENTS THAT CAN HELP BOOST OUR LOCAL ECONOMY AND HELP BOOST THE JOBS, HELP BOOST THE TAX BASE THAT'S GOING TO PAY FOR ALL OF THE AMENITIES THAT WE'RE SO EXCITED ABOUT HERE TODAY.

SO IS AFFORDABLE HOUSING EASY? NEVER. THAT IS WORKING WITH LOCAL GOVERNMENT HARD.

IT WILL ALWAYS BE THAT.

BUT EVERY DAY THAT WE DON'T INVEST IN HOUSING, AFFORDABILITY IS ANOTHER DAY THAT ALL CITIZENS OF DALLAS ARE REALLY HERE FOR ECONOMIC FAILURE.

THANK YOU, THANK YOU.

BEFORE I CALL THE NEXT TEN COUNCIL MEMBERS SPEAKERS, PLEASE REMEMBER YOU ARE NOT ALLOWED TO REFER TO A CITY COUNCIL MEMBER.

CALL A CITY COUNCIL MEMBER BY NAME.

THE NEXT TEN SPEAKERS.

WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS IN THE CENTER SECTION.

WILLIAM TOWLER.

SHREYA. RANA.

JOHAN DE MULDER.

GARRETT. BOONE.

JOSHUA MARSHALL AND HAGEN.

DON THOMAS, JR.

MATT. LAND.

KEVIN. PAGES.

VIRTUAL AND BEN.

BROWN. WILLIAM.

TOWLER. YOU MAY COME TO THE PODIUM.

WILLIAM TOWLER IS NOT PRESENT.

SHREYA RANA.

GOOD MORNING, CITY COUNCIL.

I'M DR. SHERRY ARANHA AND I RESIDE IN CITY COUNCIL DISTRICT TWO.

I'M ALSO A PEDIATRIC RESIDENT HERE, WORKING AT A PEDIATRIC HOSPITAL HERE IN DALLAS, AND I'M ONE OF MANY VOICES ASKING FOR A PERMANENT CEASEFIRE IN THE ISRAELI-PALESTINIAN CONFLICT. I HAVE A MANDATE TO PRESERVE THE LIVES.

HOLD ON, HOLD ON. EXCUSE ME.

SORRY, I SAID IT TEN TIMES.

PLEASE. NO APPLAUSE.

HOLD IT. QUIET.

OKAY, SO WE CAN HEAR THE SPEAKER.

THANK YOU. APOLOGIES.

I HAVE A MANDATE TO PRESERVE THE LIVES OF CHILDREN, AND THE LIVES OF PEOPLE IN GAZA ARE NO DIFFERENT.

OVER 16,000 PALESTINIAN CIVILIANS HAVE DIED SINCE THE START OF THIS CONFLICT 40% CHILDREN.

IF EVERY PATIENT IN EVERY HOSPITAL BED HERE IN DALLAS HAD DIED, YOU WOULD ONLY REACH HALF THAT NUMBER.

THE UNITED NATIONS SECRETARY GENERAL, ANTONIO GUTERRES, HAS NOW CALLED GAZA A GRAVEYARD FOR CHILDREN, AND NONE OF THIS IS INEVITABLE.

MUCH OF THIS WAS MADE POSSIBLE THROUGH DECISIONS MADE HERE IN THE UNITED STATES, WHICH HAS DISPROPORTIONATE LEVERAGE IN THE REGION, AS $3.8 BILLION HAVE BEEN SPENT YEAR AFTER YEAR AND ADDITIONAL 4.4 14.3 BILLION ARE REQUESTED BY THE BIDEN ADMINISTRATION SINCE THE START OF THIS CONFLICT.

THIS, IN MY OPINION, IS IN CONTRAVENTION OF THE 1997 LEAHY LAW THAT PROHIBITS US MILITARY AID TO FOREIGN GOVERNMENTS FACING CREDIBLE ACCUSATIONS OF HUMAN RIGHTS ABUSES.

DAY AFTER DAY, WE ARE WITNESSES TO THE INDIGNATION, THE SUFFERING AND DEHUMANIZATION OF PALESTINIAN PEOPLE ACROSS GOD'S EARTH, INCLUDING HERE IN THE UNITED STATES.

AND THE LONGER WE WAIT, WE RISK FURTHER ESCALATION OF VIOLENCE IN THE BROADER REGION, AND WE MAY BE WITNESSES TO AN EVEN GREATER LOSS OF CIVILIAN LIFE.

THIS IS NOT SUSTAINABLE.

IF A CEASEFIRE WERE POSSIBLE JUST A WEEK AGO.

A MORE ENDURING ONE CAN BE MADE POSSIBLE.

AGAIN. I HUMBLY ASK THAT DALLAS JOINS THE CITIES OF DETROIT, MICHIGAN AND WILMINGTON, DELAWARE, IN CALLING FOR AN IMMEDIATE DE-ESCALATION AND A CEASEFIRE IN ISRAEL AND OCCUPIED PALESTINE. I WON'T COST THE CITY A CENT, BUT THE COST OF INACTION IS FAR TOO HIGH FOR ME TO STAY SILENT.

THANK YOU. THANK YOU.

JOHAN DE MULDER.

GOOD MORNING. MY NAME IS JAN DE MULDER FROM DISTRICT 12, AND I'M THE PRESIDENT OF THE FRIENDS OF WHITEROCK CREEK TRAIL.

I'M SPEAKING THIS MORNING ON BEHALF OF THE DALLAS PARKS AND ON BEHALF OF THE WHITE ROCK CREEK TRAIL.

[01:40:04]

OUR PARKS ARE ONE OF OUR CITY'S GREATEST ASSETS.

THEY HELP DALLAS ATTRACT GREAT TALENT BY PROVIDING A QUALITY OF LIFE TO ALL THE PEOPLE WHO LIVE HERE.

PARKS IMPROVE PROPERTY VALUES AND GENERATE LONG TERM INVESTMENTS.

PARKS PROVIDE BEAUTIFUL GREEN SPACES AND A TRAIL OF NETWORK WE HAVE CONNECTS THEM TO ONE ANOTHER, CREATING A SEAMLESS GREEN TRANSPORTATION ACROSS THE CITY. SO INVESTING IN OUR PARKS AND TRAILS IS DEFINITELY A KEY PRIORITY.

ONE OF THOSE TRAILS IS THE EIGHT MILE WHITE ROCK CREEK TRAIL, CONNECTING FOUR DALLAS DISTRICTS TO AND MORE THAN $10 PARKS.

FOR MORE DETAILS, I REFER TO THE FLIER THAT WE MADE AVAILABLE TO ALL OF YOU, BUT THE WHITE ROCK CREEK TRAIL HAS BEEN AROUND FOR ALMOST 40 YEARS.

IT IS NARROW AND IN BAD SHAPE, MAKING IT UNSAFE AT TIMES.

WHAT WE NEED TO DO IS TO UPGRADE OUR TRAIL, MAKING IT WIDER AND SAFER TO ACCOMMODATE AN INCREASING NUMBER OF USERS.

PEOPLE GOING FOR A WALK.

RUNNERS, MOTHERS WITH A STROLLER, NATURE LOVERS, CYCLISTS, SKATERS, BIRD WATCHERS, YOU NAME IT.

WITH YOUR STRONG SUPPORT, THE WHITE ROCK CREEK TRAIL WILL BECOME A PREFERRED DESTINATION FOR EVEN MORE DALLAS CITIZENS SEEKING A GREEN ALTERNATIVE FOR THEIR RECREATION AND TRANSPORTATION NEEDS.

THANK YOU. THANK YOU.

GARRETT. BOONE. THANK YOU, MAYOR AND COUNCIL MEMBERS. PERSIAN TRAILS ARE CRITICAL INFRASTRUCTURE THAT AFFECT EVERY ASPECT OF OUR LIVES AND DESERVE THE SAME CONSIDERATION AS OTHER INFRASTRUCTURE PROJECTS. MAYORS REPRESENTING CITIES BOTH LARGE AND SMALL, PART OF THE 250 MILLION MAYORS FOR PARK ALLIANCE UNANIMOUSLY AGREE THAT PARKS ARE CRITICAL INFRASTRUCTURE, AND THEY ARE BUSY LOBBYING CONGRESS FOR FUNDING FOR PARKS NATIONALLY.

THE BENEFIT OF PARKS AND TRAILS ARE EXTRAORDINARY.

IN MANY. HERE ARE JUST SOME OF THEM.

THEY ENCOURAGE ACTIVE AND HEALTHY LIFESTYLES, PROMOTE MENTAL HEALTH, REDUCE HEALTH CARE COSTS.

THEY STRENGTHEN LOCAL ECONOMIES, CREATE CREATE JOB OPPORTUNITIES, INCREASE COMMUNITY ENGAGEMENT, REDUCE CRIME, HELP CITIES ACHIEVE CLIMATE ACTION GOALS, IMPROVE AIR QUALITY.

REDUCE HEAT ISLAND EFFECT IN SO MANY, MANY MORE.

ONE LOCAL LITTER LEADER THAT WAS ON THE BOND SUBCOMMITTEE TASK FORCE, THE I'M SORRY, THE PARKS AND TRAILS SUBCOMMITTEE SUMMARIZED THE IMPORTANCE OF PARKS AND TRAILS IN THE LIVES OF MANY DALLAS RESIDENTS.

HE SAID, FOR MARGINALIZED COMMUNITIES, THIS PARK AND TRAIL BOND PACKAGE IS AN EXAMPLE OF JUSTICE.

WE'RE ADVOCATING FOR PUBLIC LAND AND FOR THOSE WHO HAVEN'T HAD THE OPPORTUNITY TO ACQUIRE OR ACCESS LAND BECAUSE OF OPPRESSIVE POLICIES IN THE PAST.

THIS IS OUR CHANCE TO BOLDLY IMPROVE, ACQUIRE AND ENHANCE PUBLIC LAND FOR ALL PEOPLE.

BY ANY MEASURE, DALLAS HAS A GREAT PARK DEPARTMENT COMMITTED AND EFFECTIVE LEADERSHIP IN EVERY WAY.

HOWEVER, ACCORDING TO A STUDY IN 2016, ANNUAL FUNDING FROM GENERAL FUND FOR OPERATION AND MAINTENANCE FOR PARKS WAS ONLY 40% OF THE MEAN OF ALL PARKING.

FUNDING NATIONALLY, EVEN THOUGH IT HAS SINCE IMPROVED, DOES NOT PROVIDE EXCESS FUNDS THAT CAN BE TAPPED WHEN INFRASTRUCTURE EQUIPMENT REACHED END OF LIFE AND NEED TO BE RESTORED AND REPLACED RESULT IN A SERIOUS BACKLOG OF 2000 UNFUNDED PROJECTS.

THE ONLY RECOURSE IS EITHER A SIGNIFICANT INCREASE IN GENERAL FUNDING OR SIGNIFICANT SUPPORT OF A BOND PROGRAM.

THAT'S. AND THAT IS WHY THE BOND TASK FORCE RECOMMENDED $350 MILLION IN FUNDING FOR THE BOND FOR PARKS.

THANK YOU, JOSHUA MARSHALL.

THANK YOU FOR THE OPPORTUNITY TO SPEAK TODAY.

MY NAME IS JOSHUA MARSHALL AND I SPEAK FOR YOU BEFORE YOU TODAY AS AN INDIVIDUAL, BUT AS A REPRESENTATIVE OF A GROUP OF CONCERNS OF ME THAT ARE MY AGE AND PEERS.

I WAS BORN IN DALLAS 23 YEARS AGO.

I GRADUATED FROM JESUIT IN 2018, AND LATER IN 2022, I RECEIVED MY DEGREE IN NEUROSCIENCE FROM REGIS UNIVERSITY IN DENVER.

I SERVE AS AN EMT OUT HERE IN DENVER WHILE STUDYING FOR MY MCATS.

LIKE MANY YOUNG PROFESSIONALS, MY GIRLFRIEND AND I ASPIRE TO RETURN TO OUR ROOTS IN DALLAS.

HOWEVER, THE HARSH REALITY IS THAT THE COST OF LIVING IN DALLAS IS A HUGE BARRIER TO OUR DREAMS. DESPITE OUR EDUCATION AND HARD WORK, THE PROSPECT OF AFFORDING RENT IN DALLAS SEEMS LIKE AN IMPOSSIBLE CHALLENGE.

IT'S DISHEARTENING TO REALIZE THAT THE STARK REALITY OF FINANCIAL CONSTRAINTS NOW CHALLENGES MY DREAMS, AND SOMETHING THAT WE THOUGHT WAS NURTURED THROUGHOUT OUR ACADEMIC JOURNEY. MANY OF MY FRIENDS FROM JESUIT SHARE A SIMILAR, SIMILAR PREDICAMENT.

UNABLE TO AFFORD A SINGLE APARTMENT, EITHER SHARING SPACE WITH ROOMMATES OR IN SOME CASES, HAVING TO MOVE BACK HOME WITH THEIR PARENTS.

OUR SALARIES ARE HIGHER IN DENVER AND THAN IN OUR RESPECTIVE FIELD IN TEXAS, BUT OVER HALF OF OUR COMBINED PAYCHECKS GO TOWARDS RENT, LEAVING LITTLE ROOM TO PURSUE OUR LIFE GOALS.

[01:45:07]

EVEN THE SUBURBS OF DENVER, WHERE WE CURRENTLY LIVE, THE STRUGGLE TO MANAGE RENT IS ENORMOUS.

I COMMUTE 45 MINUTES EACH DAY JUST TO GET TO WORK, MAKING IT DIFFICULT TO ENVISION A FUTURE NOT DOMINATED BY RENTAL BURDEN.

DALLAS, A CITY WE LOVE AND CHERISH, NEEDS MORE AFFORDABLE HOUSING OPTIONS FOR COLLEGE GRADUATES.

WE WANT TO RETURN HOME.

LIKE, SERIOUSLY, WE WANT TO RETURN HOME NOT JUST AS VISITORS, BUT AS ACTIVE CONTRIBUTORS TO GROWTH AND PROSPERITY OF THE PLACE WE GREW UP.

I HOPE YOU APPLY 200 MILLION OF THE BOND MONEY TO AFFORDABLE HOUSING.

WE NEED POLITICAL ACTION TO ENSURE THE CITY OF DALLAS REMAINS ACCESSIBLE TO ALL WHO WISH TO BUILD THEIR LIVES HERE.

THANK YOU FOR YOUR OPPORTUNITY.

CONSIDERATION. THANK YOU, ANN HAGEN.

GOOD MORNING. MY NAME IS ANNE HAGEN AND I LIVE IN DISTRICT ONE.

I AM HERE TODAY BOTH AS A MEMBER OF THE DALLAS PARKS COALITION AND IN SUPPORT OF SOUTHERN GATEWAY PARK, DALLAS'S NEXT PARK IN OAK CLIFF.

AS SUCH, I WOULD ASK FIRST FOR YOUR SUPPORT FOR THE COMMUNITY BOND TASK FORCE RECOMMENDATION FOR $350 MILLION FOR THE PARKS BOND.

NUMEROUS STUDIES HAVE SHOWN THAT HIGH QUALITY PARKS AND GREEN SPACE AND TRAILS LEAD TO IMPROVED HEALTH OUTCOMES, IMPROVED CLIMATE RESILIENCY, AND A 7 TO 1 RETURN ON ECONOMIC INVESTMENT.

IN OTHER WORDS, THESE INVESTMENTS LEAD TO EXACTLY THE TYPE OF CITY IN WHICH WE ALL WANT TO LIVE AND WORK IN THE FUTURE.

I ALSO SPECIFICALLY ASK FOR YOUR SUPPORT FOR THE COMMUNITY BOND TASK FORCE RECOMMENDATION FOR $15 MILLION FOR SOUTHERN GATEWAY PARK.

THIS FUNDING WILL BE USED TO DRAW DOWN OVER THREE TIMES AS MUCH MONEY IN FEDERAL AND OTHER FUNDING THAT WILL BE USED TO CONSTRUCT THE SECOND PORTION OF SOUTHERN GATEWAY PARK.

THIS IS A LONG OVERDUE AND MUCH NEEDED INVESTMENT IN SOUTHERN DALLAS, AN AREA THAT HAS SEEN VERY LITTLE OF THIS SORT OF CATALYTIC INVESTMENT IN THE PAST.

AND WE DO ASK FOR YOUR SUPPORT TO MAKE IT CONTINUE TO SUCCEED AND GROW.

THANK YOU. THANK YOU.

DON THOMAS JR.

GOOD MORNING. MY NAME IS DON THOMAS JR.

I RESIDE AT 1439 SORRENTO DRIVE.

I'M SURE THAT MY FACE IS VERY FAMILIAR TO ALL OF YOU.

YOU PROBABLY REMEMBER MY STORY.

FOR TWO YEARS I LIVED NEXT DOOR TO THE ONE OF THE LARGEST STARS IN DALLAS AT EIGHT, THREE, THREE, FOUR.

BANQUO DRIVE.

I'M NOT GOING TO BORE YOU WITH THE DETAILS AGAIN.

THAT WAS YEARS AGO.

SO I KNOW WHAT IT'S LIKE TO LIVE NEXT TO THE IDEA OF DENSITY.

I FELT IT FOR TWO YEARS, AND I'VE COMMUNICATED WHAT THAT FELT LIKE TO EACH OF YOU.

BY THE WAY, THANK YOU FOR BANNING THESE NOW.

WELL, TWO YEARS AGO, AT THE AGE OF 49, I FINALLY GOT THE OPPORTUNITY TO OWN A HOME.

I CHOSE CASA LINDA ESTATES FOR SEVERAL REASONS.

ONE OF THE REASONS WAS THE LOT SIZE.

I ALSO LIKED THAT THERE WAS A HOUSE ON THE LEFT AND A HOUSE ON THE RIGHT, SO I'VE ONLY BEEN THERE A COUPLE OF YEARS.

THERE'S A LOT OF THINGS THAT I WANT TO DO TO MAKE IT MINE, SO TO SPEAK, AND I'M ENJOYING IT, AS IS MY WIFE, AS IS MY SON.

AND I WANT TO EXPRESS MY GRATITUDE FOR THE OPPORTUNITY TO HEAR ALL OF THE VIEWPOINTS TODAY.

I'M IN FAVOR OF IT, AND I THINK I'M JUST LIKE ALL OF YOU IN THIS ROOM.

WE ALL WANT WHAT'S BEST FOR THE COLLECTIVE.

I DON'T KNOW HOW WE GET THIS DONE.

BUT WHAT I DO WANT TO DO IS MAKE SURE THAT YOU UNDERSTAND WHERE I SIT.

BUT FIRST I WANT TO ASK FOR FORGIVENESS.

AND I HOPE THAT YOU CAN UNDERSTAND WHY I DON'T WANT THINGS TO CHANGE FOR MYSELF.

PERSONALLY, I DON'T WANT TO MOVE BACK TO DENSITY.

I'M REALLY NOT A FAN OF GIVING UP THE THE CHANGING OF ZONING SO THAT I HAVE TO GO BACK TO WHAT I EXPERIENCED TWO YEARS AGO.

I APPRECIATE YOUR ATTENTION.

THANK YOU. MATT LAND.

MATT LAND.

NOT PRESENT.

KEVIN PAGE.

HELLO, MY NAME IS KEVIN PAGE.

CALL ME JOEL. I AM A RESIDENT OF DISTRICT TEN AND PLEASED TO BE A CONSTITUENT OF MY NEW MEMBER THERE, AND I LEARNED ABOUT THIS MEETING THROUGH THE ACTIONS OF DALLAS COALITION FOR HOUSING.

AND I'M A MEMBER OF THE DALLAS NEIGHBORS FOR MORE HOUSING.

I'M HERE TODAY TO URGE THE COUNCIL TO ALLOCATE AT LEAST $200 MILLION IN THE BOND PACKAGE FOR AFFORDABLE HOUSING, AND TO REVIEW SUCH REGULATIONS AS MAY CONSTRICT THE SUPPLY OF AFFORDABLE HOUSING IN DALLAS.

WHEN I CAME HERE IN 2004, I'VE BEEN A RESIDENT HERE SINCE THEN.

[01:50:01]

I LIVED IN THE STREETS, I'M HOMELESS, AND MY MY HOME WAS AN APARTMENT THAT WAS A21, AND IT COST $675 A MONTH.

I SPLIT THAT WITH A ROOMMATE AND PAID 337 50.

IN INFLATION ADJUSTED TERMS, THAT'S $500.

THAT RENT AT THE TIME ENABLED ME TO TAKE THE JOB THAT I WAS OFFERED HERE IN DALLAS, AND IS THE REASON THAT I'M HERE IN DALLAS TODAY. I WAS OFFERED A JOB AS A PUBLIC DEFENDER.

THAT IS MY CALLING, AND I DOUBT IN TODAY'S RENTAL MARKET WHETHER THAT WOULD HAVE BEEN AS AN ATTRACTIVE OPTION FOR ME TO SERVE THIS COMMUNITY IN THAT WAY.

IF THE RENTS WERE WHAT THEY ARE TODAY, I SOMETIMES GO BACK BY THAT APARTMENT WITH MY WIFE.

THAT'S WHERE WE MET. AND, UM, AND I LOOKED AT ZILLOW AND IT'S $1,400 A DAY.

I'D SAY THAT MEANS THAT THAT THAT RENT FOR THAT PLACE OUTPUTS INFLATION BY 40%.

THAT IS DETERRING PEOPLE IN THE BEGINNING OF THEIR CAREERS WHO HAVE A CHOICE ABOUT WHERE TO LIVE FROM.

THAT YOUR TIME. THANK YOU.

THANK YOU. BEN BROWN.

THE DALLAS COWBOYS LAST GAME WAS BROADCAST AT THE SAME TIME THAT THE MAYOR WAS GIVING HIS ADDRESS ON THE STATE OF DALLAS.

INSTEAD OF WATCHING THE COWBOY GAME AT THE BEGINNING, I THOUGHT I'D WATCH.

I LISTENED TO THE MAYOR'S ADDRESS.

HE STATED CRIME HAD WENT DOWN, WHICH IS GREAT.

AND PARKS.

HE STATED THE IMPORTANCE OF PARKS AND RECREATION, BUT HE MADE ONE STATEMENT THAT I GUESS IN REAL ESTATE WE'VE BEEN TAUGHT IS NOT TRUE.

WHAT DRIVES ECONOMIC DEVELOPMENT IS HOUSING.

I THINK, HE SAID. PARKS IS NOT HOUSING.

WE HAD A FORMER COUNCILMAN TRYING TO BRING GROCERY STORES TO SOME DISTRICTS.

OH, BEN BROWN, DISTRICT EIGHT, WITH THE DALLAS BRANCH OF THE NAACP ALSO STANDING IN CONJUNCTION WITH THE DALLAS HOUSING COALITION.

OUR PRESIDENT AGAIN IS DR.

SHARON MIDDLEBROOKS.

BUT WHAT DRIVES ECONOMIC DEVELOPMENT IS HOUSING.

I'M A REAL ESTATE BROKER.

ALSO, I THINK MY MOST FREQUENT STATEMENTS GO OUT TO BE TO MY CUSTOMERS AND CLIENTS.

THAT'S NOT ENOUGH.

WHEN THEY TELL ME HOW MUCH THEY MAKE, I'M GOING TO HAVE TO TELL THEM THAT'S NOT ENOUGH BECAUSE THE PRICES ARE.

WHEN THEY TELL ME WHAT THEY WANT TO RENT AND THEY TELL ME WHAT THEY MAKE, I'M GOING TO HAVE TO SAY THAT'S NOT ENOUGH.

THAT'S GOING TO BE THE THEME.

SEEMED LIKE IF WE KEEP GOING THE WAY WE'RE GOING, WHATEVER YOU MAKE IS NOT GOING TO BE ENOUGH.

SO I'M ASKING THAT Y'ALL VOTE TO GIVE AT LEAST 200 MILLION ON THE BOND PACKAGE AND ALSO CONSIDER THOSE PEOPLE.

THAT'S NOT MAKING ENOUGH.

WE GOT TO DO SOMETHING FOR THEM.

OR OUR HOMELESS PROBLEM IS GOING TO BE A LOT WORSE THAN WHAT IT IS NOW.

THANK YOU, THANK YOU.

THE NEXT TEN SPEAKERS, WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS IN THE CENTER SECTION.

MICHAEL DEXTER, DEBBIE PENA, COURTNEY HUNTER, DANNY OBERST, JADA WOOTEN, CHRIS DOWDY, JONATHAN DILLAHUNTY, CATHERINE MCGOVERN, BRETT BARASH, AND WARREN MELTON.

MICHAEL DEXTER YOU MAY COME TO THE PODIUM.

MY NAME IS MICHAEL DEXTER AND I'M A JESUIT SENIOR RESIDING IN DISTRICT 13 FOR MY WEDNESDAY COMMUNITY SERVICE.

THIS YEAR I VOLUNTEER WITH FIGHTING HOMELESSNESS, ADVOCATING FOR PEOPLE WITH HOUSING INSECURITIES.

SINCE AUGUST, MY EYES HAVE BEEN OPENED TO THE MYRIAD POPULATIONS GRAPPLING WITH THIS DILEMMA.

IN THE CITY OF DALLAS, ONE PARTICULARLY VULNERABLE GROUP THAT FIGHTING HOMELESSNESS FOCUSES ON IS THE YOUTH AGING OUT OF THE FOSTER CARE SYSTEM.

THE DATA PRODUCED BY CAS IN APRIL 2022 SHOWS 20% OF YOUTH AGING OUT OF FOSTER CARE BECAME HOMELESS THE DAY THEY TURNED 18 YEARS OLD.

ONLY ONE OUT OF EVERY TWO YOUNG PEOPLE WHO AGE OUT WILL HAVE SOME FORM OF GAMBLING EMPLOYMENT.

BY AGE 24, SEVEN OUT OF TEN GIRLS WILL BECOME PREGNANT BEFORE AGE 21.

THERE IS LESS THAN A 3% LIKELIHOOD FOR CHILDREN WHO HAVE AGED OUT OF CARE TO EARN A DEGREE AT ANY POINT IN THEIR LIVES.

AS MY CLASSMATES AND I STAND ON THE BRINK OF GRADUATION, THE ANXIETIES ACCOMPANYING MOVING AWAY FROM OUR PARENTS AND CONTEMPLATING DORM LIFE WEIGH HEAVILY ON OUR MINDS.

HOWEVER, THE STRESS AND ANXIETY FACED BY YOUNG ADULTS ARE VERY PEERS WHEN CONFRONTED WITH THESE ALARMING STATISTICS ARE UNIMAGINABLE.

IN THE AUGUST 2023 REPORT, HOUSING INSECURITY AND HOMELESSNESS AMONG COLLEGE STUDENTS, WRITTEN BY BIPARTISAN POLICY CENTER, HIGHLIGHTED THE DATA PRODUCED BY THE SURVEY OF MORE THAN 195,000 STUDENTS.

[01:55:03]

OF THOSE SURVEYED, 58% REPORTED EXPERIENCING BASIC NEEDS INSECURITY DEFINED AS EXPERIENCING SOME FORM OF IN FOOD INSECURITY, HOMELESSNESS, OR HOUSING INSECURITY. IN THE 12 MONTHS PRIOR TO THE SURVEY, 14% OF RESPONDENTS EXPERIENCED REPORTED EXPERIENCING HOMELESSNESS AND 48% EXPERIENCED SOME FORM OF HOUSING INSECURITY. TODAY, I STAND BEFORE YOU AS AN ADVOCATE, PASSIONATELY PLEADING WITH YOU TO TAKE MEANINGFUL ACTION.

I IMPLORE YOU TO RECONSIDER THE ALLOCATION OF $200 MILLION TOWARDS AFFORDABLE HOUSING.

IT IS AN INVESTMENT NOT JUST IN BUILDINGS, BUT IN THE DREAMS AND ASPIRATIONS OF OUR YOUTH.

THANK YOU FOR YOUR TIME AND CONSIDERATION.

THANK YOU, DEBBIE PINA.

POINT OF ORDER, MR. MAYOR.

GOOD MORNING. EXCUSE ME.

WHAT IS YOUR POINT ON? IF WE CAN RESTATE THE RULES OF THE CHAMBER, I DON'T BELIEVE SIGNS ARE ALLOWED TO BE HELD UP WHILE PEOPLE ARE SPEAKING.

SO WE NEED TO BE FAIR TO EVERYONE WHO DIDN'T BRING A SIGN BECAUSE THEY WEREN'T ALLOWED TO BRING ONE IN.

AND IN ALL FAIRNESS, WE NEED TO DO THE SAME OR LET EVERYBODY BRING A SIGN.

SO WE NEED TO DO ONE OR THE OTHER.

THANK YOU, MR. MAYOR. SECRETARY, WILL YOU? THAT IS CORRECT. IF YOU ALLOW ME.

YOU LIKE ME TO READ THE RULES? YES, PLEASE. OKAY.

GIVE ME ONE SECOND. LET ME PULL THEM.

OH. COME ON.

THE CLACKERS. BLACKBIRDS.

BLACKBIRDS.

3.3.

YOUR CITY COUNCIL RULES OF PROCEDURE 3.3.

NO PLACARDS, BANNERS OR SIGNS WILL BE PERMITTED IN THE CITY COUNCIL CHAMBER OR IN ANY OTHER ROOM IN WHICH THE CITY COUNCIL IS MEETING.

EXHIBITS, DISPLAYS AND VISUAL AIDS ARE IN CONNECTION WITH PRESENTATIONS BY THE CITY COUNCIL, HOWEVER ARE PERMITTED.

YOUR NEXT SPEAKER, COURTNEY HUNTER.

I'M SORRY. DEBBIE. PINA.

DEAR LADIES AND GENTLEMEN OF THE CITY COUNCIL AND CITY MANAGER, I AM HERE.

MY NAME IS DEBBIE PENA.

I LIVE IN DISTRICT NINE AND I REPRESENT THE DALLAS SYMPHONY ORCHESTRA, WHERE I'VE WORKED FOR 2724 YEARS AND NOW SERVE AS THE CHIEF ADMINISTRATIVE OFFICER. IT FEELS LIKE 27 SOMETIMES.

I AM HERE TODAY TO ASK FOR YOUR SUPPORT IN ENSURING 4 MILLION TO THE CRITICAL FACILITIES BUDGET FOR THE ROOF OF THE MEYERSON SYMPHONY CENTER.

THE CURRENT ROOF IS OVER 20 YEARS OLD AND IN VERY POOR CONDITION.

IT SITS OVER THE CONCERT HALL.

NOT ONLY IS THIS A PRIORITY, BUT IT HAS BEEN A CONTRACTUAL AGREEMENT BETWEEN THE DSO AND THE CITY OF DALLAS SINCE 2019, WHEN WE TOOK OVER THE MANAGEMENT OF THE

[02:00:04]

MEYERSON. SINCE THAT TIME, THE CITY HAS NOT HAD THE FUNDS TO DO THE REPAIRS, AND WE HAVE BEEN ASKED TO PUT IT ON THE BOND.

THE DALLAS SYMPHONY HAS RECENTLY PAID FOR AN EXTENSIVE STUDY AND PROVIDED THE STUDY TO THE VARIOUS DEPARTMENTS.

AND NOW TO EACH OF YOU.

IT IS IMPORTANT TO TACKLE THIS PROJECT AS SOON AS POSSIBLE.

WHILE WE KNOW THESE FUNDS WILL NOT BE AVAILABLE READILY.

WE ARE EMBARKING ON A SECOND STUDY SO THAT WE CAN FIND MODIFICATIONS THAT CAN BE MADE IN THE INTERIM TO SLOW THE EFFECTS OF THESE LEAKS.

THE DALLAS SYMPHONY ASKED FOR YOUR SUPPORT, ENSURING THE 59 MILLION TO CULTURAL FACILITIES NECESSARY TO UPKEEP ALL OF OUR CULTURAL VENUES IN GOOD REPAIR, AND TO THE 4 MILLION TO KEEP THE MEYERSON BEING ONE OF THE BEST CONCERT HALLS IN THE WORLD.

THIS IS REALLY A WONDERFUL AND AMAZING VENUE FOR THE CITIZENS OF DALLAS, AND WE ASK THAT YOU HELP SUPPORT, SUPPORT IT.

THANK YOU SO MUCH.

THANK YOU.

COURTNEY HUNTER.

GOOD MORNING Y'ALL. MY NAME IS COURTNEY.

I'M HERE WITH THE DALLAS NEIGHBORS FOR HOUSING AND DALLAS HOUSING AUTHORITY OR NOT HOUSING AUTHORITY.

SORRY. HOUSING COALITION.

I LIVE AND WORK IN DISTRICT 14, AND THIS MAKES TWO YEARS.

THIS MONTH MAKES TWO YEARS THAT I'VE LIVED DOWNTOWN WITHOUT A CAR FOR HEALTH, SAFETY AND FINANCIAL REASONS.

I WOULD LOVE TO KEEP IT THAT WAY.

I TAKE PUBLIC TRANSIT EVERY DAY TO WORK, AND I EITHER WALK OR BORROW A NEIGHBOR'S CAR TO GO GET GROCERIES, AND I WOULD LOVE.

I JUST DREAM OF OWNING A HOME IN DALLAS, THAT IT WOULD ALLOW ME TO CONTINUE TO LIVE AND WORK HERE WITHOUT A CAR.

RIGHT NOW, THAT'S NOT AN OPTION FOR ME.

AND I ALSO DREAM OF A LIVABLE, SAFE, WALKABLE, CONNECTED DALLAS THAT LIVES UP TO OUR FULLEST POTENTIAL.

AND RIGHT NOW, I MEAN, I KNOW THAT THERE'S A LOT OF THINGS THAT HAVE TO HAPPEN IN ORDER THAT WE SEE THE FULLEST POTENTIAL.

FOR EXAMPLE, I LOVE PARKS.

I FULLY AGREE THAT WE SHOULD INVEST IN THEM.

HOWEVER, IN MY EXPERIENCE, PARKS ARE A LOT LESS SAFE AND ENJOYABLE WHENEVER PEOPLE WITH NOWHERE ELSE TO GO ARE LIVING THERE.

AND SO I AM URGING YOU TO SUPPORT NOT ONLY 200 MILLION FOR HOUSING, BUT ALSO THAT WE DO EVERYTHING THAT WE CAN DO TO ENSURE THAT OUR CITY CODE ENCOURAGES DIVERSE, PROFITABLE HOUSING, NOT JUST LUXURY APARTMENTS.

THANK YOU. THANK YOU, DANIELLE BURST.

GOOD MORNING.

I'M DANNY OBERST, A RESIDENT OF DISTRICT 14.

I'M HERE THIS MORNING TO JOIN OUR HONORABLE MAYOR, ERIC JOHNSON, IN ADVOCATING FOR THE MAXIMUM FUNDING OF THE PARKS AND RECREATION DEPARTMENT. MY WIFE AND I PURCHASED OUR CURRENT HOME, IN LARGE PART BECAUSE IT WAS JUST A HALF A BLOCK FROM A DALLAS CITY PARK. AND THE PARK IS TRULY THE FOCAL POINT FOR OUR COMMUNITY AND IS A HUGE CONTRIBUTOR TO OUR QUALITY OF LIFE.

I THINK THE PARK DEPARTMENT, MORE SO THAN THE OTHER MUNICIPAL FUNCTIONS, SPEAKS TO THE HEART AND SOUL OF OUR CITY AND IS OH SO NECESSARY IN AN URBAN LIVING ENVIRONMENT.

OVER THE LAST 35 YEARS THAT I'VE BEEN A HOMEOWNER HERE IN DALLAS, I'VE WATCHED IN DISMAY AS THE PARK DEPARTMENT HAS BEEN ONE OF THE FIRST DEPARTMENTS TO TAKE A FINANCIAL HIT WHENEVER THE CITY'S BUDGET IS A LITTLE BIT TIGHT.

WELL, THAT IS NOT THE CASE TODAY AND IT IS TIME TO INVEST IN OUR PARK SYSTEM.

I AM IN SUPPORT OF FULLY FUNDING THE PARK DEPARTMENT, BUT MORE SPECIFICALLY THE PROPOSED NEW REC CENTER AT EXCEL PARK.

EXCEL IS ONLY ONE OF THE 43 DALLAS RECREATION CENTERS WITHOUT A GYMNASIUM.

THE ONLY ONE MY BRYAN PLACE COMMUNITY HAS BEEN WORKING TOWARDS THIS GOAL FOR MORE THAN TWO DECADES, AND AT EACH CAPITAL BOND CYCLE, WE ARE TOLD IT WILL COME NEXT TIME.

[02:05:03]

WELL, THAT TIME IS NOW.

PLEASE JOIN ME IN SUPPORTING OUR PARKS DEPARTMENT AND NEW REC CENTER AT EXCEL PARK.

THAT'S YOUR TIME. THANK YOU, THANK YOU.

JADA WOOTEN.

HELLO, MY NAME IS J.D.

WOOTEN. I LIVE IN DISTRICT TWO.

I CALLED THE LIBRARY SEVERAL TIME FOR I ALWAYS CALL THE LIBRARY LOOKING FOR INFORMATION.

HOWEVER, THEY ALWAYS HANGING UP IN MY FACE.

AND I WAS CALLING ABOUT THE INFORMATION THAT YOU ALL WAS, YOU KNOW, HAD PROPOSED GRANT WRITING GOING ON DOWN THERE, AND I WAS LOOKING FOR MORE INFORMATION ABOUT IT.

BUT THE PEOPLE THAT ANSWERED THE PHONE, THEY EITHER DON'T ANSWER THE PHONE OR WHEN THEY ANSWER THE PHONE, THEY HANG UP.

AND IF I CALLED THE CITY SECRETARY'S OFFICE SEVERAL TIMES ABOUT THIS, AND SO THEY TOLD ME, ASK, DID I WANT TO COME DOWN HERE AND SPEAK? SO THAT'S THE MAIN REASON I'M DOWN HERE.

AND AS I COME DOWN HERE TODAY, I SEE YOU ALL SPEAKING ON HOUSING.

AND THAT WAS ONE OF MY MOTHER'S MAIN FOCUSES IN THE CITY OF DALLAS, HOUSING FOR POOR PEOPLE.

MY MOTHER'S NAME WAS GWEN WOOTEN.

AND TODAY THERE IS NO HOUSING FOR POOR PEOPLE IN THIS CITY.

NOT WHERE I WAS RAISED.

AND I KNOW THAT PRESIDENT ROOSEVELT CREATED SOME FUNDING FOR THE GOVERNMENT TO SEND OUT MONEY FOR EACH CITY AROUND THE WORLD, HOUSING FOR POOR PEOPLE.

AND ALSO I KNOW THAT WHEN IT'S A DRUG INFESTED AREA, THE GOVERNMENT MONEY IS CREATED TO USE TO HELP FUND THAT PART OF THE CITY FOR HOUSING.

AND I DON'T SEE ANYWHERE THAT WE COULD LIVE WITH THESE NEW DEVELOPMENTS AROUND THIS CITY.

AND WHEN I LOOK FOR LOW INCOME HOUSING, I SEE AFFORDABLE HOUSING.

AND I NEED TO KNOW THE DIFFERENCE BETWEEN LOW INCOME HOUSING AND AFFORDABLE HOUSING.

CAN SOMEBODY TELL ME THAT AS I SPEAK TODAY, AS A CHILD, I RECALL MY MOTHER COMING DOWN HERE AND NOT NIGHT.

THAT'S YOUR TIME.

ALL RIGHT. AND I NEED TO COME BACK.

CHRIS DOUGHTY.

GOOD MORNING.

THANK YOU FOR THE OPPORTUNITY TO ADDRESS YOU THIS MORNING, AND FOR HEARING FROM ALL THE MEMBERS OF THE COMMUNITY THAT HAVE GATHERED TODAY.

I'M SPEAKING TO YOU AS THE VICE PRESIDENT FOR STRATEGY AT FOREST FORD.

WE SERVE THE PEOPLE OF SOUTH DALLAS AND D7.

IT'S A IT'S A PRIVILEGE TO TO DO THIS WORK.

WE HAVE THREE CHIEF AIMS WHICH WE PURSUE REVITALIZATION IN SOUTH DALLAS THE FOREST FORWARD THROUGH SUPPORTING EDUCATION, HOUSING AND ECONOMIC OPPORTUNITY.

AND EACH OF THOSE THREE THINGS HAVE A BEARING ON THE DISCUSSION OF THE BOND FUNDING AND OTHER PUBLIC FUNDING TODAY.

SO I MENTIONED BRIEFLY THREE WAYS THAT I THINK WE CAN ENCOURAGE AND AFFIRM SOME OF THE PROGRESS WE'VE MADE, AND ALSO ASK FOR YOUR CONSIDERATION AND OTHERS.

WE PARTNER CLOSELY WITH MLK ARTS ACADEMY THERE IN SOUTH DALLAS TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF ARTS PROGRAMING.

AND TO THE DEGREE THAT YOU HAVE SEEN RECOMMENDATIONS IN THE FROM THE COMMITTEES TO SUPPORT ARTS IN THE CITY, WE COMMEND THAT.

WE THINK THAT'S A GREAT A GREAT DIRECTION FOR US TO GO, AND WE SUPPORT THE ARTS AS A AS A MEANS OF OPPORTUNITY FOR THE STUDENTS IN SOUTH DALLAS.

SO WE ASK THAT YOU AFFIRM AND EXTEND THAT THAT FUNDING IN THE PROPOSAL.

WE'RE ALSO COMMITTED TO DEVELOPING MIXED INCOME HOUSING IN OUR AREA AND ACKNOWLEDGED THAT THE THE AMOUNT THAT'S ALLOCATED CURRENTLY IN THE PROPOSAL IS NOT SUFFICIENT TO MEET THE CRISIS, AND WE ASK YOU TO CONSIDER RAISING IT.

AND FINALLY, WE'VE ASSEMBLED MORE THAN $45 MILLION TO SUPPORT THE REVITALIZATION OF THE FOREST THEATER ITSELF.

WE NEED $6.5 MILLION OF IMPROVEMENT TO PUBLIC INFRASTRUCTURE SURROUNDING THE THEATER IN ORDER TO MAKE SURE THE TOILETS CAN FLUSH.

SO WE ASK FOR YOUR SUPPORT AND HELP TO MAKE SURE THAT WE CAN ACTUALLY LIGHT UP THAT MARQUEE AND FULFILL OUR PROMISE TO MAKE SURE THAT WE CAN BRING THE FOREST THEATER TO LIFE.

SO AS YOUR CONSIDERATION, EITHER IN THIS BOND OR OTHER PUBLIC FUNDING TO MAKE SURE THAT GOAL IS ACHIEVED.

THANK YOU FOR YOUR TIME.

THANK YOU, JONATHAN DILLAHUNTY.

JONATHAN DILLAHUNTY IS NOT PRESENT.

KATHERINE MCGOVERN.

GOOD MORNING. AND MR. MAYOR AND MEMBERS OF THE CITY COUNCIL AND CITY STAFF.

[02:10:05]

I'M HERE ON BEHALF OF THE PRUSSIAN MEMORIAL LIBRARY, FRIENDS, AND ALSO ALL OF US WHO LIVE IN THIS AREA, THIS AREA OF DALLAS, THAT IS THE AREA THAT IS IN DISTRICT 13 AND IN DISTRICT 11.

IT ALSO IS CLOSE TO WHERE PRESTON ROYAL BUSINESS CENTER IS AND PRESTON FOREST BUSINESS CENTER AND PRESTON CENTER.

WE HAVE PEOPLE WHO COME ALL OVER TO USE OUR LIBRARY.

OUR LIBRARY IS ONLY 10,738FT².

WE ARE ASKING THAT FROM THIS BOND ALLOCATION, YOU INCREASE THE AMOUNT OF MONEY THAT YOU ARE GOING TO ALLOCATE FROM THE BOND FOR OUR LIBRARY TO PAY TO BRING US TO 8000FT².

YOU KNOW, THAT'S NOT MUCH.

IN 1964, WHEN OUR LIBRARY WAS BUILT, YOU KNOW, 10,000, 11,000 WAS ADEQUATE BECAUSE THE POPULATION WAS VERY LOW.

BUT, YOU KNOW, IN 59 YEARS, THINGS GROW.

I MEAN, WE GROW OLDER PEOPLE COME IN AND MOVE, BUSINESSES COME IN AND EVERYONE IS USING THE LIBRARY.

IT IS SOMETHING THAT WE NEED YOUR SUPPORT ON.

AND I HAVE NOT HEARD ANY OF THE CITY COUNCIL MEMBERS SAY THEY DON'T SUPPORT LIBRARIES, BUT YOU'VE GOT TO HAVE A LIBRARY AND A SUFFICIENT SIZE TO MEET THE NEEDS OF THE PEOPLE WHO COME IN.

18,000FT² IS THE STANDARD FOR A BRANCH LIBRARY IN DALLAS.

WE. I SEE THAT THE RECOMMENDATION IS FOR 9,000,000IN DISTRICT 13 FOR A LIBRARY.

I'M HOPING IT'S. THANKS FOR YOUR TIME.

WELL, THANK YOU ALL.

I APPRECIATE YOUR LISTENING AND I HOPE THAT YOU WILL FOLLOW OUR REQUEST.

THANK YOU. THANK YOU, BRETT BARASH.

GOOD MORNING. MY NAME IS BRETT LANDSBERG AND I LIVE IN DISTRICT SEVEN AND I WORK IN DISTRICT FOUR.

AND I'M HERE REPRESENTING TEACH PLUS TEXAS AS A SENIOR FELLOW.

HERE'S MY STORY.

I AM A CALCULUS HIGH SCHOOL TEACHER, AND I'VE BEEN WORKING IN DALLAS FOR 15 YEARS NOW.

2009 BEING MY FIRST YEAR, I CONSIDER DALLAS MY HOME.

I'M PROUD TO LIVE HERE AND I LOVE WORKING WITH DALLAS STUDENTS.

THEY ARE THE BEST PART OF MY DAY AND I'VE NEVER WANTED TO LIVE ANYWHERE ELSE.

I ALSO HAVE A LOT OF PRIVILEGE.

I WAS BORN IN A NICE MIDDLE CLASS FAMILY.

I WAS FORTUNATE ENOUGH TO GRADUATE COLLEGE WITHOUT DEBT.

I PUT MONEY IN MY ACCOUNT EVERY MONTH, AND I EVEN BENEFIT FROM DALLAS ISD'S T.I.

INITIATIVE. I'M DOING PRETTY FINE, BUT AFTER RENTING APARTMENTS FOR 12 YEARS, I DID GET MARRIED THREE YEARS AGO IN 2021, ALMOST THREE YEARS AGO, AND IT BECAME TIME TO LAY DOWN ROOTS WITH MY FAMILY.

THIS WAS A NIGHTMARE.

BUYING A HOUSE IN DALLAS PROPER WAS ONE OF THE WORST EXPERIENCES MY WIFE AND I WENT THROUGH WORKING WITH OUR REALTOR.

WE SET A REALISTIC BUDGET BASED ON MY TEACHERS SALARY, GOOD CREDIT, AND NO DEBT.

AND YET MULTIPLE TIMES WE HAD TO KEEP RAISING OUR BUDGET, KEEP WIDENING OUR RADIUS, AND WE COULDN'T FIND HOUSES.

THE HOUSES JUST WERE NOT THERE.

FOR A TEACHER LIKE ME.

WE HAD A MIRACLE AND FORTUNATELY WE WERE ABLE TO BUY A HOME IN FAR EAST DALLAS AND BUCKNER TERRACE, INCREASING MY COMMUTE TO OAK CLIFF BY 30 MINUTES.

AND HONESTLY, THIS WOULDN'T HAVE EVEN BEEN POSSIBLE EXCEPT FOR THE FACT THAT MY WIFE, WHO'S NOT AN EDUCATOR, CONTRIBUTES SUBSTANTIALLY MORE THAN I DO TO THE MORTGAGE PAYMENT.

SO I'M HERE TO ADVOCATE THE DALLAS CITY COUNCIL TO PUT THE FULL $200 MILLION TOWARDS HOUSING THE GREATEST NEED IN OUR CITY.

IF PUBLIC SERVANTS LIKE ME, WHO HAVE BEEN LIVING IN DALLAS FOR 15 YEARS AND LOVE IT, CAN'T AFFORD TO CONTINUE TO DO SO, WE'LL MOVE OUTSIDE OF THE CITY AND WORK FOR OTHER SCHOOL DISTRICTS.

WHAT WILL THAT SAY ABOUT OUR CITY? THANK YOU, THANK YOU, WARREN MELTON.

GOOD MORNING, WARREN MILTON.

DISTRICT TWO.

I'M HERE TO SPEAK IN SUPPORT OF THE PARKS AND TRAILS BOND PACKAGE, THE MOBILITY ALTERNATIVES THAT ARE PART OF THE GREEN INFRASTRUCTURE THAT CONNECTS US NOT JUST TO OUR PARKS, BUT TO ALL OUR DAILY LIVES, OUR OTHER DESTINATIONS.

I SENT YOU A DEEPER HISTORY ABOUT HOW PARKS AND TRAILS BENEFIT DALLAS CITIZENS.

I WON'T REPEAT THAT HERE, BUT YEARS AGO, DR.

[02:15:04]

KENNETH COOPER HANDED ME A BOOK HE HAD JUST PUBLISHED CALLED AEROBICS, AND IT WAS THROUGH THAT RELATIONSHIP OF LEARNING ABOUT HIS BOOK AND HELPING PEOPLE GET THEIR EXERCISE EQUIPMENT.

AS I WAS A BICYCLE DEALER AT THE TIME AND SOLD FITNESS EQUIPMENT, AND TEN YEARS, 15 YEARS LATER, I HELPED HIM TO ORGANIZE THE FIRST INTERNATIONAL CONGRESS ON PHYSICAL ACTIVITY THAT FOR THE FIRST TIME INCLUDED PLANNING PROFESSIONALS, URBAN PLANNERS.

DR. REID EWING WAS ONE OF THE ORGANIZERS AS WELL.

AND IN THAT, THERE WAS A REVELATION THAT CAME OUT OF THAT CONFERENCE THAT ACKNOWLEDGED THAT COACHING AND GYMS AND PRESCRIPTION WORKOUTS WERE NOT NEARLY AS EFFECTIVE AS BEING ABLE TO INCORPORATE PHYSICAL ACTIVITY INTO OUR DAILY LIVES.

DURING MY BIKE COMMUTE TODAY, I PASSED MANY STUDENTS PEOPLE UNABLE OR CHOOSING NOT TO BE DRIVING, BUT SEEMED HEALTHY, HAVING HEALTHY, HEART POUNDING EXPERIENCES FOR EVERYONE I ENCOUNTERED.

THESE PEOPLE ARE MORE PRODUCTIVE.

FEWER SICK DAYS CONTRIBUTE TO CLEANER AIR AND LESS TRAFFIC CONGESTION FOR THOSE WHO DO DRIVE.

PLEASE SUPPORT THE PROPOSED $350 MILLION PARKS BONDS.

THANK YOU. THANK YOU.

THE NEXT TEN SPEAKERS WILL.

WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE TWO ROWS IN THE CENTER SECTION.

ERIC SHEPHERD IS VIRTUAL.

BENNY WALKER, RUDY KARIMI, VERDI TAYLOR, DAVID MARQUIS, BYRON SANDERS, MYRON YOUNG, CHERYL WALKER, RAMIRO LUNA, AND MOLLY DEVINE.

ERIC SHEPHERD IS NOT PRESENT.

BENNY WALKER. YOU MAY COME TO THE PODIUM.

GOOD AFTERNOON.

MY NAME IS BENNY WALKER.

I COME FROM DISTRICT FOUR.

VICE PRESIDENT OF THE 10TH STREET RESIDENT ASSOCIATION.

AND MY DEAL TODAY IS WE ARE LOSING OUR COMMUNITY AS A HISTORICAL LANDMARK.

TODAY WE HAVE A HOUSE ON BEDDINGTON CIRCLE.

IT'S GETTING READY TO BE DEMOED.

AND WE JUST GOT TWO PEOPLE BACK INTO THE LAND COMMISSION.

THAT WAS A PART OF THE FIRST OF GETTING RID OF OUR NEIGHBORHOOD DEMOS.

SO WE FOUGHT FOR ABOUT THREE YEARS, FOUR YEARS WITH THE FIGHT TO SAVE OUR NEIGHBORHOOD.

SO THE ONLY THING THAT I CAN ASK THE COUNCIL HERE TO DO TODAY IS MR..

AND MRS.. AND MR..

AND MRS.. IS SOMETHING THAT MY MOM TAUGHT US TO RESPECT PEOPLE WHEN THEY COME INTO YOUR PRESENCE NO MATTER WHO COMES FIRST.

SO FOR THE CHAMBER HERE AT DOWNTOWN DALLAS NEW WORLD CITY, IS IT POSSIBLE THAT EVERYBODY THAT COMES HERE AND SPEAK IN FRONT OF YOU GUYS AND YOU CAN TAKE A VOTE ON THIS CAN BE MR. AND MRS. WALKER TO GIVE US SOME KIND OF RESPECT, BECAUSE WE ARE NOT GOING TO GET THE RESPECT THAT WE ARE REALLY FIGHTING FOR IN OUR COMMUNITIES.

SO THAT'S WHAT BROUGHT ME HERE, IS TO JUST TO SEE IF WE CAN DO 24 IF THE MAYOR CAN CHANGE, I THINK THE HORSESHOE CAN CHANGE AND GIVE THESE PEOPLE THAT GOT PROBLEMS THE RESPECT OF SAYING, YES, MA'AM, NO MA'AM TO THESE NAMES.

THANK YOU VERY MUCH.

AND Y'ALL HAVE A BLESSED DAY AT THE HORSESHOE.

THANK YOU. RUDY KARIMI.

GOOD MORNING EVERYONE. MY NAME IS RUDY KARIMI 60.

214 GOLIAD COUNCIL, DISTRICT 14.

I'M HERE TO ASK FOR YOUR SINCERE CONSIDERATION FOR THE FULL $350 MILLION FOR PARKS AND PLAY A LITTLE GAME I LIKE TO CALL.

DID YOU KNOW WITH A FEW OF THE RECOMMENDATIONS? PLAYGROUNDS. THERE ARE 30 NEW PLAYGROUNDS RECOMMENDED IN THIS BOND.

DID YOU KNOW THIS IS THE SINGLE LARGEST REQUEST FOR NEW PLAYGROUNDS OUT OF ANY BOND IN OUR CITY'S HISTORY? DID YOU KNOW THAT PLAYGROUNDS ARE OFTENTIMES THE SINGLE MOST UTILIZED AMENITY IN OUR PARKS? DID YOU KNOW THAT THESE 30 PLAYGROUNDS WERE SELECTED EXCLUSIVELY FROM A LIST OF PLAYGROUNDS THAT HAVE AGED OUT OR PLAGUED WITH MAINTENANCE ISSUES DUE TO OVERUSE? DID YOU KNOW LARGE, UNIQUE REPLACEMENT PARTS SUCH AS SLIDES, CAN TAKE 16 MONTHS FOR DELIVERY AND INSTALLATION? REC CENTERS.

THERE ARE SEVERAL RECOMMENDED FOR REPLACEMENT, EXPANSION, AND RENOVATION.

DID YOU KNOW REC CENTERS AREN'T JUST BASKETBALL COURTS AND WORKOUT ROOMS ANYMORE? NOWADAYS, THEY INCLUDE SEPARATE SENIOR CENTERS WITH DEDICATED SENIOR PROGRAMING, COMMERCIAL GRADE KITCHEN FOR CULINARY ARTS AND AUDIO VIDEO, AND TECH ROOMS FOR TEENS WHO

[02:20:05]

JUST WANT TO CREATE CONTENT, MIX MUSIC OR LEARN HOW TO CODE.

PARTNERSHIP MATCHES.

DID YOU KNOW OUR CITY WOULDN'T BE WHAT IT IS TODAY WITHOUT THE DALLAS ZOO, THE ARBORETUM, KLYDE, WARREN PARK, THE KATY TRAIL, OR THE TURTLE CREEK? DID YOU KNOW THESE PARTNERS CONTRIBUTE MILLIONS OF DOLLARS INTO THESE SPACES AND WE CANNOT DO IT WITHOUT THEM? AND LASTLY, SKATE PARKS.

THERE IS $2.5 MILLION RECOMMENDED FOR THREE SKATE PARKS IN THIS BOND.

DID YOU KNOW SKATE PARKS PROVIDE RECREATION TO MORE THAN JUST SKATEBOARDERS? DID YOU KNOW THEY PROVIDE RECREATION TO ROLLERBLADERS ROLLER SKATERS, SCOOTER RIDERS, AND BMX BIKERS? DID YOU KNOW THERE ARE MORE ROLLERBLADERS ROLLER SKATERS, SCOOTER RIDERS, BMX BIKERS AND SKATEBOARDERS IN THE US THAN THERE ARE BASEBALL PLAYERS OR SOCCER PLAYERS? DID YOU KNOW THAT YOUNG SKATERS AND SCOOTER RIDERS ARE JUST THE CUTEST LITTLE THINGS IN THE WORLD? DID YOU KNOW THERE IS NOTHING TO BE AFRAID OF? AND FINALLY, DID YOU KNOW THAT SKATEBOARDING IS NOT A CRIME? THANK YOU, THANK YOU, VERDIE TAYLOR.

HELLO. I'M HERE TODAY TO SPEAK FOR MYSELF AND MY MOTHER.

AT THE AGE OF 87, SHE HAD TO RELOCATE FROM MARCH AVENUE AND ELM THICKET BECAUSE THEY WERE SELLING THE WHOLE STREET.

AND SHE WAS A RENTER.

SHE MOVED WITH ME.

I LIVE IN DISTRICT FOUR BY THE ZOO.

I'M TRYING TO GET HELP FOR MY HOUSE WITH THE WINTERIZATION PROGRAM.

HOWEVER, ONCE I APPLIED FOR IT, THERE'S A LOT OF STUFF THAT THEY DO NOT DO BECAUSE THE WEBSITE HAS FALSE INFORMATION.

SO NOW THAT MY MOTHER IS WITH ME AND I WANT HER TO STAY WITH ME, I'M HERE TODAY TO REACH OUT FOR ACTUALLY JUST HELP ON GETTING HELP WITH MY HOUSE. I HAVE TO PARK ON THE STREET BECAUSE I CAN'T GET UP IN THE HOUSE IN MY DRIVEWAY.

MY CAR WAS BROKEN INTO TWO WEEKS AGO ALONG WITH OTHER HOUSES OTHER CARS ON THE STREET.

SO RIGHT NOW ALL I NEED IS JUST ADEQUATE HELP OR INFORMATION THAT IS RIGHT.

SO I KNOW WHICH DIRECTION TO GO TO TO GET HELP FROM MY MOTHER AND MYSELF.

IT'S HARD ON HER RELOCATING.

SHE SAVED OURSELVES FOR 54 YEARS, AND SHE'S WITH ME NOW.

AND I JUST WANT TO MAKE HER COMFORTABLE AND I WANT TO BE COMFORTABLE.

BUT IF THE INFORMATION ON THE WEBSITE IS NOT RIGHT, I DON'T KNOW WHAT TO DO.

I'M DISABLED.

SHE'S OKAY, BUT WE DON'T KNOW WHAT ELSE TO DO.

I DON'T KNOW WHERE TO TURN.

I'M JUST HERE OUT OF DESPERATION RIGHT NOW.

THAT'S IT. THANK YOU.

THANK YOU.

EXCUSE ME. MADAM SECRETARY, BEFORE WE MOVE FORWARD, I WANTED TO MAKE SURE MRS. VERDI. TAYLOR, WOULD YOU PLEASE JUST MOVE TO THE SIDE? SO, STAFF. EXCUSE ME.

SO STAFF CAN CAN ADDRESS YOUR YOUR CONCERN.

THANK YOU. NEXT SPEAKER, DAVID MARQUIS.

GOOD MORNING. MY NAME IS DAVID MARQUIS, 3110 WEST KEITH BOULEVARD IN OAK CLIFF, TEXAS.

DISTRICT THREE.

IN DECEMBER OF 1999, I STOOD IN THIS EXACT SPOT TO ADDRESS THE COUNCIL TO BRING TO THEM A PACKAGE FOR THEIR VOTE AND FOR THEIR APPROVAL.

AND THEY DID APPROVE THAT IN DECEMBER OF 1999, 24 YEARS AGO TODAY, RIGHT NOW APPROVED A PACKAGE OF 250 UNITS OF AFFORDABLE HOUSING, 120 ACRES OF TREES WITH EIGHT MILES OF HIKING BIKE TRAILS, A NEW SCHOOL AND A NEW LIBRARY ALL IN ONE PACKAGE.

IT CREATED THE OAK CLIFF NATURE PRESERVE.

THE NEW LAW LIBRARY, JIMMY TOWER, BRASHEAR SCHOOL, AND 250 UNITS OF HOUSING.

I COME TODAY TO SPEAK TO YOU ABOUT THIS BECAUSE AS WE LOOK AT OUR PARKS PROPOSITION THIS YEAR AND OUR BOND PROPOSITION, I WANT US TO UNDERSTAND THESE ARE NOT EITHER OR ISSUES.

THESE ARE BOTH AND ISSUES.

REMEMBER, THE OAK CLIFF NATURE PRESERVE MADE IT POSSIBLE FOR US BY SAVING 120 ACRES OF TREES TO LOCK FEDERAL DOLLARS.

THEY SUPPORTED 250 UNITS OF HOUSING, STATE MONEY TO SUPPORT THAT HOUSING.

CITY BOND MONEY TO BUILD THE HAMPTON, ILLINOIS LIBRARY, WHICH I BELIEVE IS THE SECOND BIGGEST LIBRARY IN THE SYSTEM, AND A NEW ELEMENTARY SCHOOL IN OUR NEIGHBORHOOD.

SO LET'S REMEMBER THAT THESE ARE NOT EITHER OR ISSUES.

IF WE GO ABOUT THIS AND WE SEEK SUSTAINABLE, HOLISTIC DEVELOPMENT, WE CAN DO ALL OF THESE THINGS TOGETHER BECAUSE WE CAN LEVERAGE OUR GREEN SPACES IF WE SAVE THEM

[02:25:03]

NOW. SO IF WE LOOK AT PARKS AND THE IMPORTANCE OF PARKS, WE SEE THEY BRING TO US THE OPPORTUNITY TO FIND OTHER MONEY FROM PRIVATE, STATE, CITY AND FEDERAL SOURCES.

THANK YOU FOR YOUR TIME AND ATTENTION AND I DEEPLY APPRECIATE YOUR SERVICE.

PLEASE SUPPORT OUR PARKS PROPOSITION BECAUSE IT WILL TURN THE KEY TO LEAD US TO OTHER DOLLARS.

THANK YOU VERY MUCH. THANK YOU.

BYRON SANDERS.

GOOD MORNING COUNCIL.

THANK YOU SO MUCH FOR YOUR SERVICE AND FOR THE OPPORTUNITY TO SPEAK WITH YOU ALL TODAY.

I'M A DISTRICT ONE RESIDENT, PROUD RESIDENT IN OAK CLIFF, AND I UNDERSTAND THE COMPLEXITY THAT YOU ALL ARE HAVING TO DEAL WITH RIGHT NOW.

BUT I'M COMING TO YOU ON BEHALF OF MY PEOPLE.

I'M THE PRESIDENT AND CEO OF BIG THOUGHT.

WE DO A LOT OF WORK WITH YOUTH IN EDUCATION ALL OVER THE CITY.

I'M COMING TO YOU ON BEHALF OF THESE WORKERS, THESE EDUCATORS.

THEY LOVE THEIR WORK.

FROM THE RECENT GRAD WHO HAS FOUND PURPOSE IN A VOCATION THAT SERVES THOSE WHO ARE ONLY RECENTLY EXPERIENCING WHAT THEY WENT THROUGH.

TO THE LIFER, THE SEASONED VET WHO HAS WORKED WITH YOUTH IN THE JUVENILE SYSTEM BECAUSE THEY KNOW WELL THE DARKNESS OF THEIR OWN TRAUMA AND THE LIGHT THAT A CARING AND SKILLED HAND CAN BRING.

THESE PEOPLE, THESE WONDERFUL, BEAUTIFUL HUMAN BEINGS, ARE INCREASINGLY LEAVING THIS INDUSTRY, OR THEY'RE LEAVING OUR CITY.

AND THE NUMBER ONE REASON WHY IS BECAUSE OF THE AFFORDABILITY OF HOUSING.

WHERE DO THEY LIVE? WHAT'S SAD IS THAT YOU ALL HAVE HEARD A LOT OF DIFFERENT STATISTICS.

YOU KNOW, I DON'T HAVE TO LECTURE YOU ABOUT ALL OF THIS, BUT I ALSO WANT TO TALK A LITTLE BIT ABOUT WHAT HOUSING COULD ALSO MEAN.

I JUST HAD A RECENT OPPORTUNITY TO VISIT SOUTH CAROLINA, AND I GOT TO KNOW MORE ABOUT THE HISTORY OF THE GULLAH COMMUNITY.

THE FIRST EXERCISE IN FREEDOM FOR BLACK PEOPLE.

DURING THE CIVIL WAR, NOT AFTER.

AND THESE BLACK PEOPLE ON THIS ISLAND, THESE FORMER ENSLAVED FOLKS HAD THEIR FIRST EXERCISE AT FREEDOM WHEN THEY WERE GIVEN AND GRANTED THE OPPORTUNITY TO OWN LAND AND OWN A HOUSE.

THOSE HOMES STILL EXIST IN THOSE FAMILIES TODAY.

AND WHEN YOU TALK ABOUT LEGACY.

PEOPLE TODAY DESERVE THAT EXACT SAME OPPORTUNITY.

I'M ALSO ADVOCATING FOR THE $59 MILLION.

THAT'S YOUR TIME FOR ARTS AND CULTURAL INSTITUTIONS AS WELL.

THANK YOU ALL SO VERY MUCH.

MYRON YOUNG.

MYRON YOUNG FROM DISTRICT FOUR.

I JUST LIKE TO SAY THAT MY EXPERIENCE DALLAS IS A VERY HIGH CRIME CITY, NO MATTER WHAT THE DALLAS POLICE DEPARTMENT SAY.

BUT ONE OF THE MOST INSULTING THINGS THAT I'VE EXPERIENCED IS TO KNOW THAT THE DALLAS POLICE DEPARTMENT COMMITS CRIME LIKE ANY OTHER CRIMINAL.

AND WHEN I SAY THAT SOMETHING ELSE THAT BOTHERS ME WHEN I GO TO OPEN RECORDS, TO GET INFO, TO PROVIDE WHO'S COMMITTING THE CRIME, THEY DON'T HAVE IT.

YOU SPEAK TO THE MANAGER OF THE RECORDS DEPARTMENT, AND ALL SHE CAN SAY IS IT'S BEEN SUCH A LONG TIME.

THERE'S NO ACCOUNTABILITY.

AND AND FOR SOME REASON, THEY COVER FOR PEOPLE THAT COMMIT CRIMES.

THAT'S ON THE DALLAS POLICE DEPARTMENT.

IT'S SUCH AN INSULT BECAUSE SOMEONE SAID TO ME WHEN I WAS ABOUT TO GET PICKED FOR A JURY, THAT A POLICE DEPARTMENT IS SUPPOSED TO HAVE INTEGRITY.

THEY DON'T HAVE INTEGRITY, AND THEY DON'T HAVE THE FACT THAT THEY DON'T HAVE INTEGRITY.

THANK YOU. CHERYL WALKER.

GOOD AFTERNOON. MY NAME IS CHERYL WALKER.

I'M THE DIRECTOR OF COMMUNITY ENGAGEMENT FOR FOREST FORD, OPERATING THE HISTORIC FOREST THEATER.

I WOULD LIKE TO ASK THOSE HERE SUPPORTING THE FOREST THEATER THAT CAME WITH US TODAY TO PLEASE STAND.

I WOULD LIKE TO ASK YOU IN JOINING US IN BRINGING THE FOREST THEATER BACK TO LIFE, WE NEED $6.5 MILLION IN PUBLIC INFRASTRUCTURE IMPROVEMENTS IN SOUTH DALLAS TO BRING THE FOREST THEATER BACK.

THE FOREST THEATER PROJECT IN SOUTH DALLAS HAS ALREADY RAISED $45 MILLION BECAUSE OF THE HISTORIC

[02:30:10]

NEGLECT OF SOUTH DALLAS.

THE THEATER NEEDS AN ADDITIONAL 6.5 MILLION OF IMPROVEMENTS TO SEWER, UTILITIES AND STREETS SURROUNDING THE THEATER TO FUNCTION.

THESE PUBLIC IMPROVEMENTS WILL REPLACE CLAY PIPES AND BROKEN ASPHALT ADJACENT TO THE STREETS.

THESE PUBLIC IMPROVEMENTS WILL MAKE IT SAFER FOR THE MLK STUDENTS AT THE MLK ARTS ACADEMY, AS WELL AS OUR COMMUNITY RESIDENTS TO ACCESS THE THEATER FOR CLASSES, ACTIVITIES, AND EVENTS.

THESE PUBLIC IMPROVEMENTS WILL RESULT IN 13,000 1300 JOBS AND $10 MILLION IN ANNUAL SPENDING AT THE SURROUNDING THEATER AND BUSINESSES.

WE ALSO WANT TO LET YOU KNOW THAT THESE IMPROVEMENTS WILL MAKE IT FURTHER FOR THE FUTURE DEVELOPMENT AND FURTHER DEVELOPMENT POSSIBLE IN THE SURROUNDING NEIGHBORHOODS.

OTHER GOVERNMENT AGENCIES, FOUNDATIONS AND COMMUNITY MEMBERS HAVE CONTRIBUTED GENEROUSLY TO THIS EFFORT.

WE HAVE RECEIVED GIFTS FROM COMMUNITY, FROM COMMITMENTS FROM $5 ALL THE WAY TO 10 MILLION FROM $5 TO 10 MILLION.

WE ARE SIMPLY ASKING THE CITY TO MATCH THIS GENEROSITY TO FUND THE 6.5 MILLION OF IMPROVEMENTS.

SO. SO WE DO NOT MISS THIS OPPORTUNITY TO BRING THE FOREST THEATER BACK TO LIFE.

THANK YOU FOR YOUR TIME TODAY.

THANK YOU. RAMIRO.

LUNA. GOOD MORNING, COUNCIL MEMBER. MY NAME IS RAMIRO LUNA, 2206 MELBOURNE AVENUE, OAK CLIFF, TEXAS.

I'M THE EXECUTIVE DIRECTOR AND CO-FOUNDER OF SOMOS TEXAS, AN ORGANIZATION THAT FOCUSES ON BRIDGING CIVICS, CULTURAL DEVELOPMENT AND COMMUNITY TOGETHER. WE SPEND THE BETTER PART OF THE YEAR ENGAGING OUR COMMUNITIES AND FIGURING OUT WHAT THEIR GREATEST NEEDS ARE.

OVERWHELMINGLY, THAT GREATEST NEED IS HOUSING SECURITY, AND THESE ARE BY WAY OF ENGAGING WITH THE COMMUNITY THAT IS THE ECONOMIC BACKBONE OF OUR CITY THE ESSENTIAL WORKERS, THE WORKFORCE THAT HELPED PROPEL OUR CITY DURING THE MOST DIFFICULT TIMES OF COVID AND THE QUARANTINE.

THE DIFFICULTY ABOUT THIS IS THAT THESE ESSENTIAL WORKERS AND THE PEOPLE THAT WE COUNTED ON WERE NOT THEY'RE NOT BEING RECIPROCATED.

THE SAME TYPE OF SUPPORT THAT THEY DID FOR US WHENEVER WE NEEDED IT THE MOST.

THE SAD THING ABOUT IT IS THAT MANY OF THESE WORKERS AND FAMILY MEMBERS ARE HAVING TO DECIDE WHETHER TO PAY MORTGAGE OR TO PUT FOOD ON THE TABLES, AND THESE ARE THE SAME PEOPLE THAT ARE THE ONES RESPONSIBLE FOR BEING ABLE TO BRING FOOD TO YOUR TABLE.

I THINK WHENEVER WE THINK ABOUT OUR COMMUNITY AND THE OTHER DEPARTMENTS THAT NEED SUPPORT, WE MUST REALIZE THAT WHO'S GOING TO BE TAKING ADVANTAGE OF THE PARKS AND THE ARTS? IF YOU'RE PUSHING OUR COMMUNITY OUT, OUR WORKERS, OUR WORKFORCE.

THEY NEED TO HAVE SUSTAINABILITY AND AFFORDABLE HOUSING.

AND THAT'S WHY I STAND WITH THE $200 MILLION ALLOCATION FOR HOUSING.

THANK YOU FOR YOUR TIME. AND I YIELD MY TIME.

THANK YOU. MOLLY DEVINE.

GOOD MORNING. I'M MOLLY DEVINE, A RESIDENT OF DISTRICT 14.

THREE STRIKES AND YOU'RE OUT.

SOMETHING I'M HERE TO TALK ABOUT TODAY AS IT RELATES TO THE PROPOSED PARKS AND REC FUNDING AND A SKATE PARK AT GLENCOE PARK IN THE 2014 BOND PACKAGE.

I WANT YOU TO REMEMBER THIS PROPOSED PROJECT HAS THREE STRIKES.

AND I'M ASKING YOU AS A DISTRICT 14 CONSTITUENT TO CALL IT OUT.

STRIKE ONE.

THIS PROJECT WAS NOT COMMUNITY DRIVEN.

THE ROOTS OF THIS PROJECT STEMMED FROM A THIRD PARTY SKATE PARK ADVOCACY GROUP.

DISTRICT 14 DID NOT ASK FOR THIS.

WHICH BRINGS ME TO STRIKE TWO.

THIS PROJECT IS NOT COMMUNITY SUPPORTED.

80% OF RESIDENTS IN THE SURROUNDING NEIGHBORHOODS OF GLENCOE DO NOT SUPPORT A SKATE PARK, AND HUNDREDS OF INDIVIDUALS FROM ACROSS DALLAS HAVE SIGNED A PETITION IN OPPOSITION.

THE BULK OF SUPPORT FOR THIS IS FROM OUTSIDE OF DISTRICT 14.

AND WHILE YES, PARKS ARE FOR EVERYONE, THIS NUANCE MATTERS BECAUSE OF STRIKE THREE.

GLENCOE PARK IS CLASSIFIED BY DALLAS PARKS AND REC AS A NEIGHBORHOOD PARK, WHICH, PER THE DALLAS PARKS AND REC WEBSITE, INDICATES THAT GLENCOE PARK IS INTENDED FOR USE FOR PEOPLE WHO LIVE WITHIN A QUARTER TO HALF A MILE AWAY FROM THE PARK.

[02:35:01]

IT SUGGESTED THIS LOCATION IS IDEAL FOR A SKATE PARK BECAUSE IT WILL ATTRACT PEOPLE FROM ALL OVER DALLAS AND THE METROPLEX.

GLENCOE IS NOT THE SIZE, NOR DOES IT HAVE THE INFRASTRUCTURE TO SUPPORT AN AMENITY LIKE A SKATE PARK.

BASED ON WHAT IS AVAILABLE ON THE DALLAS PARKS AND REC WEBSITE, A METROPOLITAN PARK IS MORE SUITABLE FOR A SKATE PARK, AS IT IS INTENDED TO SERVE MULTIPLE COMMUNITIES.

ADDING A SKATE PARK AT GLENCOE IS IN DIRECT OPPOSITION TO THE CLASSIFICATION DESCRIBED BY THE CITY ITSELF.

THREE STRIKES NOT COMMUNITY DRIVEN, NOT COMMUNITY SUPPORTED, NOT IN ALIGNMENT WITH DALLAS PARKS AND RECS OWN CLASSIFICATIONS.

I URGE CITY COUNCIL TO STRIKE OUT A SKATE PARK AT GLENCOE.

THANK YOU. THANK YOU.

THE NEXT TEN SPEAKERS.

WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS IN THE CENTER SECTION.

NORA SOTO, STEPHANIE HUDIBURG, EBONY BROCK, DEIDRE WADSWORTH CHELSEA KNOX IS VIRTUAL AND JOSH RUDD IS VIRTUAL. ELLEN TAFT, JULIE FEINMAN, ALEXANDRA BROOKS, AND KENDALL RICHARDSON.

NORA SOTO YOU MAY COME TO THE PODIUM.

MY NAME IS NORA SOTO.

I LIVE IN DISTRICT FOUR, BUT I WAS RAISED IN DISTRICT SIX, IN THE WEBB CHAPEL NEIGHBORHOOD.

I FIRST WANT TO ADDRESS HOW DIFFICULT, CONFUSING, INACCESSIBLE, AND MESSY THIS BOND PROCESS HAS BEEN.

MAKE NO MISTAKE, THIS IS BY DESIGN.

THE CITY DOES NOT TRULY WANT THE INPUT OF ITS RESIDENTS, NOR DOES IT CARE WHAT WE WANT TO PRIORITIZE.

THEY ONLY WANT THE OPTICS OF BEING AN OPEN AND FAIR DECISION MAKING BODY.

THAT BEING SAID, THE PEOPLE WILL ALWAYS FIND A WAY TO MAKE THEMSELVES HEARD AND WE ARE NOT GOING ANYWHERE.

THE BIGGEST ISSUE HERE TODAY IS THE RECOMMENDATIONS MADE FOR AFFORDABLE HOUSING.

THE AMOUNT THAT IS BEING RECOMMENDED IS HONESTLY LAUGHABLE.

IT SHOULD NOT ONLY BE INCREASED SIGNIFICANTLY, BUT ALSO WE SHOULD BE MAKING SURE THAT WHEN THIS MONEY IS USED TO BUILD AFFORDABLE HOUSING BY THE HIGHEST BIDDER, IT IS ACTUALLY AFFORDABLE.

MAKING SURE THAT EVERY PERSON IN THE CITY IS HOUSED SHOULD NOT BE A CONTROVERSIAL OPINION.

I'M ALSO HERE AS AN ARTIST AND AN ADVOCATE FOR ART ACCESSIBILITY IN OUR COMMUNITIES.

I, ALONG WITH THE WORKING COMMITTEE FOR THE WEBB CHAPEL COMMUNITY ARTS AND CULTURAL CENTER, HAVE SUBMITTED A VERY DETAILED PROPOSAL NOT ONLY DIRECTLY TO THE COUNCIL MEMBER FOR DISTRICT SIX, BUT TO THE BOND TASK FORCE AS WELL.

THE IMPORTANCE OF ART IN OUR COMMUNITIES CANNOT BE DISMISSED, NOR CAN THE CULTURAL SIGNIFICANCE OF THE WEBB CHAPEL NEIGHBORHOOD IN DALLAS.

WE NEED TO PRESERVE THAT IDENTITY AND MAKE SURE THAT THE CHILDREN IN THE AREA KNOW THAT THEY CAN DO MORE THAN JUST SURVIVE.

THE PROPOSAL IS A MEASLY 1.5 MILLION TO BE INCLUDED IN THE BOND FOR SITE ACQUISITIONS, SITE PREPARATION AND PLANNING FOR OUR PROPOSED WEBB CHAPEL COMMUNITY ARTS AND CULTURAL CENTER.

WE'VE DONE ALL THE WORK FOR YOU.

WE'VE FOUND THE SITES.

WE DID THE LOGISTICS, THE MONEY, THE DEMOGRAPHICS.

ALL YOU NEED TO DO IS DO THE RIGHT THING AND PUT IT IN THE BOND.

THANK YOU. THANK YOU.

STEPHANIE HUDIBURG.

GOOD MORNING. MY NAME IS STEPHANIE KELLER HEDBERG.

I AM A RESIDENT OF D-14 AND I AM ALSO THE EXECUTIVE DIRECTOR OF THE DEEP ELM FOUNDATION.

THANK YOU ALL FOR YOUR TIME THIS MORNING.

TODAY I WISH TO SPEAK ON BEHALF OF THE DEEP ELM HISTORIC DISTRICT AND A GAME CHANGING CITYWIDE PROJECT, THE DALLAS CULTURAL TRAIL.

DEEP ELM, AS I HOPE YOU ALL KNOW, IS THE MOST WALKABLE CITY NEIGHBORHOOD IN DALLAS.

IT'S A MAIN ATTRACTION FOR TOURISTS, OUR PREMIER ENTERTAINMENT DISTRICT, AND THE CLOSEST ENTERTAINMENT DISTRICT TO THE CONVENTION CENTER.

IT IS A CULTURAL POWERHOUSE WITH 25 LIVE MUSIC VENUES, THEATERS, GALLERIES, COMEDY CLUBS, 100 BARS AND RESTAURANTS, AND OVER 150 MURALS.

IN THIS BOND, WE REQUEST STREETS INVESTMENT IN OUR NEIGHBORHOOD.

IT IS ONE OF THE FEW NEIGHBORHOODS IN THE INNER CORE THAT STILL HAS UNIMPROVED ALLEYS, FOR EXAMPLE, FLOODING NEIGHBORHOOD RESIDENTS AND BUSINESSES.

WE APPRECIATE THE SUPPORT ON THE PART ON THE STREETS PACKAGE.

I'M ALSO HERE IN SUPPORT OF OUR PARKS AND PARTICULARLY OUR TRAILS.

THE DEEP ELM FOUNDATION SUPPORTS OUR NEIGHBORING SANTA FE TRAIL BOND REQUEST, AND WE'RE EXCITED TO SHARE THAT DEEP ELM IS PART OF A FORTHCOMING DALLAS CULTURAL TRAIL PROJECT, WHICH IS A COLLABORATION OF AN INCREDIBLE GROUP OF STAKEHOLDERS, FROM THE ARTS DISTRICT TO FAIR PARK AND THE OFFICE OF ARTS AND CULTURE, WHICH HAS ALREADY INVESTED IN THIS PROJECT. THE DALLAS CULTURAL TRAIL WILL CONNECT THE THREE STATE RECOGNIZED CULTURAL DISTRICTS FOR THE CITY OF DALLAS, WHICH IS DEEP ELLUM, FAIR PARK AND THE ARTS DISTRICT.

AND THE INTENT IS TO HIGHLIGHT THE RICHNESS OF LOCAL HISTORY, ARTS AND ARCHITECTURE TO THE PUBLIC THROUGH BOTH DIGITAL AND PHYSICAL TRAIL EXPERIENCES.

THIS WILL ATTRACT AND ENHANCE CULTURAL TOURISM AND INCREASE ECONOMIC STIMULATION TO THESE THREE DESIGNATED CULTURAL DISTRICTS AND THE CITY OF DALLAS.

[02:40:02]

IT WILL SERVE AS AN EDUCATIONAL TOOL FOR DALLAS, INCLUDING STUDENTS, AND ACTIVATE GATHERING GROUNDS FOR CULTURAL ACTIVITY IN OUR CITY.

IN THIS POST-PANDEMIC MOMENT, WE CAN ALL APPRECIATE THE IMPORTANCE OF RICH EXPERIENCES, INCLUDING CULTURAL EXPERIENCES.

DALLAS DESERVES TO HAVE A CULTURAL TRAIL TO ENRICH, EDUCATE AND BRING PEOPLE TOGETHER THROUGH THESE EXPERIENCES.

THIS PROJECT SPANS THE THREE COUNCIL DISTRICTS AND ALSO IS, AS I MENTIONED, INVOLVED THE OFFICE OF ARTS AND CULTURE.

THANK YOU FOR YOUR TIME. THANK YOU, THANK YOU, EBONY BROCK.

GOOD MORNING. MY NAME IS EBONY BROCK, AND I'M THE EXECUTIVE COMMUNITY OUTREACH DIRECTOR FOR THE CONSTELLATION OF LIVING MEMORIALS.

I AM ALSO A PROUD RESIDENT OF MY JUNIUS HEIGHTS NEIGHBORHOOD.

I AM HERE TODAY TO NOT ONLY SUPPORT OF PARKS, BUT ALSO TO ADVOCATE FOR FUNDING FOR THE CONSTELLATION OF LIVING MEMORIALS.

QUOTING. SCIENTISTS.

MEDALON, KATIE. CITIES CREATE CHALLENGING ENVIRONMENTS FOR MANY NONHUMAN SPECIES, AND THE PRESENCE OF NON HUMANS IN CITIES INFLUENCES THE HEALTH AND WELL-BEING OF THE HUMANS WITH WHOM THEY SHARE THE ENVIRONMENT.

SYSTEMATIC RACIST PRACTICES, SUCH AS PAST RESIDENTIAL SEGREGATION AND ACTING IN PART THROUGH REDLINING, HAVE LED TO AN UNEQUAL DISTRIBUTION OF NATURE WITHIN THE CITIES. THESE INEQUITIES CONTINUE TO PLAY OUT IN BOTH THE ECOLOGICAL PROCESSES OF THE CITIES AND THE WELFARE OF THEIR RESIDENTS.

OFTEN, THE INTERESTS OF OTHER LIVING SPECIES AND MARGINALIZED HUMANS ALIGN.

IT IS VERY MUCH A COLONIAL PERSPECTIVE TO THINK ABOUT HUMANS AND WILDLIFE AS SEPARATE.

WE NEED TO START THINKING ABOUT HUMANS AND WILDLIFE TOGETHER IN THE LANDSCAPE.

WITH THAT BEING SAID, CEMETERIES LIKE URBAN PUBLIC PARKS ARE AN IMPORTANT PART OF THE URBAN ECOSYSTEM BY PROVIDING SEMI-NATURAL HABITATS FOR MANY, OFTENTIMES ENDANGERED, PLANTS AND ANIMAL SPECIES, AS WELL AS A WIDE RANGE OF ECOSYSTEMS, THEY CAN NOT ONLY IMPROVE AIR QUALITY AND REDUCE THE URBAN HEAT ISLAND INDEX PHENOMENON, BUT ALSO PROVIDE ESTHETIC AND RECREATIONAL VALUE TO THESE UNDERSERVED COMMUNITIES.

CEMETERY WILDLIFE, PLANTS AND SANCTUARIES WILL NOT ONLY STRENGTHEN THESE LOCAL ECONOMIES, ECONOMIES AND REVERSE NATURE DISORDER, BUT ALSO CONNECT THE PAST AND FUTURE GENERATIONS WHILE CREATING NEIGHBORHOOD PRIDE.

THE CONSTELLATION OF LIVING MEMORIAL CREATES A UNIQUE OPPORTUNITY FOR THE CITY OF DALLAS TO PARTNER AND DISSOLVE THIS UNEQUAL DISTRIBUTION GAP.

PLEASE CONSIDER JOINING US IN MAKING HISTORY.

I ALSO SUPPORT AFFORDABLE HOUSING.

THANK YOU.

DEIDRE WADSWORTH.

GOOD MORNING. MY NAME IS DEIRDRE WADSWORTH AND I'M FROM DISTRICT 12.

I'M HERE TODAY TO TALK TO YOU ABOUT SOMETHING THAT HAS NOT BEEN MENTIONED SO FAR, AND I'VE HEARD A LOT ABOUT AFFORDABLE HOUSING, AND I DO SUPPORT AFFORDABLE HOUSING.

AND ONE OF THE THINGS ABOUT AFFORDABLE HOUSING IS THERE ARE MULTIPLE FUNDING REVENUE STREAMS THAT CAN BE ACCESSED.

AND I ENCOURAGE YOU TO PLEASE DO THAT.

WHAT IS PARAMOUNT? WHAT IS CRUCIAL? FOR THIS COUNCIL.

OUR MAYOR, OUR CITY MANAGER, TO UNDERSTAND IS THAT THE TOP PRIORITY IN OUR CITY IS PUBLIC SAFETY.

FUNDING OUR POLICE AND FIREFIGHTERS PENSION FUND HAS TO BE ADDRESSED.

WE'VE BEEN KICKING THE CAN DOWN THE ROAD AND OUR INTEREST DEBT IS GROWING.

AS A MEMBER OF THE COMMUNITY POLICE OVERSIGHT BOARD, I KNOW THAT THE PENSION FUND IS A RECRUITMENT ISSUE AND A RETENTION ISSUE IN OUR POLICE DEPARTMENT.

THERE IS NO OTHER FUNDING SOURCES FOR THAT PENSION FUND OTHER THAN YOU.

EACH ONE OF YOU ELECTED TO DO YOUR DUTY.

SO PLEASE STOP KICKING THAT CAN DOWN THE ROAD.

TAKE ANOTHER LOOK AT HOW YOU'RE SPENDING AND BORROWING MONEY.

USE THE CREDIT OF THE CITY OF DALLAS TO ITS FULL BENEFIT TO ADDRESS THESE UNMET NEEDS.

I URGE YOU TO TAKE IT SERIOUSLY.

HOW? WE FUND THE POLICE PENSION PLAN.

THANK YOU. THANK YOU.

CHELSEA. KNOX.

IT'S NOT PRESENT.

JOSH RUDD.

IT'S NOT PRESENT.

ELLEN TAFT.

GOOD MORNING. ELLEN TAFT.

I'M IN DISTRICT. I LIVE IN DISTRICT THREE.

MAYOR JOHNSON, YOU RECENTLY PRAISED ACQUISITION OF THE 282 ACRES OF PARKLAND IN THE VERY SOUTHWEST CORNER OF DALLAS, BUT THE PARKS DEPARTMENT CURRENTLY DOES NOT HAVE MONEY TO PROTECT THESE ACRES OF TREES.

[02:45:06]

AND THE ONLY REAL HILLS IN DALLAS.

FOR YEARS, TRESPASSERS ON FOUR WHEELERS AND TRUCKS HAVE DAMAGED THIS LAND BY CUTTING DOWN TREES AND CAUSING EXTENSIVE EROSION DAMAGE AND DUMPING VAST QUANTITIES OF USED CONSTRUCTION MATERIALS ALL OVER THE ACRES.

THE TRESPASSERS WILL CONTINUE THEIR DAMAGING ACTIONS UNTIL THE PARKS DEPARTMENT STOPS THEM, BUT THAT WILL TAKE MONEY.

THIS IS JUST ONE EXAMPLE OF WHY WE NEED YOU TO APPROVE THE BOND MONEY FOR THE PARKS DEPARTMENT, OR THESE TREES AND HILLS WON'T BE HERE FOR THE NEXT GENERATION. AND WE WON'T ENTICE VISITORS TO DALLAS.

THANK YOU.

THANK YOU.

JULIE FEINMAN.

JULIE FEYNMAN IS NOT PRESENT ALEXANDRA BROOKS.

GOOD MORNING, MAYOR AND COUNCIL.

MY NAME IS ALEXANDRA BROOKS AND I'M A RESIDENT OF DISTRICT TWO, AND I'M HERE TO ADVOCATE FOR INCREASED BOND FUNDING FOR AFFORDABLE HOUSING.

I WAS BORN AND RAISED MY WHOLE LIFE IN THIS CITY, AND AFTER GRADUATING COLLEGE EARLIER THIS YEAR, I MOVED BACK TO DALLAS WITH THE HOPE OF SETTING DOWN LONG TERM ROOTS AND EVENTUALLY BUYING A HOUSE.

THIS IS THE COMMUNITY THAT RAISED ME, AND ONE I LOVE DEARLY, AND ONE I HOPE TO EVENTUALLY RAISE MY FAMILY IN.

HOWEVER, AS A RECENT GRADUATE AND YOUNG PROFESSIONAL, IT HAS BEEN VERY DIFFICULT TO FIND AFFORDABLE HOUSING.

THIS IS A RAPIDLY GROWING CITY, AND LIFETIME RESIDENTS AND YOUNG PEOPLE LIKE MYSELF ARE BEING FORCED TO LOOK ELSEWHERE FOR HOUSING, AS OTHERS HAVE CITED.

IN JUNE OF THIS YEAR, THE CITY RELEASED ITS 2023 COMMUNITY SURVEY, WHICH STATED THAT AFFORDABLE HOUSING WAS THE NUMBER ONE ISSUE FOR DALLAS RESIDENTS.

AND YET THE AMOUNT, AND YET THE RECOMMENDED AMOUNT FOR HOUSING BY THE TASK FORCE DOES NOT REFLECT THAT.

I IMPLORE THE COUNCIL TO TO ALLOCATE AT LEAST $200 MILLION TOWARDS HOUSING IN THIS UPCOMING BOND.

THANK YOU. THANK YOU, KENDALL RICHARDSON.

IT'S NOT PRESENT.

THE NEXT TEN SPEAKERS.

WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS OF THE CENTER SECTION.

JOE HARGIS.

VALERIE. BALLARD.

SARAH. ELIAS.

DOMINIQUE. ALEXANDER.

GERALDO VENEGAS, JR.

NATHANIEL. BARRETT.

ALEXANDER. LEE.

CALEB. ROBERTS.

NATE. HEMBY. AND AUGUSTIN ORTEGA.

JOE HARGIS. YOU MAY COME TO THE PODIUM.

OKAY. JOE HARGIS IS NOT PRESENT, VALERIE BALLARD.

YOU MAY COME TO THE PODIUM.

GREETINGS. I'M VALERIE BALLARD.

I LIVE IN DISTRICT EIGHT.

I'VE BEEN LIVING THERE FOR HALF A CENTURY IN THE POLK TERRACE NEIGHBORHOOD.

I STAND BEFORE YOU TO ADVOCATE FOR $200 MILLION FOR AFFORDABLE HOUSING.

$200 MILLION IS WHAT WE NEED FOR AFFORDABLE HOUSING.

AS A DEVELOPER, AS THE EXECUTIVE DIRECTOR OF OPERATION TINY HOUSE, I'M NOT HERE TO ASK FOR YOU TO APPROVE TINY HOUSES.

I'M HERE ASKING YOU TO UNDERSTAND THAT WE HAVE A COMMUNITY OF VETERANS.

THESE ARE VIETNAM VETERANS WHO HAVE SERVED THIS COUNTRY, WHO ARE SUFFERING BECAUSE THEY DO NOT HAVE AFFORDABLE HOUSING.

I'M GOING TO SHARE EMAIL WITH YOU THAT I GOT FROM MRS. CARR. SHE WROTE, I AM A DISABLED VETERAN, 73 YEARS OLD, DESPERATELY TRYING TO FIND SOMEONE WHO WILL ASSIST ME IN MAKING REPAIRS TO MY HOME SO THAT I DON'T HAVE TO LOSE IT.

I HAVE NO COMPUTER, I CAN'T TEXT.

I HAVE A SIMPLE FLIP PHONE.

MY MONTHLY WATER BILL IS $600.

I CANNOT AFFORD TO PAY MY WATER BILL AND PAY MY HOUSE NOTE.

I SPOKE TO MS..

CARR LAST NIGHT.

SHE HAD TO SELL HER HOUSE TO AN OUT OF STATE DEVELOPER TODAY.

SHE COULDN'T BE HERE BECAUSE SHE IS MOVING OUT OF HER HOME, WITH WHICH SHE STAYED FOR 15 YEARS.

I SAY TO YOU, YOU NEED TO UNDERSTAND THAT WE DESERVE TO HAVE HOUSING FOR EVERYBODY, VETERANS AND EVERYBODY.

THEY DO NOT DESERVE TO SLEEP UNDER OUR BRIDGES AND ON OUR STREETS.

I URGE YOU TO GIVE US $200 MILLION SO THAT WE CAN HOUSE EVERYBODY IN DALLAS.

[02:50:05]

THANK YOU. SARAH.

ELIAS. SARA ELIAS IS NOT PRESENT.

DOMINIQUE ALEXANDER.

HELLO, I'M MINISTER DOMINIQUE ALEXANDER, PRESIDENT OF THE NEXT GENERATION ACTION NETWORK.

2512 EAST OVERTON ROAD, DALLAS, TEXAS.

I'M GOING TO START OFF LIKE WE START IN THE CHURCH.

IF YOU'RE A PASTOR OR A MINISTER, WHEN YOU COME TO THE PULPIT, YOU SAY, THANK GOD, PRAISE GOD TO THE MINISTER IN HIS ABSENCE.

AND I WILL SAY, IN THIS CASE, TO THE MAYOR AND HIS REPEATED ABSENCE, IT'S A CONTINUATION OF THE MAYOR TO START STUFFING THE MEDIA AND THEN HIDE HIMSELF LATER ON.

AND A CRITICAL ISSUE, A CRITICAL CONVERSATION, BECAUSE EVERYBODY ON SOCIAL MEDIA, ALONG WITH THE NEWS MEDIA, KNEW THAT CONSTITUENTS WERE GOING TO BE HERE TALKING ABOUT A CRITICAL NEED THAT WE NEED IN THIS CITY.

I WILL START OFF BY SAYING, IN THE WORDS OF FANNIE LOU HAMER, NEVER FORGET WHERE YOU COME FROM, ALWAYS PRAISES THE BRIDGES THAT CARRIES US OVER.

LET ME SAY THIS REAL QUICK.

YOU KNOW, I'VE BEEN IN NONPROFIT.

WE KNOW THAT OUR PARKS AND OUR NEEDS AND OUR PARKS CAN BE RAISED BY PHILANTHROPY.

HELL, THEY JUST ANNOUNCED A $300 MILLION PARK JUST THE OTHER DAY.

A CRITICAL NEEDS.

WHO ARE WE PUTTING FIRST? WE'RE PUTTING GENTRIFICATION FIRST WHEN WE SAY, OH, WE'RE GOING TO FUND PARKS OVER HUMANS, WHEN WE'RE GOING TO FUND PARKS OVER CRITICAL NEEDS.

AND YET, IN THE SAME SENTENCE, SAY THAT WE HAVE A HOMELESS ISSUE, BUT YET WE'RE GOING TO FUND PARKS.

BUT I WANT TO SAY THIS REAL QUICK IN THE LAST THINGS, FOR SO MANY PEOPLE THAT SAY I SUPPORT POLICE AND SUPPORT AND ALL THIS TYPE OF STUFF, WHO DO YOU THINK YOU'RE BUILDING AFFORDABLE HOUSES FOR? WHEN YOU SAY, I'M GOING TO BUILD PARKS, YOU TELL THAT OFFICER AND THAT ONE DAY WITH THOSE BADGES, IT'S OKAY, YOU CAN SLEEP IN THE PARK.

FOLDABLE HOUSES IS FOR THE PEOPLE THAT WORK FOR YOU.

AFFORDABLE HOUSES IS THE PEOPLE THAT SERVE AND PROTECT PUBLIC SAFETY IN OUR COMMUNITIES.

THAT'S WHAT YOU'RE DENYING RIGHT NOW.

THOSE PEOPLE THAT CRITICALLY COME BEFORE YOU SAYING, HEY, CAN I GET A RAISE? THAT'S WHAT AFFORDABLE HOUSING IS.

SO LOOK AT THAT AND REFLECT ON IT WHEN YOU VOTE ON IT.

THANK YOU. THANK YOU.

GERALDO VANEGAS JUNIOR.

GOOD MORNING EVERYBODY.

THIS MORNING. WE'VE BEEN TALKING ABOUT A LOT OF DIFFERENT ISSUES HERE IN OUR CITY.

I'VE LIVED IN DALLAS MY ENTIRE LIFE.

I WAS BORN IN MEXICO.

I'M A SON OF IMMIGRANTS, AND I HAD TO SEE MY DAD AND MY MOM WORK VERY HARD.

BUT THANKFULLY, THANKFULLY, IT WAS REALLY MY DAD THAT WAS WORKING.

MOST OF THE TIME. HE WAS OUT OF THE HOUSE AND IT WAS MY MOM THAT WAS ABLE TO TAKE CARE OF ME.

SINGLE FAMILY, SINGLE PARENT HOMES.

YOU KNOW, THERE ARE A LOT MORE UBIQUITOUS NOW.

AND WITH THAT MUCH BEING SAID, A SINGLE INCOME USED TO BE ABLE TO PAY FOR RENT.

DO YOU THINK IT CAN DO THAT NOW? ALL OF THESE KIDS WHO LOSE BOTH OF THEIR PARENTS, YOU KNOW, DURING THE DAY OR SOMETIMES EVEN IN THE AFTERNOON BECAUSE THEY'RE WORKING LATE JUST TRYING TO MAKE THE PAYMENT.

IT'S NOT JUST AFFECTING THE WORKING ADULTS, THE PEOPLE WHO ARE MAKING THOSE PAYMENTS.

IT'S AFFECTING THE KIDS.

IT'S AFFECTING THE FUTURE OF DALLAS, IS IT NOT? IF WE CAN'T FOCUS ON THE THINGS THAT TRULY MATTER.

THE PARK'S GREAT.

ALL RIGHT. ART IS AWESOME.

BUT NONE OF THAT HAS ANY SORT OF VALUE WHEN PEOPLE ARE STRUGGLING TO FIND A PLACE TO LIVE, RIGHT? THREE MINUTES IS REALLY NOT ENOUGH TO EXPRESS MY PASSION FOR THE SUBJECT, BUT I THINK YOU GUYS ALL CAN KIND OF HEAR, YOU KNOW, HOW IMPORTANT THIS IS TO ME.

AND I'M CERTAIN YOU ALL HAVE HEARD HOW IMPORTANT IT IS TO EVERYBODY HERE.

SO WITH THAT MUCH BEING SAID, PLEASE MAKE THE RIGHT DECISION.

200 MILLION SHOULD BE THE BARE MINIMUM.

THANK YOU. THANK YOU.

NATHANIEL BARRETT.

IT'S NOT PRESENT.

ALEXANDER LEE. GOOD MORNING.

I'M A COMMUNITY MEMBER IN DALLAS DISTRICT NINE AND I AM A MEDICAL STUDENT.

LIKE MANY OF OUR PASSIONATE SPEAKERS HERE, I AM HERE TO SPEAK IN FAVOR OF INCREASING FUNDING FOR AFFORDABLE GREEN HOUSING, WHICH IS A MAJOR PUBLIC HEALTH ISSUE OF OUR TIME AS A FUTURE HEALTH CARE PROVIDER.

I'M EXTREMELY CONCERNED ABOUT THE HEALTH IMPACTS OF SUBSTANDARD AND UNAFFORDABLE HOUSING ON OUR LOW INCOME RESIDENTS.

[02:55:02]

WHAT IS SUBSTANDARD HOUSING MEAN, ESPECIALLY IN A CLIMATE CRISIS? IT MEANS EVERY SEASON CHANGE BRINGS SCORCHING HEAT WAVES TO FREEZING TEMPERATURES, WHICH ALL BECOME A TEST FOR SURVIVAL.

BROKEN VENTILATORS, CROWDED CONDITIONS, WATER LEAKS.

THESE CREATE A PETRI DISH FOR DISEASE.

THE LIST GOES ON AND ON OF MEDICAL CONDITIONS THAT ARE IMPACTED BY THIS.

DURING MY CLINICAL ROTATIONS AT HOSPITALS, I HAVE SEEN HOW LACK OF HOUSING IS AN INJUSTICE THAT DIRECTLY IMPACTS AND LEADS TO DISEASE IN MY PATIENTS.

A MAN WITH HEART FAILURE WITH NO CHOICE BUT TO FORGO HIS MEDICATIONS BECAUSE HE DOESN'T HAVE ENOUGH MONEY TO PAY HIS RENT SO HIS FAMILY DOESN'T GET EVICTED.

A WOMAN WHOSE APARTMENT GROWING MOLD HAS WORSENED HER CHRONIC LUNG DISEASE FOR YEARS, BUT SHE'S UNABLE TO FIND ANY AFFORDABLE ALTERNATIVE.

AFFORDABLE GREEN HOUSING CAN PROVIDE THESE THESE PATIENTS THE CONDITIONS TO FLOURISH IN THEIR HEALTH AND DIGNITY.

THAT'S WHY I URGE THE CITY OF DALLAS TO PLEASE INCREASE THE FUNDING FOR THE AFFORDABLE GREEN HOUSING IN THE BOND FROM 25 MILLION TO AT LEAST 200 MILLION.

THIS IS NOT ONLY A MORAL OBLIGATION, BUT ALSO A PRACTICAL INVESTMENT FOR THE HEALTH AND PROSPERITY FOR THE PEOPLE OF DALLAS.

I ALSO WANT TO ADD THAT WE LACK THE FUNDING FOR HOUSING HERE FOR DALLAS COMMUNITY MEMBERS, BUT YET WE DO HAVE MILLIONS IN TAX DOLLARS TO FUND THE CONTINUED DISPLACEMENT AND HOUSING DESTRUCTION OF THE PALESTINIAN PEOPLE VIA MILITARY AID.

PLEASE ALSO CONSIDER A HUMANITARIAN CEASE FIRE RESOLUTION AS WE CONSIDER THE HOUSING IMPACTS OF NOT ONLY THE PEOPLE HERE IN DALLAS, BUT THE PEOPLE ACROSS THE WORLD.

THANK YOU FOR YOUR TIME.

THANK YOU.

CALEB ROBERTS, IT'S NOT PRESENT.

NATE HEMBY IS NOT PRESENT.

AUGUSTINE ORTEGA.

GOOD MORNING AND THANK YOU, COUNCIL MEMBERS, FOR ADDRESSING YOU, FOR LETTING ME ADDRESSING YOU.

I AM AGUSTIN ARTEAGA, THE EUGENE MCDERMOTT DIRECTOR AT THE DALLAS MUSEUM OF ART.

I FIRST WANT TO THANK THE COMMUNITY BOND TASK FORCE FOR ALL THEIR HARD WORK AND FOR THE PROPOSAL THEY PRESENTED TO YOU.

I ALSO WANT TO ACKNOWLEDGE THE INCREDIBLE SUPPORT THAT WE HAVE SEEN AND HEARD TODAY FOR THE ARTS IN OUR CITY.

WE ARE SO PROUD TO BE PART OF THIS ARTS ECOSYSTEM.

THE DMA IS ONE OF THE LARGEST MUSEUMS IN THE COUNTRY, AND ONE OF THE GREATEST ASSETS OF OUR CITY, WITH A COLLECTION OF OVER 25,000 OBJECTS REPRESENTING CULTURES BOTH PAST AND PRESENT, FROM AROUND THE WORLD, AND WHERE ALL CITIZENS FROM DALLAS CAN SEE THEMSELVES REFLECTED.

WE HAVE FREE ADMISSION AND WELCOME OVER 600,000 CHILDREN AND ADULTS A YEAR, BECAUSE ACCESS FOR ALL, FOR ALL IS A PRIORITY. IN 1984, THE DMA WAS THE FIRST BUILDING ON WHAT IS NOW THE BOOMING ART DISTRICT.

AND WE WERE PART OF THE TRANSFORMATION AND OF WHAT IS THE DOWNTOWN TODAY.

BUT 40 YEARS LATER, THE DALLAS MUSEUM OF ART, A CITY OWNED FACILITY, IS IN DESPERATE NEED TO REPAIR.

WE JOIN OUR PARTNERS IN SUPPORTING THE RECOMMENDED $59 MILLION FOR THE ARTS FACILITIES, WHILE RESPECTFULLY ASKING THAT YOU CONSIDER ADDITIONAL 5 MILLION FOR THE DALLAS MUSEUM OF ART.

THIS WILL ADDRESS OUR MOST URGENT NEEDS, INCLUDING HVAC, FIRE CONTROL, AND ELECTRICAL SYSTEM.

IT WILL ALSO ALLOW US TO SUCCESSFULLY MOVE FORWARD WITH AN UPCOMING $175 MILLION CAMPAIGN TO REIMAGINE THE DMA.

WITH THIS CAMPAIGN, WE WILL MATCH WITH PRIVATE MONEY THE REQUEST BOND FUNDS 9 TO 1 WITH.

WE THANK YOU FOR ALL YOU DO.

THANKS. MR. MAYOR. IT'S 12:00.

WE'RE GOING TO BREAK FOR LUNCH AND RETURN BY 1:00.

BUT BEFORE WE BREAK FOR LUNCH, WE HAVE A BIRTHDAY PERSON WHO SERVED IN THE MILITARY BY THE NAME OF CHAIRMAN WEST.

AND GIVEN.

AND WHO IS OUR FAMOUS LEADER, SINGER ALAN BALLADEER.

WHAT IS THAT, CHAIRMAN BASS? HAND IT OVER.

HE TOOK IT OVER. HAPPY BIRTHDAY TO YOU.

HAPPY BIRTHDAY TO YOU.

HAPPY BIRTHDAY.

HAPPY BIRTHDAY TO YOU.

HAPPY BIRTHDAY. CHAD. OKAY.

OKAY. IT IS.

IT IS NOW 1205 ON DECEMBER 6TH, 2023.

[EXECUTIVE SESSION]

THE CITY COUNCIL MEETING WILL NOW GO INTO CLOSED SESSION UNDER SECTION 551 .071, THE TEXAS OPEN MEETING ACT ON THE FOLLOWING MATTER DESCRIBED ON TODAY'S AGENDA.

SEEKING ADVICE FROM THE CITY ATTORNEY REGARDING CITY OF CAMERON AND ALL INDIVIDUALS ON ALL THE BEHALF OF ALL OTHER SIMILAR VERSUS THREE AND COMPANY AND CITY OF

[03:00:05]

CAMERON VERSUS DUPONT AND COMPANY, INC A E P INC ET AL.

VICKI TAMPA, ET AL.

AND DUSTIN DILLER ET AL.

AND DALLAS SHORT TERM RENTAL ALLIANCE AND SAMUEL ALPHA, VERA ELKIN DANIELS, LIZ LINDEN LINDSAY AND DENNIS LOWRY VERSUS CITADEL AND UNDER SECTION 551074 OF THE TEXAS OPEN MEETING ACT ON THE FOLLOWING MATTER DESCRIBED ON TODAY AGENDA CONSIDERING RACIAL APPOINTMENT TO BOARD AND COMMISSION CHRISTOPHER KEITH WILLIAMS, BUILDING INSPECTOR.

EXAMINE AND APPEAL BOARD.

ALL RIGHT? YEAH. OKAY.

YOU READY? IT IS NOW 125.

THE CITY COUNCIL MEETING HAS COMPLETED ITS CLOSED SESSION UNDER SECTION 551 .0715510.074, THE TEXAS OPEN MEETING ACT AT 125 ON DECEMBER 26TH.

WE HAVE RETURNED TO OPEN SESSION.

MADAM SECRETARY.

[Open Microphone Speakers (Part 2 of 2)]

THANK YOU, MR. MAYOR.

WE WILL RESUME WITH YOUR OPEN MICROPHONE SPEAKERS.

THE NEXT TEN SPEAKERS.

WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS IN THE CENTER SECTION.

JEFF. RAIN.

LILY CABATU WEISS, BOBBY.

ABTAHI, KYLE.

OGDEN, SHELLY.

WHITE, PHILIP.

HYATT. HEY. TRACY.

CHURCHMAN, HOLLY.

NORTON, ERIC HALL, AND MIRIAM SHARMA.

JEFF. RAIN, YOU MAY COME TO THE PODIUM.

HELLO, MY NAME IS JEFF REIN, AND I'M THE ARTISTIC PRODUCER OF UPTOWN PLAYERS, AND I LIVE IN DISTRICT 14.

WE'VE BEEN THE ANCHOR TENANT AND THE PRIMARY OCCUPANT OF THE KALITA HUMPHREYS THEATER SINCE 2010, AND HAVE PRODUCED OVER 65 PLAYS AND MUSICALS IN THIS HISTORIC VENUE OVER THE PAST 13 YEARS, ALLOWING US TO GROW INTO ONE OF THE LARGEST LGBTQ PLUS FOCUSED THEATERS IN THE NATION.

LISTENING TO ALL THE SPEAKERS BEFORE ME TODAY MAKE A GREAT, STRONG CASE FOR EACH OF THE COMPONENTS OF THE BOND PROPOSAL, BUT THANK YOU FOR GIVING ME THE OPPORTUNITY TO SPEAK TODAY IN SUPPORT OF THE $59 MILLION RECOMMENDATION FOR A DEFERRED MAINTENANCE TO MANY OF THE CITY'S EXISTING CULTURAL FACILITIES, AND TO CONSIDER AN ADDITIONAL $5 MILLION FOR THE DMA. THIS EQUATES TO JUST 6% OF THE TOTAL BOND PROGRAM.

NONE OF THESE FUNDS ARE DESIGNATED FOR SHINY NEW PROJECTS.

ALL ARE FOCUSED ON TAKING CARE OF WHAT WE'VE GOT, AND THIS INCLUDES THE VENUE THAT HAS BEEN OUR HOME FOR MORE THAN HALF OF OUR 22 SEASONS.

THE KALITA IS NOT THE CROWN JEWEL THAT THIS HISTORIC LANDMARK SHOULD BE.

WHILE THERE ARE MANY AREAS WITH DEFERRED MAINTENANCE, I'LL HIGHLIGHT JUST A FEW OF THEM FOR YOU.

THE HVAC FOR THE BUILDING IS CURRENTLY BEING RUN FROM CHILLERS OUT IN THE GRASS ADJACENT TO THE BUILDING.

BECAUSE THE EQUIPMENT INSIDE THE BUILDING NO LONGER WORKS.

MANY OF THE INTERIOR WALLS HAVE PLASTER CRUMBLING OUT OF BIG HOLES IN THE WALLS.

BECAUSE OF ALL THE WATER THAT HAS LEAKED INTO THE BUILDING, THE THEATER IS IN DESPERATE NEED OF ADA UPGRADES TO ENSURE THE FACILITY IS ACCESSIBLE TO ANYONE WHO MAY BE MOBILITY CHALLENGED. THERE IS ONE SINGLE UNVENTILATED RESTROOM ON THE LOBBY LEVEL THAT IS ADA ACCESSIBLE.

THE THEATER CARPETING IS OLD AND TORN AND COMING UP IN SO MANY PLACES THAT IT'S A TRIP HAZARD FOR PATRONS.

THE FREIGHT ELEVATOR THAT MOVES SET PIECES FROM THE BASEMENT TO THE STAGE, LEAKS HYDRAULIC FLUID DAILY, AND COULD BE LEAKING FLUID INTO THE CREEK.

MANY OF THE DRESSING ROOMS HAVE EXPOSED BULB SOCKETS, AND THE SHOWERS FOR THE ACTORS ARE MOLD INFESTED DUE TO LACK OF MAINTENANCE.

WE STRONGLY SUPPORT THE FACILITY THAT THIS FACILITY AND OTHERS WITH SIMILAR DEFERRED MAINTENANCE ITEMS GET THE PROPOSED FUNDING FROM THE 2024 BOND ELECTION.

THANK YOU FOR YOUR TIME.

THANK YOU. LILY CABATU WEISS.

GOOD AFTERNOON.

I'M LILY WEISS, EXECUTIVE DIRECTOR OF THE DALLAS ARTS DISTRICT IN DISTRICT 14.

THE ARTS DISTRICT IS UNLIKE ANY OTHER NEIGHBORHOOD REPRESENTING TOP TIER BUSINESSES, RESTAURANTS, PERFORMING AND VISUAL ARTS INSTITUTIONS, FAITH COMMUNITIES SUCH AS THE NEWLY DESIGNATED NATIONAL SHRINE OF OUR LADY OF GUADALUPE AND HUNDREDS OF DOWNTOWN RESIDENTS.

16 ARTS DISTRICT ORGANIZATIONS GENERATED NEARLY $341 MILLION IN ECONOMIC IMPACT AND $62 MILLION IN TOTAL TAX REVENUE JUST LAST YEAR.

UNFORTUNATELY, TODAY'S ARTS DISTRICT'S INFRASTRUCTURE, PARTICULARLY OUR SIDEWALKS, DOES NOT MEET DALLAS'S REPUTATION FOR EXCELLENCE.

WE WANT FAMILIES TO VISIT KLYDE WARREN PARK, HAVE LUNCH AT THE FOOD AT A FOOD TRUCK, AND WALK SAFELY TO THE DALLAS MUSEUM OF ART OR ANNETTE STRAUSS SQUARE FOR THE AFTERNOON. BUT THE SIDEWALK ALONG THE EAST SIDE OF PEARL, FROM KLYDE WARREN PARK TO THE ARTS HEART OF THE ARTS DISTRICT IS IMPASSABLE FOR STROLLERS AND WHEELCHAIRS ALIKE.

THE SIDEWALK IN FRONT OF THE MEYERSON IS CRUMBLING SO BADLY IT'S CREATED A WAVE, AND THE SIDEWALK ALONG HARWOOD OUTSIDE THE DMA IS A HAZARD.

[03:05:03]

WE RESPECTFULLY REQUEST 1.5 MILLION IN CITYWIDE INFRASTRUCTURE FUNDS TO REPAIR OUR MOST CRITICAL SIDEWALKS THROUGHOUT THE ARTS DISTRICT.

IF BOND FUNDS AREN'T AVAILABLE, PLEASE CONSIDER OTHER SOURCES OF FUNDS, SUCH AS FEDERAL INFRASTRUCTURE FUNDS OR THE RECENT DART REFUND TO SUPPORT THIS CRITICAL PEDESTRIAN SAFETY INFRASTRUCTURE.

ON BEHALF OF THE CULTURAL INSTITUTIONS, I AM IN STRONG SUPPORT OF OUR CONTINUED REQUEST OF 6% OF THE PROPOSED BOND FUNDS TO RESTORE AND MAINTAIN DALLAS'S CULTURAL FACILITIES, THE SAME NATIONAL STUDY SHOWS THE ARTS IN DALLAS YIELDING $854 MILLION IN ECONOMIC IMPACT AND GENERATING $169 MILLION IN TAX REVENUE.

THANK YOU FOR YOUR CONTINUED SUPPORT OF THE ARTS AND FOR YOUR DEDICATED SERVICE.

THANK YOU, BOBBY ABTAHI.

I WAS GOING TO SAY GOOD. THANK YOU FOR FOR EVERYTHING THAT YOU DO.

I THINK YOU'VE HEARD FROM SO MANY PEOPLE TODAY THAT MAKES US ALL REALIZE THAT YOU HAVE A VERY DIFFICULT JOB IN FRONT OF YOU.

I'M HERE SPECIFICALLY AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE DALLAS ZOO, ALONG WITH SOME OF MY COLLEAGUES WHO WERE HERE AND ARE HERE STILL JOAN WONG, JENNIFER GATES, CW WHITAKER, LOIS FINKELMAN, AND I'M HERE IN SUPPORT OF FULL FUNDING OF THE DALLAS ZOO AND THE BOND REQUEST.

WE'VE SPOKEN TO MANY OF YOU.

YOU'VE RECEIVED A PACKAGE AND A LETTER FROM OUR BOARD CHAIR.

I WANT YOU WANT TO TELL YOU SPECIFICALLY WHY THIS AMOUNT IS IMPERATIVE.

SINCE 2017, THE ZOO HAS BEEN WORKING ON A NEW MASTER PLAN.

THIS COUNCIL PASSED THAT MASTER PLAN IN 2019.

THE DOLLAR AMOUNT THAT WE CAME TO AND THAT WE'VE BEEN ADVOCATING, WHICH WAS MARKED AS A TOP PRIORITY FOR BOTH THE PARK BOARD AND THE CITIZENS BOND TASK FORCE, WAS NOT PULLED OUT OF THIN AIR. THERE WERE PEOPLE EARLY ON THAT SAID, LET'S ASK FOR A BIG NUMBER, BECAUSE WHEN WE COME BEFORE THE COUNCIL, THEY'RE GOING TO CUT IT.

AND SO IF WE ASK FOR A BIG NUMBER, THEN WE'LL GET THE ACTUAL AMOUNT WE WANT.

WE DID NOT DO THAT, I CAN TELL YOU.

WE SAT THERE, WE DELIBERATED.

THIS NUMBER IS THE NUMBER.

WE HAVE GRANTS WE HAVE WE HAVE.

SERIOUS DOLLARS THAT ARE TIED TO THIS FULLY FUNDING OF THE PROJECT.

IT'S AN OVERALL $100 MILLION PROJECT.

THERE'S GOING TO BE $70 MILLION OF PHILANTHROPY INVOLVED.

THE ZOO HAS BEEN THERE FOR 135 YEARS.

IT IS NO LONGER BRIGHT AND IT IS NO LONGER SHINY OKAY.

IT SERVICES 100,000 CHILDREN A YEAR.

SINCE 2009, IT HAS GIVEN 1 MILLION KIDS FREE OR REDUCED ENTRANCE.

IT IS ACCESSIBLE AND IT IS AFFORDABLE.

IT IS ONE OF THE ONLY ACCESSIBLE AND AFFORDABLE THINGS IN SOUTHERN DALLAS FOR FAMILIES TO DO.

I HEARD OUR DEPUTY MAYOR PRO TEM ON MONDAY SAY THAT SHE USED TO TAKE HER KIDS TO THE ZOO.

THAT'S SOMETHING YOU DO WHEN YOU HAVE KIDS.

YOU HAVE TO FIND SOMETHING FOR THEM TO DO.

AND AS A KID GROWING UP, THE FORT WORTH ZOO HAD BILLBOARDS ALL OVER I-30.

THAT DOESN'T THAT'S NOT LIKE THAT TODAY.

SO WE WOULD ASK THAT YOU FUND THIS FULLY.

SO THE PEOPLE IN LOS ALTOS, GLEN OAKS AND ALL THE SOUTHERN DALLAS NEIGHBORHOODS HAVE SOMETHING TO DO WITH THEIR CHILDREN.

THANK YOU. THANK YOU, KYLE OGDEN.

KYLE OGDEN IS NOT PRESENT.

SHELLY WHITE.

HELLO, I'M SHELLEY WHITE.

I'M THE DIRECTOR OF TRINITY RIVER AUDUBON CENTER.

BORN AND RAISED IN DALLAS, I WENT TO DISD ALL THE WAY THROUGH HIGH SCHOOL.

SO, YES, THIS IS A DALLAS ACCENT.

YOU HEAR? RIGHT NOW THE CENTER IS IN DISTRICT EIGHT, BUT WE SERVE THE ENTIRE CITY.

AND I'M HERE TO RECOMMEND SUPPORT FOR THE COMMUNITY BOND TASK FORCE RECOMMENDATION OF $350 MILLION FOR PARKS.

AND WHILE WE ARE A PARK WE ARE SO MUCH MORE THAN THAT.

WE ACTUALLY DO PROVIDE SERVICES FOR THE COMMUNITY.

WE ARE AN ENVIRONMENTAL AND SOCIAL JUSTICE STORY FOR THE CITY OF DALLAS.

IT'S A PRETTY STRONG ONE.

WE ARE A FORMER LANDFILL THAT CAUGHT FIRE TWICE.

THE WHOLE REASON WE EXIST IS BECAUSE OF COMMUNITY ACTION IN OUR AREA.

WE'RE AN EDUCATION CENTER.

WE'VE SEEN ALMOST 230,000 SCHOOL KIDS IN OUR TEKS ALIGNED PROGRAMING SINCE WE OPENED.

WE'RE TEACHING YOUNG AND OLD ABOUT CONSERVATION.

IT WAS THE HOTTEST RECORD, THE HOTTEST SUMMER ON RECORD, AND UNFORTUNATELY IT MIGHT BE THE COOLEST MOVING FORWARD.

WE'RE TRYING TO CHANGE THAT WITH CONSERVATION MESSAGING AND THEN ALSO PROTECTING OUR BELOVED TRINITY RIVER AND TRINITY FOREST AS WELL.

WE DO OFFER FREE ENTRY TO OUR VISITORS.

WE ALSO ASSIST WITH TRANSPORTATION AND PROGRAMING FOR SOME OF THE AREA SCHOOLS, LIBRARIES AND COMMUNITY CENTERS.

BUT OUR CENTER IS 15 YEARS OLD.

WE'RE FILLING OUR AGE, AS AM I, AND WHILE PRESENTING MY ANNUAL MY ANNUAL UPDATE TO THE PARK BOARD, OUR BACK DECK COLLAPSED.

[03:10:01]

WE HAD AN ENTIRE NINTH GRADE FROM IRMA RANGEL ON OUR PROPERTY AT THAT TIME.

FORTUNATELY, NO ONE WAS INJURED.

WE HAVE TEACHING EXHIBITS THAT ARE OLD AND OUTDATED AND DO NOT WORK, SO PLEASE HELP US CONTINUE THIS WORK AND PROVIDING THESE SERVICES WITH BOND FUNDING FOR TRACK.

THANK YOU. THANK YOU, PHILIP HYATT.

HEY. GOOD AFTERNOON.

PHILIP HYATT. HEY, I'M WITH THE LOOP DALLAS, AND I'M ALSO A DALLAS PARK COALITION TRUSTEE.

I'M SURE YOU KNOW, I SUPPORT THE PARK'S PROPOSITION AS RECOMMENDED BY THE CITIZEN BOND TASK FORCE, BUT I'M ACTUALLY HERE TO TALK ABOUT STREETS, SO I'M IN FAVOR OF INFRASTRUCTURE. ABOUT TWO THIRDS OF THE SOURCES FOR THE 80 MILLION THAT THE LOOP HAS SECURED TODAY ARE FROM INFRASTRUCTURE SOURCES.

SO STREETS TIFFS, THINGS LIKE THAT.

HOWEVER, I THINK DALLAS NEEDS A BETTER VISION FOR WHERE WE'RE GOING AS A CITY WHEN IT COMES TO OUR STREETS, BEFORE WE INVEST HALF $1 BILLION INTO OUR INFRASTRUCTURE RIGHT NOW.

I'M SURE MANY OF YOU HAVE SEEN THE NBC FIVE INVESTIGATIVE SERIES DRIVEN TO DEATH.

DALLAS HAS THE HIGHEST DEATH RATE OF ANY MAJOR CITY IN THE COUNTRY, AND IT'S BECAUSE OF THE WAY.

WELL, NOT BECAUSE OF, BUT IN PART BECAUSE OF THE WAY OUR STREETS ARE DESIGNED.

AND SO I KNOW RIGHT NOW THIS COUNCIL IS VERY SUPPORTIVE OF FINDING A NEW VISION.

WE'RE WORKING WITH TRANSPORTATION.

WE'RE WORKING WITH TEX DOT. THERE'S A LOT OF DIFFERENT EFFORTS THAT ARE GOING ON, BUT THE COUNCIL HAS NOT DECIDED ON WHAT THAT DIRECTION IS, AND I THINK WE NEED SOME MORE TIME BEFORE WE LOOK AT HOW WE'RE GOING TO REBUILD OUR CITY STREETS, BECAUSE IF WE'RE GOING TO SAY HALF A BILLION GOES INTO THE STATUS QUO, I THINK THAT'S A BAD DEAL.

I THINK THAT THIS COUNCIL IS RECEPTIVE AND WE'RE ON THAT PATH, BUT WE DON'T HAVE TIME TO COME UP WITH THAT ANSWER RIGHT NOW.

WHILE YOU'RE ALSO CONSIDERING THIS HUGE BOND PACKAGE THAT HAS ALL THESE OTHER PRIORITIES.

SO I'M LOOKING FORWARD TO WORKING WITH YOU AND OTHERS SAFE STREET ADVOCATES OVER THE COMING MONTHS, BECAUSE WE'RE WE ARE GOING TO COME UP WITH SOME RECOMMENDATIONS ON HOW WE CAN REDUCE THOSE FATALITIES AND MAKE OUR STREETS SAFER, AND I LOOK FORWARD TO WORKING ON THAT WITH YOU ALL.

SO THANK YOU VERY MUCH.

THANK YOU. TRACY CHURCHMAN.

GOOD AFTERNOON.

HOPE YOU ALL HAD A WONDERFUL LUNCH.

MY NAME IS TRACY CHURCHMAN.

I'M A PARENT OF A YOUNG ADULT WITH A DISABILITY.

I'VE PUT A LOT OF THOUGHT INTO WHAT I'D LIKE TO SAY TO YOU TODAY.

RESEARCH ALL KINDS OF STATISTICS TO SHARE WITH YOU, AND HAVE DECIDED TO SIMPLY COME TO YOU AS A FELLOW HUMAN AND APPEAL TO YOUR HUMANITY.

IF EVERYONE IN THE CROWD COULD RAISE YOUR HAND IF YOU'RE A PARENT.

OKAY. THANK YOU. AND THEN RAISE YOUR HAND IF YOU TO WORRY ABOUT YOUR CHILDREN'S FUTURES.

AS A PARENT, I LAY AWAKE AT NIGHT WORRYING ABOUT HOW I, AS A MIDDLE AGED SINGLE PARENT, AM GOING TO MAKE RENT AND BUY GROCERIES IN THE SAME WEEK, LET ALONE WORRYING ABOUT ALL THREE OF MY CHILDREN AND THEIR FUTURES.

MOST OF ALL, MY SON WITH A DISABILITY.

WHAT IF I WAS HIT BY A BUS WHEN I LEFT THIS BUILDING TODAY? WHERE WOULD MY SON LIVE? THE ANSWER TO THAT IS VERY SCARY.

ACCORDING TO A STUDY DONE IN 2017, SIX YEARS AGO ON TEXAS.GOV.

MORE THAN HALF OF THE POPULATION OF INDIVIDUALS WITH DISABILITIES IN THE STATE OF TEXAS LIVE IN THE GREATER DALLAS REGION.

THE MAJORITY OF THESE PEOPLE ARE LIVING WITH THEIR PARENTS OVER THE AGE OF 60.

I AM NOT OVER THE AGE OF 60 YET, BUT I DON'T WANT THAT TO HAPPEN TO MY SON.

I REALIZED THAT I REPRESENT ONLY ONE OF THOSE FAMILIES, BUT IF ME SPEAKING HERE TODAY BRINGS YOUR AWARENESS TO THE GREAT NEED FOR A HOUSING SOLUTION FOR A SIGNIFICANT PORTION OF OUR POPULATION, THOSE WITH DISABILITIES, THEN I WILL CONSIDER THAT A WIN FOR THE DAY.

THANK YOU VERY MUCH.

THANK YOU. HOLLY NORTON.

GOOD AFTERNOON.

MY NAME IS HOLLY NORTON AND I WORK FOR RUBLES PLANTS OF TEXAS.

I'M SORRY. CAN YOU MOVE THE MICROPHONE CLOSER? CLOSER. HI, MY NAME IS HOLLY NORTON, AND I WORK FOR RUBLES PLANTS OF TEXAS.

MOST OF YOU KNOW OUR LOCATION JUST UP THE STREET AT THE FARMERS MARKET.

HOWEVER, I'M REPRESENTING OUR STORE LOCATED IN DISTRICT 12 ON ROSEMEAD PARKWAY.

OUR STORE, ALONG WITH OTHERS, IS LOCATED ALONG THE BORDER OF ROSEMEAD PARK, WHICH IS A PROPOSED PROJECT FOR THE CAPITAL BOND PROGRAM.

I'M HERE TODAY TO TO EXPRESS THE NEED FOR FUNDING FOR THIS PARK.

WE HAVE EXPERIENCED LIFE THREATENING ACTIONS MADE BY THE HOMELESS ENCAMPMENTS AT THIS PARK, INCLUDING PROPANE EXPLOSIONS, GUNFIRE THREATS WITH WEAPONS SUCH AS MACHETES AND CHAINSAWS, AND MANY MORE HORRENDOUS ISSUES, AND OFTEN WITH LITTLE EMERGENCY RESPONSE WHEN WE CALL 911.

THESE PEOPLE HAVE CAUSED OVER $30,000 IN PROPERTY DAMAGE TO OUR PROPERTY ALONG WITH OTHERS.

WE WANT TO CONTINUE PROVIDING PLANTS TO THE COMMUNITY IN A SAFE AND WELCOMING ENVIRONMENT, AND DEVELOPING THIS PARK WOULD HELP US DO SO.

[03:15:01]

THE MAJORITY OF THIS AREA COMPRISES OF APARTMENT COMPLEXES THAT SURROUND THIS UNDEVELOPED PARK, AND IT WOULD BE A WONDERFUL GREEN SPACE FOR FAMILIES TO GET OUTSIDE AND ENJOY.

RIGHT NOW, IT'S NOT SAFE TO ENTER BECAUSE OF THE DANGEROUS INDIVIDUALS STAYING THERE.

AND SO WE'VE BEEN WORKING WITH THE CITY TO TRY TO MAKE THIS A BETTER PLACE.

AND SO PLEASE CONSIDER THIS PROJECT.

THANK YOU. ERIC HALL HAS CANCELED MIRIAM SHARMA.

GOOD AFTERNOON. THANK YOU FOR ALLOWING ME TO SPEAK.

MY NAME IS MIRIAM SHARMA AND I'M A DALLAS RESIDENT OF DISTRICT NINE, SO I'M HAPPY TO BE HERE TODAY.

I'M A HUGE FAN OF THE DMA, AND I'VE BEEN BRINGING MY CHILDREN TO THE DMA SINCE THEY WERE BABIES.

I HAVE THREE, NINE, SEVEN, AND FOUR YEAR OLD AND MY YOUNGEST NOW ASKS ME, WHEN IS ART CLASS AT THE MUSEUM? THE DMA HAS PROVIDED OUR FAMILY WITH A LOT OF JOY AND EDUCATION THAT ONLY COMES FROM EXPOSURE TO ART AND MAKING ART.

MISS LEAH AND MISS DENISE, WHO LEAD MANY OF THE EDUCATION INITIATIVES AT THE DMA, HAVE ALSO REMINDED ME THAT CREATIVITY IS PRESENT IN EACH ONE OF US, WAITING EAGERLY TO BE EXPRESSED FOR THAT INVALUABLE GIFT, I PUT THE DMA AT THE TOP OF MY LIST OF PLACES TO RECOMMEND TO FELLOW MOTHERS AND FAMILIES.

IT IS A TRUE TREASURE FOR ALL RESIDENTS OF DALLAS AND EVERYONE WHO COMES TO VISIT OUR CITY.

AND FOR THAT REASON, I'M HERE TODAY ASKING YOU TO PLEASE TAKE CARE OF THE DMA FACILITY AND ALL THE ARTS FACILITIES THROUGHOUT DALLAS.

THESE ARE TRUE TREASURES TO OUR COMMUNITY THAT DESERVE TO BE PROTECTED.

AND I'LL ALSO ADD, IN ADDITION TO BEING A MOTHER, I'M ALSO A REGISTERED NURSE.

AND I USED TO WORK AT PARKLAND IN THE EMERGENCY DEPARTMENT.

AND I'VE RECENTLY BECOME VERY INVOLVED WITH GUN VIOLENCE PREVENTION.

AND THERE'S A LOT OF INITIATIVES ABOUT HOW ART CAN ACTUALLY DECREASE GUN VIOLENCE.

AND SO NOT ONLY BY GATHERING PEOPLE TOGETHER THAT WOULDN'T NORMALLY BE TOGETHER TO DISCUSS ART, BUT ALSO IMPROVING THE MENTAL HEALTH OF BOTH PARENTS AND CHILDREN. AND WE KNOW THAT FIREARMS LEADING CAUSE OF DEATH FOR CHILDREN AND TEENS IN CHILDREN AND TEENS IN AMERICA.

SO THIS IS ANOTHER AREA THAT WE COULD HELP IMPROVE DALLAS.

SO THANK YOU SO MUCH FOR YOUR TIME.

THANK YOU.

THE NEXT TEN SPEAKERS, WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS IN THE CENTER SECTION.

SABINA CARR.

LILY BENITEZ, ALBERT HOLMAN, DOLORES PHILLIPS, JAYLENE SALVADOR, ANGELA DUGGAN, ELIZABETH MARKOWITZ, SALEEM OR SALEM FIRTH, LITH.

NASSIF AND TAMMY THOMAS, SABINA CARR.

IF YOU'RE PRESENT, YOU MAY COME TO THE PODIUM.

I'M SORRY, SABINA CARR.

SO BUYING A CAR IS NOT PRESENT.

LILY BENITEZ.

I'M HERE. OKAY, YOU MAY BEGIN.

HI, MY NAME IS LILY BENITEZ AND I'M THE FOUNDER AND DIRECTOR OF BLADE CRAFT BARBER ACADEMY.

I'M HERE TO ASK FOR YOU TO JOIN ME IN SUPPORT OF THE BONDS THAT ARE GOING TO HELP REPAIR AND FINISH OUT THE DALLAS CULTURAL TRAIL. I WANT TO SPEAK TO YOU ON BEHALF OF A SMALL BUSINESS OWNER.

I HAVE A BARBER ACADEMY IN THE HEART OF DALLAS ON MAIN STREET IN DEEP ELLUM, TEXAS, AND BEING ABLE TO HAVE THE STREETS COMPLETELY REDESIGNED FOR IMPROVED WALKABILITY, IT BEING BRIGHTER, MAKING SURE THAT THERE IS MORE SAFETY FOR CYCLISTS, AND TO SUPPORT THE MICRO MOBILITY THAT HAS HAPPENED IN THE MOST RECENT TIMES WITH SO MANY DIFFERENT FORMS THAT WE HAVE FOR TRANSPORTATION.

SO I JUST WANT TO SPEAK ON BEHALF OF SUPPORT OF THE $5.5 MILLION THAT WE NEED TO BE ABLE TO COMPLETE THE DALLAS CULTURAL TRAIL, BECAUSE IT DOES IMPACT SMALL BUSINESS THAT DOES IMPACT HOMES.

AND I JUST WANT TO SAY THANK YOU SO MUCH FOR YOUR TIME.

HAVE A GREAT DAY.

THANK YOU.

ALBERT HOLMAN.

ALBERT HOLMAN IS NOT PRESENT.

DOLORES PHILLIPS.

YOU DO HAVE HANDOUTS.

THESE DOCUMENTS HAVE ALREADY BEEN FILED AT THE DALLAS COUNTY COURT.

I THINK IT'S A 95TH DALLAS COUNTY DISTRICT COURT.

I THINK THE CASE NUMBER IS DC 2319821.

YOUR DELIBERATE, RELENTLESS RETALIATORY MAYHEM, YOUR NEGLIGENCE IS DIRECTLY RESPONSIBLE FOR MY

[03:20:10]

FATHER'S DEATH.

SEE, LET ME SHARE SOMETHING WITH YOU.

I'VE BEEN FOR ME.

BUT YOU. HE'S THE ONLY THING I KNOW.

HE WAS THE ONLY THING I KNOW AS A CHILD.

STAY WITH ME NOW, BECAUSE I NOW KNOW THAT EVERYBODY SITTING AROUND THIS HORSESHOE CREATE LAWLESS LEVERAGES FOR EACH OTHER.

SO Y'ALL CAN HAVE EACH OTHER ON PUPPETS, YOU KNOW, ON STRINGS LIKE PUPPETS.

BUT YOU MESS WITH MY DAD.

PLEASE LISTEN TO ME.

PLEASE LISTEN TO ME.

I'M NOT PLAYING.

MY DAD CRIED TO ME, TEARS IN HIS EYES.

HE HAD TEARS IN HIS EYES FOR ME TO SAVE HIM.

BUT Y'ALL RETALIATORY CONNECTIONS SEND HIM BACK TO DIE.

WHEN YOU SAID HE WAS INCAPACITATED.

NOW YOU HAVE APPOINTED DEPUTY SHAMAN COURT APPOINTED ATTORNEY AD LITEM TO SAY SHE'S OVER HIS ESTATE. SO I STARTED RESEARCHING.

IT'S WHITE PEOPLE WRITING, WRITING TO JUDGES SJC LIKE NEVER BEFORE SAYING DALLAS IS TAKING OVER THEIR FAMILY'S ESTATES.

LET ME TELL YOU SOMETHING.

MY DADDY DIDN'T HAVE NOTHING, AND I RAN FOR HIM IN 2019 WHEN HE GOT HIT BY A CAR.

HE WAS FLOWN HERE FROM BAYLOR.

HE DIDN'T HAVE NOTHING.

WHEN I WAS HIS POWER OF ATTORNEY, I WAS TRYING TO SEE WHY I WAS SIGNING A $50 CHECK.

HE GOT SOMETHING.

AND YOU TRYING TO TAKE IT? AND NO NEGLIGENCE.

NO NEED TO TRY TO FILE BANKRUPTCY, BABY.

THIS IS DELIBERATE NEGLIGENCE THAT'S DOCUMENTED FOR OVER A DECADE.

THANK YOU. THANK YOU.

JOLENE. SALVADOR.

JOLENE. SALVADOR IS NOT PRESENT.

ANGELA DUGGAN.

ANGELA DUGGAN IS NOT PRESENT.

ELIZABETH MARKOWITZ.

GOOD AFTERNOON EVERYONE.

MY NAME IS ELIZABETH MARKOWITZ, DALLAS RESIDENT AND VICE PRESIDENT OF PUBLIC AFFAIRS FOR TEXANS FOR REASONABLE SOLUTIONS.

ALSO, A MOM OF A TODDLER AND SOMEONE WHO HAS PERSONALLY EXPERIENCED THE TOLL THAT HIGH HOUSING COSTS CAN HAVE FOR YOUNG FAMILIES LIKE MY OWN.

I'M HERE TO STATE MY STRONG SUPPORT FOR A ROBUST INVESTMENT IN AFFORDABLE HOUSING THROUGH THE BOND.

DALLAS IS FACING AN AFFORDABLE HOUSING CRISIS THAT HAS A MYRIAD OF DOWNSTREAM EFFECTS, INCLUDING HOMELESSNESS AND NEGATIVE HEALTH IMPACTS.

I'M ALSO HERE TO STATE MY SUPPORT FOR REFORMING DALLAS MINIMUM LOT SIZE REQUIREMENTS, AND ALLOWING TEXANS THE FREEDOM TO FIND THE HOUSING OPTION THAT WORKS BEST FOR THEIR UNIQUE SITUATION. MANY OF MY FRIENDS MILLENNIAL FRIENDS WOULD LOVE TO PURCHASE A TOWNHOME, BUT THEY'RE NOT ABLE TO.

THERE'S MANY SENIORS IN DALLAS WHO WOULD LOVE TO BE ABLE TO DOWNSIZE INTO A MORE AFFORDABLE HOME THAT THEY CAN MORE EASILY UPKEEP, BUT AGAIN, THEY CAN'T.

THERE'S LOTS OF INTERGENERATIONAL FAMILIES HERE IN DALLAS THAT WOULD LOVE TO BUILD AN ADU, BUT ARE ALSO RESTRICTED ON THAT.

WE THINK THAT MAKING IT EASIER TO BUILD THIS TYPE OF HOUSING IS THE RIGHT THING FOR DALLAS.

IN ADDITION TO INVESTMENT IN AFFORDABLE HOUSING THROUGH THE BOND, THIS IS ALSO HIGHLY POPULAR.

ACCORDING TO PEW, 58% OF AMERICANS NATIONWIDE SUPPORT MAKING IT EASIER TO BUILD TOWNHOMES.

I ALSO RECOGNIZE THAT SOME DALLAS RESIDENTS WANT TO KEEP THE NEIGHBORHOODS THAT THEY'VE GROWN TO LOVE, AND IT'S IMPORTANT TO NOTE THAT THROUGH HOAS, THEY WILL HAVE THE ABILITY TO SET THEIR OWN LOT REQUIREMENTS.

BUT RIGHT NOW, THOSE OF US, WHETHER WE'RE IN AN HOA OR NOT, FACE A LOT OF RESTRICTIONS WHEN IT COMES TO BUILDING THE TYPE OF HOUSING THAT WE WANT AND THAT WE CAN AFFORD.

SO THESE KIND OF ZONING REFORMS WOULD ACTUALLY GIVE DALLASITES MORE FREEDOM, NOT LESS FREEDOM.

AND THAT'S WHAT WE BELIEVE IS THE RIGHT THING.

I'LL ALSO ADD THAT DALLAS IS PROJECTED BAN ON SHORT TERM RENTALS AND SINGLE FAMILY ZONING.

LOTS WOULD STILL APPLY BECAUSE THIS WOULD NOT REDEFINE SINGLE FAMILY ZONING, SO THERE WOULD STILL BE ROBUST PROTECTIONS AGAINST SHORT TERM RENTALS AND MAKE SURE THAT THIS HOUSING GOES TO THE DALLASITES WHO REALLY NEED IT.

THANK YOU SO MUCH. THANK YOU, SALEM FIRTH.

SALEM FIRTH. YOUR AUDIO IS.

I'M SORRY. WE CANNOT HEAR YOUR.

THANK YOU SO MUCH. YES, YOU MAY CONTINUE.

THANK YOU. UM, I'M TRYING TO SHARE SLIDES HERE.

THERE. HOPEFULLY YOU CAN SEE THOSE.

UM, MY NAME IS CELINE FIRTH.

REALLY PLEASURE TO BE WITH YOU TODAY.

I'M FROM THE MERCATUS CENTER AT GEORGE MASON UNIVERSITY, AND IT IS MY HONOR TO BE ABLE TO PRESENT MY OWN RESEARCH THAT I'VE DONE ON DALLAS COUNTY.

MINIMUM LOT SIZES AND THE COST OF PROPOSE LOT SIZE REGULATIONS IMPOSE HIGH COSTS IN BOTH PROSPECTIVE BUYERS AND CURRENT HOMEOWNERS.

[03:25:04]

THE EXISTING SYSTEM FOR BUILDING SMALL LOT HOMES IN DALLAS IS UNFAIR AND INEFFICIENT.

I USED 2019 DATA TO LOOK AT HOUSES BUILT IN DALLAS IN 2000.

HOUSES ON CONVENTIONAL LOT IS COST ON AVERAGE $573,000.

SMALL LOT HOMES COST JUST 388 K.

AS MY FIRST SLIDE HERE SHOWS, THE SMALL LOT DISCOUNT IS LARGEST IN THE MOST EXPENSIVE ZIP CODES.

MINIMUM LOT SIZES ALSO HURT OWNERS BY REDUCING THE VALUE OF MY OWN.

RESEARCH FOUND THAT MARGINAL REGULATORY COSTS FROM LOT SIZE AND COVERAGE REGULATIONS ARE OFTEN 50 OR EVEN 100% OF TOTAL LAND VALUE.

THE COMMON MINIMUM LOT SIZE IN DALLAS IS 7500FT².

THE CITY, HOWEVER, HAS PERMITTED OVER 4000 SMALL LOT HOUSES SINCE 2000 VIA A VARIETY OF REZONINGS AND EXCEPTIONS, INCLUDING PLANNED DEVELOPMENT DISTRICTS.

YOU CAN SEE A FEW OF THOSE HOUSES HERE.

IT WOULD BE MORE EQUITABLE AND EFFICIENT TO REPLACE THIS CHAOTIC SYSTEM WITH ONE THAT IS PERMISSIVE AND FAIR.

HOUSTON MADE A SIMILAR REFORM AND FOUND THAT IT DECREASED GENTRIFICATION BY SPREADING INVESTMENT MORE EQUITABLY AROUND THE CITY.

MY FINAL SLIDE SHOWS THE HUGE SWATH OF MIDDLE INCOME DALLAS COUNTY HOUSEHOLDS THAT COULD AFFORD A SMALL LOT HOUSE, BUT NOT A CONVENTIONAL HOUSE.

THE CHAOTIC SYSTEM PRODUCES FAR TOO FEW SMALL HOUSES TO MEET THAT MAN.

THAT'S YOUR TIME. THANK YOU.

THANK YOU. LIT.

NASSIF. GOOD AFTERNOON COUNCIL.

MY NAME IS DR..

AND I'LL LEAVE IT AT THAT BECAUSE I'M NOT HERE TO REPRESENT JUST MYSELF.

BUT I'M SPIRITUAL. BUT I AM HERE TO SPEAK ON BEHALF OF ALL THE DOCTORS WHO TOOK THE HIPPOCRATIC OATH TO DO NO HARM.

ALSO, AS A PEDIATRICIAN WORKING AT ONE OF THE LARGEST PEDIATRIC HOSPITALS IN DALLAS, I AM HERE TO ADVOCATE FOR THE CHILDREN WITHOUT A VOICE.

SIMILARLY, THIS COUNCIL HAS THE IMPORTANT RESPONSIBILITY OF SPEAKING FOR THE PEOPLE IN BEING JUST BY TREATING SIMILAR CASES IN SIMILAR MANNERS.

ON OCTOBER 11TH, THIS COUNCIL PASSED A RESOLUTION CONDEMNING HAMAS AND SUPPORTING ISRAEL.

THIS WAS IN RESPONSE TO AN ATTACK IN WHICH 1400 PEOPLE WERE KILLED.

OVER A MONTH HAS PASSED SINCE THEN, AND TO DATE OVER 6600 CHILDREN HAVE BEEN KILLED IN GAZA.

YET THIS COUNCIL HAS REMAINED SILENT.

A CHILD'S LIFE IS ALWAYS A CIVILIAN LIFE, AND THE LOSS OF A CHILD SHOULD NEVER BE TAKEN LIGHTLY.

I HAVE ACHIEVED MY DREAM OF BECOMING A DOCTOR TO SAVE CHILDREN'S LIVES.

BUT SIMULTANEOUSLY, MY WORST NIGHTMARE HAS COME TRUE IN MY TAX DOLLARS, I DIRECTLY CONTRIBUTING TO THE DEATH OF MORE CHILDREN IN THE PAST MONTH THAN THESE TWO HANDS COULD EVER SAVE IN MY LIFETIME.

THIS IS OUR PROBLEM.

WE ARE CAUSING THIS.

WE ARE PROVIDING MONEY, WEAPONS AND POLITICAL SUPPORT TO AID THE WAR CRIMES IN GAZA.

BIDEN IS REQUESTING FOR AN ADDITIONAL 14.3 BILLION TO BE USED FOR MILITARY AID TO ISRAEL, WHICH COULD BE USED IN OUR OWN COUNTRY TO HELP CITIZENS AND ACHIEVE BETTER HOUSING, PARKS AND HEALTH CARE.

WE CAN PUT AN END TO THIS HUMANITARIAN CRISIS BY PASSING A RESOLUTION CALLING FOR IMMEDIATE CEASEFIRE AND DE-ESCALATION IN GAZA.

AS A PALESTINIAN MYSELF, IF MY MY GRANDPARENTS HAD DECIDED TO MOVE SOUTH TO GAZA INSTEAD OF EAST TO JORDAN IN 1948, RATHER THAN ACHIEVING MY DREAM OF BECOMING A DOCTOR, I WOULD LIKELY HAVE SUFFERED A SIMILAR FATE TO OVER 6000 CHILDREN IN GAZA AND BE TRAPPED UNDER THE PILE OF RUBBLE, RATHER THAN SPEAKING HERE TODAY.

CEASEFIRE TIME.

THANK YOU. THANK YOU, TAMMY THOMAS.

HELLO, EVERYONE.

THANK YOU FOR INVITING ME HERE TO TALK TO YOU TODAY ABOUT THE DALLAS HOUSING COALITION.

MY NAME IS TAMMY THOMAS AND I AM A SPECIAL EDUCATION TEACHER AT DR.

FREDERICK DOUGLAS TODD MIDDLE SCHOOL.

AND WITH ME SAYING THAT IS THAT WE DO NEED AFFORDABLE HOUSING FOR THE PEOPLE IN MY AREA BECAUSE THEY ARE ECONOMICALLY DISADVANTAGED. WE HAVE A SCHOOL POPULATION OF 420 CHILDREN, AND OUT OF THOSE 400, OUT OF THOSE 402,404 ARE LIVING IN A DISADVANTAGED, ECONOMICALLY INTOLERABLE COMMUNITY.

I SPEAK AS A SPECIAL EDUCATION TEACHER THAT THESE STUDENTS THAT WERE IN OUR COMMUNITY LAST YEAR, THERE WAS A THREAT AND THERE WAS A GAS LEAK, AND ONE OF THE APARTMENT BUILDINGS THAT THEY LIVE IN HAD WAS ON FIRE.

WHEN THOSE KIDS WHEN THAT FIRE WAS OUT, THEY DIDN'T REPLACE THOSE APARTMENTS FOR THOSE KIDS.

[03:30:02]

AND SO MY SPECIAL NEEDS STUDENTS ARE DISPLACED AND I CAN'T FIND THEM.

AND THEIR PARENTS CAN'T DO IT ON THEIR OWN BECAUSE WE WERE HELPING THEM WHEN THEY WERE THERE.

SO YES, TODAY I STAND HERE IN FRONT OF YOU LETTING YOU KNOW THAT REGARDLESS OF WHAT THE NEIGHBORHOOD LOOKS LIKE OR WHAT THE NEIGHBORHOOD FEELS LIKE, THEY'RE IN NEED AND THEY'RE IN NEED OF AFFORDABLE HOUSING AND SOMEONE TO HELP THEM TAKE CARE OF THEIR SPECIAL NEEDS STUDENTS.

THANK YOU. THANK YOU.

THE NEXT TEN SPEAKERS.

WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS IN THE CENTER SECTION.

SHANTE BRANTON, JUDGE.

GLOCK, JAKE.

WICHMANN, COURTNEY.

PAIGE, JODIE.

WHITTAKER, SOUMYA SHENAULT, HANNAH.

REID, ASHLEY.

MORGAN, JOANNA SAINT, ANGELO CLINTON HALEY SPOKE EARLIER AND MELANIE FERGUSON, SHANTE BRANTON IF YOU'RE IN, YOU MAY COME TO THE.

PLEASE COME TO THE MIC.

YOUR MICROPHONE. THERE'S A BUTTON AT THE BASE.

OKAY. I AM SHANTE BRANTON REPRESENTING TEACH PLUS.

LADIES AND GENTLEMEN OF THE CITY COUNCIL.

I STAND BEFORE YOU TODAY, NOT JUST AS AN EDUCATOR IN THE DALLAS INDEPENDENT SCHOOL DISTRICT, BUT AS SOMEONE DEEPLY INVESTED IN THE HEARTBEAT OF OUR COMMUNITY. IN MY TIME HERE, I'VE WITNESSED A GROWING CONCERN THAT IMPACTS NOT ONLY ME, BUT ALSO OUR DEDICATED WORKFORCE IN EDUCATION. RECENT CENSUS DATA HIGHLIGHTS A CRITICAL ISSUE.

40% OF PEOPLE MOVED BASED ON HOUSING ACCESSIBILITY.

AS A TEACHER IN DALLAS, I'VE PERSONALLY FACED THE CHALLENGE OF FINDING AFFORDABLE HOUSING WITHIN OUR CITY LIMITS.

A SURVEY OF MY COLLEAGUES REVEALED THAT MORE THAN 85% OF THE STAFF IN MY BUILDING LIVE OUTSIDE OF DALLAS.

COMMUTING 30 MILES DAILY TAKES A TOLL AND IS NOT SUSTAINABLE FOR THOSE COMMITTED TO EDUCATING OUR YOUTH.

THE LOOMING HOUSING CRISIS PUTS OUR CITY'S VIBRANCY AT RISK.

WITHOUT AFFORDABLE HOUSING SOLUTIONS, WE FACE AN EXODUS AND A LOSS OF SKILLED WORKERS AND NEGATIVE IMPACTS ON OUR COMMUNITY.

WE NEED THE CITY COUNCIL TO ALLOCATE $200 MILLION FROM THE UPCOMING BOND.

AFFORDABLE HOUSING AS A RENTER PAYING OVER 1300 FOR A MODEST ONE BEDROOM APARTMENT ON A TEACHER SALARY.

I ECHO THE SENTIMENTS OF MANY WHO RELOCATED HERE TO CONTRIBUTE TO OUR CITY'S GROWTH.

LET'S ENSURE THAT DALLAS REMAINS ACCESSIBLE TO ALL.

TURN THE DREAM OF OWNING A HOME.

I CURRENTLY LIVE IN ARLINGTON, BUT WOULD LOVE TO OWN A HOME IN DALLAS.

I BELIEVE IT IS IMPERATIVE TO RECOGNIZE THAT OUR CITY THRIVES NOT ONLY ON CONTRIBUTIONS, BUT THE RESIDENTS IN THIS CITY.

THANK YOU FOR LISTENING.

THANK YOU, JUDGE GLOCK.

IS NOT PRESENT.

JAKE WICHMANN.

MR. WEGMAN. HI.

CAN YOU HEAR ME? I CAN HEAR YOU.

HOWEVER, YOUR VIDEO IS NOT DISPLAYING.

OKAY, WELL, I'LL JUST HAVE TO GO WITHOUT VIDEO, I SUPPOSE.

GOOD AFTERNOON. I'M SORRY, I'M SORRY.

YOUR VIDEO MUST BE DISPLAYED IN ORDER TO ADDRESS THE CITY COUNCIL.

YEAH, I LOST THE BUTTON, SO I GUESS I CAN'T DO IT.

SORRY. OKAY.

WE CAN. THE SYSTEM IS NOT OFFERING ME THE CHANCE TO TURN ON VIDEO.

OKAY, WE CAN TRY COMING BACK TO YOU.

OR WILL YOU BE CANCELING? I'LL TRY FOR A FEW.

OKAY. I'LL COME BACK.

COURTNEY. PAIGE.

HELLO EVERYBODY.

MY NAME IS COURTNEY PAGE AND I SERVE THE DISABILITY COMMUNITY HERE IN DALLAS, AND I'M HERE TO ADDRESS A FUNDAMENTAL ISSUE REGARDING HOUSING THAT AFFECTS MANY OF THE FAMILIES THAT I WORK WITH.

INDIVIDUALS WITH DISABILITIES AND THEIR CAREGIVERS ALL HAVE THE SAME RIGHT TO ACCESS EQUITABLE HOUSING, JUST LIKE YOU AND I HAVE.

BUT DALLAS FALLS SHORT TO MEET THIS NEED.

DALLAS IS UNAFFORDABLE.

RENTS HAVE CONTINUED TO INCREASE, AS YOU HAVE HEARD BY MANY TODAY, CAUSING MANY RENTERS IN DALLAS TO PAY MORE THAN THEY CAN AFFORD.

FOR EVERY 100 LOW INCOME RENTERS IN DALLAS, THERE ARE 37 UNITS AVAILABLE.

I PERSONALLY KNOW OF SEVERAL FAMILIES WHO STRUGGLE TO MAKE ENDS MEET, BUT DALLAS IS HOME AND THEY HAVE NOWHERE ELSE TO GO.

[03:35:01]

A STUDY DONE IN 2019 BY THE TEXAS WORKFORCE INVESTMENT COUNCIL SHOWED THAT DALLAS IS THE THIRD LARGEST POPULATION IN TEXAS FOR INDIVIDUALS WITH DISABILITIES, AND THE MAJORITY OF THESE FAMILIES OR INDIVIDUALS WITH DISABILITIES ARE LIVING WITH A CAREGIVER OVER THE AGE OF 60.

WHEN THEIR CAREGIVER PASSES ON, THESE INDIVIDUALS ARE AT A HIGH RISK OF HOMELESSNESS OR WORSE.

THERE ARE NOT ENOUGH UNITS TO MEET THE CURRENT DEMAND.

DALLAS NEEDS 100,000 NEW OR REFURBISHED AFFORDABLE HOMES BY 2033 TO MEET THIS GROWING NEED.

ADDITIONALLY, THE COMMUNITY HERE WANTS IT.

A SURVEY WAS SENT OUT TO DALLAS RESIDENTS THIS YEAR, AND OVER HALF OF THEM NAMED AFFORDABLE HOUSING AS THE TOP THREE NEEDS TO PRIORITIZE.

SO LET'S KEEP DALLAS GROWING.

LET'S KEEP IT STRONG, AND LET'S HELP PEOPLE FROM ENDING UP ON THE STREETS.

SO I URGE YOU TO INCREASE THE HOUSING BOND TO 200 MILLION FOR THE HOUSING, SO THAT THE CITY CAN FOCUS ON IMPLEMENTING MORE AFFORDABLE HOUSING, RENTAL ASSISTANCE, AND POSSIBLY DOWN PAYMENT PROGRAMS FOR NOT ONLY THE GENERAL POPULATION, BUT FOR ALSO PEOPLE WITH DISABILITIES.

THANK YOU. THANK YOU.

JAKE WICHMANN, THERE YOU GO.

I THOUGHT I SAW YOUR VIDEO.

YOU MAY BEGIN.

THANKS FOR STICKING WITH ME, I APPRECIATE IT.

GOOD AFTERNOON. I'M JAKE WEGMANN.

I'M A FACULTY MEMBER IN COMMUNITY AND REGIONAL PLANNING AT THE UNIVERSITY OF TEXAS AT AUSTIN.

AND ALL OF THESE THAT I EXPRESSED TODAY ARE MINE ALONE.

I WANT TO SPEAK ABOUT A PEER REVIEWED STUDY THAT I LED ON THE EFFECTS OF HOUSTON'S MINIMUM LOT SIZE REFORMS THAT DATE BACK TO THE LATE 90S.

I ONLY HAVE TWO MINUTES, SO I'M JUST GOING TO CUT RIGHT TO THE CHASE.

IN SHORT, THE REFORMS HAVE BEEN REMARKABLY EFFECTIVE.

MY COAUTHORS AND I FOUND OVER 5000 TOWNHOUSES IN HOUSTON BUILT BETWEEN 2007 AND 2020 ON LAND PARCELS THAT WERE FORMERLY OCCUPIED BY SINGLE FAMILY HOUSES.

THESE TOWNHOUSES WERE MOSTLY BUILT IN CLOSE TO NEIGHBORHOODS THAT IN 2000 ALREADY HAD MEDIAN HOUSEHOLD INCOMES WELL ABOVE THE HOUSTON AVERAGE.

OR TO PUT IT ANOTHER WAY, WE DID NOT FIND THAT HOUSTON'S MINIMUM LOT SIZE REFORMS SEEM TO FUEL GENTRIFICATION.

WE ALSO COMPARED THE TOWNHOUSES THAT WERE BUILT ON SINGLE FAMILY LOTS BETWEEN 2007 AND 2020, TO ALL SINGLE FAMILY HOUSES ON LARGE LOTS THAT WERE BUILT DURING THAT SAME TIME PERIOD.

AS OF 2020, THE MEDIAN NEW TOWNHOUSE THAT WAS BUILT ON A BIG LOT WAS ASSESSED FOR OVER.

RATHER, THE MEDIAN NEW TOWNHOUSE BUILT ON WHAT HAD BEEN A BIG LOT, WAS ASSESSED FOR OVER $200,000, LESS THAN A NEW BUILD, SINGLE FAMILY HOUSE BUILT IN HOUSTON IN THAT SAME TIME.

SO ON THE WHOLE, THESE NEW TOWNHOUSES ARE PROVIDING MUCH MORE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES.

TO CONCLUDE, MY VIEW IS THAT MINIMUM LOT SIZE REFORM IS EFFECTIVE AND HELPFUL IN HOUSTON, AND I SEE NO REASON WHY COUNCIL MEMBER LESS AMBITIOUS PROPOSED REFORM CAN'T ALSO ACHIEVE POSITIVE RESULTS IN DALLAS AS WELL.

AND JUST TO FINISH OFF, IF YOU WANT TO SEE THE STUDY, JUST TYPE TALL SKINNY HOUSES HOUSTON INTO YOUR SEARCH ENGINE AND IT'LL COME RIGHT UP ON THE NYU FURMAN CENTER WEBSITE.

THANK YOU. THANK YOU, JODIE WHITTAKER.

JODIE WHITTAKER IS NOT PRESENT.

I'M HERE. OKAY.

SORRY. CAN YOU HEAR ME? I CAN HEAR YOU.

GREAT. GOOD AFTERNOON, DALLAS CITY COUNCIL.

MY NAME IS JODIE WHITTAKER, AND I'M THE CO-FOUNDER OF BAN HORSE CARRIAGES DALLAS.

THE NOVEMBER 26TH HEADLINE READ, HORSE BREAKS LOOSE IN MANHATTAN, DRAGS COACHMAN COLLIDES WITH FOUR OTHER VEHICLES.

THE ARTICLE GOES ON TO SAY A 15 YEAR OLD CARRIAGE HORSE NAMED GUNNER CRASHED INTO MULTIPLE CARS THIS AFTERNOON AFTER BREAKING LOOSE.

HERE'S ANOTHER ARTICLE FROM AUGUST 18TH, 2020.

THE IDYLLIC SCENE ON MACKINAC ISLAND'S MAIN STREET TURNED CHAOTIC ON JUNE 18TH, 2023, WHEN A HORSE PULLING A CARRIAGE GOT SPOOKED, CAUSING AN ACCIDENT.

THANK YOU FOR DISCUSSING THIS INHUMANE EXCUSE FOR ENTERTAINMENT YESTERDAY DURING YOUR QUALITY OF LIFE COMMITTEE.

I DON'T KNOW ANY DETAILS ABOUT HOW THAT DISCUSSION WENT, BUT I TRULY HOPE THAT IT WILL PROMPT YOU TO INTRODUCE AN ORDINANCE TO BAN HORSE CARRIAGES OUTRIGHT.

THESE FATALITIES AND ACCIDENTS DON'T JUST HAPPEN IN BIG NORTHERN CITIES, BUT IN SMALLER TOWNS IN THE SOUTH AS WELL.

FROM AUGUST 17TH, 2023, CHARLESTON POLICE SAY TWO RIDERS SUFFERED MINOR INJURIES AFTER THE HORSE LEADING THEIR CARRIAGE TOUR WAS STARTLED THURSDAY.

IN FEBRUARY 2019, SEVEN PEOPLE WERE HOSPITALIZED, HOSPITALIZED AFTER A HORSE SPOOKED AND THE CARRIAGE.

THE ANIMAL WAS PULLING OVERTURNED IN DOWNTOWN SAVANNAH IN JANUARY 2018.

A HORSE DRAWN CARRIAGE OPERATOR WAS KILLED IN A SAN ANTONIO AREA COLLISION WHEN AN SUV CRASHED INTO HER HORSE DRAWN VEHICLE.

THE MAIN THEME THAT'S UNIVERSAL THROUGH ALL THESE TRAGEDIES IS THAT 1000 PLUS POUND HORSES ARE FLIGHT ANIMALS WHO FRIGHTEN AND STARTLE EASILY.

[03:40:06]

FORCING THESE GENTLE GIANTS TO SHARE BUSY, CHAOTIC STREETS WITH MOTOR VEHICLES IS A VERY DANGEROUS MIX, AND IT CAN BE A DEADLY COMBINATION.

IT'S NOT A MATTER OF IF, BUT WHEN.

I HOPE YOU WILL PASS HUMANE LEGISLATION TO BAN THIS THIS INHUMANE AND DANGEROUS TRADE AS SOON AS POSSIBLE.

THANK YOU VERY MUCH FOR YOUR TIME AND CONSIDERATION.

THANK YOU.

SOUMYA SHENAULT.

SOUMYA SHYAM NOTE IS NOT PRESENT.

HANNAH REID.

HANNAH REID IS NOT PRESENT.

A SHELL. MORGAN.

GOOD AFTERNOON.

MY NAME IS SHEL MORGAN.

I'M A PROUD RESIDENT OF DISTRICT ONE, AS WELL AS THE DIRECTOR OF EXTERNAL AFFAIRS AT THE DALLAS MUSEUM OF ART.

I'VE BEEN VERY APPRECIATIVE FOR TIME WITH MANY OF YOU, DISCUSSING HOW CRITICAL IT IS THAT WE ADDRESS THE HVAC, FIRE CONTROL AND ELECTRICAL SYSTEMS AT THE DALLAS MUSEUM OF ART.

WHILE I'M EXCITED TO CONTINUE THOSE CONVERSATIONS, I WANT TO SPEAK TO YOU TODAY AS A PARTNER WITH ALL OF OUR ARTS ORGANIZATIONS.

AS YOU'VE HEARD MANY TIMES TODAY, WE ARE ALL LOCKING ARMS TO SUPPORT THE $59 MILLION RECOMMENDATION FOR THE ARTS, WHILE RESPECTFULLY ASKING FOR JUST 5 MILLION MORE TO FINISH ADDRESSING THE URGENT NEEDS AT THE DMA.

TO ECHO WHAT YOU ALREADY HEARD FROM CHRIS HIDEBOUND OUR OTHER PARTNERS THIS MORNING, THIS IS NOT ABOUT ANYTHING NEW AS OUR VALUED PARTNERS AT THE CITY.

WE'RE SIMPLY ASKING FOR YOUR SUPPORT TO ADDRESS CRITICAL INFRASTRUCTURE NEEDS TO ENSURE SAFE AND FUNCTIONING CITY OWNED FACILITIES.

THE PRIVATE SECTOR WILL CONTINUE TO DO THE REST, AND WE'RE CONFIDENT THAT WORKING TOGETHER, WE CAN CONTINUE TO GENERATE MILLIONS OF DOLLARS IN ECONOMIC IMPACT AND TAX REVENUE FOR OUR BELOVED CITY OF DALLAS.

THANK YOU. THANK YOU.

JOANNA. SAINT ANGELO HAS CANCELED CLINTON HALEY SPOKE PREVIOUSLY MELANIE FERGUSON.

GOOD AFTERNOON.

I AM MELANIE FERGUSON, RESIDENT OF DISTRICT ONE AND DIRECTOR OF THE DALLAS WATER COMMONS AND DISTRICT TWO, WHICH IS A PUBLIC PRIVATE PARTNERSHIP BETWEEN DALLAS PARK AND RECREATION DEPARTMENT AND DWU.

AS TEXAS AND THE REGION DOUBLES IN POPULATION, BOTH WATER AND EVERY ACRE OF COMMON PUBLIC GREEN SPACE BECOMES A VITAL SOURCE AND STRONGHOLD FOR THE FUTURE VIBRANCY OF OUR CITY.

AS MY COLLEAGUES HAVE AND WILL SHARE, ESTABLISHING PARKS AND PROTECTING NATURAL SPACES WILL BECOME MORE AND MORE IMPORTANT.

IMAGINE NEW YORK WITHOUT ITS FORESIGHT TO ESTABLISH CENTRAL PARK BEFORE THE CITY CONTINUED TO GROW EXPONENTIALLY AROUND IT.

EVEN MORE ESSENTIAL TO THE FUTURE OF CITIES IS THE SOMETIMES VISIBLE, BUT OFTEN INVISIBLE INFRASTRUCTURE OF WATER THAT IMPACTS US ALL DAILY.

DALLAS IS BECOMING A LEADER IN WATER CONSCIOUSNESS IN TEXAS AND BEYOND, THROUGH THE DALLAS WATER COMMONS AND NATURAL PARK THAT WILL LINK DOWNTOWN TO THE ORIGINAL RIVERBED OF THE TRINITY RIVER EAST OF THE LEVEES WITH ITS NEW CONSTRUCTED WETLANDS JUST SOUTH OF WHERE YOU SIT.

THESE ARE WETLANDS THAT WILL ACTUALLY POLISH WATER REENTERING THE TRINITY WATERSHED.

IT WILL BE A PARK THAT IS AN URBAN WATER LAB, AN EDUCATION CENTER FOR US ALL, FOCUSING ON NATURE BASED SOLUTIONS AND A LIVING CLASSROOM OF NATURAL BEAUTY.

A PARK, PLUS ALL OF THAT.

THE WATER COMMONS ALIGNS WITH DWS EXISTING FLOOD CONTROL CAPACITY WORK, WHILE ELEVATING THE WATER QUALITY BEFORE IT ENTERS THE WATERSHED, POSITIVELY IMPACTING DOWNSTREAM AND HOPEFULLY INSPIRING BEST PRACTICES FOR CITIES UPSTREAM WHOSE DEVELOPMENT AND PERMITTING PRACTICES IMPACT OUR CREEKS, STREETS AND RIVER BASIN FLOOD CAPACITY DOWNSTREAM.

THE NORTHERNMOST GEM IN A STRING OF SOUTHERN DALLAS IMPACT PROJECTS, THE DALLAS WATER COMMONS, FURTHERS THE RIPPLE EFFECTS OF WISE WATER ACTION DONE NOW WHILE CREATING A SIMPLE AND BEAUTIFUL PARK THAT STRENGTHENS THE CONNECTION BETWEEN DOWNTOWN DALLAS AND SOUTHERN DALLAS.

THAT'S YOUR TIME. THE DALLAS WETLANDS FOUNDATION EXISTS TO LEVERAGE WHAT THE CITY CANNOT DO BY ITSELF.

THANK YOU FOR YOUR TIME.

THANK YOU.

THESE ARE YOUR LAST GROUP OF SPEAKERS.

WHEN I CALL YOUR NAME, PLEASE COME FORWARD AND HAVE A SEAT ON THE FIRST TWO ROWS IN THE CENTER SECTION.

DAVID GOSWICK COOKIE PEDEN HAS CANCELED KIT SAWYER'S, AND JOE SANDERS HAS CANCELED KIT MASUJIMA, JODY GRANT, DANNY JACKSON OR DANIA JACKSON, DANIEL PRESCOTT, SAMANTHA BRADLEY, NICOLE RAPHAEL, JAMIE KIRBY, AND SHE AND XU.

DAVID GOSWICK IF YOU'RE YOU MAY COME TO THE MICROPHONE.

[03:45:04]

YOU MAY BEGIN. MAYOR AND CITY COUNCIL, THANK YOU FOR THIS OPEN OPPORTUNITY TO SHARE THOUGHTS ON HOUSING.

MY NAME IS DAVID GOSWICK.

I'M FROM HOUSTON, AND I THINK THERE'S ONE TOPIC THAT ALMOST EVERY CITY IN THE UNITED STATES AND MAYBE THE WORLD ARE TALKING ABOUT TODAY, AND THAT IS HOUSING AND MAKING IT AVAILABLE TO ALL.

MY PASSION IS TO HELP SAVE AND PRESERVE THE AMERICAN DREAM OF HOME OWNERSHIP.

IN THE MID 90S, WE REPRESENTED THE MAYOR OF HOUSTON AND COUNCIL TO CREATE THE HOMES FOR HOUSTON PROGRAM THAT WAS RECOGNIZED BY HUD AS A PROTOTYPE THAT COULD BE REPLICATED.

A DECADE AGO.

WE DEVELOPED A COMMUNITY THAT HAD BEEN IGNORED FOR ABOUT 60 YEARS, INDEPENDENCE HEIGHTS IN HOUSTON, AND WE BUILT LIVING LAB HOMES.

WE ZERO BASED THE THINKING, PULLED TOGETHER A PUBLIC PRIVATE PARTNERSHIP, AND A DECADE LATER, IT IS A VIBRANT COMMUNITY THAT'S IMPACTED LIVES.

AND IT'S VERY REWARDING TO SEE THE LEGACY OF GOOD DECISIONS NOW OR GOOD DECISIONS THE OUTCOME OF IT.

SO IN HOUSTON, WE CAN LOOK AT CHILDREN THAT WERE SIX YEARS OLD, ELEMENTARY, ELEMENTARY STUDENTS THAT CAME IN AND TORE THESE HOMES AND THE DREAM WAS PLANTED.

THE SEED WAS PLANTED WITH THEM FOR THEY COULD OWN A HOME SOMEDAY.

SOME OF THEM DECIDED TO BECOME ARCHITECTS, SOME ENGINEERS, BUT IT TRANSFORMED A COMMUNITY WITH GREAT HOPE.

THE SOLUTION IS MORE HOUSING.

MORE HOUSING MEANS MORE LOTS MORE LOTS MEANS SMALLER LOTS.

AND AS THE SPEAKER EARLIER SAID, THAT INCREASES THE OPPORTUNITY FOR MANY.

THESE CAN BE SMALL LOTS.

THEY CAN BE TOWNHOMES, BUT IT DOES PROVIDE MORE HOUSING.

THAT IS VERY IMPORTANT.

AND I'M HERE ON BEHALF OF THE TEXANS FOR REASONABLE SOLUTIONS AND THE TEXAS A&M 12TH HOUSE PROJECT.

IF WE WOULD BE GLAD TO HELP AND AND CONTRIBUTE TO THOUGHTS.

THANK YOU. THANK YOU KID.

COOKIE PEYTON HAS CANCELED KITS.

YEARS. GOOD AFTERNOON.

MY NAME IS KIT SARS AND I'M PRESIDENT AND CEO OF KLYDE WARREN PARK.

TO QUOTE OUR MAYOR, KLYDE WARREN PARK HAS BECOME DALLAS'S TOWN SQUARE, BRINGING 1.3 MILLION PEOPLE TOGETHER EVERY YEAR FROM THROUGHOUT OUR CITY AND AROUND THE WORLD.

WE ARE PROUD TO HOST 1300 FREE ANNUAL EVENTS AND COMMUNITY PROGRAMS INCLUDING FITNESS CLASSES, CONCERTS, CULTURAL FESTIVALS, MOVIES AND HOLIDAY CELEBRATIONS, PARKS DRIVE, ECONOMIC DEVELOPMENT AND KLYDE WARREN PARKS RESULTS ARE UNPRECEDENTED.

IT HAS SPAWNED BILLIONS IN DEVELOPMENT SINCE IT OPENED, TRIPLING THE ASSESSED VALUE OF PROPERTIES WITHIN OUR PUBLIC IMPROVEMENT DISTRICT FROM 2.5 BILLION TO $7.7 BILLION AND GENERATING $650 MILLION IN TAXES FOR THE CITY, COUNTY, DISD AND PARKLAND.

WE NOW HAVE THE OPPORTUNITY TO AMPLIFY OUR SUCCESS BY ADDING 1.7 ACRES TO THE WEST.

A RECENT HRA STUDY CONSERVATIVELY PROJECTS OUR PROPOSED EXPANSION WOULD GENERATE ADDITIONAL TAX REVENUE OF ALMOST $30 MILLION A YEAR.

THE PLANNED EXTENSION WILL COVER THE LAST RECESSED PORTION OF WOODALL RODGERS FREEWAY, PROVIDING FURTHER CONNECTIVITY TO FIELD STREET AND THE PEROT MUSEUM OF NATURE AND SCIENCE. THE CURRENT PLANS WILL ENABLE US TO HOST EVEN MORE FREE COMMUNITY EVENTS AND OFFER A WEATHER PROTECTED VENUE.

BEFORE WE CAN FULFILL THOSE DREAMS, HOWEVER, WE MUST GET THE DECKS BUILT THAT SUPPORT THE EXPANDED PARK.

THE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS AND PRIVATE SECTOR HAVE INCREASED THEIR INVESTMENT IN THE PROJECT TO HELP OFFSET AN INFLATION RELATED INCREASE IN CONSTRUCTION COSTS. IF THE CITY DOESN'T PARTICIPATE, NOT ONLY DO WE LOSE THE $13 MILLION WE HAVE INVESTED IN DESIGN AND ENGINEERING WORK TO DATE, BUT WE RISK LOSING THE PUBLIC AND PRIVATE FUNDS COMMITTED TO BUILDING THE DECK INFRASTRUCTURE.

WE HAVE A PROVEN TRACK RECORD AND ARE SHOVEL READY.

THIS IS OUR ONE SHOT TO COMPLETE THIS EXPANSION.

WE ASK THE CITY TO PLAY THIS MODEST ROLE IN WHAT WILL GALVANIZE TENS OF MILLIONS OF DOLLARS FROM OTHER CONTRIBUTORS, AND TAKE ADVANTAGE OF THE CIVIC LEADERSHIP TO COMPLETE THIS MAGNIFICENT PARK.

THANK YOU FOR CONSIDERING KLYDE WARREN PARK IN THE 2024 BOND PACKAGE.

THANK YOU. KIT MATSUYAMA.

WOW. FINAL STRETCH, YOU GUYS.

WE'RE ALMOST THERE. HI, MY NAME IS KEITA GIRMA.

I LIVE IN EAST DALLAS, SPECIFICALLY DISTRICT 14, AND I'M A MEMBER OF SUNRISE MOVEMENT DALLAS.

WE'RE A LOCAL ENVIRONMENTAL ORG THAT RECENTLY PUSHED FOR THE FREE K FOR STUDENTS PILOT PROGRAM WITH DART.

AND I WANT TO TELL YOU GUYS ABOUT WHY I THINK YOU SHOULD FUND AFFORDABLE HOUSING AT $200 MILLION.

WHEN I MOVED TO THE UNITED STATES, SPECIFICALLY VICKERY MEADOW IN DALLAS WITH MY FAMILY, WE REALLY STRUGGLED.

MY MOM WORKED MULTIPLE JOBS, SOMETIMES AT DILLARD'S, SOMETIMES AT A FACTORY TRYING TO GET TWO ENDS MEET, AND IT DIDN'T ALWAYS WORK.

[03:50:08]

SOMETIMES THE LIGHTS TURNED OFF, SOMETIMES THE WATER WASN'T ON FOR A WEEK, AND I CAN'T HELP BUT IMAGINE WHAT WE WENT THROUGH IN THE EARLY 2000S BEING EVEN MORE DIFFICULT TODAY IN 2023.

DALLAS I THINK INSTEAD OF JUST HAVING THE WATER TURN OFF OR JUST HAVING THE ELECTRICITY OFF FOR A COUPLE OF DAYS, I THINK WE COULD HAVE BEEN AT RISK OF BEING HOMELESS.

AND I THINK YOU GUYS HAVE A RESPONSIBILITY AND A DUTY TO THE PEOPLE OF DALLAS TO PROVIDE MORE FUNDING FOR HOUSING, BECAUSE CURRENTLY, WHEN I LOOK AT THE BOND PACKAGE, I DON'T SEE MY FAMILY IN THIS CITY.

I SEE PARKS AND I SEE ART INSTITUTIONS THAT WE WOULD NOT GO TO BECAUSE WE WOULD NOT BE HERE.

WHAT IS THE POINT OF A PARK IF REGULAR PEOPLE IN DALLAS CAN'T VISIT IT BECAUSE THEY NO LONGER LIVE HERE? SO I ASK YOU TO PLEASE MAKE SURE TO INCREASE FUNDING TO 200 MILLION TO FIGHT FOR THE REGULAR FOLKS IN DALLAS WHO MAKE OUR CITY POSSIBLE, SO THAT NEXT TIME WE'RE PUTTING HUNDREDS OF MILLIONS OF DOLLARS IN PARKS, THERE'S ACTUALLY JUST REGULAR FOLKS WHO CAN WALK DOWN THE STREET AND ENJOY THEM.

I'M ASKING YOU TO INVEST IN PEOPLE LIKE ME, AND TO THE REGULAR NEIGHBORS WHO HAVE BEEN PUSHED OUT EVERY YEAR AS THE COST OF LIVING HAS INCREASED.

THANK YOU FOR YOUR TIME.

THANK YOU.

JODIE GRANT.

HELLO, EVERYBODY. I'M CHAIRMAN OF KLYDE WARREN PARK.

HERE TO ASK YOU FOR $10 MILLION TODAY.

IN 2006, YOU VOTED $20 MILLION TO BUILD KLYDE WARREN PARK.

AND I CAN SAY WITHOUT HESITATION THAT IT IS THE BEST INVESTMENT THAT THE CITY HAS EVER MADE IN ITS LIFETIME IN TERMS OF WHAT THE RETURN HAS BEEN, BOTH IN SOCIAL AND FINANCIAL TERMS. IN IN TO PUT THIS INTO NUMERICAL CONTEXT, YOU'VE COLLECTED TOTAL TAXES OF $650 MILLION AND IN THE LATEST YEAR $145 MILLION.

THE SHARE OF THAT WHICH HAS GONE DIRECTLY TO THE CITY CUMULATIVELY HAS BEEN $180 MILLION.

AND IN THE LATEST YEAR $40 MILLION.

I WOULD JUST CHALLENGE ANYBODY TO CITE AN EXAMPLE THAT CAN PRODUCE THIS KIND OF RETURN ON SO LITTLE MONEY.

POUND FOR POUND. AGAIN, I THINK IT'S THE BEST, BEST INVESTMENT YOU COULD POSSIBLY MAKE.

SO WE'RE ASKING FOR $10 MILLION.

WE UNDERSTAND THAT. WE'VE BEEN CUT TO 6 MILLION.

WE RESPECTFULLY ARE ASKING THAT WE BE RESTORED TO 10 MILLION.

WE ACTUALLY SHOULD BE ASKING FOR 25 MILLION.

THIS WILL RELEASE YOUR INVESTMENT.

THAT WILL BE PART OF THIS BOND ISSUE, WILL RELEASE $81 MILLION TO HELP US EXPAND THE PARK TO THE WEST AND RECLAIM OR CLAIM INITIALLY, ER, THAT PROPERTY THAT IS NOW AIR THAT WILL BECOME ACREAGE 1.7 ACRES TO BE EXACT.

SO PLEASE PUT ON YOUR YOUR THAT PART OF YOUR HAT THAT'S LOOKING FOR RETURN ON INVESTMENT AND HELP US COMPLETE THE VISION FOR KLYDE WARREN PARK. THANK YOU VERY MUCH AND IT'S A PLEASURE TO BE BEFORE YOU TODAY.

THANK YOU, DANNY JACKSON.

GOOD AFTERNOON. MY NAME IS CINDY JACKSON, AND I'M LUCKY ENOUGH TO BE A SENIOR ZOOLOGIST AT YOUR DALLAS ZOO.

I ALSO WANT TO LET YOU KNOW THAT I WAS ALSO BORN AND RAISED RIGHT HERE IN DALLAS, TEXAS.

I'M SPEAKING WITH YOU ALL TODAY TO EXPRESS MY SUPPORT FOR THE DALLAS ZOO.

REQUEST FOR $30 MILLION IN THE UPCOMING ELECTION, AS WELL AS THE BROADER $350 MILLION ARTS COMMISSION.

THE DALLAS ZOO SERVES MORE THAN 1 MILLION GUESTS EACH YEAR.

AND I CAN ATTEST TO THAT BECAUSE I CAN SPEAK TO MANY OF YOU.

ALL MY HIPPO CHATS WITH ZOO ALSO WELCOMES OVER 100,000 SCHOOL KIDS AND MANY, MANY, MANY MOONS AGO, I USED TO BE ONE OF THOSE KIDS. I STARTED MY ANIMAL CARE CAREER VOLUNTEERING TO ZOOS EDUCATION DEPARTMENT WHEN I WAS 14, ALL BECAUSE I VISITED THE ZOO AND SAW ALL THE GIRAFFES LAYING DOWN ON THE FILTER.

AND SURPRISINGLY, BECAUSE I DIDN'T KNOW GIRAFFES LAID DOWN.

BUT I WENT ON, I DECIDED THAT I WAS GOING TO BE A ZOOKEEPER.

SO A YEAR AFTER YEAR, SUMMER AFTER SUMMER, I DALLAS BACK WITH OPEN ARMS. BUT I ALSO ALSO HELP SUPPORT STILL GET MY BACHELOR'S DEGREE IN ZOOLOGY AND MY MASTER'S DEGREE THROUGH CONSERVATION BIOLOGY.

AND NOW I'M BACK HOME WORKING AS A SENIOR ZOOLOGIST.

I'M CURRENTLY LIVING MY DREAM.

THESE PROPOSED PROJECTS WOULD EXCITE ME IF I WAS A KID.

RIGHT NOW, I BELIEVE THESE PROJECTS WILL INSPIRE THE KIDS TO CONTINUE STUDIES AND TO PURSUE STEM CAREERS JUST THE SAME WAY.

DALLAS ZOO, THANK YOU SO MUCH.

THANK YOU, DANIEL PRESCOTT.

[03:55:06]

GOOD AFTERNOON. MAYOR.

DISTINGUISHED MEMBERS OF THE CITY CITY COUNCIL.

DR. DANIEL PRESCOTT, WITH SERVICES OF HOPE PRESIDENT JOHN KENNEDY ON HIS INAUGURATION, SAID THIS IN HIS INAUGURATION SPEECH.

ASK NOT WHAT YOUR COUNTRY CAN DO FOR YOU, BUT WHAT YOU CAN DO FOR YOUR COUNTRY.

I AM, AS YOU CAN TELL, AN ADVOCATE OF AFFORDABLE HOUSING.

BUT THE PROBLEM IS AFFORDABLE HOUSING HAS AN ISSUE.

WE NONPROFITS, WE ARE THE BOOTS ON THE GROUND.

WE'RE THE ONES WHO HAVE TO DO ALL OF THE WORK IN THE AFFORDABLE HOUSING ARENA.

BUT WE DON'T HAVE THE FUNDING.

SO ORGANIZATIONS LIKE MINE, WE SAID, WHAT CAN WE DO TO BRING TO THE CITY? SO SERVICES OF HOPE BECAME A CDFI, A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION, AND WE GOT FUNDED IN YEAR ONE TO GIVE OUR MONEY TO FOCUS JUST ON HOUSING FOR LOW TO MODERATE INCOME FAMILIES.

AND WE WON'T GIVE LOANS.

OUR MONEY WILL BE GRANTED TO THOSE BUYING HOUSES.

SO WHAT CAN WE DO? WE COULDN'T GET TRACTION HERE IN DALLAS.

SO WE'RE IN FORT WORTH.

WE'RE IN SOUTH CAROLINA, WE'RE IN AMARILLO, TEXAS.

WE GOT TRACTION IN OTHER CITIES, BUT I CAN'T GET TRACTION IN MY OWN CITY.

SO WHAT CAN WE DO? LET'S BACK AFFORDABLE HOUSING, BUT LET THE BOOTS ON THE GROUND.

ORGANIZATIONS LIKE OURS LET US DO WHAT WE'RE SUPPOSED TO DO.

WE ARE CERTIFIED BY THE CITY IN THE FIRST TIME.

HOMEBUYER. WE'RE A HUD CERTIFIED.

WE'RE A MULTI STATE, BUT BEING A CDFI IS A GAME CHANGER FOR AFFORDABLE HOUSING.

AND FOR PEOPLE LIKE ME WHO ARE FIRST GENERATION GOING TO COLLEGE.

AND YOU'VE HEARD THE TEACHERS, YOU'VE HEARD THE PREACHERS, EVERYBODY TALK ABOUT LIVING OUTSIDE THE CITY.

WE'RE BUILDING IN FORT WORTH.

WE'RE PARTNERING IN FORT WORTH.

THE CITY OF FORT WORTH IS WELCOMING US.

WHY CAN'T DALLAS DO THE SAME THING? THEY GAVE US LAND THROUGH THE LAND BANK.

LOOK UP, REIMAGINE, STOP SIX AND YOU'LL SEE THE HOUSES THEY'RE UP THERE BUILDING.

OUR DEVELOPER BUILDER.

THAT'S FROM DALLAS. THANK YOU VERY MUCH.

THANK YOU. SAMANTHA BRADLEY.

HELLO. MY NAME IS SAMANTHA BRADLEY.

I'M THE COOL SCHOOLS PROGRAM DIRECTOR AND HERE REPRESENTING THE TEXAS TREES FOUNDATION.

TODAY, MY CEO AND PRESIDENT, JEANETTE MEUNIER, IS HERE TO SHOW HER SUPPORT AS WELL.

AS MANY OF YOU KNOW, SINCE 2019, THE CITY OF DALLAS, DALLAS INDEPENDENT SCHOOL DISTRICT AND TEXAS TREES FOUNDATION HAVE PARTNERED TO CREATE 25 COOL SCHOOL NEIGHBORHOOD PARKS WITH AN ADDITIONAL 20 NEIGHBORHOOD PARKS IN PLANNING AND DESIGN PHASE.

DURING THE SCHOOL DAY, THESE SITES WILL BE ENJOYED BY OVER 10,000 STUDENTS, AND OUTSIDE OF SCHOOL HOURS, THEY'LL BECOME PUBLIC PARKS THAT SERVE MORE THAN 115,000 RESIDENTS WITHIN A TEN MINUTE WALK.

WE'RE DELIGHTED TO SHARE THAT THE MCDERMOTT FOUNDATION HAS PLEDGED $1 MILLION TO THE COOL SCHOOLS PROGRAM NEIGHBORHOOD PARK INITIATIVE, CONTINGENT ON THE INITIATIVE'S FULL $3 MILLION INCLUSION IN THE CITY OF DALLAS'S 2024 BOND PACKAGE.

THE FIRST 25 PARKS WERE BUILT ALMOST EXCLUSIVELY WITH PRIVATE FUNDING, AND HERE AT THE TEXAS TREES FOUNDATION, WE HAVE ALREADY SECURED $9 MILLION FROM DALLAS ISD AND FROM PRIVATE FUNDING.

WITH THIS FINAL $4 MILLION, THE PROGRAM WILL BE FULLY FUNDED TO OPEN UP THE 45 COOL SCHOOL NEIGHBORHOOD PARKS FOR DALLAS RESIDENTS BY 2026.

THIS WILL BE. THIS WILL FULFILL THE INTERLOCAL AGREEMENT TO COMPLETE 45 PARKS, A GREAT INVESTMENT FOR THE CITY TO EXPAND THEIR PARK ACCESS AND PARKS SCORE.

THIS PROGRAM HAS BEEN THE MOST SIGNIFICANT FACTOR IN DALLAS RESIDENTS GAINING MORE PARK ACCESS IN THE PAST FIVE YEARS.

I WOULD ENCOURAGE YOU ALL TO UPHOLD THE DALLAS PARK AND RECREATION DEPARTMENT'S PROPOSED INVESTMENT OF THE 2024 BOND FUNDS AND THE LIGHT IN THE LINE ITEM CITYWIDE PARTNERSHIPS TO COMPLETE THE TRANSFORMATION OF THESE 20 CAMPUSES.

AND I'LL JUST LEAVE YOU WITH A FEW QUOTES FROM SOME OF OUR PRINCIPALS.

ONE PRINCIPAL AT THE AT A COOL SCHOOL PARK IN IN PLEASANT GROVE, EXCUSE ME, SAID THAT WE'VE SEEN AN UPTAKE IN THE COMMUNITY COMING TO THE CAMPUS AND PLAYING WITH THEIR KIDS BECAUSE OF THE NEW PARK PROVIDED WE SEE FAMILIES OUT WALKING ON THE TRACK IN THE AFTERNOON, IN THE AFTERNOON FOR EXERCISE AND FAMILIES ON THE PLAYGROUND WITH THEIR STUDENTS. IT'S BEEN LOVELY TO SEE THESE NEW PARKS OPEN.

THANK YOU, NICOLE RAPHAEL.

THANK YOU. THANK YOU.

DALLAS CITY COUNCIL MEMBERS, APPRECIATE YOUR THOUGHTFUL CONSIDERATION OF EVERYTHING THAT'S BEEN SAID TODAY.

I WORK FOR SAINT PHILIP'S SCHOOL AND COMMUNITY CENTER.

I'M HERE IN SUPPORT OF THE DALLAS HOUSING COALITION'S REQUEST FOR AT LEAST $200,000 FOR AFFORDABLE HOUSING, ATTAINABLE HOUSING IN THE CITY OF DALLAS. SAINT PHILIP'S IS NESTLED IN THE FOREST DISTRICT, WHICH IS IN THE 75216 ZIP CODE IN DISTRICT SEVEN.

IT IS. IT HAS BEEN OVER DECADES, A FORGOTTEN ABOUT AREA IN THE FOREST DISTRICT FROM SOME OF THE RESIDENTS JUST IN LISTENING TO THEM.

ONE OF THE THINGS THAT SAINT PHILIP'S IS REALLY HAS BEEN REALLY DRIVING IS.

[04:00:06]

HOUSING CONTINUUM THAT INCLUDES DIGNIFIED HOUSING IN OUR COMMUNITY.

MANAGE OUR MINOR HOME REPAIR PROGRAM SO AS OUR HOME PRESERVATION PROGRAM.

I'VE SEEN FIRSTHAND THE NEED, THE GREAT NEED IN OUR COMMUNITY FOR SENIORS TO HOUSE IN PLACE, OR RATHER, TO AGE IN PLACE TO PROVIDE THEM WITH DIGNIFIED HOUSING.

THE HOUSING THAT THEY LIVE IN IS THE LEAST EXPENSIVE PLACE THAT THEY CAN LIVE.

AND I HAVE ALSO SEEN IT WHERE SENIORS HAVE NOT BEEN ABLE TO DO THE NEEDED REPAIRS SO THEIR HOMES TO INVESTORS AND NOT BEEN ABLE TO AFFORD THE NEXT PLACE THAT THEY'VE GONE TO.

SO I THINK IT'S REALLY IMPORTANT THAT YOU, AS CITY COUNCIL MEMBERS, REALLY DELIBERATE ON ALL THE THINGS THAT YOU HAVE TO DELIBERATE ON.

AND I DON'T ENVY YOU FOR THE HARD DECISION YOU HAVE TO MAKE.

BUT PLEASE NOTE THAT OUR SENIORS IN OUR COMMUNITY ARE SUFFERING.

I'VE PERSONALLY WITNESSED THE WORKING HOMELESS, WHERE WORKING PEOPLE WILL CHANGE CLOTHES IN THE MIDDLE OF WHEREVER.

I HAVE PERSONALLY SEEN IT WHERE PERSONALLY SPOKEN WITH A SENIOR THIS WEEK.

AS A MATTER OF FACT, WHO CAME IN CRYING BECAUSE OF THE SLUMLORD THAT SHE'S RENTING FROM SHE AND HER 80 YEAR OLD BROTHER WHO WAS TAKING CARE OF THEIR GRANDCHILDREN.

AND SO WITH THAT, CITY COUNCIL MEMBERS ARE REALLY IMPLORE THAT YOU TAKE A KEY TO EVERYTHING THAT HAS BEEN SAID TODAY AND HEAR THE PLEA FOR ADDITIONAL FUNDING, BECAUSE HOUSING IS A SOCIAL IS A HEALTH DETERMINANT FOR OUR COMMUNITY.

THAT'S YOUR TIME, ESTABLISHES YOUR ECONOMIC VIABILITY.

THANK YOU SO MUCH FOR YOUR CONSIDERATION.

JAMIE KIRBY.

GOOD AFTERNOON COUNCIL.

THANK YOU FOR TAKING SO MUCH TIME FOR EVERYBODY TODAY.

MY NAME IS JAMIE KIRBY.

I'M A 35 YEAR RESIDENT OF THE CITY OF DALLAS AND CURRENTLY LIVE IN DISTRICT 13.

I'M ON THE BOARD OF SOUTH FAIR COMMUNITY DEVELOPMENT CORPORATION, AND I'M THE HOMEOWNERSHIP DIRECTOR FOR BCL TEXAS, A HUD CERTIFIED HOUSING COUNSELING AGENCY AND COMMUNITY DEVELOPMENT FINANCE INSTITUTION.

WE'RE HERE TO SUPPORT THE $200 MILLION REQUEST.

THE INVESTMENT IN AFFORDABLE HOUSING.

AND THAT WORD IS IMPORTANT.

AUSTIN AND SAN ANTONIO HAVE LED, BLAZED A TRAIL AND THEY SHOW 9 TO 1, 12 TO 1 LEVERAGE ON THESE INVESTMENTS. YOU HAVE THAT AND MANY OTHER DATA DRIVEN ARGUMENTS FROM THE DALLAS HOUSING COALITION THAT HAVE BEEN OFFERED TO YOU AS A HOUSING COUNSELING AGENCY. WE DO HOMEBUYER EDUCATION AND HOMEBUYER READINESS.

WE SEE A LOT OF PEOPLE COME IN, AND WE CAN GET THEM IN A PLACE WHERE THEY'RE CREDIT WORTHY FOR A MORTGAGE LOAN, BUT THAT DOESN'T MEAN THEY CAN AFFORD THE PRICE OF A HOME AFTER SEVERAL YEARS OF DOUBLE DIGIT INCREASES.

WE ALSO, UNFORTUNATELY, DO FORECLOSURE COUNSELING, AND I ESPECIALLY WANT TO POINT OUT THAT WE'VE HAD AN INCREASE IN AND A NUMBER OF PEOPLE COMING TO US WHO ARE ELDERLY AND ON FIXED INCOMES.

THEY'RE NOT THE PEOPLE WHO GOT IN OVER THEIR HEADS.

THEY'RE NOT PEOPLE WHO CHOSE THE WRONG TYPE OF MORTGAGE.

THEY'RE LONG TIME HOMEOWNERS.

BUT ONE HOME REPAIR OR ACTUALLY WHAT WE'RE SEEING, SOME ARE UTILITY BILLS THROW THEM OFF TRACK FROM PAYING THEIR MORTGAGE AND GETTING BEHIND AND EVENTUALLY GETTING A DEFAULT LETTER.

A $200 MILLION INVESTMENT IN AFFORDABLE HOUSING CAN MAKE A BIG DIFFERENCE IN PRODUCTION OF AFFORDABLE HOUSING ACCESSIBILITY, ALSO IN REHABILITATION, PRESERVATION, ENERGY IMPROVEMENTS, AND REALLY TAKE CARE OF THE ELDERLY HOMEOWNERS THAT YOU HAVE IN THE CITY.

THANK YOU. THANK YOU.

SHEEHAN, WHO IS NOT PRESENT.

THIS CONCLUDES YOUR OPEN MICROPHONE SPEAKERS FOR THIS MEETING, MR. MAYOR. OKAY.

NOW WE ARE THROUGH WITH THE BUTTON.

NOW LET'S GET READY FOR THE VOTING AGENDA.

MADAM SECRETARY, THE FIRST ITEM.

[1. 23-2934 Approval of Minutes of the November 1, 2023 City Council Meeting]

THANK YOU, MR. MAYOR.

AGENDA ITEM ONE IS APPROVAL OF MINUTES OF THE NOVEMBER 1ST, 2023 CITY COUNCIL MEETING.

OKAY, WE GOT A MOTION. YOU GOT A SECOND? ALL IN FAVOR, SAY I.

I IS CARRIED. MOTION CARRIES.

NEXT ITEM PLEASE.

[2. 23-2935 Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)]

JEN. ITEM TWO IS CONSIDERATION OF APPOINTMENTS TO BOARDS AND COMMISSIONS.

THIS AFTERNOON YOU HAVE INDIVIDUAL FULL COUNCIL AND OFFICER APPOINTMENTS.

ONE OFFICER APPOINTMENT WILL BE HELD OR CONSIDERED UNDER A SEPARATE VOTE, AS WE NEED TO APPOINT THE INDIVIDUAL TO THE BOARD BEFORE APPOINTING THAT INDIVIDUAL AS AN OFFICER OF THE BOARD.

YOUR NOMINEES FOR INDIVIDUAL APPOINTMENT APPOINTMENTS TO THE ARTS AND CULTURE ADVISORY COMMISSION, SYLVIA BODELL, IS BEING NOMINATED BY COUNCILMEMBER STEWART. MISS BODELL MEETS THE SUBSTANTIAL VOLUNTEER INVOLVEMENT SPECIAL QUALIFICATION TO THE BUILDING INSPECTION, ADVISORY, EXAMINING AND APPEALS BOARD.

FREDERICK TULLMAN IS BEING NOMINATED BY CITY MANAGER BROADNAX.

MR. TULLMAN MEETS THE REGISTERED ENGINEER WITH FIVE PLUS YEARS EXPERIENCE IN FIRE PROTECTION.

[04:05:02]

TO THE CITIZEN HOMELESSNESS COMMISSION.

LETITIA OWENS IS BEING NOMINATED BY COUNCIL MEMBER GRACEY.

MS.. MS..

OWENS MEETS THE PAST EXPERIENCE AS HOMELESS PERSON.

SPECIAL QUALIFICATION TO THE CITY PLANNING AND ZONING COMMISSION.

BRANT RUBIN IS BEING NOMINATED BY MAYOR JOHNSON TO THE CIVIL SERVICE BOARD.

ADJUNCT MEMBERS CASSANDRA JAMES IS BEING NOMINATED BY COUNCILMEMBER BLACKMON.

MS.. JAMES MEETS THE FIVE PLUS YEARS EXPERIENCE WITH BUSINESS ORGANIZATION SPECIAL QUALIFICATION.

ALSO, ALANDRA LYONS IS BEING NOMINATED BY COUNCILMEMBER BAZALDUA.

MS.. ALLIANCE. MS..

LYONS MEETS THE FIVE PLUS YEARS OF PROFESSIONAL EXPERIENCE IN BUSINESS SPECIAL QUALIFICATION TO THE COMMISSION ON DISABILITIES.

OLGA CAN KALKANLI IS BEING NOMINATED BY MAYOR JOHNSON TO THE COMMUNITY POLICE OVERSIGHT BOARD.

JONATHAN MAPLES IS BEING NOMINATED BY COUNCIL MEMBER MORENO TO THE ENVIRONMENTAL COMMISSION.

RENEE ROBERSON IS BEING NOMINATED BY MAYOR PRO TEM ATKINS, AND MARK WOOTEN IS BEING NOMINATED BY COUNCIL MEMBER MORENO.

MS.. ROBERSON MEETS THE GENERAL PUBLIC PUBLIC HEALTH SPECIAL QUALIFICATION AND MR. WOOTEN MEETS THE GENERAL PUBLIC SPECIAL QUALIFICATION TO THE FIRE CODE ADVISORY AND APPEALS BOARD.

EVAN WILSON IS BEING NOMINATED BY CITY MANAGER BROADNAX.

MS.. MR. WILSON MEETS THE FIRE PROTECTION ENGINEER SPECIAL QUALIFICATION TO THE HOUSING FINANCE CORPORATION BOARD.

PATTY COLLINS IS BEING NOMINATED BY COUNCILMEMBER BAZALDUA RYAN GARCIA IS BEING NOMINATED BY COUNCILMEMBER BLACKMON.

MARCY HILTON IS BEING NOMINATED BY COUNCIL MEMBER SCHULTZ, AND JACK MARSHALL IS BEING NOMINATED BY COUNCIL MEMBER RESENDEZ TO THE MARTIN LUTHER KING JUNIOR COMMUNITY CENTER BOARD.

SANDRA MENDENHALL IS BEING NOMINATED BY COUNCIL MEMBER MORENO TO THE MUNICIPAL LIBRARY BOARD.

THOMAS PERRYMAN IS BEING NOMINATED BY MAYOR JOHNSON TO THE PARK AND RECREATION BOARD.

SONIA MONDELL IS BEING NOMINATED BY COUNCIL MEMBER MORENO TO THE PERMIT AND LICENSE APPEAL BOARD.

RICHARD KISHA, THE SECOND, IS BEING NOMINATED BY COUNCIL MEMBER BLACKMON TO THE SENIOR AFFAIRS COMMISSION.

DEBBIE AUSTIN IS BEING NOMINATED BY MAYOR PRO TEM ATKINS, MARY WILLIAMS IS BEING NOMINATED BY COUNCIL MEMBER BAZALDUA AND VERNA MITCHELL IS BEING NOMINATED BY COUNCIL MEMBER GRACEY. ALL MEMBERS MEETS THE 55 PLUS YEARS OF AGE SPECIAL QUALIFICATION TO THE SOUTH DALLAS FAIR PARK OPPORTUNITY FUND BOARD.

LEANDER JOHNSON IS BEING NOMINATED BY MAYOR JOHNSON.

MR. JOHNSON MEETS THE REPRESENTATIVE OF A CULTURAL INSTITUTION OR OTHER FACILITY PERMANENTLY HOUSED AT FAIR PARK AND UNDERWRITING EXPERIENCE SPECIAL QUALIFICATION ALSO TO THE SOUTH DALLAS FAIR PARK OPPORTUNITY FUND BOARD TRENT HUGHES IS BEING NOMINATED BY COUNCIL MEMBER MENDELSOHN.

MR. HUGHES MEETS THE ACTIVELY INVOLVED IN THE SOUTH DALLAS FAIR PARK COMMUNITY.

SPECIAL QUALIFICATION YOUR NOMINEES FOR FULL COUNCIL APPOINTMENT TO THE LANDMARK COMMISSION.

ALTERNATE MEMBERS JEFF CUMMINGS IS BEING NOMINATED BY COUNCILMEMBER WEST.

MR. COMMONS MEETS THE HISTORIAN SPECIAL QUALIFICATION TO THE NORTH OAK CLIFF MUNICIPAL MANAGEMENT DISTRICT.

GOLDSTEIN DAVIS SENIOR IS BEING NOMINATED BY COUNCIL MEMBER WEST.

MR. DAVIS MEETS THE OK NORTH OAK CLIFF RESIDENCY SPECIAL QUALIFICATION TO THE REINVESTMENT ZONE SEVEN BOARD SPORTS ARENA.

ESTEFANIA ORTIZ IS BEING NOMINATED BY COUNCIL MEMBER NARVAEZ TO THE REINVESTMENT ZONE EIGHT BOARD.

DESIGN DISTRICT.

NICOLAS VILLALBA IS BEING NOMINATED BY COUNCIL MEMBER NARVAEZ TO THE REINVESTMENT ZONE NINE BOARD.

VICKERY MEADOW CHRIS LEE IS BEING NOMINATED BY COUNCIL MEMBER SCHULTZ TO THE REINVESTMENT ZONE 12 BOARD.

DEEP ELLUM JONATHAN HENSEL IS BEING NOMINATED BY COUNCIL MEMBER MORENO TO THE REINVESTMENT ZONE 15 BOARD, FORT WORTH AVENUE.

BRIAN TEEFEY IS BEING NOMINATED BY COUNCIL MEMBER NARVAEZ TO THE REINVESTMENT ZONE 16 BOARD.

DAVIS GARDEN. JENNIFER LONGFELLOW IS BEING NOMINATED BY COUNCIL MEMBER WEST.

YOU ALSO HAVE VICE CHAIR APPOINTMENTS.

CANDACE WICKS IS BEING NOMINATED VICE CHAIR OF THE MARTIN LUTHER KING JUNIOR COMMUNITY BOARD BY COUNCILMEMBER GRACEY.

TO THE BOARD OF ADJUSTMENT.

ROBERT AGNICH AND SHERRI GAMBO IS BEING NOMINATED BY MAYOR JOHNSON.

BOTH ARE VICE CHAIR POSITIONS.

THESE ARE YOUR NOMINEES AND OFFICERS, MR. MAYOR. DO I HAVE A MOTION? OKAY, WE GOT A MOTION A SECOND.

ALL IN FAVOR, SAY AYE. ANY OPPOSED? EYES CARRIED. NEXT ITEM.

YOU ALSO HAVE ONE CHAIR APPOINTMENT.

ANGLICAN JOHN CONLEY IS BEING NOMINATED CHAIR OF THE COMMISSION ON DISABILITIES BY MAYOR JOHNSON.

THIS IS YOUR NOMINEE. MR. MAYOR, I HAVE A MOTION.

[04:10:04]

ALL IN FAVOR? IN OPPOSED ICE CARRIED.

NEXT ITEM, MR. MAYOR, YOUR BRIEFINGS CONTINUE.

I'D LIKE TO BE RECOGNIZED FOR A POINT OF PERSONAL PRIVILEGE.

YES, BUT WHAT IS IT? I JUST WANT TO CONGRATULATE DALLAS HOUSING AUTHORITY AS A RECIPIENT OF A $5 MILLION HUD GRANT FOR HOUSING MOBILITY RELATED SERVICES.

DALLAS HOUSING AUTHORITY RECEIVES FUNDS ON A FORMULA, BUT THEY HAVE CONTINUED TO EXPAND THEIR BUDGET BY APPLYING FOR VARIOUS GRANTS.

AND I THINK WE ARE ALL VERY THANKFUL FOR THE WORK THEY DO.

AND SECOND, I WANT TO RECOGNIZE HANUKKAH, WHICH IS BEGINS TOMORROW NIGHT.

HANUKKAH IS COMMONLY KNOWN AS THE FESTIVAL OF LIGHTS, WHERE WE CELEBRATE THE REDEDICATION OF THE SECOND TEMPLE IN JERUSALEM AND THE MIRACLE OF THE OIL, LASTING EIGHT NIGHTS ON THE MENORAH.

BUT REALLY, IT'S A CELEBRATION OF A MILITARY VICTORY OF THE JEWISH WARRIORS, WHO ARE KNOWN AS THE MACCABEES, WHO REBELLED AGAINST THE OCCUPIERS OF THEIR LAND IN THE SECOND CENTURY BEFORE CHRIST.

THIS HANUKKAH, JEWS ALL OVER THE WORLD WILL ALSO CELEBRATE OUR MODERN JEWISH WARRIORS KNOWN AS THE IDF.

SO MAY THEIR LIGHT SHINE BRIGHT.

THANK YOU. THANK YOU, MADAM CHAIR.

MR. CITY MANAGER, THE FIRST BRIEFING ON.

[Items B & C]

HAVE. BE. BE. YOU WANT TO KICK US OFF? YES, MAYOR. AND MEMBERS OF THE COUNCIL, THANK YOU FOR THIS NEXT BRIEFING.

WE HAVE ARUN AGARWAL, WHO'S THE CHAIR OF THE OVERALL COMMUNITY BOND TASK FORCE, ALONG WITH CHAIRS OF THE OTHER TASK FORCE SUBCOMMITTEES, STREETS AND TRANSPORTATION, PARKS AND REC, FLOOD PROTECTION, EROSION CONTROL, CRITICAL FACILITIES AND ECONOMIC DEVELOPMENT, HOUSING AND HOMELESS SOLUTIONS WILL PRESENT THE COMMUNITY BOND TASK FORCE RECOMMENDATIONS FOR THE 2024 BOND PROGRAM.

SOMEONE ELSE.

THE FIRST THING I NEED TO CHANGE, I HAD.

GOOD MORNING. I GUESS I NEED TO CHANGE IT TO.

GOOD AFTERNOON. SO GOOD AFTERNOON, MAYOR AND COUNCIL MEMBERS.

IT'S AN HONOR TO BE HERE.

AND THANK YOU FOR THE OPPORTUNITY FOR LETTING ME BE HERE.

WHAT A WONDERFUL SPEAKER AND PASSIONATE SPEAKER ABOUT THINGS THEY WERE ACTIVATING THEY WERE WANTING TO TALK ABOUT.

AND THAT'S TRULY WHAT I AM HERE TODAY FOR.

ONE MAIN THEME I HEARD WAS MOST OF THE PEOPLE, QUITE A FEW OF THEM SAID THEY WERE BORN AND RAISED IN TEXAS.

FOR THE RECORD, I WAS BORN IN INDIA, BUT I WAS MADE IN DALLAS, TEXAS.

SO I, YOU KNOW, I WAS PRETTY CLOSE TO.

SO I HAVE TO MAKE THAT CLEAR.

YOU KNOW, YOU THIS ROOM, THIS COUNCIL REALLY GAVE ME THE HONOR TO CHAIR THE TASK FORCE AND THAT TASK FORCE.

THE JOB WAS THAT TO BRING PEOPLE'S VOICE TO YOU, YOU KNOW, YOU APPOINTED SOME AMAZING SUBCOMMITTEES AND SUBCOMMITTEE MEMBERS.

AND SO HOW DO WE ALL HEAR THE PUBLIC INPUT AND BRING THAT PEOPLE'S VOICE TO YOU? AND THAT'S WHAT I'M HERE TODAY FOR.

YOU KNOW, I'M NOT HERE TO LOBBY FOR ANY SPECIFIC PROJECT.

I'M NOT HERE TO LOBBY FOR ANY SPECIFIC SUBCOMMITTEE, BUT TO PRESENT YOU THE REPORT, WHICH THIS TASK FORCE DID, AND THEY FINALLY BROUGHT IT TO HERE EVERY TIME.

EVERY TIME, YOU KNOW, EVERY MEETING WHICH I ATTENDED FOR THE TASK FORCE, I ALWAYS THOUGHT THAT WHAT A GREAT PRIVILEGE IT WAS AND WHAT A GREAT HONOR IT WAS.

AND I HAVE TRIED TO REALLY NEVER, NEVER UNDERMINE THAT AND TAKE IT LIGHTLY FOR THE JOB YOU ENTRUSTED ME WITH. SO THAT'S WHAT I'M HERE TODAY TO PRESENT PEOPLE'S VOICE TO YOU AS AND AND A LOT OF A LOT OF THINGS WE DISCUSSED.

I THINK, AGAIN, YOU KNOW, THERE WERE A NUMBER OF.

YEAH. OKAY.

I HAVE MY I'M TRYING TO GET USED TO MY SYSTEM.

SO, YOU KNOW, WE DISCUSSED ABOUT, YOU KNOW, PEOPLE TALKING ABOUT THEIR PASSIONS AND THEIR PRIORITIES.

AND I THINK A LOT OF WHAT I HEARD TODAY AND IS WHAT WE HEARD, YOU KNOW, WHEN WE WERE DOING TASK FORCE MEETINGS AS WELL, AND A LOT OF IT CAN BE ACHIEVED.

IT DOESN'T HAVE TO BE EITHER OR SO TO JUST TO GO THROUGH, YOU KNOW, I'M GOING TO GO THROUGH THE PURPOSE AND GOALS AND I'M NOT GOING TO READ IT AND THEN GO THROUGH EACH SUBCOMMITTEE THAT WHAT HOW DID WE ARRIVE AT THE NUMBERS WE DID AND WHAT WAS THE THINKING BEHIND IT? AND THEN I LEAVE IT TO YOUR GOOD HANDS TO ASK ANY QUESTIONS OR TAKE IT FROM THERE.

WHEN WE DID OUR FIRST TASK FORCE INAUGURAL MEETING.

[04:15:04]

YOU KNOW, ONE OF THE FEW THINGS WHICH WERE REALLY LAID OUT AS THE PRIORITY WAS PUBLIC INPUT.

AND WE ACHIEVED THAT.

THIS, THIS, WE ACHIEVED THE MOST AMOUNT OF PUBLIC INPUT IN THIS BOND PROCESS, WHICH WE DID.

WE SAW YOU SAW TODAY, YOU KNOW, THE PASSION YOU SAW.

I SAW MOST OF OUR MEETINGS USED TO BE AFTER 6:00, 7:00, YOU KNOW, PEOPLE COMING IN WHEELCHAIRS, THEY COULD BARELY WALK.

THEY JUST CAME OUT OF THE SURGERY.

KIDS COMING TO TALK ABOUT THEIR PASSIONATE PROJECTS, PEOPLE COMING TO TALK ABOUT THE LIBRARIES.

SO REALLY THE PASSION, YOU KNOW, THIS CITY'S CITIZENS HAVE.

WE ARE LUCKY TO LIVE IN A CITY WHERE CITIZENS WANT TO BE SO INVOLVED AND BE BE PART OF THE CHANGE WHICH WE ALL ARE TRYING TO ACHIEVE TOGETHER.

THIS MORNING, OUR CITY MANAGER, T.C.

BROADNAX, SAID THAT FIVE YEARS FROM NOW, WHEN WE DO THIS PROCESS AGAIN, HOPEFULLY PEOPLE SEE THAT HOW WE ARE INVOLVED AND HOW WE INVOLVE THE COMMUNITY, AND THAT TRULY IS THE SPIRIT IN WHICH I AM HERE TO SHOW THAT, YES, WE DID INVOLVE COMMUNITY AND NOW WE IF WE LISTEN TO VOICE OF THE COMMUNITY AND LET YOU MAKE THAT DECISION WHERE WE GO NEXT SLIDE PLEASE.

SO WHAT WERE OUR GOAL OF COMMUNITY BOND TASK FORCE? MOST IMPORTANT WAS THE FIRST WORD OF WHAT YOU NAMED IT COMMUNITY.

SO KEEP THAT COMMUNITY INVOLVED.

KEEP THAT PEOPLE INVOLVED.

AND WHILE WE DO THAT, YOU KNOW, HOW DO WE ADDRESS THE BASIC NEEDS AND THE DEFERRED MAINTENANCE WHEN WE SAY DEFERRED MAINTENANCE, THAT WITH THE OBJECTIVE OF THE RULES WHICH WERE LAID OUT, THAT IT SHOULD BE THE MAINTENANCE, WHICH SHOULD HAVE THE CAPITAL IMPROVEMENT TO IT, SHOULD HAVE A 20 YEAR LIFE TO IT. SO THOSE WERE THE THINKING BEHIND, YOU KNOW, IF WE ARE CALLING IT MAINTENANCE, IT CANNOT BE REGULAR MAINTENANCE.

IT HAS TO BE A CAPITAL IMPROVEMENT, MAINTENANCE, IMPROVE QUALITY OF LIFE, HEALTH AND SAFETY, INVEST IN MODERNIZATION OF KEY DALLAS FACILITIES, WHICH WE'LL TALK AS WE GO INTO THOSE FACILITIES.

AND MOST IMPORTANT, PORT CITY OF DALLAS IN POSITION TO COMPETE.

MAYOR COUNCIL MEMBERS.

WHEN I GRADUATED, I USED TO LOOK FOR THE JOB WHERE THE COMPANIES WERE.

I USED TO LOOK, MICROSOFT IS IN SEATTLE.

LET ME GO THERE. CATERPILLAR IS IN ILLINOIS.

LET ME GO THERE. TODAY.

THE ENVIRONMENT HAS CHANGED.

EMPLOYERS ARE COMING WHERE EMPLOYEES ARE AND EMPLOYEES ARE GOING, WHERE THE QUALITY OF LIFE IS THE WHERE THE MUSEUM DISTRICTS ARE, WHERE THE SPORTS TEAM ARE, WHERE THEY HAVE GOOD LIVING CONDITIONS.

SO IF WE ALL HAVE ALL THAT, THEN WE ATTRACT WE AUTOMATICALLY ATTRACT THOSE COMPANIES OVER HERE, WHICH BECOMES PART OF OUR ECOSYSTEM TO DO THE DEVELOPMENT.

AND WE HAVE CITIES WHICH ARE NEWER CITIES NORTH OF US.

LITTLE ELMA, FAIRFIELD.

LEAVE ASIDE. PLANO IS LITTLE OLDER THAN ALL THOSE CITIES.

THEY OF COURSE HAVE NEWER INFRASTRUCTURE.

THEY HAVE A LITTLE LAG UP.

AND WHEN STATE OF TEXAS IS BOOMING, DALLAS-FORT WORTH REGION IS BOOMING.

CITY OF DALLAS NEEDS TO BE, YOU KNOW, A PART OF THAT.

NOT NOT TEXAS SHUFFLE.

WE SHOULD NOT JUST BE THE MENU, BUT WE SHOULD BE THE ONE WHO WHO SHOULD BE DRIVING IT.

IN NEXT TEN YEARS, DALLAS-FORT WORTH REGION WILL BECOME ONE OF THE LARGEST REGION.

I THINK AROUND 14 YEARS.

IS THE DATA THE LARGEST REGION IN THE COUNTRY? WE WILL BE WE ARE RIGHT NOW FOURTH LARGEST METROPLEX WILL BECOME THE LARGEST METROPLEX.

WHEN WE BECOME THAT CITY OF DALLAS SHOULD BE DRIVING IT.

WE SHOULD BE THE LEADERS.

AND THAT WAS ONE OF THE OBJECTIVE.

WELL, WE ARE LOOKING THAT HOW DO WE MAKE THESE INVESTMENTS TO MAKE THAT HAPPEN.

AND THEN MOST IMPORTANT, YOU KNOW, HOW DO WE TAKE KEEP EQUITY IN MIND.

HOW DO WE MAKE THAT EQUITABLE IMPACT? HOW DO WE INVEST IN THE AREAS WHICH HAVE BEEN LEFT BEHIND, WHICH IS NOT ONLY THE RIGHT THING TO DO? THAT'S THE PLACE WHERE WE CAN ATTAIN THE GROWTH FOR THE CITY OF DALLAS AS WELL.

WE, THE TASK FORCE WHICH YOU CREATED, REALLY, I THINK, YOU KNOW, IN THE TASK FORCE, WE HAD PARK BOARD MEMBERS.

WE HAD VICE CHAIR OF LANDMARK COMMISSION AND COURTNEY PLC.

WE HAD CITY PLANNING COMMISSION MEMBER AND JASMINE ANDERSON.

WE HAD OUR RECENT REDISTRICTING COMMISSION APPOINTEE, RANDALL BRYANT, WHO WAS THERE.

FORMER STATE REPRESENTATIVE SAM COATES WAS THERE, TOO, FORMER DALLAS CITY COUNCIL MEMBER.

THEY DID THE JOB, WHICH YOU WERE DOING.

THEY WERE THERE. AND MARGOLIN AND TIFFANY YOUNG, AND WE HAD A FORMER CITY BANK FARMERS BRANCH CITY MANAGER.

SO THE BRAIN TRUST YOU PROVIDED US WAS AMAZING.

I THINK THIS WAS THE BRAIN TRUST.

WE MIGHT NOT HAVE AGREED ALL THE TIME, BUT THAT'S WHAT BROUGHT THE BEST OUT.

OUT OF THE PROCESS WE DID.

[04:20:01]

BUT AMAZING BRAIN TRUST.

AND THEN, YOU KNOW, YOU GO TO THE SUBCOMMITTEES.

WE HAD OUR PAST MAYOR PRO TEM ED MEDRANO.

LAURIE BLAIR, WHO HAS BEEN PART IS PART OF THE PLANNING, VICE-CHAIR OF THE PLANNING AND ZONING ZONING COMMISSION, MAUREEN MILLIGAN, VICKI MARTIN, THESE ALL ARE THE PASSIONATE LEADERS WE KNOW KNOW ABOUT IT.

AND NOW WE TALK ABOUT THE SUBCOMMITTEES.

LINDA KOOP, THE MOST PASSIONATE PERSON SHE WAS IN CITY COUNCIL TO LEAD OUR STREETS.

ANITA CHILDRESS, A VERY SUCCESSFUL ATTORNEY, AGAIN LED HER SUBCOMMITTEE WITH PASSION.

GARRETT BOONE, HE LIVES PHILANTHROPY.

HE TALKS. HE NOT ONLY TALKS PHILANTHROPY, HE WALKS PHILANTHROPY.

VERY PASSIONATE ABOUT GREEN SPACES.

WE HAVE SEEN THROUGHOUT HIS LIFE.

HE HAS DONE IT. JENNIFER STAUBACH, GATES AGAIN.

SHE JUST WAS IN THE COUNCIL A FEW YEARS BACK, A PASSIONATE VOCAL ENTHUSIAST ABOUT THE CRITICAL FACILITIES AND PUBLIC SAFETY.

AND TONY, SHE DID.

YOU KNOW, I DON'T EVEN KNOW HOW HE FOUND THE TIME WHEN HE'S CHAIRING A PLANNING AND ZONING COMMISSION.

HE GAVE HIS FULL TO WHAT HE WAS DOING HERE, SO COULD NOT HAVE I COULD NOT BE THANKFUL ENOUGH FOR THE LEADERSHIP WHICH YOU PROVIDED ME IN TERMS OF, YOU KNOW, HOW WE CAN COLLABORATE AND COME WITH THE RECOMMENDATIONS WHICH WE ARE COMING WITH TODAY.

NEXT SLIDE PLEASE.

SO IT WAS A 18 MONTH TIMELINE, 18 MONTHS OF WORK BETWEEN THE TIME TASK FORCE WAS ANNOUNCED TO WE STARTED DELIBERATING TO TAKING PUBLIC INPUT, TO ALLOCATING THE TOP DOLLARS TO THE SUBCOMMITTEES, TO COMING UP WITH A PROJECT WISE DETAIL WITH THE FINAL RECOMMENDATIONS. SO TODAY, WHAT YOU ARE GOING TO SEE THE PUBLIC'S WORK, PUBLIC RECOMMENDATION.

IT'S 18 MONTHS WORTH OF WORK WHICH IS COMING IN FRONT OF YOU, SIR.

WE HAD $1.1 BILLION CAPACITY.

WHICHEVER CITY CFO SAID, I TOOK THIS $1.1 BILLION NUMBER AS IF, YOU KNOW, CITY I WE ARE BEING GIVEN RESPONSIBILITY FOR THE CITY'S CREDIT CARD FOR $1.1 BILLION.

AND HOW DO WE VERY WISELY USE THAT CREDIT CARD, WHICH WE ARE GIVING? THIS IS PRETTY MUCH WE ARE TAKING AN ADVANCE ON THE CREDIT CARD.

SO HOW DO WE USE IT WISELY IN TERMS OF, YOU KNOW, HOW DO WE.

AND REALLY GOING THROUGH THE PROCESS, I HAD TOTAL NEW APPRECIATION OF WHAT YOU DO HERE EVERY DAY WHEN YOUR NEEDS ARE HUMONGOUS AND THERE IS CERTAIN AMOUNT WE HAVE TO ALLOCATE, IT'S NOT EASY.

I THINK THOSE DECISIONS, HARD DECISIONS HAVE TO BE MADE, WHICH, YOU KNOW, I HAVE JUST DONE IT FOR TWO, THREE MONTHS OR 18 MONTHS, BUT YOU DO IT EVERY DAY.

SO I TOTALLY HAVE NEW APPRECIATION FOR WHAT YOU DO EVERY DAY BECAUSE YOU YOU MAKE THESE DECISIONS EVERY DAY TO MAKE LIFE OF CITY OF DALLAS RESIDENTS BETTER.

NEXT SLIDE PLEASE.

SOME OF THE INFORMATION.

I THINK THE ONLY REASON I BROUGHT UP, I THINK YOU KNOW WHEN STAFF WILL BE GIVING THEIR PRESENTATION.

I THINK THERE ARE CERTAIN INFORMATION.

IT COMES AS A PREVIOUS COUNCIL INPUT THAT THIS IS WHAT THE COUNCIL'S PRIORITIES WERE.

AVERAGES WERE. AND THERE'LL BE ANOTHER ONE WHICH SAYS COMMUNITY BOND TASK FORCE AVERAGES WERE JUST I WANT TO PUT ON RECORD THAT THESE WERE THESE INPUTS WERE RECEIVED BEFORE THE PROCESS STARTED, AND ONLY SEVEN COUNCIL MEMBERS REALLY RESPONDED TO THESE.

SO THESE WERE THE RECOMMENDATIONS FROM THE OLD COUNCIL AND ONLY SEVEN MEMBERS WERE TRULY THIS.

THIS YOU MIGHT BE GOING THERE, BUT THIS MIGHT NOT BE THE TRUE REFLECTION OF THE DATA, WHICH CAN BE BECAUSE SOMETIMES WHEN YOU SAY THIS IS, YOU KNOW WHAT ALL YOUR PEERS HAVE HAVE RECOMMENDED, IT JUST GIVES SOME LITTLE DIFFERENT INDICATION OF WHAT WE DO.

NEXT SLIDE PLEASE.

SO AGAIN, I THINK AS I STARTED SAYING THE COMMUNITY INPUT WAS THE KEY PART OF IT, WE ACHIEVED MORE THAN 30 COMMUNITY MEETINGS.

THERE WERE TASK FORCE MEETINGS IN EVERY CITY COUNCIL, BOTH IN ENGLISH AND SPANISH.

AND BIG KUDOS TO OUR COMMUNITY BOND.

TASK FORCE MEMBER PRISCILLA RICE, WHO ADVOCATED FOR MAKING SURE MEETINGS WERE IN SPANISH.

AND I REALLY COMMEND THAT SHE TOOK THAT LEAD BECAUSE IT REALLY HELPED THE THE COMMENTS WE GOT FROM RESIDENTS WHO OTHERWISE WOULD NOT HAVE PARTICIPATED IN THE PROCESS. OVERALL, AS YOU SAW TODAY, I THINK IT DEPENDED ON THE DAY PEOPLE OF CERTAIN PASSION, THEY WOULD COME AND DO IT.

SO, YOU KNOW, THE I WOULDN'T SEE ANYTHING DIFFERENT WHAT YOU SAW TODAY.

PARKS AND RECREATIONS HAD HUGE PRESENCE IN THE COMMUNITY.

MEETINGS, STREETS AND TRANSPORTATIONS, HAD HUGE PRESENTATIONS, PRESENCE IN THE MEETINGS, ART, CULTURE.

THEY HAD HUGE PRESENCE IN THE MEETINGS AND HOUSING HAD A HUGE PRESENCE IN THE MEETINGS.

SO. ALL OF THESE WERE PRETTY MUCH SHOWN THAT THEY CAME, CAME WITH THE PASSION, AND THEY WENT TO THE SUBCOMMITTEES, THEY WENT TO THE MAJOR

[04:25:08]

TASK FORCE, AND THEY WENT TO THE COUNCIL DISTRICTS AS WELL.

NEXT SLIDE PLEASE.

SO THE COMMUNITY BOND TASK FORCE HAD RECOMMENDED THEM INTO FIVE SUBCOMMITTEES.

BUT I HAVE BROKEN THESE DOWN IN THE SAME BUCKETS AS STAFF HAS RECOMMENDED.

SO THERE IS AN APPLE TO APPLE COMPARISON WHEN WE SEE THAT.

SO AGAIN, AND I'M NOT GOING TO GO THROUGH ALL OF THESE NUMBERS.

BUT WE LOOKED AT THESE REALLY AS IF, YOU KNOW, I WOULD LOOK AT A HOUSEHOLD BUDGET THAT, YOU KNOW, I HAVE A HOUSEHOLD BUDGET WHICH I HAVE TO MAKE.

WE HAVE IF WE HAVE TO FIX THE LEAKY ROOF, LEAKY ROOF AT THE SAME TIME, YOU KNOW, HOW DO I KEEP MY FRONT GRASS MANURE? YOU KNOW, IN BUSINESS, WHEN YOU MAKE EXPENSES, I THINK WHEN YOU DO EXPENDITURE, THERE ARE TWO THINGS YOU KEEP IN MIND.

ONE IS THE EXPENSE WHICH YOU NEED TO KEEP YOUR BUSINESS GOING.

ANOTHER IS THE INVESTMENT YOU MAKE IN THE BUSINESS.

WHO GIVES YOU WHICH? WHAT GIVES YOU FUTURE RETURNS TO MAKE THOSE EXPENSES.

SO THOSE WERE THE PARAMOUNT CONSIDERATIONS.

WHILE WE WERE LOOKING AT THAT, HOW ARE WE GOING TO ALLOCATE AND THEN DISCUSS AND PRESENT IT TO YOU.

NEXT SLIDE PLEASE.

AND IF I GO THROUGH THOUSAND 2012 AND 2000 BOND PROPOSALS 2017 BOND PROPOSITIONS PUBLIC PREDOMINANTLY ALWAYS FAVORED STREETS, PARKS AND RECREATIONS FLOOD CONTROL LIBRARIES.

THOSE WERE THE PLACES WHERE.

NEXT SLIDE PLEASE. AND THAT THAT CLEARLY SHOWS THAT MORE THAN 75% WERE ALWAYS, ALWAYS WANTING, YOU KNOW, THOSE INVESTMENTS TO BE MADE IN THOSE AREAS SPECIFICALLY. AND IT'S NOT FAIR.

SOME OF THE ISSUES MIGHT BE NEW, SO THEY MIGHT IF THEY WERE NOT THERE, YOU MIGHT NOT BE SEEING THOSE PROPOSITIONS.

BUT AT THE SAME TIME, CLEARLY THEY ALWAYS AGREED EXPENDITURE ON THE STREETS, ON THE PARKS, ON IN THE PUBLIC SAFETY AND IN ART AND CULTURE.

NOW I'LL GO THROUGH THE MAIN ALL THE SUBCOMMITTEE PROPOSITIONS AND WHERE THE ALLOCATION OUR AND WHERE THE THINKING WAS.

STREETS, OF COURSE, PREDOMINANTLY ALWAYS CAME UP THAT THIS IS THE HIGHEST PRIORITY.

YOU MAY OR EVERYONE SAID THAT'S ONE OF THE MAJOR PRIORITIES BETWEEN STREETS, PARKS AND PUBLIC SAFETY.

WE WE KEPT THAT IN MIND THAT WHAT IT IS AND STREETS HAS THE HIGHEST ALLOCATION IN TERMS OF ANY OTHER SUBCOMMITTEE.

STREET HAS THE LARGEST NUMBER WHICH HAS BEEN ALLOCATED AND BEING RECOMMENDED TO YOU.

THERE WERE CERTAIN CONSIDERATIONS WE MADE WHEN WE DID THE STREETS AND WHEN THE NUMBERS WERE COMING.

AND I THINK TODAY, EVEN WHEN I WAS COMPARING WITH THE STAFF RECOMMENDATION RESURFACING, THE OBJECTIVE OF THE TASK FORCE IS THAT THE EXPENDITURE HAS TO BE DONE, WHICH IS A 20 YEAR CAPITAL EXPENDITURE.

AND AS FAR AS EVEN IN ONE OF THE TASK FORCE MEETINGS, STAFF MEMBER, WHEN WE QUESTIONED, THEY SAID RESURFACING WOULD BE 15 TO 20 YEARS.

AND I'VE TALKED TO A FEW EXPERTS AND I RECOMMEND YOU TO TALK TO OTHERS.

THAT DOES RESURFACING REALLY COME INTO A CAPITAL EXPENDITURE AND NOT.

I DID A QUICK CHAT GPT A FANCY THING TODAY THAT RESURFACING.

AND THEY SAID RESURFACING WOULD BE LASTING, IF AT ALL, BETWEEN 15 TO 18 YEARS OR SO.

SO RESURFACING.

THAT WAS ONE OF THE REASON, I THINK TODAY IN THE THE STAFF RECOMMENDATION, AROUND $180 MILLION IS PART OF THE RESURFACING RECOMMENDATION. BUT WITH AND THEN I COMPARED IT WITH WHAT LAST BOND.

WE HAD $533,000,033 MILLION.

AND TILL NOW WE HAVE ONLY SPENT $388 MILLION.

SO WE TOOK THAT, THAT THAT'S THE CAPACITY FOR US TO EXECUTE IN THE STREETS.

SO THEN LET'S COME UP CLOSE TO THAT NUMBER RATHER THAN BORROWING AT THIS HIGH INTEREST RATE FOR THE MONEY WHICH WE CANNOT USE.

SO THAT NUMBER AGAIN BECAME A REASON FOR US TO BE AT THE NUMBER.

IT'S NOT AGAIN, EASY.

WE HAVE THE WE HAVE 384MI² OF STREETS IN OUR CITY, THIRD LARGEST IN THE STATE.

AGAIN, NOT NOT AN EASY TASK THAT HOW WE ARE GOING TO MANAGE.

BUT JUST WANTED TO GIVE YOU OUR THINKING AND WHAT THE FEEDBACK WE WERE GETTING THAT HOW THIS NUMBER THE TASK FORCE ARRIVED AT.

NEXT SLIDE PLEASE.

FLOOD PROTECTION.

AS THEY SAY A PICTURE IS WORTH A THOUSAND WORDS.

YOU SEE PICTURE ON THE RIGHT HAND SIDE THAT'S IN FRONT OF BAYLOR HOSPITAL JUST LAST YEAR WHEN WE HAD THAT MASSIVE RAIN.

THIS IS WE ARE GETTING INTO VERY UNPREDICTABLE WEATHER CYCLES.

IT'S ALWAYS. FEAST OR FAMINE.

EITHER WE DON'T HAVE RAIN OR WE HAVE TOO MUCH RAIN, AND THAT'S SOMETHING WE NEED TO INVEST TO KEEP OUR INVESTMENT SAFE AND OTHER PLACES WHERE WE ARE

[04:30:10]

INVESTING. MILL CREEK, WHICH RUNS RIGHT FROM UPTOWN TO FAIR PARK, AND THIS BAYLOR FALLS UNDER THAT.

I THINK THOSE ARE KIND OF PROJECTS WHICH JUST NEED TO BE COMPLETED.

THEY CANNOT HAVE PARTIAL FUNDING TO IT.

AND THAT'S ONE PLACES I THINK IN PAST BOND, WE HAVE DONE IT.

AND THEN WE WERE HOPING WE'LL GET INTO THE NEXT BOND.

AND IF IF WE DO THAT THEN NEED TO PUT SOME KIND OF A CONTROL THAT NEXT BOND PROCESS.

WE DEFINITELY HAVE THAT FUNDING AVAILABLE BECAUSE AGAIN, THIS ROOM WILL CHANGE IN FIVE YEARS.

AT THAT TIME, YOU KNOW, THEY DON'T AGREE TO IT.

WE WOULD WASTE THE MONEY WHICH WE HAVE PUT IN IN THE PARTIAL FUNDING WHEN WE DO THE FLOOD CONTROLS, CRITICAL FACILITIES.

AGAIN, A LOT OF PEOPLE TALKED ABOUT IT TODAY, THE MOST, THE BIGGEST, SINGLE, BIGGEST INVESTMENT, WHICH TASK FORCE IS RECOMMENDING IS IN THE POLICE ACADEMY $50 MILLION.

BUT AGAIN YOU KNOW THAT $50 MILLION IS GOING TO BE LEVERAGED WITH $20 MILLION FROM STATE AND $70 MILLION FROM THE PRIVATE FUNDING.

THIS CAN BE A SHINING EXAMPLE OF WHAT WE ARE GOING TO ACHIEVE, WHERE WE NOT ONLY TRAIN THE WORKFORCE WHICH IS NEEDED FOR PUBLIC SAFETY.

TODAY, WE HEAR THAT WE CAN, YOU KNOW, WE LOSE MORE OFFICERS THAN WE GAIN.

ONE OF THE REASON IS WE CANNOT FIND THAT WORKFORCE.

BUT AT THE SAME TIME, THIS CAN BE A MODEL WHERE ENTIRE COUNTRY'S PUBLIC SAFETY MIGHT BE LOOKING TO HIRE THEIR PUBLIC SAFETY PERSONNEL AND LABOR FOR THE COMING AGE.

SO THIS CAN BECOME A REALLY THIS CAN BE I CAN LACK OF BETTER WORDS.

THIS CAN BE BECOME THE HARVARD OF PUBLIC SAFETY IF WE DO IT RIGHT.

WE HAVE THAT OPPORTUNITY IN FRONT, FRONT OF US.

FIRE STATIONS, FIRE STATIONS.

NOW, THEY HAVE NOT REMAINED JUST TO FIREFIGHTING.

THEY HAVE BECOME AMBULANCES.

THEY HANDLE MORE HEALTH CARE NEEDS, MORE PEOPLE TO TAKE TO THE HOSPITALS THAN THEY DO THE FIRE RESCUE.

AND THEY ARE PART OF THE HEALTH NEED OF THE CITY.

AND THAT'S WHERE WE THOUGHT INVESTMENT IN THE FIRE STATIONS WAS, WAS CRITICAL AT THE PLACES WHERE WE HAVE.

AND LIBRARIES AGAIN, THOSE ARE, YOU KNOW, THIS IS SOMETHING THE LIBRARIES OF TODAY ARE NOT WHAT THE LIBRARIES OF YESTERDAY WERE. SO PLACES WHERE WE FEEL THERE NEEDED TO BE THE INVESTMENT IN LIBRARIES NEED TO GO WHICH WHICH ARE THE CUTTING EDGE LIBRARY FOR THE NEW KID WHO IS GETTING READY FOR THE READY FOR THE WORLD FOR TODAY.

BUT AND THEY'RE NOT DEPENDING ON SOME OLD SYSTEM OF LIBRARIES WHICH ARE THERE NOW OUR DISTRICT WHEN WE COME.

I AS I MENTIONED DURING MY BEGINNING, ART IS ONE PLACE WHERE NOT ONLY EMPLOYERS LOOK, YOU KNOW, PEOPLE EMPLOYEES ARE LOOKING WHEN THEY MOVE. WE ARE VERY FORTUNATE TO HAVE ONE OF THE LARGEST CONTIGUOUS ART DISTRICT IN THE COUNTRY, WHICH, YOU KNOW, YOU HAVE CREATED WITH YOUR LEADERSHIP, WITH TIME.

BUT WE CANNOT HAVE THAT ART DISTRICT WITH CRUMBLING BUILDINGS.

THAT'S EXACTLY WHAT IS HAPPENING RIGHT NOW.

AND AS IN THE POLICE ACADEMY, THE LEVERAGE WHICH WE ARE GETTING IN INVESTMENT IN THESE ART DISTRICT IS DALLAS ART MUSEUM IN FOR MONEY.

WE ARE PUTTING WE ARE GETTING SIX TIMES MORE PRIVATE PHILANTHROPY TO INVEST INTO IT.

SO EVERY OF THESE, I THINK IT'S MORE THAN THE LEVERAGE WE ARE GETTING FOR DOLLAR IS MORE THAN 2 TO 3 TIMES.

SO WE WE WE OWE TO, YOU KNOW, THE BUILDINGS WE HAVE THAT ART AROUND.

AND I THINK WE HAVE SOME ONE OF THE, YOU KNOW, GREAT, GREAT ART MUSEUMS AND DALLAS SYMPHONY.

I THINK WITH THE NEW MANAGEMENT, I THINK THEY ARE BRINGING, YOU KNOW, SOME OF THE BEST SYMPHONY ARTISTS FROM THE WORLD HERE TODAY.

MEYERSON IS RATED TO BE THE BEST SYMPHONY CENTER IN THE WORLD.

YOU GOOGLE IT. AND I WAS AMAZED TO SEE IT WHEN I GO.

I ALWAYS IN THE WOW.

BUT I THINK WE OUGHT TO FIX THAT ROOF, WHICH WE ARE OBLIGATED.

I WAS TOLD AS PER CONTRACT.

AND THAT'S WHERE OUR TOTAL THINKING ABOUT CRITICAL FACILITIES WAS.

NEXT SLIDE PLEASE.

ECO DEVELOPMENT AND HOUSING ECONOMIC DEVELOPMENT IS I HAVE THE HONOR TO SERVE AS THE VICE CHAIR OF TEXAS ECONOMIC DEVELOPMENT BOARD AS WELL.

AND ONE PLACE I SEE CITY OF DALLAS KIND OF LOSES OUT ON THE PROJECTS IS STATE DOES THEIR PART, FEDERAL GOVERNMENT DOES THEIR PART.

BUT WHEN CITY STARTS PITCHING ON IT, DALLAS DOES NOT HAVE MONEY OR INCENTIVES TO OFFER.

AND WE TRULY LOSE THOSE PROJECTS.

[04:35:01]

THEN FRISCO TAKES IT AWAY OR LITTLE ELM TAKES IT AWAY.

OR EVEN NOW, FAIRVIEW SUDDENLY HAS CREATED A AND THANK YOU HERE I THINK WE ARE NOW CREATED THAT ECONOMIC DEVELOPMENT BOARD.

WE WERE LACKING THAT INFRASTRUCTURE WHICH NOW IS IN PLACE.

SO NOW WE NEED TO SUPPORT THAT WITH THAT AND WHAT WE DID THAT FOR SPECIFICALLY THEN IDENTIFIED THE PROJECT THAT PROJECTS THAT.

HOW DO WE DO THOSE ECONOMIC DEVELOPMENT PROJECTS WITH PLEASANT GROVE FAR LEFT BEHIND? I THINK IT TOTALLY NEEDS THAT INVESTMENT.

AND AND ONE THING I WANT TO I THINK WE HAVE TALKED ABOUT HOUSING, WHICH I WILL ALL THESE THREE ECONOMIC DEVELOPMENT PROJECTS, WHICH THIS TASK FORCE IS RECOMMENDING TO YOU BETWEEN PLEASANT GROVE, UNT, DALLAS AND INTERNATIONAL DISTRICT.

THEY ALL HAVE HOUSING COMPONENT IN IT THAT THEY SHOULD HAVE PART OF THEIR ECONOMIC DEVELOPMENT.

AFFORDABLE HOUSING SHOULD BE THERE.

SO YOU KNOW, YOU CAN CUT IT EITHER WAY.

BUT AFFORDABLE HOUSING IS BECOMING PART OF THAT WHOLE ECONOMIC DEVELOPMENT PLAN.

JAZZ ANDERSON, ONE OF THE APPOINTEE OF A TASK FORCE, HE BROUGHT UP AN AMAZING POINT.

WE ARE BECOMING A BIOTECH HUB TODAY.

YOU KNOW, WE WE ARE REALLY BECOMING LEADERS IN BIOTECH.

WHY DOES IT HAVE TO STAY ONLY IN PEGASUS PLAZA? WHY CAN'T WE CREATE A CULTURE WHERE I THINK THE BIOTECH SMALL BIOTECH COMPANIES GO IN THE SOUTHERN DALLAS THAT INCREASES.

IT REALLY INCREASES THE WAGES.

IT TEXAS IS BECOMING A SEMICONDUCTOR CAPITAL.

SO WHY I THINK WITHIN THE PROJECTS WHY DOING WHY DON'T WE CREATE THOSE ECO SYSTEM WHERE I THINK WE WE HAVE THESE YOUNG ENTREPRENEURS WHO CAN CREATE THEIR OWN SMALL COMPANIES WHO BECOME PART OF THIS NEW INDUSTRIES, WHICH ARE COMING UP.

AND THAT WAS THE THINKING TOTALLY ABOUT, YOU KNOW, HOW WE WOULD DO IT.

WE WERE LOOKING AT THE SHOVEL READY PROJECTS THAT WHERE IT WOULD BE.

AND WHEN IT CAME TO THE THE HOUSING, WE DID NOT THINK THERE WAS A THERE NEEDS TO BE.

WE HAVE TODAY. I HEARD A LOT ABOUT AUSTIN AND ALL AND AUSTIN LAST WEEK A REPORT CAME OUT.

WHAT THEY DID IS NOT WORKING.

ACTUALLY, THE RENTS ARE GOING UP WHEN IT COMES TO THE HOUSING.

THE LOCAL GOVERNMENT HAVE TO DRIVE THE POLICY RATHER THAN HANDING THE BLANK CHECKS TO THE DEVELOPERS.

POLICY IS WHERE IN TERMS OF, YOU KNOW, MAYBE A SPECIAL CALLED ONE WINDOW CLEARANCE OR PERMIT, MAYBE GIVING THEM BENEFIT, YOU KNOW, LOWER UTILITY COSTS AND ALL WHEN YOU DRIVE THOSE POLICIES, THEN IT WILL AUTOMATICALLY INCENTIVIZE DEVELOPERS TO CREATE THAT AFFORDABLE HOUSING, WHICH IS BADLY NEEDED.

AND THAT TRULY AND ONE REASON I THINK WE WERE CAREFUL BECAUSE EARLIER NEVER IT HAS BEEN STILL THERE WAS, YOU KNOW, $20 MILLION ALLOCATED BUT RATHER DO IT WITH THE CARE RATHER THAN GIVING THAT WITHOUT A PLAN, BECAUSE THERE IS NO PLAN.

AND OTHERWISE THAT WOULD MEAN JUST HANDING A BLANK CHECK TO THE DEVELOPERS AND NO MATTER HOW MUCH IT GETS MENTIONED.

AND TODAY WHEN I HEARD THAT BASIC THEME, ALSO PEOPLE WANT THAT TO HAPPEN.

THEY REALLY ARE.

IN A LOT OF THEM. THEY DON'T.

THEY WANT THE JOB THAT WE SHOULD CITY SHOULD INCENTIVIZE TO TO THE LOCAL BUSINESSES AND ALL TO MAKE THAT HAPPEN.

THAT DOES NOT MEAN HANDING OUT THE CHECK.

THE NEED IS THERE, THERE IS NO DOUBT OF IT.

BUT YOU KNOW ONE THING I HEARD THAT WHATEVER YOU DECIDE ON THIS, PLEASE BE VERY INTENTIONAL, JUST WITHOUT BEING INTENTIONAL.

THIS MIGHT BE THE MONEY WHICH IS NOT WELL INVESTED WITH GREAT INTENTIONS.

INTENTIONS MIGHT BE PHENOMENAL, BUT THE RESULTS MIGHT NOT COME IF YOU ARE NOT INTENTIONAL IN THAT DECISION MAKING OF THIS.

AND AND AGAIN, I THINK THERE ARE A NUMBER OF THERE AT LEAST 14 OR 15 DAYS.

LAST WEEK I WAS READING DALLAS HOUSING OPPORTUNITY FUND.

THEY WILL HAVE THEY HAVE $60 MILLION OF PROJECTS IN PIPELINE IN THE CITY OF DALLAS FOR AFFORDABLE HOUSING.

AND THEY HAVE PROMISED $40 MILLION OF INVESTMENT BY 2026.

SO THERE ARE BODIES LIKE THAT.

YOU KNOW, MAYOR APPOINTED FEDERAL INFRASTRUCTURE INVESTIGATION COMMITTEE OR SOMETHING WITH ALAN COHEN BECAUSE THERE IS A LOT OF MONEY WHICH IS STILL LEFT FROM FROM THE FEDERAL MONEY.

SO THERE ARE BUCKETS WHICH CAN DO IT.

I'M TRYING TO EMPHASIZE THIS NEED IS THERE.

BUT PLEASE, WHILE YOU MAKE THE DECISION, BE VERY INTENTIONAL ABOUT THE DECISION AND NOT EMOTIONAL ABOUT THAT DECISION BECAUSE IT IS A NEED.

BUT WE NEED TO BE INTENTIONAL ABOUT HOW WE HANDLE THAT NEED.

NOW, PARKS IS A.

PARKS AND RECREATIONS.

A LOT OF DISCUSSIONS.

I THINK I HEARD A LOT AND I THINK I HEARD FROM THE BODY.

IT DOESN'T HAVE TO BE IF OR THEM OR US AND ALL PARKS ARE THE I.

THEY ARE NOT ONLY THE QUALITY OF LIFE, THEY TRULY ARE.

I WAS FORTUNATE FOR A RIBBON CUTTING WITH COUNCILMAN MORENO AND POLICE CHIEF GARCIA JUST A FEW WEEKS BACK OF NANCY LIEBERMAN BASKET BASKETBALL

[04:40:01]

COURT. HIS WORDS PARKS ARE PART OF PUBLIC SAFETY AS WELL.

IF YOU CREATE THAT NEIGHBORHOOD WHICH IS LEFT BEHIND, BUT YOU CREATE A VIBRANT ENVIRONMENT, IT REDUCES CRIME.

I WOULD SUGGEST YOU TO TAKE THAT DATA FROM HIM.

I'M QUOTING HIM WHEN HE SAID DURING THAT BASKETBALL AND IT MAKES COMMON SENSE.

I THINK IF YOU ARE PROVIDING THAT OPPORTUNITY OF A BASKETBALL COURT, THE RECREATION CENTER, AND AGAIN, I THINK IN THE PARKS WHAT IS RECOMMENDED $75 MILLION OF IT IS MATCHING FUNDS.

PUBLIC PRIVATE PARTNERSHIP HAS MADE PARKS WHAT IT IS THAT $75 MILLION IS GOING TO BRING $400 MILLION OF PRIVATE INVESTMENT IN TERMS OF ZOO $30 MILLION WILL BRING $70 MILLION LIKE HOW POLICE ACADEMY WAS BRINGING THAT KIND OF MONEY I THINK THAT KIND OF INVESTMENT WE ARE GETTING INTO PARKS AS WELL.

AND GRANTED THERE ARE SOME NEW PROJECTS I COUNCILMAN NARVAEZ I HEARD YOU IN THE COMMITTEE MEETING THAT YOU DROVE AND YOU SAW SOME PLAYGROUNDS AND YOU SAID, WHY MY PLAYGROUNDS ARE LIKE THAT? ABSOLUTELY. AND THAT HAS BEEN PART OF THE PLAN BECAUSE THE END OF THE LIFE, SIR.

AND AND ALSO THE PLAYGROUNDS WHICH WE HAVE, WHICH ARE END OF THE LIFE, THEY MIGHT NOT BE RELEVANT AGAIN TODAY.

WE NEED TO HAVE THE PLAYGROUNDS, WHICH ARE A LITTLE MORE MODERNIZED, AND THAT'S THE MOST USED AMENITY WHICH KIDS HAVE.

AND THIS IS THE AMENITY WHICH ACTUALLY ARE USED BY THE PEOPLE WHO NEED IT.

AS I SAY, PARKS ARE THE BIGGEST EQUITY DRIVER FOR THE COMMUNITY.

NEW. I THINK IF WE CREATE WHITE ROCK HILL, THAT'S THE THAT'S THE COMMUNITY WHICH NEEDS IT.

IF WE CREATE THAT BUCKNER BUTTON, I, YOU KNOW, THAT'S AN ECONOMIC DEVELOPMENT.

I WISH I COULD I DIDN'T WANT TO MAKE THIS PRESENTATION LONG.

YOU GO TO CHARLES ROSE.

YOU SEE CONSTRUCTION AROUND IT.

YOU GO TO FOUNDERS PARK, YOU SEE CONSTRUCTION AROUND IT.

YOU GO TO LAKE CLIFF PARK COUNCILMAN.

YOU SEE CONSTRUCTION AROUND IT.

DEPUTY MAYOR PRO TEM RONDELL PARRISH PARK, WE YOU HAVE JUST TAKEN THAT INITIATIVE.

YOU ARE ALREADY SEEING AFFORDABLE HOUSING IN THE CONSTRUCTION OF PROJECTS AROUND IT, BECAUSE IT BECOMES AN INTEREST OF THOSE DEVELOPERS, BECAUSE YOU ARE GIVING THEM AMENITY, WHICH THEY WOULD NOT PUT IN THEIR PROJECTS.

SO THEY TRULY BECOME PART OF THE ECONOMIC DEVELOPMENT AS WELL.

I WILL NOT QUOTE THAT STUDY, WHICH IS ONE IS TO SEVEN AND ALL, WHICH I TRULY BELIEVE, WHICH IS THAT IF WE DO, YOU KNOW, IF WE IF YOU AGREE TO $350 MILLION, THERE IS ANOTHER 400 MILLION COMING.

700 MILLION I WON'T EVEN SAY BY DIVIDED BY SEVEN WHICH THEY SAY IS ECONOMIC IMPACT.

I WOULD JUST SAY MULTIPLY IT BY FIVE.

WE ARE DOING CLOSE TO $5 OF ECONOMIC IMPACT WHEN WE DO THAT ECONOMIC IMPACT THAT HELPS THE TAX REVENUE.

WHEN THE TAX REVENUE COMES, WHERE DO WE INVEST INTO THE STREETS, INTO THE PEOPLE, INTO THE INFRASTRUCTURE.

SO THIS REALLY IS, AS I SAY, PARKS ARE YOU KNOW, THEY ARE PUBLIC SAFETY, THE QUALITY OF LIFE, THEIR TRANSPORTATION, THEIR ECONOMIC DEVELOPMENT IN THOSE TRAILS. YOU SEE THOSE KIDS GOING TO SCHOOL.

SO THAT WAS OUR THINKING, YOU KNOW, WITH THE PARK ABOUT, YOU KNOW, HOW DO WE MAINTAIN AND AND I CHALLENGE HERE THAT AND THE TO DIRECTOR JENKINS THAT HE SHOULD GIVE YOU A PRESENTATION ON VERY THAT ON O&M OF THE PARKS THAT IF THIS GETS CREATED AND YOU APPROVE IT, HOW IS HE GOING TO MANAGE THAT O&M? AND GOD FORBID, IF THERE IS A RAINY DAY, WHICH IN ECONOMY WHICH HAPPENS, HOW ARE WE GOING TO MAINTAIN THOSE PARKS? BECAUSE A BADLY MAINTAINED PARK IS WORSE THAN NO PARK.

SO THAT CHALLENGE HAS TO BE ANSWERED BY HIM BEFORE YOU EVEN DELIBERATE IN THIS AMOUNT FOR THEM.

WITH THAT NEXT SLIDE, PLEASE.

WITH THAT. IF I'M COMPARING, I THINK IT JUST GIVES YOU A SNAPSHOT OF WHERE IS THE DIFFERENCE BETWEEN WHAT TASK FORCE.

AND YOU KNOW, PEOPLE CAME WITH THEIR RECOMMENDATION TO THE STAFF RECOMMENDATION JUST AND OF COURSE, YOU KNOW, THE BIGGEST INCREASE IN STREETS AND TRANSPORTATION AND REDUCTION IN PARKS, BUT IT JUST GIVES YOU A SNAPSHOT WHICH WE TALKED ABOUT, WHICH WE HAVE SEEN IT ALL.

SO WHICH, YOU KNOW, AND BUT I THINK I HAVE IT FOR YOUR EASY REVIEW IF YOU NEED WHERE THE BECAUSE YOU'LL START DELIBERATING.

IT GIVES YOU A GOOD CHART OF CONCERN.

WHERE DO WE GO FROM HERE? I THINK, YOU KNOW, THE DELIBERATIONS OF COMMUNITY BOND TASK FORCE AND SUBCOMMITTEES ARE OVER, BUT YOU CAN CALL US ANY TIME IF YOU HAVE ANY QUESTIONS. YOU REQUEST SUBCOMMITTEE CHAIRS OR ME OR TASK FORCE MEMBERS, AND WE WILL BE AVAILABLE AT YOUR DISPOSAL AS YOU START DELIBERATING IT.

TASK FORCE DID NOT TAKE A FORMAL POSITION ON MAY OR NOVEMBER.

THAT WOULD BE YOUR GOOD DECISION.

ONCE YOU SEE DATA THAT WHEN THE ELECTION SHOULD BE IN MAY OF NOVEMBER, THAT DID COME UP FOR THE DISCUSSION, BUT WE DECIDED THAT'S NOT FOR US TO RECOMMEND.

[04:45:05]

THAT'S FOR THIS BODY TO DECIDE.

AND THEN ONCE YOU DECIDE THE FINAL NUMBERS, WE WOULD YOU KNOW, THE MOST EXCITING PART IS THAT HOW DO WE TAKE IN FRONT OF THE VOTERS AND HOW DO WE TAKE IT WHERE THEY ACCEPT IT? I THINK WE HAD A VERY SUCCESSFUL PROP, A, YOU KNOW, CONVENTION CENTER.

ONE FAIR PARK LED IT.

AND AT THE SAME TIME WE HAD THAT AMAZING SUCCESS.

AND I THINK WE ARE READY TO TAKE THOSE STEPS ONCE, ONCE YOU DECIDE THOSE NUMBERS AND GIVE IT TO US AND THEN HOW WE CAN PARTICIPATE WITH THAT.

I'M READY FOR ANY LIGHT QUESTIONS.

AND THANK YOU SO MUCH AGAIN FOR THIS OPPORTUNITY.

AND YOU KNOW, I WAS TEXTING ONE OF THE COUNCIL MEMBER THAT HOW DO YOU DO IT EVERY DAY? IT'S JUST AMAZING. I THINK IT'S AMAZING THAT YOU DO WHAT YOU DO EVERY DAY, EVERY WEEK.

SO THANK YOU AGAIN.

AND I WOULD REMISS IF I WOULD THANK THE STAFF, MR. PEREZ AND JENNIFER, I THINK JENNIFER, SHE JUST MOVED INTO CITY HALL.

I DON'T THINK SHE LEFT THIS PLACE FOR 18 MONTHS.

SO THANK YOU, JENNIFER.

TRULY, TRULY APPRECIATE IT.

ANY QUESTIONS? JUST ONE SECOND. WE'RE TRYING TO GET OUR PROCESS DOWN.

THIS AS A THE MANAGER.

AND FIRST OF ALL, SO THANK YOU, ARUN, FOR YOUR PRESENTATION.

IT'S THE COUNCIL'S PLEASURE.

EITHER WE CAN DO Q&A SPECIFICALLY NOW ON THE BOND TASK FORCE CHAIRPERSON AND OR ALLOW STAFF TO GO AHEAD AND PRESENT AND THEN HAVE ALL THE QUESTIONS BE CENTERED.

IT'S AGAIN, WE'LL DEFER TO HOWEVER COUNCIL WANTS TO DO IT.

SO WE'LL DO IT TOGETHER.

OKAY. I PREFER TO ASK QUESTIONS INDIVIDUALLY TO ARUN AND THEN ASK THEM TO STAFF LATER.

EVERYBODY'S TALKING AT ONE TIME.

CHAIRMAN NARVAEZ.

THANK YOU. MR.. THANK YOU, MAYOR ATKINS.

I WAS JUST GOING TO SAY, NOW THAT I'M RECOGNIZED THAT I AGREE WITH WHAT THE CITY MANAGER SAID, I THINK I SEE SOME HEADS NODDING THAT I'D LIKE TO HEAR FROM STAFF SO THAT WE HAVE A COMPARE CONTRAST, BECAUSE IT'S GOING TO BE KIND OF DIFFICULT TO ASK QUESTIONS OF ONE, AND THEN WE MIGHT BE POSITIVE ON THE OTHER.

AND WE CAN'T TALK ABOUT THAT ONE YET BECAUSE WE HAVEN'T HEARD THAT BRIEFING.

SO I WOULD PREFER TO HEAR THE SECOND ONE.

AND THANK YOU FOR THE PRESENTATION BECAUSE IT'S VERY GOOD.

THANK YOU. OKAY. ABSOLUTELY.

CHAIRMAN RON, YOU CAN STAY.

WE'RE STILL GOING TO DO THE WARRANT.

SO GO AHEAD TO YOUR NEXT PRESENTATION, MR. CITY MANAGER. YES.

COUNCILWOMAN. THANK YOU.

I WOULD HAVE TO SAY THAT I WOULD BE IN SUPPORT OF JUST ASKING THE QUESTIONS OF THE COMMUNITY BOND TASK FORCE NOW.

I MEAN, WE'VE THIS HAS BEEN GOING ON FOR MONTHS, AND SO WE'VE BEEN GOING THROUGH THE PROCESS.

WE'VE BEEN VERY AWARE OF IT.

YOU KNOW, WE'VE INTERACTED WITH OUR OUR SUBCOMMITTEE AND BOND COMMITTEE MEMBERS, AND WE APPRECIATE THEIR WORK VERY MUCH.

WE KNOW YOU ALL PUT IN SO MUCH TIME, BLOOD, SWEAT AND TEARS AROUND THIS.

AND WHAT WE HAVEN'T HAD A CHANCE TO EXPLORE ON ANY LEVEL IS WHAT THE CITY STAFF HAS HAS PRESENTED.

SO I WOULD LOVE TO SEE US DEDICATE MORE TIME TO THAT SIDE OF THE EQUATION.

IT'S ONLY TWO. SO THE MAJORITY OF THE COUNCIL SAID, LET'S DO IT.

BOTH PRESENTATIONS. RUN WHEN YOU STAY.

BUT WHEN YOU SAY PRESENT SO THERE'LL BE INDIVIDUAL AS YOU DIRECT QUESTION YOU ASK STAFF DIRECT QUESTION.

SO WE STILL GET EVERYTHING ACCOMPLISHED.

THANK YOU, MR. CITY MANAGER. I'M GETTING MAD.

OKAY, SO WHILE STAFF IS PREPARING THE TRANSITION AND WE ASK A ROOM TO KIND OF STEP ASIDE AT THIS POINT.

ASSISTANT CITY MANAGER ROBERT PEREZ AND INTERIM DIRECTOR OF BOND AND CONSTRUCTION MANAGEMENT JENNIFER NISWANDER WILL BE BRIEFING YOU ON THE STAFF RECOMMENDATION FOR THE DRAFT BOND 2024 PROGRAM FOR CITY COUNCIL REVIEW AND DISCUSSION.

THIS BRIEFING WILL PROVIDE, OBVIOUSLY, AN OVERVIEW OF THE PROCESS AND DETAILED STAFFS, RECOMMENDATIONS AND REVISIONS OR PROPOSED REVISIONS TO THE COMMUNITY BOND TASK FORCE PRESENTATION THAT YOU JUST HEARD.

AND THEN ROBERT JAYNIE, AS WELL AS ARUN, WILL BE AVAILABLE TO ANSWER ANY QUESTIONS AND OR SUBCOMMITTEE VICE CHAIRS AND CHAIRS.

THANK YOU. I'LL TURN IT OVER NOW TO JENNIFER.

EXCUSE ME. THANK YOU.

I'M JENNY NISWANDER. I'M THE INTERIM DIRECTOR OF THE OFFICE OF BOND AND CONSTRUCTION MANAGEMENT.

AND THANK YOU FOR ALLOWING US TO COME AND BRIEF YOU ON OUR PRESENTATION AS WELL.

SO TODAY WE'RE GOING TO, AS AN OVERVIEW, GO OVER THE BOND TIMELINE, THE DATA PROVIDED TO THE COMMUNITY BOND TASK FORCE, THE COMMUNITY BOND TASK FORCE PROGRAM FUNDING RECOMMENDATIONS, STAFF RECOMMENDATIONS, A NO NEW BUILD OPTION, FUNDING SOURCES, NEXT STEPS AND THEN SOME QUESTIONS.

[04:50:02]

NEXT SLIDE. SO OUR BRIEFING STARTED IN THE SUMMER OF 20 2022 AND KICKED OFF WITH A AND KICKED OFF THE 2024 BOND PROGRAM.

THE FALL OF THE WINTER, WE DID THE DATA, DEVELOPED THE TECHNICAL CRITERIA AND BOND CAPACITY.

IN SPRING OF 23, WE DID THE TOWN HALLS.

COMMUNITY BOND TASK FORCE MEETINGS BEGAN IN SUMMER OF 23.

PUBLIC INPUT BEGAN AT THESE MEETINGS, AND WE HAD OVER 227 SPEAKERS.

IN SEPTEMBER OF 23, WE HAD THE SUBCOMMITTEES IDENTIFY 1.8 BILLION IN PROJECTS, AND WE BEGAN OUR SECOND ROUND OF TOWN HALLS THIS PAST OCTOBER, THE COMMUNITY BOND TASK FORCE SET PROPOSITION ALLOCATION LEVELS, AND THE SUBCOMMITTEES REFINED THEIR RECOMMEND RECOMMENDED PROJECTS TO THAT AMOUNT.

AND THEN IN NOVEMBER, THE COMMUNITY BOND TASK FORCE MET TO REVIEW, REVISE AND APPROVE THE BOND PROGRAM.

NEXT SLIDE. SO THE FOLLOWING DATA WAS PROVIDED TO THE COMMITTEE ON TASK FORCE FOR THEIR REVIEW.

THE NEEDS INVENTORY, WHICH INCLUDED THE TECHNICAL CRITERIA UP TO THE 80 POINTS, THE OVERLAY VARIABLES FOR TEN POINTS, AND EQUITY SCORE FOR TEN POINTS.

WE ALSO OUTLINED THE 30% GOAL OF FUNDS PROGRAMED FOR AREAS IN THE EQUITY PRIORITY ZONES.

WE PROVIDED THE STAFF RECOMMENDATIONS.

THE CITY COUNCIL AVERAGED FUNDING BY PROPOSITION AND THE COMMUNITY SURVEY OF CITY SERVICES THAT WAS PUT OUT THIS SUMMER, WHICH SHOWED STREETS AND PUBLIC SAFETY AS THE TOP TWO PRIORITIES.

NEXT SLIDE. AND IT'S DISCUSSED IN THE PREVIOUS PRESENTATION OR THE PREVIOUS BRIEFING.

THIS TABLE SHOWS WHAT THE ALLOCATION LEVELS AT THE SUBCOMMITTEE AT THEIR SUBCOMMITTEE LEVELS.

OKAY. NEXT SLIDE.

SO THIS SLIDE SHOWS THE FEEDBACK FROM THE SUBCOMMITTEES AT THE PROPOSITION LEVEL, AS WELL AS THE IMPACT TO THE NEEDS INVENTORY, WITH A LOW OF 3% IMPACT TO THE NEEDS INVENTORY FOR FLOOD AND EROSION CONTROL, AND HIGH OF 35.4% TO THE CULTURAL ARTS NEEDS THAT ARE BEING ADDRESSED.

NEXT SLIDE. SO HERE WE'RE SHOWING WE'RE PROVIDING A DETAILED BREAKDOWN OF THE ALLOCATIONS BY COUNCIL DISTRICT, INCLUDING THE CITYWIDE PROJECTS WHERE ON THE LEFT HAND SIDE WE'RE SHOWING IT AT $410 MILLION.

THE RIGHT HAND SIDE OR THE RIGHT HAND SIDE OF THE SLIDE SHOWS WHERE THE INVESTMENT OF THOSE BOND DOLLARS ARE BEING CONSTRUCTED IN THROUGHOUT THE CITY.

NEXT SLIDE. SO HERE WE'RE HIGHLIGHTING THE FUNDING RANGE OF THE INVESTMENT THAT'S BEING SHOWN BETWEEN THE COUNCIL DISTRICTS.

THAT RANGES FROM 26.6 MILLION OUT OF LOW TO 127.8 MILLION AT A HIGH.

AND AGAIN, THIS IS SHOWING WHERE THOSE PROJECTS ARE ACTUALLY BEING CONSTRUCTED IN THROUGHOUT THE CITY.

NEXT SLIDE. SO AS IT RELATES TO ZERO DEGRADATION, PROBABLY ALL AWARE THAT FROM THE BOND WE ARE NEEDING $100 DOLLARS A YEAR, THE COMMUNITY BOND TASK FORCE FROM THE 375,000,287 MILLION WERE FOR PROJECTS THAT DIRECTLY IMPACTED THE PCI, INCLUDING RESURFACING AND RECONSTRUCTION AND BRIDGE PROJECTS.

AND THE COMMUNITY BOND TASK FORCE DID EXCEED THE EQUITY GOAL AND HAS 39%, OR 429 MILLION OF THE FUNDS PROGRAMED IN EQUITY AREAS.

AGAIN, CENSUS TRACKS THAT WERE SCORED TWO, THREE, 4 OR 5.

NEXT SLIDE. SO HERE WE'RE SHOWING JUST A HISTORY OF THE VARIOUS ALLOCATION OPTIONS.

THE LAST COLUMN SHOWS THE COMMUNITY BOND TASK FORCE RECOMMENDATION AT THE PROPOSITION LEVEL.

SO NEXT SLIDE.

SO WITH THIS SLIDE, WE BEGIN TO DISCUSS IN DETAIL THE STAFF RECOMMENDATIONS.

AND IT'S IMPORTANT TO NOTE THAT THE COMMUNITY BOND TASK FORCE PROGRAM WAS USED AS THE BASIS FOR STAFF RECOMMENDATIONS.

THE SUBCOMMITTEE'S GUIDING PRINCIPLES WERE UTILIZED TO MAKE REFINEMENTS TO THE LIST FROM THE ORIGINAL RECOMMENDATIONS.

WE'RE ALSO SHOWING A PERCENT OF KNEES THAT ARE BEING ADDRESSED AT THESE FUNDING LEVELS, WITH A LOW OF 1.98% FOR FLOOD AND EROSION CONTROL AND A HIGH OF 29.55% FOR CULTURAL FACILITIES.

AND A NOTE ABOUT THE LIBRARIES.

WE HAVE MOVED $17 MILLION INTO THE ECONOMIC DEVELOPMENT PROPOSITION TO BE UTILIZED FOR THE NORTH OAK CLIFF LIBRARY MIXED USE FACILITY, AND ALSO TO CONSIDER OTHER OPTIONS FOR SOME MIXED USE FACILITIES THROUGHOUT THE CITY.

NEXT SLIDE. SO SOME BACKGROUND CONSIDERATIONS.

WE WERE LOOKING TO NARROW THE OVERALL FUNDING GAP BETWEEN COUNCIL DISTRICTS INCLUDE EQUITY AS PART OF OUR DISTRIBUTION, LOOK AT THE COUNCIL IDENTIFIED PRIORITIES AND INCLUDE THE FEEDBACK THAT WE'VE RECEIVED FROM COUNCIL, PUBLIC INPUT AND OTHER SERVICE LEVEL PRIORITIES.

NEXT SLIDE. SO RECOGNIZING THAT THE COMMITTEE ON.

TASK FORCE RECOMMENDATIONS MAY NEED SOME FURTHER REFINEMENT AND WITH THE THOUGHT.

OF NARROWING THE FUNDING GAPS BETWEEN COUNCIL DISTRICTS AS WELL AS INCLUDING EQUITY IN THE.

DECISION MAKING PROCESS, STAFF LOOKED AT RANKING THE COUNCIL DISTRICTS BASED ON THE AREA OF THEIR COUNCIL DISTRICT THAT HAS CENSUS TRACT SCORES OF THREE, FOUR AND FIVE.

[04:55:08]

AND THE TABLE. ON THIS SLIDE SHOWS WHAT PERCENTAGE OF THAT COUNCIL DISTRICT HAS HAS THOSE CENSUS TRACTS.

WITHIN THEIR COUNCIL DISTRICT.

NEXT SLIDE. OKAY, SO AFTER RANKING THE COUNCIL DISTRICTS FROM THE HIGHEST TO LOWEST, WE SAW THERE WAS A STRONG NATURAL BREAK BETWEEN COUNCIL DISTRICTS RANKED AT THREE AND FOUR.

SO WE UTILIZE THIS BREAK TO IDENTIFY A38 FUNDING DISTRICT 383 FUNDING DISTRIBUTION.

AND AS A NOTE, HERE WE ARE FOCUSING ON THE STREETS AND TRANSPORTATION PROPOSITION, AS IT'S THE MOST FLEXIBLE AND ADDING AND SUBTRACTING PROJECTS, AS WELL AS BEING THE LARGEST PROPOSITION TO WORK WITH.

SO WE TOOK THE AVERAGE OF THE COUNCIL DISTRICT SPECIFIC PROJECTS WITHIN THAT PROPOSITION, AND THEN ADDED A 10% MULTIPLIER FOR AND ADDED THAT TO THE TOP THREE COUNCIL DISTRICTS ON THIS LIST AND DEDUCTED THAT FROM THE BOTTOM THREE COUNCIL DISTRICTS ON THIS LIST.

IN TOTAL, THERE'S A TOTAL AND TOTAL THERE'S A DIFFERENCE OF $4 MILLION BETWEEN THE HIGH AND LOW OF THESE COUNCIL DISTRICTS.

THE DOLLAR AMOUNT SHOWN ON THIS SLIDE WAS A GOAL FOR THE REVISED PROGRAM.

SO THE NUMBERS ON THE NEXT FEW SLIDES MIGHT BE SLIGHTLY OFF.

NEXT SLIDE. SO LOOKING AT ZERO DEGRADATION AGAIN AND BREAKING DOWN THE STREETS.

PROPOSITION OF THE 446,000,446 MILLION OF THE 546 THAT WE HAVE ON THE STAFF RECOMMENDATION GOES TOWARDS PROJECTS THAT DIRECTLY IMPACT THE PCI.

SO EITHER RESURFACING OR RECONSTRUCTION OR BRIDGE TYPE PROJECTS AND PUBLIC WORKS WILL ADDRESS AN UPDATED ZERO DEGRADATION NUMBER IN THE NEXT BRIEFING.

BUT FOR PURPOSES OF THIS PRESENTATION, WE'VE BEEN USING THE $100 MILLION A YEAR NUMBER.

AND RIGHT NOW WE'RE ALSO SHOWING 32% OF OUR FUNDS PROGRAMED IN EQUITY.

CENSUS TRACT AREAS SCORED THREE, FOUR AND FIVE.

AND THIS DOES NOT INCLUDE A 225 MILLION PLACEHOLDER FOR THE PARKS DEPARTMENT OR THE PARKS AND RECREATION PROPOSITION.

SO WE DO HAVE 12 STREET, ALLEY OR SIDEWALK PETITION PROJECTS THAT ARE REMAINING FOR A TOTAL OF $7 MILLION.

AND THOSE WERE PROJECTS THAT WERE GRANDFATHERED IN BEFORE THE CITY DID AWAY WITH THE PETITION PROGRAM.

WE ALSO INCLUDED FUNDING FOR CATALYTIC ECONOMIC DEVELOPMENT PROJECTS.

AS WE MENTIONED, THE NORTH OAK CLIFF LIBRARY AND SELECT FIRE STATIONS FOR MIXED USE DEVELOPMENT.

NEXT SLIDE. SO HERE'S THE BREAKDOWN OF THE STAFF RECOMMENDATIONS BY COUNCIL, DISTRICT AND PROPOSITION.

THE 522 $522 MILLION I'M SORRY, THE $522 MILLION SHOWN FOR CITYWIDE PROJECTS AS DEFINED BY THE APRIL MEMO INCLUDES PROJECTS THAT ARE EITHER REGIONAL IMPACT OR ARTERIALS, OR HAVE SUBSTANTIALLY HIGH COST.

AND AS IS THE CASE WITH BRIDGES.

NEXT SLIDE. SO THERE ARE A FEW PROJECTS THAT THAT DIDN'T REALLY FIT INTO EITHER A SPECIFIC COUNCIL DISTRICT OR CITYWIDE PROJECTS, BUT THEY DO SHARE COUNCIL DISTRICTS. THESE ARE MAINLY STREET TRAFFIC SIGNAL PROJECTS, BUT I WANTED TO MAKE SURE THAT WE INCLUDED EVERYTHING THAT WAS IN OUR PROGRAM.

SO NEXT SLIDE.

SO HERE'S THE BREAKDOWN OF STAFF RECOMMENDATIONS BY COUNCIL, DISTRICT AND PROPOSITION.

BUT SHOWING THE PROJECTS THAT ARE ACTUALLY IN THE CONSTRUCTED IN COUNCIL DISTRICT.

THERE'S $209 MILLION SHOWN FOR CITYWIDE PROJECTS.

$82 MILLION OF THAT IS GOING TO BE IN THE STREETS PROJECT PROPOSITION, AND THAT'S FOR PROJECTS LIKE THE 50 OVER 50 PROGRAM.

AND THEN THERE'S $100 MILLION FOR HOUSING AND ECONOMIC DEVELOPMENT.

NEXT SLIDE. AND AS WITH THE PREVIOUS ANALYSIS, THERE ARE A FEW PROJECTS THAT WERE JUST KIND OF STRAGGLERS AND WEREN'T NECESSARILY CITYWIDE, BUT THEY DO SHARE COUNCIL DISTRICTS, AND THOSE ARE ALL IN THE STREET AND TRANSPORTATION PROPOSITION.

NEXT SLIDE. SO PROPOSED PROPOSITIONS ARE BASED ON THE 2017 PROPOSITIONS.

AND WE'VE BEEN WORKING WITH OUR BOND COUNSEL ON THE EXACT WORDING AND PROJECT DEFINITIONS.

BOND COUNSEL DID RECOMMEND TO KEEP FLEXIBILITY AND TO BE ABLE TO PROVIDE GAP FUNDING THAT ECONOMIC DEVELOPMENT, HOUSING AND PERMANENT SUPPORTIVE HOUSING ALL BE IN ONE PROPOSITION.

LIBRARIES ARE BEING SHOWN AS A STANDALONE PROPOSITION, AS THEY WERE IN 2017, BUT RIGHT NOW THEY ARE AT THE LOWEST PROPOSITION.

AMOUNT WOULD BE FOR THIS BOND.

NEXT SLIDE. SO WE DID LOOK AT A NO NEW BUILD OPTION.

THE GUIDING PRINCIPLES OF THAT WAS JUST BARE BONES, NO FRILLS, SO NEEDS ONLY DEFERRED MAINTENANCE.

WE DID USE STAFF RECOMMENDATION AS A BASE FOR THIS.

SO WE TOOK OUT THINGS LIKE THE POLICE ACADEMY, THE STREET PARTNERSHIP PROJECTS.

NO STREET LIGHTING OR GAP FUNDING.

AND WE DID MOVE THE NORTH OAK CLIFF LIBRARY BACK INTO THE LIBRARY PROPOSITION.

[05:00:01]

WITH THAT, THERE'S ABOUT 80% OF THE BOND THAT WE'RE SHOWING AS PART OF STAFF RECOMMENDATION THAT IS FOR DEFERRED MAINTENANCE OR PURELY NEEDS BASED.

AND THAT IS ASSUMING THAT THE 225 MILLION FOR PARKS WOULD, WOULD ALL FALL INTO THOSE CATEGORIES.

I WOULD LIKE TO EMPHASIZE THIS IS NOT STAFF'S RECOMMENDATION, BUT IT WAS A GOOD EXERCISE TO GO THROUGH JUST TO SEE THAT THIS BOND REALLY IS A NO FRILLS BOND AND A HIGHLY RELIANT ON DEFERRED MAINTENANCE.

NEXT SLIDE. SO FOR NEXT STEPS DECEMBER JANUARY, WE INTEND TO WORK WITH COUNCIL TO REFINE THE BOND PROGRAM.

JANUARY. FEBRUARY WE'LL HAVE BRIEFINGS AND CINDY COUNCIL WILL CALL FOR A MAY ELECTION.

THE LAST DAY TO CALL FOR AN ELECTION WOULD BE FEBRUARY 14TH AND THEN FEBRUARY THROUGH MAY.

MAYOR AND COUNCIL WOULD LEAD ADVOCACY EFFORTS TO PROMOTE THE 2024 BOND PROGRAM.

UM, I BELIEVE THAT WAS THAT WAS IT.

SO YEAH. WITH THAT, WE'LL GO TO QUESTIONS.

OKAY. WE'RE GOING TO DO THE PROCESS HERE.

THE FIRST ITEM WAS ARUN WHO DID A PRESENTATION.

SO WE'RE GOING TO BE HERE A LITTLE WHILE LONGER TONIGHT BECAUSE THERE ARE TWO DIFFERENT ITEMS. SO THEREFORE YOU GOT TEN SIX TO.

SO THEREFORE, COLLEAGUES, YOU WILL NOT LOSE NONE OF YOUR TIME.

SO OKAY, SO I'M TRYING TO MAKE SURE 1062 SO MAKE SURE YOU'RE NOT YOU'RE NOT GOING TO LOSE YOUR TIME.

SO LET'S GO WITH THE FIRST PRESENTATION, THE FIRST ITEM AROUND HERE.

SO YOU'RE GOING TO ADDRESS ALL THE QUESTION TO HIM.

ON THE FIRST ITEM.

CAN I HANDS. WE WANT TO START IT OFF.

CHAIRMAN WAS JUST A POINT OF INFORMATION.

FIRST CHAIR.

SO IS THE TEN MINUTES HAS TO BE SPENT ON THE FIRST.

NO, YOU DO NOT.

OKAY. IT'S REALLY FIVE, FIVE, FIVE.

I'M JUST SAYING THAT YOU YOU TECHNICALLY GOT TEN MINUTES, YOU KNOW, FIVE ON THE FIRST ONE, FIVE ON THE SECOND.

I'M JUST I'M TRYING TO MAKE SURE YOU'RE NOT LOSING ANY OF YOUR TIME.

YEAH, I GOT YOU. SOME COLLEAGUES WORRY ABOUT GOING TO LOSE MY TIME.

NO, YOU'RE NOT GOING TO LOSE NONE OF YOUR TIME.

BUT YOU GOT FIVE ON THE FIRST AND FIVE ON THE SECOND, THEN THREE ON THE FIRST AND THREE ON THE SECOND.

YOU COMBINE COMBINING. YOU GOT TEN, SIX, TWO.

OKAY. GOT IT.

LET'S GO. THANK YOU.

I'LL GET MY THANK YOU'S OUT OF THE WAY BECAUSE I THINK THEY'RE IMPORTANT.

AND I WANT TO FIRST THANK THE COMMUNITY BOND TASK FORCE.

AND ARUN, UNDER YOUR LEADERSHIP, ALL ALL THE APPOINTEES ACROSS THE DISTRICT WHO WORK SO HARD ARE ADVOCATES WHO'VE BEEN HERE ALL DAY AND WHO HAVE BLOWN US UP ON THE EMAIL.

I THINK WE'VE ALL READ YOUR EMAILS AND WE APPRECIATE THEM JAYNIE YOU AND YOUR TEAM AND HAVE BEEN FANTASTIC AND STAFF AND OF COURSE, MY COLLEAGUES FOR BEING SO ENGAGED ON THIS.

I MEAN, THIS IS OBVIOUSLY HARD AND I WON'T BELABOR IT.

I MEAN, EVERYTHING'S IMPORTANT.

WE KNOW THE NEEDS ARE ENDLESS AND I DON'T SEE THIS AS ONE DEPARTMENT VERSUS THE OTHER, ALTHOUGH I FEEL LIKE AND I'VE BEEN EXPRESSING MY CONCERN ON THAT FOR MONTHS, THAT I FEEL LIKE IT'S BEEN PITTED THAT WAY.

I DON'T SEE THIS AS HOUSING VERSUS PARKS, AND I FEEL LIKE IT'S BECOME THAT IN THE MEDIA.

AND I DON'T LIKE THAT BECAUSE THEY'RE BOTH BOTH SO IMPORTANT.

I DO APPRECIATE THE CITY MANAGEMENT PROVIDING US WITH A RECOMMENDATION.

I HAD BEEN ASKING FOR THAT THROUGH THE PROCESS BECAUSE I FELT LIKE WE HAD THE PARKS DEPARTMENT, THE HOUSING DEPARTMENT, EVERYBODY FIGHTING LIKE THEY'RE HUNGER GAMES LIKE WE DO UP HERE SO OFTEN.

AND IT WAS NICE TO SEE, EVEN THOUGH I DON'T AGREE WITH ALL OF IT, IT WAS NICE TO SEE CITY MANAGEMENT COME OUT WITH THEIR OWN RECOMMENDATION ON THIS.

ALL RIGHT. SO I'M GOING TO GO INTO QUESTIONS FIRST.

AND I DON'T HAVE AS MANY AS YOU GUYS MIGHT ASSUME.

I WOULD YET AT LEAST FIRST I WANT TO JUST POINT OUT HOUSING AND HOW AND THIS ISN'T A DIG ON ANYONE ELSE.

HOUSING IS SUCH AN IMPORTANT PRIORITY FOR OUR CITY.

YOU SAW THE ADVOCATES TODAY, I DON'T.

BECAUSE JUST BECAUSE HOUSING ISN'T AS AS SPECIFIED AS A THING OF NEEDS LIKE PARKS OR LIBRARIES, WHICH ARE NEAR AND DEAR TO ME AS WELL. I FEEL LIKE HOUSING GETS BEAT UP A LOT IN THE MEDIA AND IS NOT HAVING A SET GOAL.

BUT AS ADAM LAMONT SAID EARLIER, YOU KNOW HE'S DOWN HERE TODAY FOR THE PEOPLE WHO CAN'T BE HERE BECAUSE THE STUDENTS ARE IN SCHOOL, THE TEACHERS CAN'T MAKE IT, THEIR PARENTS ARE WORKING.

AND SO OFTEN WE FIND IN HOUSING AND HOMELESSNESS, THE PEOPLE WHO NEED OUR HELP THE MOST ARE NOT THE ONES THAT HAVE THE TIME TO TAKE OFF WORK TO BE DOWN HERE.

SO HOUSING, IT WORRIES ME A LITTLE BIT.

AND I'LL START WITH WITH YOU, ARUN, ON THIS ON YOUR HOUSING PROJECTS.

SO YOU HAVE THE THREE PROJECTS YOU IDENTIFIED UNDER ECONOMIC DEVELOPMENT, AND YOU NOTED ON YOUR SLIDES THAT THEY DO INCLUDE A HOUSING ELEMENT.

CAN YOU EXPLAIN WHAT YOUR VISION WAS FOR THE HOUSING ELEMENT ON THOSE? YEAH. AND THANK YOU, COUNCIL MEMBER AND HAPPY BIRTHDAY TO YOU KNOW THAT THAT.

[05:05:05]

ABSOLUTELY. SO WHEN WE IDENTIFIED THE BUCKET IN ECONOMIC DEVELOPMENT AND EVEN IN THE HOUSING, THE MOST IMPORTANT WAS THAT ARE THE SO-CALLED SHOVEL READY PROJECTS.

SO CAN WE IDENTIFY WHERE, YOU KNOW, THE PROJECTS WOULD BE GOING? AND THAT'S WHERE WE IDENTIFIED PLEASANT GROVE AND DALLAS.

UNTY DALLAS ITSELF IS BECOMING A POWERHOUSE, I THINK, IN SOUTHERN DALLAS.

I THINK IT CAN CREATE AN ECONOMIC HUB IF WE, YOU KNOW, WITH THE POLICE ACADEMY, WITH THE ECONOMIC DEVELOPMENT AND PART OF THE ECONOMIC DEVELOPMENT WHICH WAS DISCUSSED IN THE TASK FORCE, AND IT MIGHT BE IN THE MINUTES ALSO THAT WHEN IT GETS DEVELOPED, THERE NEEDS TO BE AFFORDABLE HOUSING COMPONENT TO IT.

SO THE FULL PLAN, YOU KNOW, WHEN THIS MONEY WAS RECOMMENDED, THERE WAS NOT A FULL PLAN THAT HOW THAT ECONOMIC DEVELOPMENT WILL HAPPEN.

BUT THE TASK FORCE DEFINITELY SAID THAT AFFORDABLE HOUSING SHOULD BE PART OF WHAT THE SO-CALLED MASTER PLAN, WHICH WILL HAPPEN IN THOSE AREAS IN, YOU KNOW, IN PLEASANT GROVE AND IN INTERNATIONAL DISTRICT.

OKAY. I THINK MY CONCERN JUST WITH THAT SLIDE AND EVERYTHING, A LOT OF YOUR OTHER STUFF LOOKS REALLY GREAT, BUT THAT PARTICULAR SLIDE IS IT'S JUST NOT SPECIFIC ENOUGH ON HOUSING AND I'M JUST NOT COMFORTABLE WITH THAT.

ALTHOUGH I LIKE THE PROJECTS.

I AGREE YOU AA DALLAS IS A POWERHOUSE AND MAYBE I'LL JUST DIG MORE INTO THAT, BUT THAT'S JUST PUTTING THAT OUT THERE BECAUSE I'M GOING TO BE COMING BACK ON THAT.

ALL RIGHT. TABLE OUT FOR A MINUTE.

SO CAN I GO TO MISS NISWANDER NOW OR HOW DOES THAT IS THAT COOL? OKAY, COOL. I'M GOING TO YOU'RE STAYING ON THE SAME TOPIC OF ECONOMIC DEVELOPMENT AND HOUSING.

YOU MENTIONED YOUR YOUR CATALYTIC PROJECTS.

WHAT DO YOU ENVISION BEING WITHIN THE $30 MILLION, WHICH IS A PRETTY LOW AMOUNT FOR CATALYTIC PROJECTS.

WHAT'S IN THAT. SO OUR PRIORITY FOR THE CATALYTIC PROJECTS IS THE NORTH OAK CLIFF LIBRARY.

THAT WOULD BE THE FIRST ONE THAT WE ARE WORKING WITH ECONOMIC DEVELOPMENT WITH.

IN TERMS OF THE BOND PROGRAM, I THINK WE'RE ALSO LOOKING AT SOME FIRE STATIONS, BUT IT'S THE NORTH OAK CLIFF LIBRARY.

THAT'S THE ONE. THAT'S THE TOP OF THE LIST.

OKAY. AND THAT'S OBVIOUSLY NEAR AND DEAR TO ME.

AND I'M GOING TO TRY NOT TO GET INTO LIKE MY OWN SPECIFIC DISTRICT.

I'M GOING TO TRY TO STAY HIGH LEVEL. I JUST WANT TO MAKE SURE I UNDERSTOOD THAT.

WHERE DO YOUR PROJECTS LIKE THE INTERNATIONAL DISTRICT, AND ARE THEY IN YOUR PROPOSED BUDGET AS WELL, OR ARE THEY CALLED SOMETHING ELSE? SO WE DIDN'T HAVE THEM CALLED OUT IN TERMS OF LIKE THE COMMUNITY BOND TASK FORCE, BECAUSE WE WE DO HAVE THE $30 MILLION IN THERE FOR ECONOMIC DEVELOPMENT.

AND IF 17 OF THAT'S FOR THE LIBRARY IT DOESN'T LEAVE MUCH.

AND IN TALKING WITH WITH ROBIN WITH ECONOMIC DEVELOPMENT THEY THEY WOULD RATHER HAVE MORE FLEXIBILITY TO USE THOSE FUNDS AS THEY COME IN.

AND INSTEAD OF BEING TIED TO A SPECIFIC AREA.

SO WE WE JUST DIDN'T HAVE ENOUGH MONEY TO HAVE IT AS ROBUST AS THE COMMUNITY BOND TASK FORCE.

I JUST WORRY WITH THAT 30 MILLION, IT'S GOING TO BE LIKE A POT OF RED MEAT OUT THERE WE'RE GOING TO BE FIGHTING OVER, AND IT'S JUST NOT GOING TO BE I DON'T KNOW, I WORRY ON THAT ONE THAT IT'S NOT SPECIFIC ENOUGH OR TIED TO ANYTHING AT THIS POINT.

OKAY. AND THEN UNDER STAFF'S RECOMMENDATION ON PARKS, THANK YOU TO COUNCILWOMAN SCHULTZ FOR THIS CHART COMPARISON CHART.

SHE GAVE OUT. THIS IS AWESOME.

ON THE PARKS BUDGET OF 225 MILLION.

THAT'S NOT SPECIFIED HOW LIKE WHO'S GOING TO DECIDE WHERE WHERE THAT MONEY GOES.

SO THAT WOULD ALL BE THROUGH THE PARK BOARD IS MY UNDERSTANDING.

THEY WOULD HAVE TO MAKE THOSE DECISIONS ABOUT ANYTHING LESS THAN THE $350 MILLION WOULD HAVE TO GO THROUGH PARK BOARD.

OH, I APOLOGIZE I CAN, I GUESS.

YEAH, WE GOT MORE PEOPLE COMING DOWN.

NOW MAKE SURE IT'S CLEAR.

YOU'RE NOT ON THE MIC. GET TO THE MIC FIRST SO WE GET YOU.

THANK YOU. ONCE THE COUNCIL DECIDE.

OKAY, MIKE, AN INTRODUCTION, PLEASE.

YEAH. ONCE THE COUNCIL DECIDES WHAT'S GOING TO BE OUR RECOMMENDATION, I'M JOHN JENKINS, THE DALLAS PARKS AND RECREATION DIRECTOR.

ONCE THE COUNCIL DECIDES ON THE ALLOCATION FOR THE PARKS DEPARTMENT, THEN I WILL GO BACK TO THE BOARD AND WORK WITH THE BOARD AND WITH MY STAFF ON WHATEVER NUMBER YOU ALL DECIDE.

AND THEN WE'LL BRING THAT NUMBER BACK TO THE COUNCIL.

I MEAN, WE'LL BRING THOSE PROJECTS BACK TO THE COUNCIL FOR CONSIDERATION.

OKAY. THANK YOU. SO WHY LET ME ASK CITY MANAGEMENT OR YOUR TEAM THIS.

WHY DID WHY IS STAFF NOT GIVING US A RECOMMENDATION ON THE PARK ALLOCATIONS? BECAUSE THE TASK FORCE DID.

SO WE'RE JUST BEING ASKED TO JUST THROW A NUMBER OUT THERE I MEAN.

[05:10:05]

THAT'S MY QUESTION. I THINK JUST WHEN I SAY THE ALLOCATION, I MEAN, YOU KNOW, WHATEVER YOU ALL DECIDE ON 350 OR WHATEVER THE NUMBER IS GOING TO BE, THEN IT WOULD BE OUR JOB BECAUSE WE, WE, WE, WE KNOW OUR PROJECTS TO WORK THROUGH THAT PROCESS ON WHICH ONES WOULD NEED TO BE ADDED OR ELIMINATED.

OKAY. WELL, IT SEEMS LIKE IT'S A LITTLE BIT ARBITRARY, LIKE THE NUMBER, YOU KNOW.

225 SO HOW DO WE COME UP WITH THAT NUMBER? I CAN'T ANSWER THAT.

CHAIR WEST ROBERT BETTIS ASSISTANT CITY MANAGER.

SO ESSENTIALLY WHAT WE DID WAS WE TOOK THE TASK FORCE FINAL RECOMMENDATIONS BY ALLOCATION.

WE LOOKED AT, AGAIN THE DIFFERENT VARIABLES THAT WERE DISCUSSED DURING THE PRESENTATION.

COMMUNITY INPUT NEEDS, THAT OPERATIONAL NEEDS THAT WE KNOW THAT WE HAVE.

AND THEN WE, YOU KNOW, WE ESSENTIALLY WE WE MOVED SOME MONEY AROUND.

I MEAN, AS YOU MENTIONED, HUNGER GAMES.

WHAT WHAT CAN WE FIT INTO EACH PROPOSITION WHILE ADDRESSING ALL THE NEEDS THAT WE HAVE, BUT AT THE SAME TIME, STILL TRYING TO STAY CLOSE TO SOME OF THE PROPORTIONS, IF YOU WILL, OF WHAT WAS ORIGINALLY PROVIDED BY THE TASK FORCE.

OKAY. UM, ALL RIGHT.

I'M GOING TO MARINATE ON THAT A LITTLE BIT.

IS THE POLICE ACADEMY FUNDED IN STAFF'S RECOMMENDATION? YES, SIR. IT IS.

OKAY, COOL. THANK YOU.

I THINK I'M GOOD FOR THIS ROUND CHAIR.

THANKS. JAMAL MILLER.

SO YOU HAD YOUR LIGHTS ON.

THANK YOU. WELL, FIRST I JUST WANT TO SAY TO ARUN.

THANK YOU. AND THE ENTIRE TASK FORCE.

SUBCOMMITTEES, COMMITTEES.

SO MANY MEETINGS, SO MANY PEOPLE ACROSS THE CITY THAT HAVE BEEN INVOLVED.

AND IT'S REALLY COMMENDABLE AND APPRECIATED.

I THINK EVERYONE APPRECIATES YOU AND AND WHAT YOU'VE DONE.

SO THANK YOU. MY FIRST QUESTION IS JUST TO REALLY UNDERSTAND WHAT WERE THE PARAMETERS, WHAT GUIDANCE DID YOU GUYS RECEIVE FROM STAFF, FROM THE MAYOR, FROM COUNCIL MEMBERS? AND AS YOU WERE CONSIDERING ALLOCATIONS AND ALSO HOW THE PROCESS WOULD WORK FOR YOU? THANK YOU. COUNCIL MEMBER.

SO AGAIN, THE THE PROCESS, YOU KNOW, $1.1 BILLION WAS LAID OUT PRETTY EARLY OF THE PROCESS THAT THAT'S THE FUNDING AMOUNT WE HAVE TO WORK WITH AT THAT POINT OF TIME.

INITIALLY, STAFF GAVE ME SOME ALLOCATIONS TO GIVE TO THE SUBCOMMITTEE THAT LET'S, YOU KNOW, USE THOSE ALLOCATIONS AND GIVE IT TO THE SUBCOMMITTEE.

AND MY BIGGEST OBJECTION TO THAT WAS THAT THIS IS 90 PEOPLE WHO ARE WORKING ON IT.

AND IF I JUST TELL THEM WHAT TO DO AND GIVE THEM ALLOCATE THE NUMBER, THEN WE ARE NOT DOING THE JOB WHICH WE ARE ENTRUSTED WITH.

SO I DID NOT TAKE THAT RECOMMENDATION AND I DID NOT GIVE THAT TO SUBCOMMITTEES.

THEY WERE GIVEN THE NEED LIST.

AND BASED ON THAT NEED LIST, THE SUBCOMMITTEES CAME UP WITH THE ALLOCATION OF $1.8 BILLION AND THAT.

SO THEN THAT BECAME A TOP LINE.

AND THE TASK FORCE CONSIDERED THAT $1.8 BILLION AND DELIBERATED THAT.

HOW DO WE GIVE A TOP LINE OF $1.1 BILLION TO EVERY SUBCOMMITTEE? BECAUSE REAL WORK WAS DONE BY 70 PLUS 75 PLUS SUBCOMMITTEE MEMBERS.

THEY WERE DOING THE REALLY WORK WHERE THE ALLOCATION OF THE PROJECTS AND ALL HAPPEN.

SO WE CUT THAT 1.8 BILLION INTO 1.1 BY GIVING ALLOCATIONS TO SPECIFIC SUBCOMMITTEE THAT THIS IS THE NUMBER.

AND BEFORE DOING THAT IN THE TASK FORCE, WE TOOK AN AVERAGE FROM THE TASK FORCE MEMBERS BEFORE VOTING ON THAT, THAT WHAT WOULD BE THE TOP LINE.

AND I DON'T HAVE THAT AVERAGE, BUT IT WAS PRETTY CLOSE TO WHAT THE FINAL RECOMMENDATION HAS BEEN DONE.

MAYBE, YOU KNOW, IN ONE SUBCOMMITTEE, A FEW HUNDRED TEN, $15 MILLION HERE.

SO, SO SUBCOMMITTEE WAS AGREEING AND AFTER WE GAVE THAT TOP LINE NUMBER SUBCOMMITTEES, THEN THEY GAVE US THE PROJECT LIST.

THEY CUT THEIR PROJECTS LIST FROM $1.8 BILLION TO $1.1 BILLION.

AND THEN TASK FORCE VOTED, LOOKED AT THOSE PROJECT LISTS, SOME ADOPTED AS IT IS OR MADE CHANGES.

SO, FOR EXAMPLE, I THINK THE STREETS YOU KNOW, THE THERE WAS WE FELT IN JEFFERSON AND ALL THAT WAS A LONG OVERDUE.

AND THAT INTERSECTION HAS ISSUES.

SO WE MADE SOME CHANGES THERE IN CRITICAL FACILITIES.

I THINK THERE WERE CHANGES IN TERMS OF MAKING SURE THE ALLOCATION TO POLICE ACADEMY IS THERE.

SO AND THAT'S WHERE WE CAME UP WITH A NUMBER AND THE ALLOCATED PROJECTS BASED ON THAT MAP.

[05:15:04]

SO YES, THERE WAS A NUMBER GIVEN BY STAFF WHICH WE DID NOT ACCEPT.

AND WHAT I'M SEEING, THE NEW RECOMMENDATION IS PRETTY CLOSE TO WHAT THEY INITIALLY TOLD US.

AND THAT'S ONE THING I THINK, YOU KNOW, ONE REASON I RESISTED IS THAT I THINK IF WE HAVE BEEN ENTRUSTED WITH THE JOB AND 90 PEOPLE ARE GIVING AWAY THEIR TIME AND, YOU KNOW, GOING TO THEIR COMMUNITIES TALKING, AND THESE ARE MEMBERS WHICH YOU YOU APPOINTED, THERE WAS NOT ONE PERSON.

THEY WERE REPRESENTING YOU.

AND AND THERE WERE DIVERSE VIEWS.

ONE THING I LEARNED IN THE PROCESS IS SUCH SELFLESSNESS.

AND PEOPLE STARTED APPRECIATING WHAT THE NEEDS IN THE OTHER PART OF THE CITY IS, YOU KNOW, THEY WOULD THEY WERE NOT FOCUSING IN WHAT WHAT WAS THERE WERE PRIORITIES OF THEIR DISTRICT NEEDS.

THEY WERE, BUT THEY WERE ACTUALLY LOOKING WITH THE EYE WITH THE OTHER DISTRICT NEEDS AS WELL.

SO HOPEFULLY I ANSWERED YOUR QUESTION A LITTLE LONGER THAN MAYBE YOU DID, BUT I'M WONDERING IF YOU CAN SHARE IF YOU WERE AWARE FROM THE VERY BEGINNING ABOUT THE TOTALITY OF THE NEEDS THAT YOU WERE TO CONSIDER MEANING, I BELIEVE THAT WE HAVE IT ON THE STAFF SLIDE TODAY.

SLIDE 12 THE NEEDS INVENTORY OVER $16.3 BILLION.

WE'VE HAD THIS NUMBER FLOATED OUT THERE 16 AND 17 BILLION.

DID YOU REALIZE AND DID THE SUBCOMMITTEES REALIZE THAT YOU WERE TRYING TO TAKE AN IMPOSSIBLY LARGE NUMBER AND TRY TO MEET THE MOST URGENT NEEDS OF OUR CITY WITH ONLY 1 BILLION? THAT NUMBER WAS THERE.

COUNCIL MEMBER. AND ONE THING I HAD TO FIGHT THE PERCEPTION RIGHT FROM THE DAY ONE AND KEEP TEAM RIGHT FROM THE SUBCOMMITTEE.

MEMBERS TO THE TASK FORCES AND IT MIGHT BE IN THE LIGHTER VEIN.

THEY SAID, OH, WHAT WILL DO WILL BE CHANGED AT THE COUNCIL ANYWAY? I SAID, THAT DOES NOT MEAN WE ARE NOT GOING TO PUT OUR BEST FOOT FORWARD, BECAUSE WE WILL GO WITH THE REASONING, WE WILL GO WITH THE DATA OF WHAT WE HAVE ACHIEVED AND THEN LET YOU MAKE THE GOOD DECISION.

SO I'M WONDERING IF YOU CAN SHARE WITH US WHY YOU THINK IT WASN'T INCLUDED IN ANY PART OF YOUR PRESENTATION, YOUR RECOMMENDATION? WELL, GREAT QUESTION.

AND I THINK IT WAS A DELIBERATION WHICH HAPPENED DURING THE FINAL ALLOCATION.

AND MR. BRYANT EVEN BROUGHT UP THAT, YOU KNOW, 6 MILLION WAS THERE IN IT.

AND THEN IT IS ONE SECTOR WHERE WE AND ANOTHER THING WHICH CAME UP WAS THAT NEEDS OF IT HAVE TO BE MET MUCH SOONER THAN THIS BOND MONEY WILL BE AVAILABLE. WE JUST CANNOT WAIT TILL THEN.

SOME OF THE NEEDS WHICH ARE IT AND THE SMARTEST COMPANIES OF THE WORLD ALSO TODAY IT THEY ARE DEPENDING ON OUTSOURCING BECAUSE IT'S SUCH A DYNAMIC FIELD THAT YOU KNOW, CREATING AN INTERNAL INFRASTRUCTURE IN IT BECAUSE IT'S WHAT WE WILL INVEST TODAY, TOMORROW IT WILL CHANGE.

SO THAT'S WHERE PEOPLE ARE OUTSOURCING IT SERVICES.

AND THAT MIGHT BE A SMARTER IDEA RATHER THAN PUTTING IN A HARDWARE WHICH BECOMES OBSOLETE BEFORE I'M JUST GIVING YOU EXAMPLE OF A HARDWARE OR A HARDWARE WHICH BECOMES OBSOLETE BEFORE WE PUT IT, WHICH IS HAPPENING IN TODAY'S TECHNOLOGICAL WORLD.

SO THE EXPLANATION SHOULD BE THAT HOW DO WE OUTSOURCE? AND COMPANIES LIKE SMARTEST TECHNOLOGICAL COMPANIES LIKE FACEBOOK'S AND ALL.

ALSO THEY ONLY DO CERTAIN PART OF THEIR TECHNOLOGY, OTHER PART WHICH THEY ARE NOT GOOD.

THEY WOULD OUTSOURCE IT.

WELL, CERTAINLY IT IS CENTRAL TO SO MUCH THAT WE DO HERE.

AND WE'VE SEEN WHEN IT DOESN'T WORK AT CITY HALL, THAT EVERYTHING IN THE CITY STOPS AND OUTSOURCING THAT ENTIRE FUNCTION MIGHT BE SOMETHING WISE.

BUT THAT DOES EXPLAIN TO ME NOW WHY YOU DID THAT.

THERE'S BEEN A NUMBER OF COMMENTS MADE ABOUT HOW MANY PARK BOARD MEMBERS ALSO SAT ON THIS, ON THIS TASK FORCE, AND I WAS WONDERING IF YOU HAVE ANYTHING TO SAY ABOUT THAT.

WELL, WHEN WHEN IT STARTED, WE HAD FIVE PARK BOARD MEMBERS, AND BY THE TIME WE FINISHED, THERE WERE SIX BECAUSE ONE OF THE MEMBER ON TASK FORCE, SHE WAS APPOINTED ON PARK BOARD BY COUNCIL MEMBER GRACEY.

AND YES, THEY I THINK THERE WERE MEMBERS, AS I SAID, THEY WERE MEMBERS FROM PARK BOARD AND THESE WERE NOT APPOINTED BY ONE SINGLE INDIVIDUAL. THEY WERE THEY WERE APPOINTED BY DIFFERENT COUNCIL MEMBERS.

SO THEY MUST HAVE BELIEVED THEY WERE THE SMARTEST PEOPLE TO DO THE JOB.

THAT'S THE REASON THEY APPOINTED THEM.

SO AND AGAIN, I THINK, AS I SAID IN MY PRESENTATION AS WELL, THAT I AM NOT HERE TO LOBBY FOR PARKS OR CRITICAL FACILITIES, I'M TRYING TO DO THE WORK OF THOSE 90 PEOPLE, WHICH WE DID.

YES, THERE WERE SIX PARK BOARD MEMBERS BY THE TIME THIS PROCESS WAS OVER, BUT THEY WERE APPOINTED BY, YOU KNOW, COUNCIL MEMBERS FROM EAST, SOUTH,

[05:20:03]

NORTH, EVERYWHERE, IF YOU SEE.

SO IT'S NOT THAT IT WAS JUST A CERTAIN REGION AND SOMEONE DECIDED THAT WE ARE GOING TO.

SO THERE WERE I THINK IF I TAKE OVER ALL THE PROCESS, THEY WERE NOT IN THE TASK FORCE, BUT IN THE SUBCOMMITTEES AND THE PEOPLE FROM PLANNING COMMISSION. THERE ARE TWO, I THINK, MOST IMPORTANT BOARDS, I'VE BEEN TOLD IN THE CITY, WHICH ARE PARK BOARD AND PLANNING AND ZONING COMMISSION.

AND THESE PEOPLE, WE WERE FORTUNATE THAT THEY COMMITTED TO PARTICIPATE IN THIS VOLUNTARY ACTIVITY.

WELL, I'M ONE OF THEM THAT DID THAT, AND I'LL SAY THAT I DID IT BECAUSE I FELT LIKE MY PARK BOARD MEMBER REFLECTED THE PRIORITIES AND VALUES AND UNDERSTOOD NOT JUST MY DISTRICT, BUT ALL OF THE DISTRICTS.

BECAUSE SO MUCH OF THE PARK BOARD IS FOCUSED ON THE WHOLE CITY.

MY NEXT QUESTIONS ARE FOR CITY STAFF.

AND ACTUALLY, I BELIEVE JACK IRELAND WOULD PERHAPS MAYBE SOMEBODY ELSE WOULD LIKE TO ANSWER IT.

BUT THE FIRST IS IF JACK COULD OUTLINE FOR US OR SOMEONE ON BUDGET THE SCHEDULE OF CURRENT DEBT THAT'S RETIRING.

THAT MAKES IT POSSIBLE FOR NEW DEBT TO BE ISSUED WITHOUT INCREASING THE TAX RATE.

JACK IRELAND CHIEF FINANCIAL OFFICER YES, MA'AM.

IN THE BRIEFING THAT WE PRESENTED TO CITY COUNCIL ON AUGUST THE 16TH, WE SHARED A GRAPH THAT SHOWED HOW EXISTING DEBT IS RETIRED AND PAID OFF, WHICH ALLOWS US WITHIN THE EXISTING TAX RATE TO LAYER IN NEW DEBT.

AND THAT'S HOW WE LOOK AT OUR FINANCIAL CAPACITY.

SO WHAT'S THE FIRST DEBT THAT'S RETIRING? WE RETIRE DEBT EVERY SINGLE YEAR BECAUSE WE HAVE HISTORICALLY ISSUED DEBT ON AN ANNUAL BASIS.

SO EVEN THOUGH WE HAVE A BOND PROGRAM, FOR EXAMPLE, WE'RE TALKING ABOUT A 24 BOND PROGRAM OF $1.1 BILLION.

WE ACTUALLY HAVE PROPOSED THAT WE ISSUE $220 MILLION A YEAR IN FISCAL YEAR 25, SIX, 27, 28, AND 29.

AND WE'VE DONE THAT HISTORICALLY.

SO EVERY YEAR WE ISSUE SOME TYPE OF DEBT.

SO WHATEVER DEBT WE ISSUED 20 YEARS AGO WILL ROLL OFF THIS YEAR AND SO FORTH.

SO IF WE DELAY THIS BOND TO NOVEMBER, WHICH I WOULD DEFINITELY BE AN ADVOCATE FOR DOING, TALK ABOUT THAT LATER, YOU WOULD HAVE CAPACITY THAT WE'VE BUDGETED TO GO TO DEBT SERVICE THAT YOU WOULDN'T NEED.

IS THAT CORRECT? SO RIGHT NOW, WE HAVE PLANNED FOR THE FIRST ISSUANCE OF THIS NEW BOND PROGRAM TO BE IN FISCAL YEAR 25.

SO WE'VE ALREADY ASSUMED THAT WE'RE NOT GOING TO START DRAWING DOWN OR ISSUING THE THE ACTUAL BONDS UNTIL FISCAL YEAR 25.

WE CAN BEGIN THE PROJECTS.

IF THERE WERE A MAY ELECTION AND WE APPROPRIATED THE THE CITY COUNCIL APPROPRIATED THE FUNDS, WE COULD START THE PROJECTS USING COMMERCIAL PAPER.

AND THEN IN FISCAL YEAR 25, WE WOULD HAVE OUR FIRST BOND ISSUANCE OF $220 MILLION.

DID YOU JUST MISSPEAK? IF WE HAD THE ELECTION IN NOVEMBER, YOU COULD ISSUE COMMERCIAL PAPER.

SO IF IN NOVEMBER WE HAD AN ELECTION, WE WOULD START WITH COMMERCIAL PAPER, AND THEN WE MAY NOT AT THAT POINT MAY CHOOSE NOT TO HAVE A BOND ISSUANCE UNTIL 26 AND JUST DO DOUBLE.

OKAY. YES, MA'AM. AND DURING THAT SIX MONTHS FROM MAY TO NOVEMBER, PROCUREMENT STAFF COULD BE PUTTING TOGETHER RFPS THAT YOU COULD ISSUE AFTER A BOND PASSED AND DESIGN WORK COULD BE DONE FOR STREETS IN THAT SIX MONTHS.

IS THAT CORRECT? SO NOT PROCUREMENT BECAUSE THE PROJECTS ARE PROCURED THROUGH THE CONSTRUCTION DEPARTMENT.

BUT YES, THEY COULD BEGIN PROCUREMENT PROCESSES.

HOWEVER, WE WOULD NOT BE ABLE TO LET ANY CONTRACTS THAT WOULD REQUIRE AN EXPENDITURE UNTIL SUCH TIME AS THE BOND ELECTION HAD BEEN APPROVED.

OKAY. AND HOW DID YOU DETERMINE THAT 1.5 BILLION DEBT CAPACITY WAS AVAILABLE, AND THE 400 MILLION THAT WAS DESIGNATED TO HOLD BACK FOR PENSION? WHAT HAPPENS IF WE DON'T USE THAT FOR PENSION? SO THAT CAPACITY REMAINS IN THE DEBT SERVICE FUND.

WHEN WE LOOKED AT THE CAPACITY, AS WE'VE TALKED ABOUT BEFORE, WE LOOK AT WHAT REVENUE WILL COME IN FROM PROPERTY TAXES, WHAT GROWTH THERE IS, WHAT THE TAX RATE IS GOING TO BE, WHAT EXPENSES THERE ARE RELATED TO OUR EXISTING DEBT AND PLANNED DEBT.

WHEN WE INCREASED THE CAPACITY IN AUGUST FROM 1 BILLION TO 1.1 FOR THE BOND PROGRAM, THERE WAS $400 MILLION OF ADDITIONAL CAPACITY THAT WE WERE VERY MUCH AWARE OF THE CONVERSATIONS RELATED TO PENSION, AND KNEW THAT THERE MIGHT BE A NEED TO HAVE SOME AMOUNT FOR A CASH

[05:25:07]

INFUSION INTO THE FUND.

SO WE HAVE THAT SCHEDULED FOR A RIGHT NOW IN 26 AS AN ISSUANCE.

IT'S RESERVED AT THAT POINT.

IT WOULD REMAIN IN THE CAPACITY IF WE DO NOT USE IT FOR THAT PURPOSE.

AND SO THE BOND COULD BE EXPANDED TO 1.5 BILLION IF WE DIDN'T USE THE 400 FOR THE RECOMMENDATION AT THIS POINT IS THE 1.1, BECAUSE WE'RE NOT SURE YET WHAT WE'RE GOING TO DO ON THE PENSION FUND.

AND SO WE HAVE CONSIDERED THAT SOMETHING THAT WE NEED TO MAKE SURE WE HAVE SOME FUNDS AVAILABLE FOR AS TO START THAT PROCESS, AS EVERYONE ON THE AD HOC COMMITTEE IS VERY WELL AWARE.

BUT IF THE PENSION COMMITTEE CAME UP WITH A SOLUTION ON FUNDING THAT PUT US IN THE BOUNDARIES THAT WE NEEDED TO BE, AND IT DIDN'T USE THAT 400 MILLION, THIS BOND COULD EXPAND TO 1.5 BILLION, IS THAT CORRECT? THIS BOND PROGRAM COULD BE EXPANDED.

YES, MA'AM. OKAY. SO THAT'S ANOTHER REASON TO DELAY.

WHAT ASSUMPTIONS DID YOU MAKE FOR THE INTEREST RATES? I'M SORRY, COULD YOU WHAT ASSUMPTIONS DID YOU MAKE ABOUT THE INTEREST RATES FOR THE BOND.

SO FOR THE INTEREST RATES WE'VE USED DIFFERENT ASSUMPTIONS BECAUSE WE HAVE MASTER LEASE EQUIPMENT NOTES, CERTIFICATES OF OBLIGATION, GENERAL OBLIGATION BONDS.

BUT WE HAVE USED FROM 4 TO 6% FOR THE GEO BONDS I USED BETWEEN 5 AND 5.5%.

WE'VE MORE RECENTLY HAD BETTER INTEREST RATES THAN THAT.

BUT IN THE LAST RECESSION WE DID HAVE INTEREST RATES THAT WERE IN THAT RANGE.

SO WE DID LOOK AT THAT IN A CONSERVATIVE WAY TO MAKE SURE THAT WE'RE NOT BEHIND THE EIGHT BALL, IF YOU WILL, ON THE INTEREST.

SO WHAT KIND OF PROVISIONS ARE WE MAKING FOR A MORE PAY AS YOU GO SYSTEM FOR, ESPECIALLY ROAD MAINTENANCE, THAN WE'RE USING RIGHT NOW? SO PAY AS YOU GO.

WE HAVE BEEN INVESTING FUNDS THROUGH THE GENERAL FUND OR THROUGH OTHER SOURCES INTO ANNUALLY SETTING MONEY ASIDE IN A STREET AND ALLEY FUND SOURCES HAVE INCLUDED DALLAS WATER UTILITY, PART OF THE FRANCHISE FEE THAT COMES TO THE GENERAL FUND.

WE SET THAT ASIDE.

STORMWATER, SOME OF THAT FRANCHISE FEE, SANITATION PART OF THAT.

SO WE ARE ACCUMULATING CASH THAT WE APPROPRIATE ANNUALLY FOR THAT PURPOSE.

UNFORTUNATELY, THE WAY THE STATE LAW IS ABOUT HOW MUCH WE CAN GROW IN THE GENERAL FUND, IT MAKES IT DIFFICULT TO REDUCE YOUR DEBT TAX RATE AND MOVE IT OVER TO THE GENERAL FUND TO USE AS PAY AS YOU GO.

BECAUSE THE STATE LAW ONLY ALLOWS YOU TO GROW AT 3.5% FROM REAPPRAISAL, REGARDLESS IF THAT'S FROM GROWTH OR FROM MOVING THE TAX RATE OVER FROM ONE SIDE TO THE OTHER. AND SO I THINK THAT'S A FLAW WITHIN THE STATE LAW.

IT DOESN'T DOESN'T ENCOURAGE YOU TO GO FROM DEBT TO PAY AS YOU GO, UNFORTUNATELY.

BUT WHAT YOU'RE ASKING IS FOR A VERY SIGNIFICANT ROAD INVESTMENT THAT ISN'T JUST THE COST OF THE ROAD, BUT IT'S ALSO INTEREST WHERE WE JUST HAD A BRIEFING ON TRANSPORTATION AND THE SCHEDULE FOR FUNDING OF PUBLIC WORKS IS GOING TO DROP DRAMATICALLY NEXT YEAR.

SO WE'RE ACTUALLY GOING TO PAY LESS AS WE GO AND RELY MORE ON DEBT.

AND IF I REMEMBER CORRECTLY FROM THE BRIEFING, YOU MAY BE REFERENCING PART OF THAT CURRENT YEAR IS FROM CERTIFICATES OF OBLIGATION, BECAUSE WE WERE USING CERTIFICATES OF OBLIGATION IN FISCAL YEAR 24, WE DID IN 23 AND 22 BECAUSE WE WERE SPENDING DOWN THE BOND FUNDS AND WE DIDN'T WANT TO HAVE A GAP IN THE FUNDING. SO WE PUT IN CERTIFICATES OF OBLIGATION TO TRY TO KEEP THAT NUMBER HIGHER.

AND HERE WE'RE HOPING THAT WE WILL HAVE A BOND PROGRAM TO KEEP THAT NUMBER HIGHER FOR THAT INVESTMENT.

YES, THEY'RE BOTH DEAD.

AND YES, THEY BOTH REQUIRE INTEREST PAYMENT, WHETHER IT'S THE CO OR THE GEO, BUT NOT IF IT'S GENERAL FUND.

NOT ONE, BUT NOT IF IT'S GENERAL FUND.

CORRECT. SO ON SLIDE NINE, YOU HAVE WHOEVER DID THE SLIDE.

500 MILLION IS NEEDED FOR ZERO DEGRADATION OF THE STREETS.

THAT'S INCLUSIVE OF THE BOND AND GENERAL FUND OR THAT'S JUST SOME PORTION.

SO THAT WAS THE GAP.

THE NUMBERS WE WERE WORKING ON WAS 160 MILLION A YEAR FOR ZERO DEGRADATION, AND THERE'S ABOUT 63 MILLION, I THINK, GOING TO PUBLIC WORKS FOR TOWARDS ZERO DEGRADATION. SO THAT 100 MILLION A YEAR IS THAT GAP THAT WE WOULD NEED AND COUNCIL MEMBER THAT IN THE IMP BRIEFING, YOU WILL GET AN UPDATED NUMBER AS WELL.

IT'S HIGHER BASED UPON AN UPDATED MODEL.

SO BUT THAT AS JENNY MENTIONED, THAT WAS THE NUMBER THAT WE PROVIDED TO THE TASK FORCE AS FAR AS THE ASSUMPTIONS THAT WERE NEEDED FOR ZERO DEGRADATION.

SO WHAT'S THE TOTAL NUMBER OF DOLLARS YOU NEED ANNUALLY FOR ZERO DEGRADATION FOR ROADS?

[05:30:02]

BECAUSE, LIKE, THEY'RE ALREADY BAD.

I DON'T WANT IT TO BE WORSE THAN THEY ARE.

COUNCIL MEMBERS NORTH OF $200 MILLION A YEAR, 200 MILLION NORTH OF NORTH OF WELL 266,000,266 MILLION. WELL, THAT'S A BIG DIFFERENCE.

WE SHOULD BE BUDGETING 266 MILLION EVERY YEAR, WHETHER THAT'S THROUGH BOND OR THAT'S THROUGH GENERAL FUND.

WE SHOULD ALL COMMIT THAT.

WE ARE DOING THAT EVERY SINGLE YEAR.

PERIOD IN MY OPINION.

OKAY, SO THE NEXT QUESTION I HAVE IS ABOUT THE POLICE ACADEMY.

I'M NOT UNDERSTANDING THE STAFF RECOMMENDATION.

DO YOU HAVE THE POLICE ACADEMY IN THERE OR NOT? YES IT IS. THE POLICE ACADEMY IS IN THERE.

IT'S IN PUBLIC SAFETY PART OF THAT 88 MILLION.

THE FULL 50 MILLION, I'M SORRY.

THE FULL 50 FOR THE FULL 50.

YES, MA'AM. OKAY, WELL, WHEN I SAW THE NO NEW BUILD CONCEPT, WHICH THAT WAS NOT.

YEAH. NO, THAT WAS JUST TO SHOW THAT THE MAJORITY OF THIS BOND IS REALLY IS FOR DEFERRED MAINTENANCE.

THERE IS VERY LITTLE THAT WOULD BE CONSIDERED NEW NEW BUILD IN THIS BOND.

SO THAT'S NOT A RECOMMENDATION.

THAT WAS JUST REALLY TO SHOW WHERE WE'RE AT WITH THE BOND.

AND YES, AND WE HAD SOME COUNCIL MEMBERS ASK FOR THAT.

SO THAT'S WHY WE INCLUDED IT.

WELL, BECAUSE WE'RE PAYING $1 MILLION A YEAR FOR RENT.

SO IT'S NOT LIKE THERE'S NO COST ALREADY.

OKAY. SO THE NEXT QUESTION I HAVE IS ALL OF THE STREETS THAT ARE INCLUDED.

AND JUST LIKE CHAIRMAN WEST, I DON'T WANT TO GO INTO PROJECT SPECIFICS.

IT'S ALREADY 4:00.

BUT EVERY PROJECT YOU HAVE LISTED ARE ANY OF THOSE RESURFACING? YES, MA'AM. THERE ARE. THERE'S RESURFACING.

SO AREN'T ALL THESE PROJECTS SUPPOSED TO LAST AT LEAST 20 YEARS? YES. FOR THE YES.

SO TRY TO SAY THAT RESURFACING LAST 20 YEARS.

SO RESURFACING DOES LAST 20 YEARS.

IF WE DO THE SAME TYPE OF MAINTENANCE THAT WE WOULD DO ON ANY OTHER STREET THAT WE WOULD RESURFACE OR RECONSTRUCT, WE CAN'T WE WOULDN'T BE ABLE TO DO RESURFACE AND THEN WALK AWAY FOR 20 YEARS. THAT'S NOT GOING TO HAPPEN.

OKAY. WELL, I'M JUST GOING TO GO ON THE RECORD SAYING ANYTHING THAT'S RESURFACING SHOULD BE TAKEN OUT OF A BOND THAT NEEDS TO BE PAID WITH GENERAL FUNDS.

THERE IS NO WAY THAT IS A 20 YEAR CAPITAL ITEM AND THERE'S LOTS OF DIFFERENT RESOURCES.

COAS ASPHALT MILLED AND RESURFACED EVERY 10 TO 15 YEARS.

SOUTHERN ASPHALT RESURFACING SAYS 8 TO 12 YEARS.

ALSO, CONSTRUCTION, MILLING AND RESURFACING IS NEEDED EVERY 10 TO 15 YEARS.

ASSOCIATES SAYS 18 YEARS THAT THAT IS NOT GOING TO MEET A 20 YEAR THRESHOLD AND IT SHOULD NOT BE INCLUDED.

SO THOSE PROJECTS PROBABLY NEED TO BE LOOKED AT.

I DO WANT TO UNDERSTAND THE REST OF YOUR RECOMMENDATION THOUGH.

SO GIVEN THIS HUGE BACKLOG OF NEEDS, IS IT YOUR RECOMMENDATION NOT TO ADD ANY NEW BUILDINGS OR FACILITIES UNTIL THE ONES WE HAVE ARE IN A STATE OF GOOD REPAIR? SO NO THAT'S NOT NECESSARILY OUR RECOMMENDATION.

SO I DID HAVE THAT ONE NEW BUILD SLIDE.

BUT AGAIN THAT WASN'T A RECOMMENDATION.

SO WE DO HAVE SOME.

SOME REBUILDS. SO THE LIBRARY PRESTON ROYAL AND WE HAVE A FIRE STATION THOSE THOSE TYPES OF THINGS.

BUT WE DON'T HAVE ANYTHING PLANNED FOR A NEW FACILITY IN TERMS OF LIBRARIES OR FIRE STATIONS OR ANY OTHER CITY FACILITIES.

THIS BOND IS REALLY EVERYTHING THAT'S COME TOGETHER BETWEEN THE COMMUNITY BOND TASK FORCE AND STAFF RECOMMENDATIONS IS FOR DEFERRED MAINTENANCE ON OUR EXISTING ASSETS.

WHAT'S THE OUTSTANDING DOLLAR AMOUNT NEEDED TO CURE AMERICANS WITH DISABILITIES ACT NONCOMPLIANCE? THAT I'D HAVE TO GET. I DON'T HAVE THAT INFORMATION.

WILL THIS BOND CURE ALL OF OUR DEFICIENCIES FOR OUR CITY BUILDINGS? NO. WHY NOT? OUR NEEDS EXCEED OUR DOLLARS THAT WE NEED.

SO AMERICANS WITH DISABILITIES ACT WAS PASSED 33 YEARS AGO.

I THINK IT'S TIME FOR US TO MAKE SURE THAT WE ACTUALLY ARE AN INCLUSIVE CITY.

WE TALK ABOUT IT ALL THE TIME HERE.

WE HAVE PEOPLE WHO PHYSICALLY CANNOT GET IN OUR BUILDING, NOT TO MENTION THE AGING OF AMERICA.

I THINK THIS NEEDS TO BE LOOKED AT THROUGH THAT LENS, AND PROJECTS SHOULD HAVE HAD AN EQUITY SCORE.

THOSE POINTS SHOULD HAVE BEEN ADDED WHEN THERE'S AN ADA ISSUE, ESPECIALLY FOR CITY BUILDINGS.

THESE ARE THE PEOPLE'S BUILDINGS AND THEY CAN'T EVEN GET INTO THEM.

THE PCI SCORE I'D LIKE TO UNDERSTAND WHAT THE VALIDITY AND LEVEL OF ACCURACY IS FOR THAT.

HOW THE PCI SCORES DEVELOPED.

NO, I UNDERSTAND HOW IT WAS DEVELOPED, WHAT THE LEVEL OF ACCURACY AND VALIDITY THAT YOU HAVE FOUND IS WE WENT AND DROVE EVERY SINGLE STREET IN OUR DISTRICT, AND WHAT WE FOUND IS THAT THERE WERE STREETS THAT WERE MARKED VERY, VERY LOW SCORE THAT WEREN'T ACTUALLY ALL THAT BAD AND SOME THAT WERE PRETTY HIGH SCORE THAT WERE AN F FOR

[05:35:02]

SURE. AND I DON'T THINK THAT THESE PCI SCORES ARE ACCURATE.

HAVE YOU HAVE YOU DRIVEN HIM? HAVE YOU VERIFIED THESE SCORES? SO YEAH.

SO WHEN WHENEVER WE WOULD GET THE NEW PCI SCORES IN, WE WOULD DO A RANDOM SAMPLING.

WE WOULDN'T DRIVE EVERY STREET, BUT WE WOULD GO AND DO RANDOM SAMPLING JUST TO CONFIRM THAT THE WHEN THE VAN DROVE THE STREET, THAT THEY DID ALIGN WITH WHAT WE WERE SEEING IN THE FIELD AND WE WOULD FIND, YOU KNOW, EVERY ONCE IN A WHILE, A STREET THAT WASN'T IN ALIGNMENT, BUT IT WASN'T AT THE LEVEL THAT, THAT, THAT YOU FOUND WHEN DURING YOUR.

OKAY. WELL, I TOOK ALL OF MY STAFF IN MY CAR.

WE MADE A DAY OF IT AND THERE ARE STREETS LITERALLY WITH ASPHALT KICKED UP, FALLING APART THAT DID NOT RISE TO THE LEVEL OF CONCERN FOR THE SCORE.

OKAY. I MEAN, THEY'RE LITERALLY F STREETS.

AND IF I COULD COUNCIL MEMBER, I MEAN, ONE OF THE THINGS THROUGH THE NEXT BRIEFING THAT WE'LL TALK ABOUT IS HOW OFTEN WE SURVEY OUR STREETS.

GOING TO AN ANNUAL REVIEW VERSUS EVERY THREE YEARS IS WHAT WE PREVIOUSLY HAD.

SO THAT'S SOMETHING ELSE THAT WE'RE TRYING TO IMPROVE ON.

WHY DON'T YOU HAVE THE RESIDENTS SEND YOU PHOTOS? YOU REALLY DON'T NEED TO HIRE FOR $1 MILLION SOMEBODY TO GO OUT IN A TRUCK AND GIVE YOU THE WRONG NUMBERS.

I'M JUST GOING TO SAY, I'LL BET YOU EVERY STREET THAT'S GOT A PROBLEM.

YOU HAVE AT LEAST 1 OR 2 RESIDENTS WHO'D BE WILLING TO TAKE SOME PHOTOS AND SEND IT IN TO YOU.

SO THE NEXT THING I HAVE FOR YOU IS I'M GOING TO SKIP THAT AREA, THE HOMELESS PROPOSITION THAT'S BEING DISCUSSED.

I THINK THERE'S BEEN A LOT OF CONVERSATION ABOUT THE FOUR EMPTY PROPERTIES WE HAVE, AND I'M GLAD THAT THE CONSIDERATION IS NOT TO PURCHASE ANOTHER ONE, BUT SOME OF THOSE NEED ADDITIONAL DOLLARS FOR RENOVATION.

NONE OF THAT WAS INCLUDED AS A LINE ITEM FOR HOMELESSNESS.

DOES ANYBODY WANT TO TALK ABOUT THAT? SO AS PART OF THE CITY FACILITIES PROPOSITION THAT WE DID HAVE, I THINK IT WAS 1.8 OR $2 MILLION IN THERE FOR THE BRIDGE, BUT THAT WAS THE ONLY PROPERTY THAT WE HAD ALLOCATED MONEY ON INDEPENDENCE.

I DON'T HAVE ANY MONEY IN THE IN THE BOND FOR INDEPENDENCE.

SO WE BOUGHT A BUILDING, WE KICKED PEOPLE OUT.

WE HAVE A BUILDING THAT'S GOT A NICE RECEPTION AREA.

I WAS THERE FOR THE RIBBON CUTTING, BUT WE DON'T HAVE THE MONEY TO FULLY RENOVATE THOSE ROOMS RIGHT NOW.

THAT'S NOT INCLUDED IN THE BOND.

AND SO I'M WONDERING IF YOU CAN TALK ABOUT THE HOMELESS PROPOSITION FUNDING PERMANENT SUPPORTIVE HOUSING.

THIS IS A FEDERAL PROGRAM.

THERE IS AN ITEM IN HERE TALKING ABOUT OUR NEARBY NEIGHBORS AND COMPETITIVE IN THE MARKET.

I'M NOT AWARE OF ANY CITY IN THE DFW REGION THAT FUNDS PERMANENT SUPPORTIVE HOUSING OUT OF THEIR GENERAL FUNDS, OR OUT OF THEIR BOND FUNDS.

CAN YOU ELABORATE ON THAT? SO IN THE STAFF RECOMMENDATIONS WE HAD $10 MILLION THAT WAS SET ASIDE FOR THE PERMANENT SUPPORTIVE HOUSING THAT WAS DETERMINED THROUGH.

OR PART OF THAT WAS THE COMMUNITY BOND TASK FORCE AND THE PRESENTATIONS THAT THE VARIOUS DEPARTMENTS HAD PROVIDED.

ANYTHING BEYOND THAT, I'D HAVE TO DEFER TO THE DEPARTMENT.

OKAY. WELL, I'M JUST GOING TO SAY WITH ALMOST 17 BILLION OF IDENTIFIED NEED, I DON'T THINK WE NEED TO START A WHOLE NEW PROGRAM.

THAT'S CLEARLY A FEDERAL ISSUE.

WE CANNOT SOLVE EVERY PROBLEM IN OUR CITY WITH CITY DOLLARS.

SOME OF THOSE ARE STATE THINGS.

SOME OF THOSE ARE COUNTY THINGS, AND SOME OF THOSE ARE FEDERAL THINGS.

WE HAVE A LIMITED BUDGET, AND FRANKLY, MORE MONEY DOES NEED TO GO INTO STREETS BECAUSE WE SHOULD NOT BE FUNDING THINGS THAT ARE OUTSIDE OF OUR VENUE.

THANK YOU FOR THE TEN MINUTES.

I'LL BE BACK. YOU'RE WELCOME.

CHAIRMAN SHUE. THANK YOU, MR. MAYOR. THESE ARE QUESTIONS FOR BOTH RECOMMENDATIONS.

I LOOK AT THE WHOLE THING THROUGH THE LENS OF THE ROI.

SINCE WE'RE ACTUALLY BORROWING MONEY, WE SHOULD HAVE A RETURN ON THIS.

AND WE SHOULD USE OUR GENERAL FUND FOR THINGS THAT DON'T HAVE THE RETURN.

THAT'S MY SORT OF FISCAL PHILOSOPHY, IF YOU WILL.

SO ON PARKS FROM THAT LENS, COULD YOU DO YOU KNOW.

AND IF NOT, I'M HAPPY TO GET THIS INFORMATION LATER.

BUT FOR BOTH OF THEM, I'D LIKE TO KNOW WHICH OF THE PARKS OF THE IN BOTH BUDGETS ACTUALLY MEET THAT TEN MINUTE ACCESSIBILITY TO THE GOAL.

LIKE ARE THESE SO FOR THE NEW PARKS GETTING PEOPLE ADDING TO THAT GOAL AND THEN FOR THE $7 RETURN THAT WE ALL AGREE PARKS DO, WHICH IS FANTASTIC.

I WAS WONDERING ALSO WHICH OF THE ITEMS ARE ADDITIVE OF THAT $7.

ARE THERE EXISTING PARKS ALREADY THAT WE HAVE THE $7 FROM? AND THIS IS NOW GOING TO DO SOMETHING ELSE.

LIKE, I KNOW WE HAVE TO REPLACE A LOT OF PLAYGROUND EQUIPMENT AND THINGS, BUT I WANT TO KNOW WHICH ONES WILL ADD THAT NEW $7.

SO WHEN WE TOTAL UP THE MONETARY VALUE OF THIS PARKS PROPOSITION, IT'S NOT JUST A STRAIGHT $7 FOR EVERY DOLLAR, BECAUSE A LOT OF IT ARE EXISTING PARKS THAT WE'VE ALREADY

[05:40:03]

COLLECTED ON, SO TO SPEAK.

RIGHT. SO THE TWO QUESTIONS THAT I HAVE ON PARKS, JUST TO BE CLEAR, ARE WHICH ONES ARE GOING TO FULFILL THAT TEN MINUTE GOAL IN A NEW WAY? AND AND ALSO WHICH ONES ARE GOING TO ADD TO THAT $7 BENEFIT UNLESS YOU KNOW SOME OF THESE ANSWERS? NOW, ON THE TEN MINUTE WALK, ONE PROJECT I KNOW COUNCIL MEMBER FOR SURE IS FIVE MILE CREEK.

THIS WAS THE PLAN WHICH WAS PART OF THE ORIGINAL KESSLER PLAN.

WHEN, YOU KNOW CITY MASTER PLAN WAS DONE, TURTLE CREEK GOT BUILT, THAT AREA GOT BUILT, BUT FIVE MILE CREEK DID NOT.

AND MR. CONNOR OR SOMEONE CAN GIVE YOU THE EXACT DATA THAT FIVE MILE CREEK WILL ADD, AND I'LL SEND YOU.

AND IN THE SOUTHERN PART OF THE DALLAS, WHERE MOST NEEDED AND CONNECTED TO THE MAIN ARTERY OF OUR TRAIL SYSTEM.

SO OTHER PROJECTS I CAN GET BACK TO YOU ON THE INFORMATION.

YEAH, I THINK IT WOULD BE WORTH JUST.

YEAH. AND WE DON'T IF WE CAN ANSWER IT NOW OR LATER, BUT I THINK IT WOULD BE WORTH IT FOR ALL THE COUNCIL TO UNDERSTAND OF THE OF THE PARKS PROJECTS, BOTH IN THE STAFF RECOMMENDATION AND THE COMMUNITY BOND TASK FORCE.

WHICH ONES ARE GOING TO TAKE US THERE, YOU KNOW, TO OUR GOAL OF OF A TEN MINUTE WALK FROM PLACES THAT CURRENTLY HAVE NO ACCESS TO A PARK. SO I THINK THAT WOULD BE VERY HELPFUL.

THE OTHER THING AGAIN IS WHICH ONES ARE IS THE NEW DOLLARS, THE NEW $7 THING AS OPPOSED TO JUST REPLACEMENT? BECAUSE TO ME, REPLACING PLAYGROUND EQUIPMENT AND ALL THAT, I PUT THAT IN THE SAME CATEGORY IN MY MIND AS STREETS, RIGHT? WE'VE MADE THE INVESTMENT, AND NOW WE HAVE TO MAKE SURE THAT OUR INVESTMENT DOESN'T DETERIORATE TO A TO A WORSE PLACE.

SO I JUST WANT TO UNDERSTAND THAT ON SO I DON'T THINK YOU KNOW THEM ALL OFFHAND.

SO IF SO, I'D LOVE TO GET MAYBE SOMETHING FROM THAT.

THAT WOULD BE VERY HELPFUL INFORMATION BACK TO YOU.

WE CAN'T HEAR YOU.

WE CAN GET THAT INFORMATION BACK TO YOU.

BUT I CAN TELL YOU ONE THAT WE'RE WORKING ON RIGHT NOW AND IT HAS A PHASE TWO TO IT.

AND THAT IS THE ROLAND G.

PARRISH PARK.

AND THERE ARE GOING TO BE SOME OPPORTUNITIES THERE.

I CAN'T HEAR YOU. ONE PROJECT WE'RE WORKING ON IS IN THE SOUTHERN SECTOR RIGHT NOW.

WE'RE DOING PHASE ONE, AND WE'RE IN COLLABORATION WITH THE CITY AND THE STAFF ON THAT ONE AS WELL.

BUT IT'S AN OPPORTUNITY FOR US TO HAVE AN OPPORTUNITY TO REALLY CREATE SOME ECONOMIC DEVELOPMENT, AN OPPORTUNITY FOR SOME HOUSING OPPORTUNITIES.

THOSE ARE THE TYPE OF PROJECTS, AND IT'S ABOUT $37 MILLION IS IN THIS PROPOSED PROPOSITION.

I GET YOU ALL THE LIST THAT THAT IS WHAT WE'RE LOOKING AT IS WHERE ARE THOSE OPPORTUNITIES WHERE IF WE ACQUIRE ADDITIONAL PARK LAND THAT WE CAN LOOK AT AN OPPORTUNITY TO COLLABORATE WITH.

HOUSING, ECONOMIC DEVELOPMENT AND THE ENVIRONMENTAL.

TO ME, THAT'S THE HIGHEST AND BEST USE OF THE BOND MONEY.

AND I LOVE THOSE THINGS. SO I'D LIKE TO SEE ANY OF THOSE THAT ARE GOING TO BRING THAT KIND OF, YOU KNOW.

YES. THEN I'M ACTUALLY NOW GOING TO MOVE AWAY FROM PARKS IF WE CAN.

THAT'S OKAY. TO HOUSING.

SO WHAT I'D LIKE TO KNOW ON HOUSING FROM BOTH THE COMMUNITY BOND AND THE STAFF IS HOW IF WE COULD ALSO GET SOME MORE DETAIL ON HOW WE'RE GOING TO ACTUALLY MOVE THE NEEDLE THROUGH THESE PROPOSITIONS ON RETENTION AND ATTAINMENT.

RIGHT. SO WE WE HAVE THE FANTASTIC PIECE THAT'S DONE BY THE ADVOCATES FOR HOUSING ON, YOU KNOW, $10 MILLION, $20 MILLION, $10 MILLION TO PREPARE 20 FOR THIS, WHICH IS GREAT.

AND I'M A HUGE HOUSING ADVOCATE, AS I AM FOR PARKS.

I WANT TO UNDERSTAND IF THERE'S ANY METRICS AT ALL THAT ARE ANTICIPATED AND MOVING THOSE NEEDLES TOWARD THE, YOU KNOW, THE 33,000 NUMBER THAT EVERYBODY KEEPS BOUNCING AROUND.

SO THEN WHAT ARE WE ACTUALLY GOING TO IMPACT? LIKE WHAT WILL $10 MILLION DO IF WE KEEP PEOPLE IN THEIR HOMES WHO OTHERWISE MIGHT BECOME HOMELESS? WHAT WOULD $20 MILLION DO IF WE'RE ABLE TO INCENT EVEN MORE THAN THE PFC AND OTHER TOOLS THAT WE HAVE TO, YOU KNOW, TO BUILD MORE UNITS? WE KNOW AS AS DIRECTOR JENKINS JUST SAID, THAT SOME OF THESE PARKS WILL ACTUALLY UNLOCK HOUSING, AS YOU MENTIONED, TO CHAIR WEST POINT.

RIGHT? SO WE ALREADY KNOW SOME OF THOSE.

SO THAT'S FANTASTIC.

AND WE OUGHT TO DO THOSE CALCULATIONS, BECAUSE I WOULD LOVE TO BE ABLE TO TELL OUR VOTERS, IF YOU VOTE FOR THESE HOUSING PROPOSITIONS, WE'RE GOING TO WE'RE HOPING THAT WE'RE GOING TO GET WE'RE ANTICIPATING X NUMBER OF BRAND NEW UNITS IN THIS CITY THAT'S GOING TO EAT AWAY.

IT'S GOING TO MOVE THE NEEDLE TOWARD THAT PLACE WHERE PEOPLE CAN'T AFFORD TO LIVE IN DALLAS AT ALL PRICE POINTS, BECAUSE I KNOW IN DISTRICT 11, IN ADDITION TO, YOU KNOW, AFFORDABLE HOUSING, THAT'S SUCH A RELATIVE TERM BECAUSE THERE'S A LOT OF PEOPLE WHO BOUGHT THEIR HOMES WHEN THEY WERE FIRST MARRIED, AND NOW THEY'RE IN THEIR 70S

[05:45:02]

AND THEY WANT TO STAY IN THE AREA THAT THEY'VE LIVED FOREVER, AND THERE'S ABSOLUTELY NOWHERE TO LIVE.

THERE'S NOWHERE TO LIVE IF YOU'RE AN EMPTY NESTER IN DISTRICT 11.

AND SO HOW DO WE FIND HOUSING FOR EVERYONE, REGARDLESS OF INCOME? SO THOSE ARE THE TWO SPECIFIC QUESTIONS THAT I'D LIKE TO MAYBE GET SOME MORE DATA ON.

ON THE STAFF PROPOSAL, I'D LIKE YOU TO EXPLAIN IF I READ THE INFORMATION CORRECTLY.

AND NOW WE'RE ALL SORT OF FLOATING IN PAPER, SO IT'S HARD TO KNOW.

BUT IF I READ THIS CORRECTLY, IT LOOKS LIKE THERE'S CUTS IN THE PROPOSITION FOR FLOOD PROTECTION AND STORM DRAINAGE.

SO I'D LIKE TO GET A BETTER PERSPECTIVE OF UNDERSTAND WHERE YOU'RE PLANNING ON CUTTING THOSE AND WHY.

SO SO THE REASON FOR CUTTING THAT REALLY WAS WHEN WE TOOK A LOOK AT OUR RECOMMENDATION.

IT WAS REALLY TO MOVE MONEY TOWARDS STREETS SO THAT WE COULD GET TO THAT ZERO DEGRADATION.

AND SO UNFORTUNATELY, THAT MEANT A LOT OF FOLKS WERE TAKING A HIT ON THAT AND THAT INCLUDED FLOOD.

BUT WE DID WANT TO LEAVE ENOUGH MONEY IN THERE FOR FOR MILL CREEK.

AND I BELIEVE THERE'S ONE OTHER LARGE PROJECT THAT WE WANTED TO MAKE SURE WAS FUNDED.

SO AS LONG AS WE GOT TO THAT FUNDING LEVEL, THAT WAS KIND OF OUR GOAL.

SO ON EACH AND THE SAME QUESTION I WAS GOING TO ASK ABOUT THE CULTURAL ARTS AND THE LIBRARY.

AND SO IF YOU KNOW, SPECIFICALLY IN ADDITION, I THINK FOR BECAUSE AS I LOOK THROUGH EACH DISTRICT, ALMOST ALL OF THEM HAD CUTS FOR THEIR SPECIFIC DISTRICT THING. SO IT WOULD BE VERY HELPFUL TO KNOW WHICH THINGS YOU CUT WITHOUT US HAVING TO GO BACK AND FORTH.

I THINK I CAN PROVIDE THAT.

A LIST OF THINGS THAT HAVE BEEN HAVE BEEN TAKEN OUT FOR THE STREETS THING.

ALL RIGHT. THOSE WERE OH AND THEN FINALLY ARE FOR THIS FOR THIS, FOR BOTH ACTUALLY ARE THE RECOMMENDATIONS REFLECTIONS OF WHAT THE DEPARTMENTS THEMSELVES HAD ASKED FOR.

YES. WE. ON WHAT TASK FORCE DID? YES, THEY DID GO THROUGH THE NEED LIST FROM THE STAFF.

AND BASED ON.

SO AGAIN I WAS EXPLAINING EARLIER, FIRST, THE TOP LINE WAS CREATED FOR THE SUBCOMMITTEES AND THEN THE SUBCOMMITTEES LOOKED AT THE RECOMMENDATION WHICH WAS PROVIDED AND THEN TOOK INPUT FROM THE, YOU KNOW, THE COMMITTEE MEMBERS, IF THEY HAD SOME SPECIFIC INFORMATION FOR THEIR DISTRICT OR OTHERWISE.

SO AND AND A LOT OF IT, IF IT WAS NOT PART OF THE STAFF RECOMMENDATION, IT CAME FROM THE TOWN HALL OR THE INTERACTIONS THEY HAD WITH THE COMMUNITY MEMBERS AT THAT TIME.

BUT MOST OF IT, IT DID COME FROM THE NEED INVENTORY LIST FROM THE STAFF, WHICH WAS PROVIDED.

AND SO THE STAFF HAD TIME TO PRESENT TO EACH OF THE BOND TASK FORCES IS WHAT WE'D LIKE TO HAVE AND WHY IN EVERY AREA.

ABSOLUTELY CLEAR ABOUT THAT.

YEAH, OUR STAFF WORKED REALLY WELL WITH ALL THE SUBCOMMITTEES, AND I KNOW IN THE STREETS SUBCOMMITTEE THAT THE STAFF CAME TO THEM AND SAID, THIS IS HOW, YOU KNOW, THE STREETS CAN BE BROKEN OUT.

AND THE SUBCOMMITTEE SAID, WELL, THANK YOU VERY MUCH.

THIS IS WE'D LIKE TO DO IT THIS WAY.

SO THEY WERE VERY INVOLVED IN HOW THE MONEY WAS DISTRIBUTED IN BETWEEN THE COUNCIL DISTRICTS.

ONE THING TO ADD, COUNCIL MEMBER, EVEN THE TASK FORCE SUBCOMMITTEE MEMBERS, THEY SPECIFICALLY THEIR SUBCOMMITTEE, THEY WENT ON THE TOURS.

IF IT WAS A HOUSING, THEY WOULD IF IT WAS ART AND CULTURE, THEY WENT TO THE ART AND CULTURE TO TO SEE HOW THE IMPACT OF EITHER OF THE PAST BOND HAS MADE OR WHERE THE NEED WOULD BE. SO THEY WERE NOT SITTING ON THE DESK AND JUST LOOKING AT THE DATA.

THEY WERE LITERALLY GOING OUTSIDE.

AND THEY, BASED ON THAT, IS THE THE COMMUNITY BOND TASK FORCE CAME WITH THE RECOMMENDATION, THE PARKS SUBCOMMITTEE, THEY TOOK THE TOUR OF THE PARKS.

THE NEEDS ARE OR WHAT IMPACT HAS BEEN MADE.

SO THEY HAVE VISUALS RATHER THAN JUST SEEING SOME DATA ON THE PAPER FROM STAFF.

SO I JUST WANT TO SAY THIS IS THE FIRST TIME I'VE BEEN INVOLVED WITH ANY KIND OF BOND PROGRAM, AND THE AMOUNT OF TIME AND DEDICATION AND HEART THAT OUR VOLUNTEERS AND OUR STAFF IN EVERY DEPARTMENT, BUT PARTICULARLY THE THREE PEOPLE SITTING RIGHT HERE IN FRONT OF US, HAVE PUT INTO THIS IS OUTSTANDING.

AND IT'S A GIFT TO OUR CITY THAT CANNOT BE REPAID, EXCEPT WHEN YOU SEE THE TREMENDOUS SUCCESS DOWN THE ROAD.

SO I WANT TO THANK YOU ALL SO MUCH.

AND PLEASE MAKE SURE THAT ALL OF THE, YOU KNOW, I HOPE THE PUBLIC, WHOEVER'S LISTENING, REALLY UNDERSTANDS HOW MUCH WE APPRECIATE THE AMOUNT OF TIME THAT THAT YOU ALL PUT INTO THIS AND CARE AND CONCERN AND FIGHT.

AND ONE THING THAT I LEARNED YEARS AGO IN BEING INVOLVED WITH CHARITIES AND PHILANTHROPIES IS THERE'S NOT A WRONG ANSWER HERE.

IT'S REALLY, YOU KNOW, IF WE'RE GIVING AND WE'RE INVESTING, IT'S NOT REALLY WRONG.

WE COULD ARGUE UNTIL THE COWS COME HOME WHETHER OR NOT ONE THING MIGHT BE BETTER THAN ANOTHER.

BUT I THINK IF WE COME AT THIS WITH THE RIGHT HEART AND UNDERSTANDING THAT WE CAN MAKE THIS NOT THE HUNGER GAMES, BECAUSE THAT'S SOMEONE PITTING US AGAINST EACH OTHER.

BUT IN FACT, IF WE EACH I CHALLENGE US, THE COUNCIL, TO SET ASIDE OUR OWN PAROCHIAL NEEDS AND LOOK AT EACH ITEM AS IF THERE WEREN'T

[05:50:09]

ANY DISTRICTS.

I'D LIKE US TO THINK ABOUT ALL OF THESE WHERE OUR CITYWIDE HAT IN THIS AREA.

AS WE EXAMINE THE DIFFERENT RECOMMENDATIONS, OUR APPOINTEES WERE TASKED WITH MAKING SURE THAT OUR PAROCHIAL ITEMS MADE IT INTO THE BOND, AND THEY DID A BRILLIANT JOB.

OUR JOB, TO ME, OUGHT TO BE TO STRUGGLE TOGETHER FOR THE SAKE OF OUR ENTIRE CITY.

SO I HOPE THAT WE ALL GO IN THAT SPIRIT AND HAPPY TO TALK TO ANYBODY ABOUT THE PROJECTS THAT THEY SEE FROM A CITYWIDE PERSPECTIVE ARE THE MOST IMPORTANT. SO THANK YOU.

WITH THAT, MR. MAYOR, I'M FINISHED.

THANK YOU. COUNCIL MEMBER.

THANK YOU FOR RECOGNIZING THAT.

IF I MAY ADD, WE HAD ONE TASK FORCE MEMBER.

SHE GOT INTO AN ACCIDENT WHERE, YOU KNOW, SHE DIDN'T KNOW IF SHE WOULD MAKE IT, BUT SHE DIDN'T MISS ONE MEETING.

JUST EXCEPT ONE MEETING TIFFANY YOUNG.

SO THAT WAS THE KIND OF COMMITMENT THEY DID.

WE HAD ANOTHER TASK FORCE MEMBER.

WE WOULD HAVE ISSUE WITH BABYSITTERS.

SHE WOULD HAVE A KID STUDYING IN A ROOM HERE.

SO THE COMMITMENT WAS REALLY SINCERE FROM SUBCOMMITTEE MEMBERS AND ALL.

AND THE TASK FORCE MEMBERS, THIS, THIS, THE GROUP THAT YOU ASSEMBLED? TOTALLY. THEY WERE COMMITTED TO DO THE RIGHT THING.

COUNCIL MEMBER. SO THANK YOU FOR RECOGNIZING THAT.

CHAIRMAN MORENO.

THANK YOU, MR. MAYOR.

BEFORE I GET STARTED, I WANT TO THANK A COUPLE OF FOLKS IN THE AUDIENCE WHO DIDN'T HAVE AN OPPORTUNITY TO SPEAK EARLIER.

THEY'RE WITH THE MEXICAN AMERICAN MUSEUM.

AND THANK YOU FOR YOUR ADVOCACY.

I WANT TO CONTINUE ON WITH THE COMMITMENT AND THE GRATITUDE TOWARDS STAFF FOR FOR THE JOBS THAT THEY DO EVERY SINGLE DAY HERE AT CITY HALL.

BUT I AM PARTICULARLY WANT TO THANK THE BOND TASK FORCE, WHO ARE VOLUNTEERS WHO NOT WERE NOT ONLY TASK FORCE MEMBERS, BUT ALSO SERVED ON VARIOUS OTHER BOARDS AND COMMISSIONS TO MAKE OUR DALLAS A BETTER PLACE.

SO THANK YOU FOR YOUR COMMITMENT.

I WANT TO THANK THE RESIDENTS WHO TOOK THE TIME OUT OF THEIR SCHEDULES TO ATTEND THE NUMBER OF COMMUNITY MEETINGS, AND SO WITH THAT, I WOULD LIKE TO GET STARTED WITH WITH MR. ARUN, IF YOU CAN TELL US A LITTLE BIT ABOUT HOW YOU FEEL, IF YOU FEEL THAT THE TASK FORCE RECOMMENDATIONS WERE A TRUE REFLECTION OF THE COMMUNITY'S INPUT THAT YOU HEARD THROUGHOUT THE MEETINGS, AND WAS THAT A RESULT? CAN WE SEE THAT IN FRONT OF US AS A RESULT? COUNCIL MEMBER AGAIN, THIS IS NOT MY RECOMMENDATION.

THIS IS THE RECOMMENDATION OF 90 PLUS PEOPLE WHO WORKED ON IT, AS I SAID, WHO FULLY COMMITTED THEIR TIME IN THE COMMUNITY, GOING TO THE PROJECTS, LOOKING AT THE RECOMMENDED LIST.

I AM JUST THE MOUTHPIECE OF THEM PRESENTING IT HERE.

THANK YOU. PARKS HAD A BIG ALLOCATION ON THE RECOMMENDATION.

A LOT OF WHAT I'VE HEARD IS HOW DO WE UPKEEP THESE PARKS WITH THE PARKS THAT WE HAVE TODAY WITH NEW PARKS, AND MAYBE WE CAN TOUCH A LITTLE BIT ON THE FEE AND LIEU PROGRAMS AND OTHER WAYS THAT WE ARE POTENTIALLY GOING TO OPERATE AND MAINTAIN THESE FACILITIES.

YEAH. THANK YOU.

COUNCIL MEMBER. I THINK IT'S A VERY, VERY FAIR QUESTION THAT, YOU KNOW, HOW DO WE MAINTAIN THESE PARKS AND IN THE FUTURE, HOW DOES AND THAT'S THE CHALLENGE, I THINK BEFORE YOU CONSIDER THAT NUMBER, I WOULD REQUEST YOU TO TAKE A BRIEFING FROM DIRECTOR JENKINS THAT WHAT HIS PLAN WOULD BE ON THE MAINTENANCE OF THE PARK PARKS.

AND AND I THINK WHILE YOU DO THAT, IT SHOULD BE DONE FOR OTHER DEPARTMENTS AS WELL, LIKE THE DEPARTMENT OF PUBLIC WORKS, THEY HAVE 120 FULL TIME EMPLOYEES WHO ARE BEING CHARGED TO THE BOND, WHICH IS CLOSE TO $15 MILLION A YEAR ANNUALLY, WHICH IS BEING CHARGED TO THE BOND.

SO WILL THERE BE A COST OF IT IF WHAT WE ALLOCATE, HOW MUCH WILL THAT GO REALLY INTO THE PROJECT AND HOW MUCH OF IT THAT WILL GO INTO THE SALARIES OF THE EMPLOYEES? SO I WOULD CHALLENGE NOT ONLY FOR YOU TO CHALLENGE THE DEPARTMENT'S PARKS DEPARTMENT, BUT OTHER DEPARTMENTS ALSO TO COME UP WITH THAT PLAN.

COUNCIL MEMBER. THANK YOU.

THIS ONE'S FOR OUR CITY STAFF.

IF WE CAN TALK A LITTLE BIT ABOUT THE HOW WE IDENTIFY THESE PROJECTS, WE CAN TALK ABOUT THE 15 YEARS TO 15 TO 20 YEARS TO QUALIFY THE PUBLIC GOOD SHOVEL READY PROJECTS.

HELP ME UNDERSTAND.

WHAT PUBLIC GOOD MEANS AND WHAT PROJECTS FALL UNDER THAT CATEGORY.

SO AS WE WERE PUTTING TOGETHER THE BOND PROGRAM, I THINK THAT WAS REALLY AT THE FOREFRONT OF EVERYBODY'S MIND IS WHAT ARE THE, YOU KNOW, THE BEST PROJECTS FOR ALL THE PROPOSITIONS

[05:55:02]

THAT WE'RE LOOKING AT. AND I THINK PUBLIC GOOD WAS CERTAINLY, YOU KNOW, A PART OF THAT, AND NOT ONLY FOR ONE SPECIFIC DISTRICT, BUT FOR FOR, FOR CITYWIDE AND FOR THE BEST, YOU KNOW, FOR FOR THE BEST FOR THE CITY IN GENERAL.

SO WHAT WOULD SERVE THE MOST? WHAT TYPE OF CAPITAL IMPROVEMENT WOULD SERVE THE RESIDENTS AND THE COMMUNITY OF CITY OF DALLAS? WOULD BE MY WOULD PROBABLY BE MY RESPONSE TO THAT ONE.

OKAY. AND SO HOW DO WE EVALUATE THE LIFE EXPECTANCY OF A PROJECT? I GUESS IT WOULD JUST DEPEND ON THE PROJECT THAT WE'RE LOOKING AT.

SO IN WHAT CATEGORY THAT WOULD FALL IN LIKE THE HVAC.

HVAC SYSTEM HERE AT CITY HALL IS, YOU KNOW, THE ORIGINAL SYSTEM FROM WHEN IT WAS BUILT SO THAT WE'RE PUSHING A 40 YEAR LIFE.

RIGHT. BUT IN STREETS THAT ARE RECONSTRUCTED WITH CONCRETE, WHERE THEY'RE DESIGNED TO HAVE A 30 YEAR LIFE.

SO IT REALLY JUST DEPENDS ON THE, THE ASSET WE'RE TALKING ABOUT.

OKAY. SO IN PARTICULAR TO RESURFACING OF STREETS, WILL THE CONTRACTOR OR WHO WILL BE PUTTING A WARRANTY ON THOSE PRODUCTS THAT THAT WE CONSTRUCT.

I MEAN IF THAT STREET DOES REPAIRS, ARE WE ABLE TO CALL IN THE CONTRACTOR TO COME BACK TO TO ADDRESS THOSE NEEDS? SO FOR RESURFACING AND JUST AS A REMINDER, SO THAT COVERS THREE DIFFERENT PAVEMENT TYPES, RIGHT.

THERE'S ASPHALT ASPHALT OVER CONCRETE AND CONCRETE.

AND IT'S ALMOST A MISNOMER BECAUSE RESURFACING IS APPLIED TO ALL OF IT.

EVEN THOUGH WE'RE NOT RESURFACING A CONCRETE STREET, WE WILL REPLACE UP TO 70, 75% OF THE CONCRETE PANELS.

AND I DON'T KNOW THAT THERE'S ANYBODY THAT WOULD ARGUE THAT WE'RE GOING TO REPLACE 75% OF THE PANELS, THAT WE'RE GOING TO GET A 20 YEAR LIFE OUT OF THE CONCRETE THAT WE'RE PUTTING DOWN. SO.

SO THAT'S THAT ONE.

AND FOR ASPHALT OVER CONCRETE, IT'S IT'S ESSENTIALLY THE SAME THING.

ONCE WE REMOVE THAT THIN LAYER OF ASPHALT ON TOP AND WE IDENTIFY WHAT CONCRETE NEEDS TO BE REPLACED, WE REPLACE THAT CONCRETE.

AND WE GET 20 YEARS OF LIFE WHEN WE PUT DOWN EIGHT INCHES OF CONCRETE OVER A, OVER THE BASE THAT'S BEEN PREPARED FOR IT.

AND ASPHALT IS, AS WE EVEN SHOWED THAT IN THE IN THE PAVEMENT MANUAL THAT'S ON THE PUBLIC WORKS WEBSITE, THE MAINTENANCE THAT GOES ALONG WITH ANY ASPHALT STREET, WHETHER IT'S A BRAND NEW ASPHALT STREET OR WHETHER OR NOT IT'S BEING RESURFACED, THERE IS A MAINTENANCE COMPONENT TO IT.

SO WE WOULD NOT GO BACK TO A CONTRACTOR AFTER A YEAR.

THEY HAVE A YEAR WARRANTY ON THE ON THE CONSTRUCTION CONTRACTS THAT WE HAVE WITH THEM.

SO IF ANYTHING FAILS WITHIN THAT YEAR, THEN WE DO GO BACK.

OUTSIDE OF THAT, IT BECOMES PART OF THE MAINTENANCE CYCLE THAT THE STREET WOULD BE WOULD BE LOOKED AT.

SO I THINK THERE'S NO QUESTION THAT WE DO NEED TO FOCUS AND PRIORITIZE OUR PUBLIC INFRASTRUCTURE IN OUR STREETS.

BUT I ALSO HAVE SOME OF THE SAME WORRIES.

SOME OF THE STREETS THAT I DRIVE ON, I SEE THAT THERE'S LITTLE TO NO NEED FOR UPGRADES, BUT YET THERE'S OTHER STREETS THAT THEY'RE ON. THE BOND NEEDS INVENTORY OR ACTUALLY MADE IT ALL THE WAY TO THE BOND RECOMMENDATIONS.

YET THERE ARE STREETS THAT ARE JUST FALLING APART AND THEY'RE NOT EVEN LISTED AS A AS A RECOMMENDATION.

AND SO AGAIN, I DO HAVE SOME PAUSE ON HOW WE EVALUATE SOME OF THESE STREETS AND DETERMINE HOW THEY'RE PLACED ON THERE AND HOW WE SCORE THEM AND HOW WE EVALUATE THEM.

I'M GOING TO BOUNCE BACK TO PARKS FOR A LITTLE BIT.

WHAT WOULD BE HELPFUL ALSO AS WELL, THERE'S A LAND ACQUISITION DOLLARS OPPORTUNITIES AND HOW THAT WOULD ADD TO THE TEN MINUTE WALK CHALLENGE.

THERE'S ALSO THE THE TRAILS PROJECTS THAT ARE OUT THERE, EVEN POTENTIALLY TURNING IN ROADWAYS INTO INTO PARKWAYS. SO ELIMINATING CONCRETE AND TURNING THOSE INTO PARKS, I THINK WE NEED TO MAKE SURE THAT WE'RE CAPTURING THOSE AND THE POTENTIAL TWO MINUTE WALK CHALLENGE.

OKAY. AND THEN I'M GOING TO END WHERE I KIND OF STARTED EARLIER, IS ASKING YOU IF YOU FELT THAT THE RECOMMENDATIONS THAT YOU SET FORTH FORWARD WERE A REFLECTION OF WHAT THE CONSTITUENTS AND THE RESIDENTS THAT YOU HEARD SPEAKING AT THOSE COMMUNITY MEETINGS? IF YOU FELT THAT THAT WAS THE RECOMMENDATION THAT YOU PUT FORWARD AND YOU ANSWERED THAT.

I WANT TO FOLLOW UP NOW WITH THE STAFF'S RECOMMENDATION THAT JUST CAME OUT.

IF YOU FEEL THAT THAT'S A REFLECTION AND A TRUE RECOMMENDATION FROM THE CONSTITUENTS.

COUNCIL MEMBER. AND AGAIN, I SAID, I'M NOT AN EXPERT.

YOU KNOW, I CAME WITH A TOTALLY OUTSIDE VIEW.

[06:00:02]

STAFF HAS BEEN DEALING WITH THIS FROM INSIDE.

BUT THE THE PROCESS WHICH WAS DESIGNED IN WHICH MR. BROADNAX ALSO THIS MORNING IN MORNING IN HIS REMARKS SAID THIS SHOULD BE PEOPLE DRIVEN AND IF THIS SHOULD BE PEOPLE DRIVEN, I THINK WORK DONE BY THOSE 90 PEOPLE WHO DID NOT COME WITH THEIR OWN PHILOSOPHIES, THEY WENT TO THE CONSTITUENT CONSTITUENTS, THEY LISTENED TO THEM AND ULTIMATELY RECOMMENDED WHAT I AM PRESENTING IN FRONT OF YOU. THANK YOU.

THANK YOU, MR. MAYOR. COUNCIL COUNCILMAN RIDLEY.

THANK YOU, MR. MAYOR.

MR. AGARWAL.

WITH REGARD TO THE TASK FORCE'S ALLOCATION OF FUNDS FOR STREETS AND TRANSPORTATION, DURING YOUR PRESENTATION, YOU MENTIONED SOMETHING ABOUT INTEREST IN RELATION TO THE TOTAL ALLOCATION OF $375 MILLION.

AND I WANTED TO GET MORE DETAIL ON WHAT YOUR POINT WAS THERE.

CAN YOU ELABORATE ON WHY THE TASK FORCE ARRIVED AT THE $375 MILLION FIGURE FOR STREETS? AND THANK YOU COUNCIL MEMBER.

THAT REFERENCE WAS BASED ON LAST YEAR.

THERE WAS 500 SOME DOLLARS WHICH WERE ALLOCATED TO THE STREETS.

AND SO FAR $388 MILLION OF THAT HAS BEEN UTILIZED.

SO TODAY LET'S SAY IF YOU ALLOCATE $600 MILLION I'M JUST THROWING A NUMBER AND ONLY $400 MILLION GETS UTILIZED.

WE WILL BE PAYING INTEREST ON THAT $200 MILLION WHICH IS UNUTILIZED MONEY BECAUSE BOND YOU TRY TO CASH AT THE BEGINNING.

AND IT'S THE HIGHEST INTEREST RATE WE HAVE SEEN AND WHICH WILL CONTINUE AT LEAST I WOULD SAY IF IT IS IN MAY, NOVEMBER, THERE MIGHT BE A CHANCE TO DECREASE DEPENDING ON WHAT HAPPENS.

SO THAT WAS MY POINT ABOUT THE INTEREST RATE.

OKAY. SO BASICALLY THE $188 MILLION THAT HAS NOT BEEN UTILIZED FROM THE 2017 BOND PROGRAM ALLOCATION FOR STREETS.

YOU'RE BASICALLY TAKING CREDIT FOR THAT AS AVAILABLE FUNDING GOING FORWARD IN CONJUNCTION WITH THE NEWLY ALLOCATED $375 MILLION 188 IS STILL AVAILABLE, WHICH WAS APPROVED BY THE VOTERS.

COUNCILMAN. SO YES, IF WE ADD TO 375 WHICH THE TASK FORCE HAS RECOMMENDED, THEN IT'S COMING CLOSE TO WHAT THE STAFF IS RECOMMENDING, RIGHT? IT'D BE ALMOST $550 MILLION COMBINED COUNCILMAN IF I COULD JUMP IN THERE PLEASE.

YES. SO I WAS GOING TO SAY THIS NICELY THAT THAT REASONING IS A LITTLE FLAWED IN THAT THE $188 MILLION THAT HAS NOT BEEN ALLOCATED YET IS BASICALLY IT'S LARGE PROJECTS AND THE BOND THAT WE HAVEN'T BEEN ABLE TO AWARD, WHICH IS WHY WE ACTUALLY HAD TO ISSUE $215 MILLION OF CERTIFICATES OF OBLIGATION AS PART OF THE FY 24 BUDGET PROCESS TO FINISH OUT THOSE PROJECTS SO THAT THAT FUNDING IS NOT AVAILABLE. I JUST WANTED TO PUT THAT ON THE RECORD, SIR.

SO YOU MEAN THAT THE $188 MILLION IS ALREADY IDENTIFIED WITH SPECIFIC PROJECTS BUT NOT COMMITTED IN CONTRACTS YET.

RIGHT. SO SO ONE OF THE ONE OF THE ONES THAT'S VERY IMPORTANT TO YOU IS MCKINNEY COLE.

IT'S BUDGETED AT $20 MILLION, BUT I THINK IT'S COMING IN CLOSER TO 30.

AND SO WE ACTUALLY HAD TO ACCOUNT FOR ADDITIONAL FUNDS IN THE BUDGET PROCESS TO FINISH OFF THAT PROJECT.

ANOTHER 10 MILLION OF THAT, $215 MILLION OF CERTIFICATES OF OBLIGATION.

BUT ON A SIMPLISTIC LEVEL, THE $188 MILLION WILL FROM THE 2017 BOND PROPOSITION WILL BE UTILIZED FOR STREET PROJECTS IN DALLAS GOING FORWARD THAT ARE PART OF THE 2017 BOND PROJECT.

YES, YES.

OKAY. AND COUNCIL MEMBER.

AND AGAIN, ANOTHER POINT OF CLARIFICATION.

AS YOU AND THE COUNCIL HAS BEEN ADVISED BY OUR CFO, WE NO LONGER BORROW THE ENTIRE AMOUNT AND THEN JUST WAIT ON PROJECTS.

OH, I UNDERSTAND THAT. SO WE'RE NOT ACCRUING INTEREST.

I THINK THAT WAS THE STATEMENT THAT WAS MADE.

I JUST WANTED TO CLARIFY. WE DON'T DO THAT.

YEAH. NO, I UNDERSTAND YOU DON'T SELL A BILLION WON IN BONDS THE FIRST YEAR.

YOU SELL THEM IN TRANCHES AFTER.

IN FACT, WE BEGAN TO WORK AND WE PAY OFF CEOS TO MAKE SURE THAT WE'RE NOT SITTING IN ACCRUING INTEREST ON SOMETHING THAT IS NOT BEING DONE.

SO I JUST WANT TO CLARIFY THAT FOR THE PUBLIC.

THANK YOU. UNDERSTOOD. SO ABOUT HOUSING AGAIN, MR. AGARWAL, THE 70 MILLION THAT THE TASK FORCE ALLOCATED FOR THAT PURPOSE, WAS IT ALLOCATED TO SPECIFIC PROJECTS? I DON'T WANT TO KNOW WHICH ONES.

I JUST WANT TO KNOW IF IT WAS ALLOCATED TO SPECIFIC PROJECTS LIKE STREETS WAS, OR IS IT JUST A LUMP SUM THAT WILL LATER BE ALLOCATED TO SPECIFIC HOUSING PROJECTS?

[06:05:01]

SO THE ONE WHICH WAS ALLOCATED AS PART OF ECONOMIC DEVELOPMENT, AND ONE OF THE REASON THOSE WERE ALLOCATED FOR THOSE THREE PROJECTS IS THOSE ARE THE AREAS EITHER OF EQUITY WHERE THE GROWTH IS NEEDED.

SO WHEN WE ARE DOING ECONOMIC DEVELOPMENT, HOUSING BECOMES PART OF IT.

AND ANOTHER ONE IS INTERNATIONAL DISTRICT, WHICH IS THE LARGEST VALUE OF URBAN LAND WHICH WE CAN GET.

SO THAT NEEDS A DEVELOPMENT TOO.

SO WHAT WAS ALLOCATED WAS PROJECT RELATED.

OTHER ONE WAS NOT.

AND THAT'S THE REASON IS THE.

WE WANTED TO RECOMMEND AN AMOUNT WHICH IS MANAGEABLE BECAUSE THERE IS NO SPECIFIC PLAN FOR THE ALLOCATION.

SO IT FELT LIKE WE WERE GIVING A BLANK CHECK OF A NUMBER WITHOUT A PLAN.

OKAY, SO WAS THERE ANY DISCUSSION AT THE TASK FORCE LEVEL OF PROVIDING RENOVATION FUNDING FOR THE FOUR BUILDINGS THAT THE CITY HAS PURCHASED FOR THE PURPOSE OF PERMANENT SUPPORTIVE HOUSING? NO COUNCIL MEMBER THAT DISCUSSION WAS NOT THAT PROJECT LEVEL DISCUSSION DID NOT HAPPEN AT TASK FORCE.

SO THERE WAS NO CONSIDERATION.

THERE WAS NO CONSIDERATION GIVEN TO FUNDING THOSE PROJECTS FOR THE RENOVATION, FOR THE AFFORDABLE.

KNOW THAT THAT WAS NOT PART OF THE SUBCOMMITTEE RECOMMENDATION, AND WE DID NOT DISCUSS IT FURTHER.

OKAY, SO THE SAME QUESTION TO STAFF, WHY WEREN'T THOSE FOUR PROJECTS CONSIDERED IN THE STAFF'S RECOMMENDATIONS FOR HOUSING ALLOCATION? SO AGAIN, THE AND YOU'RE CORRECT, THE ONLY PROJECT THAT WE SPECIFICALLY FUNDED WAS FOR THE BRIDGE.

I WOULD ASK CHRISTINE IF SHE'S AVAILABLE TO COME AND TALK ABOUT THAT.

I DON'T REMEMBER THOSE PROJECTS BEING INCLUDED IN THE NEEDS INVENTORY, BUT I COULD BE WRONG ABOUT THAT.

SO COUNCILMAN, IN LIEU OF, I GUESS, CHRISTINE, I THINK I HAD A CONVERSATION WITH HER.

THE ISSUE IS TIMING, AND WHEN IN FACT WE MAY OR MAY NOT DO THE BOND PROGRAM AND WHEN THOSE DOLLARS WILL BE AVAILABLE.

THOSE PROJECTS, WHETHER THROUGH A PUBLIC PRIVATE PARTNERSHIP OR HOW WE'RE GOING TO APPROACH THEM AND OR FUNDING THAT MAY COME FROM THE COUNTY AND OR HOW WE POSITION OTHER PROJECTS, WILL BE FUNDING THOSE PROJECTS SEPARATELY AND NOT AS A PART OF THE BOND PROGRAM.

OKAY, SO THERE WAS NO DETERMINATION MADE NOT TO PURSUE THOSE PROJECTS, JUST TO PURSUE ALTERNATIVE FUNDING TO THE BOND FOR THEM.

YES, AT THIS TIME, AND NOT SQUEEZE OUT OTHER PROJECTS THAT MAY HAVE A LATER TIMELINE.

THESE AS OFTEN TALKED ABOUT HAVE NOT ADVANCED.

SO THEREFORE WE'RE GOING TO ADVANCE THEM THROUGH SOME OTHER MEANS AND OR PARTNERSHIPS TO ACTUALLY HAVE THAT HAPPEN.

ONE TO DISCONTINUE THE COMMENTS AND STATEMENTS AROUND HERE.

WE ARE ANOTHER TWO YEARS DOWN THE ROAD WAITING ON A BOND PROGRAM TO HAPPEN, FOR WHICH WE DON'T EVEN KNOW WHEN THAT BOND PROGRAM WILL GO BEFORE THE VOTERS, BECAUSE IT'S STILL AN OPEN QUESTION BY THE CITY COUNCIL.

SO WE WILL BE FUNDING AND SUPPORTING THOSE PROJECTS AND FINDING RESOURCES TO ADVANCE THOSE IN PARTNERSHIP AND OR IN REVENUES THAT WE MAY RECEIVE FROM FROM OTHER SOURCES.

OKAY. THANK YOU, MR. MAYOR.

COUNCILWOMAN WILLIS, THANK YOU VERY MUCH.

AND I'LL SAY ONE MORE THANK YOU TO THE THE SUBCOMMITTEES AND TO THE BOND COMMITTEE.

REALLY APPRECIATE THE WORK.

I KNOW WHAT IT'S LIKE TO DIG INTO THESE AND HAVE THE DISCUSSION.

SO IT'S GREAT TO HAVE THE EYES AND EARS.

AND I HEARD THE REMARKS FROM FROM MANY COMMITTEE MEMBERS ABOUT HOW IT REALLY DID OPEN THEIR EYES TO THE LEVEL OF NEED ACROSS THE CITY, AND TO UNDERSTANDING MORE ABOUT THE GEOGRAPHY OF OTHER DISTRICTS AND WHAT THEY WERE FACING.

SO I THINK FOR THAT PURPOSE ALONE, IT WAS A GREAT EXERCISE, BECAUSE THEN THEY GO AND TELL THEIR NEIGHBORS AND COLLEAGUES ABOUT IT.

SO JUST LOOKING AT THE BOND PROGRAM OVERALL, AND I THINK WE'VE DONE THIS TO SOME DEGREE, BUT.

TELL ME A LITTLE BIT ABOUT HOW YOU PRESSURE TESTED ITEMS. I MEAN, I THINK EVERY ITEM SHOULD BE PRESSURE TESTED ABOUT AGAINST WHETHER IT CAN BE FUNDED SOME OTHER WAY.

BECAUSE RIGHT NOW, I MEAN, I ASKED FOR A SLIDE ABOUT 2017 BOND CONDITION OR MARKET CONDITIONS VERSUS NOW AND NEXT YEAR, AND WE HAVEN'T SEEN THAT.

BUT I THINK WE ALL KNOW IT COSTS A LOT MORE MONEY TO BORROW MONEY.

IT COSTS MONEY TO BORROW MONEY NOW TO A GREATER DEGREE THAN IT DID IN 2017.

AND SO WAS THAT SOMETHING THAT WAS DISCUSSED AT THE THE BOND COMMITTEE AND SUBCOMMITTEE LEVEL ABOUT WHAT OTHER FUNDING SOURCES COULD BE, OR WERE YOU ALL GOING TO WAIT FOR STAFF TO TO WEIGH IN THAT THE DISCUSSION DEFINITELY DID HAPPEN IN THE SUB CATEGORIES.

IF WE WOULD GO TO THE SUB CATEGORY LEVELS, THERE WERE SUB CATEGORIES, SAY FOR EXAMPLE, PARKS ARE NOT GOING TO GET FUNDING FROM ANYWHERE.

BUT THEN HOW DO WE LEVERAGE THE DOLLAR? SO WHEN IT CAME TO THE ALTERNATE FUNDING IS HOW DO WE WHITE ROCK LAKE DREDGING THAT CAME UP THAT, YOU KNOW, HOW DO WE FUND THAT THAT WE CAN GET THAT, YOU KNOW,

[06:10:08]

FIVE TIMES FEDERAL DOLLARS IF WE LOSE IT.

AND CERTAINLY IT SEEMS LIKE EVERYONE WAS TOTALLY AGREEING TO THAT.

SO BUT THERE WERE AREAS WHEN ARTS AND CULTURE IT CAME, THERE WAS A DEBATE THAT ARTS AND CULTURE IS WHERE PHILANTHROPY ACTS THE MOST, AND THE CITY PHILANTHROPY SHOULD HELP.

BUT CITY AND HONESTLY, THAT AND THEN THEY HAVE ENDOWMENTS.

WHY CAN'T THEY USE ENDOWMENTS? BUT ENDOWMENTS CANNOT BE USED FOR THE MAINTENANCE.

THE LONG TERM MAINTENANCE, WHICH THEY ARE NEEDED.

AND PHILANTHROPIC DOLLARS ARE HARD TO COME JUST TO JUST FOR THOSE MAINTENANCE.

BUT STILL I THINK WE TASK FORCE REQUESTED AND THE OUR PUBLIC PRIVATE PARTNERS, THEY CAME UP WITH THE LEVERAGE IN TERMS OF MATCHING NOT ONE TO 1 TO 2, BUT 1 TO 3 IS WHAT THE BASE WE KEPT.

AND THEN WHEN IT CAME TO HOUSING, THAT'S WHERE ONE DISCUSSION HAPPENS.

AND, YOU KNOW, THERE ARE 15 SOURCES WHICH I CAN READ.

AND I WAS AMAZED ALSO THAT HOW MANY ALTERNATE SOURCES WHICH ARE THERE FOR THE HOUSING, WHICH CAN BE.

AND THAT'S WHERE THE MAIN DISCUSSION WAS THAT, YOU KNOW, HOW HOW CITIES SHOULD BECOME A CATALYST IN THE PROCESS IN TERMS OF MAYBE, YOU KNOW, CREATING A SPECIAL PERMITTING PROCESS THAT MAKES IT EASY INCENTIVIZE DEVELOPERS IN A DIFFERENT WAY RATHER THAN GIVING THEM A CHECK, YOU KNOW, REDUCE THEIR PERMIT FEES, TELL THEM, YOU KNOW, YOUR PERMITS WON'T TAKE SIX MONTHS.

THEY WILL BE DONE IN THREE MONTHS, MAYBE THE UTILITY FEES AND THEN THEN THAT INCENTIVIZE.

AND THEN THEY CAN AUTOMATICALLY TAKE FROM THE OTHER 15 SOURCES WHICH ARE THERE.

AND SOME OF THEM ACTUALLY THEY'RE DOING PRETTY DECENT WORK.

AND THE FUNDING IS HAPPENING THROUGH THOSE SOURCES RIGHT NOW.

AND SO IT SOUNDS LIKE THAT DISCUSSION DID TAKE PLACE.

I MEAN, I'M STILL SEEING SOME OF THE SPECIFIC PROJECTS WHERE I THINK MAYBE THAT COULD WE COULD GET AT THAT A DIFFERENT WAY.

AND I'VE BEEN ON THE OTHER SIDE OF THE TABLE WHERE SOMEONE WANTS TO GIVE YOU PRIVATE DOLLARS, BUT THEY ALSO WANT TO SEE THAT THE CITY IS INVESTING IN THEIR OWN ASSETS.

SO SO I UNDERSTAND THAT PART, BUT I'M GLAD TO KNOW THAT IT SOUNDS LIKE THERE WAS SOME DEPTH AROUND THOSE DISCUSSIONS IN GOING TO SOMETHING THAT WE'VE ALL BROUGHT UP AROUND STREETS, AND I UNDERSTAND IT MAY HAVE BEEN THE HIGHEST ALLOCATION.

AND THANK YOU FOR EXPLAINING HOW THAT NUMBER WAS ARRIVED AT AFTER BEING LESS THAN LAST YEAR.

EVEN THOUGH IT'S THE HIGHEST ALLOCATION, IT'S STILL ABOUT $71 MILLION SHORT OF WHAT THE CITY NEEDS JUST TO TREAD WATER ACROSS ALL DISTRICTS JUST TO TO GET TO MAINTAINING.

AND EVEN SO I THINK WE'RE BEING ASKED FOR OR YOU, DR.

PEREZ, YOU'VE SAID IT'LL BE 500 MILLION OR 100 MILLION A YEAR TO REALLY KEEP US AT THAT LEVEL.

AND YET THE YOU'RE RECOMMENDING 446 MILLION IS IN YOUR STAFF RECOMMENDATION OF WHAT THE STREETS NUMBER SHOULD BE, AND THAT IS SPECIFIC TO STREETS THAT DOESN'T INCLUDE THE OTHER TRANSPORTATION FACTORS.

THAT'S CORRECT, MA'AM.

I MEAN, WE JUST MENTIONED EARLIER THAT THE REVISED ZERO DEGRADATION NUMBER IS ABOUT 266 MILLION A YEAR.

SO, I MEAN, THAT WOULD TAKE UP THE WHOLE BOND.

I MEAN, IF WE WERE GOING TO TRY TO PUT MONEY TOWARDS THAT.

SO AGAIN, WE KNOW THAT WE KNOW THAT THERE'S OTHER NEEDS ACROSS THE VARIOUS AREAS.

SO I MEAN, WE CAN'T MOVE FORWARD WITH A 1.1.

I WOULD LOVE TO MOVE FORWARD WITH A $1.1 BILLION TOWARDS STREETS, BUT OBVIOUSLY THERE'S SO MANY NEEDS ACROSS THE CITY.

SO I THINK WE KNOW WE NEED ANOTHER FUNDING PLAN TO GET AT THIS.

SO I DON'T EXPECT IT ALL TO COME FROM THE BOND.

BUT I THINK THAT'S AN IMPORTANT POINT OF CLARIFICATION, TO UNDERSTAND THAT YOU CAN'T JUST KNOCK THE NUMBER DOWN BECAUSE SOME OF THE MONEY HASN'T BEEN SPENT, ESPECIALLY IN THIS MARKETPLACE YOU'VE GOT I MEAN, THERE WAS SOME MONEY ALLOCATED.

AND THEN WHEN IT COMES TIME TO TEE IT UP, IT DOESN'T COST THAT ANY MORE.

IT COSTS A LITTLE BIT MORE. AND SO YOU'RE HAVING TO BE CREATIVE, WHETHER IT'S THROUGH GENERAL FUND OR OTHER MEANS TO MAKE THAT UP.

BUT IT DOES NOT MEAN THAT WE DID NOT NEED THAT AMOUNT OF MONEY TO GET AT OUR STREETS.

NEEDS INVENTORY.

YES, MA'AM. AND THAT'S ACTUALLY ONE OF THE THINGS IN TALKING WITH OUR CHIEF FINANCIAL OFFICER, WE TALKED ABOUT HOLDING BACK SOME OF THE CAPACITY.

WE KNOW THAT WE COULD DO 1.5 BILLION, BUT WE DON'T KNOW WHAT'S GOING TO HAPPEN IN THE MARKET OVER THE NEXT FIVE YEARS.

WE MIGHT NEED THAT CAPACITY TO FINISH OFF THE 2024 BOND PROJECTS.

SO I THINK IT'S A CONSERVATIVE APPROACH, BUT I THINK IT'S A GOOD APPROACH.

AND THEN TO A POINT MADE BEFORE ABOUT THE NEEDS INVENTORY, I WAS SURPRISED TO SEE SOME ITEMS THAT WERE NOT ON THAT THAT WERE IN REALLY POOR SHAPE.

SO IT SOUNDS LIKE WE'RE GOING TO HAVE A RECOMMENDATION TO MOVE TO A MORE FREQUENT GAUGING OF THAT.

BUT JUST TODAY, WHILE I'VE BEEN SITTING HERE, THE PHOTOS AND COMPLAINTS I'VE GOTTEN, I MEAN, OUR CITIZENS ARE DEPUTIZED TO INFORM US ABOUT THEIR NEEDS.

AND SO I THINK WE NEED TO BE SURE THAT WE'RE CAPTURING ALL THAT AND GETTING IT ONTO THAT LIST IF OUR TECHNOLOGY ISN'T CAPTURING IT SOME WAY.

[06:15:03]

UNDERSTOOD, MA'AM.

WE KNOW THAT. AND JUST IN THE STREETS AND TRANSPORTATION ALONE, WE HAVE LIKE AN $8 BILLION NEED.

AND YOU KNOW, AS FAR AS WHAT'S IN THE NEEDS INVENTORY.

SO WE KNOW THAT WE'RE NOT GOING TO BE ABLE TO GET EVERYTHING.

I THINK THAT WE DO NEED TO PUT.

AND I KNOW THERE'S SOME DISCUSSION ABOUT RESURFACING AND, YOU KNOW, AN ROI.

WE'VE TALKED ABOUT HOW, YOU KNOW, FOR EVERY DOLLAR AND RESURFACING THAT WE PUT IN, WE SAVE FIVE BY NOT HAVING TO RECONSTRUCT A STREET LATER.

SO YEAH, THERE IS, YOU KNOW, MAYBE AGAIN, ENSURING IF WE DO THE RESURFACING AND WE KEEP UP WITH OUR MAINTENANCE, WHICH WE HAD NOT HISTORICALLY DONE, I CAN TELL YOU RIGHT NOW WHEN, WHEN I FIRST STARTED WITH THE CITY SIX YEARS AGO, I THINK WE WERE PUTTING $1 MILLION, MAYBE, MAYBE 1.7 TOWARDS OUR PRESERVATION PROGRAM.

NOW WE'RE UP NORTH OF 5 MILLION ANNUALLY.

SO SO WE ARE WE ARE TRYING TO DO A LOT MORE AS FAR AS MAINTAINING THE STREETS THAT WE IMPROVE THROUGH RESURFACING.

SO THAT WAY WE CAN SUSTAIN THEM LONGER AND NOT HAVE TO PAY THE, YOU KNOW, THE 1 TO 5 RESURFACING COSTS VERSUS THE RECONSTRUCTION.

RIGHT? SO WITH THE BIG INVESTMENT WE WOULD MAKE ON THE RECONSTRUCTION, NOW WE'VE GOT A PROGRAM THAT IS ALREADY UNDERWAY TO MAINTAIN THOSE BETTER AND NOT HAVE THIS CYCLE BACK SO FAST. OKAY, MISS NISWANDER, I THINK IT WAS ON PAGE 11.

WE WERE TALKING ABOUT CATALYTIC PROJECTS, AND I'M I DON'T NECESSARILY WANT TO DIG INTO SPECIFICS.

I DO HAVE A LIBRARY THAT I THINK SUFFERED BECAUSE IT GOT REDISTRICTED OUT OF DISTRICT SIX AND INTO D 13, BUT IT'S A PRIME EXAMPLE OF THE CITY INVESTING IN A PRETTY PRIME LOT AT FOREST AND MARSH IN 2006, I BELIEVE.

AND THOUGH YOU KNOW I LOVE MY VICTORY PARK LIBRARY, IT BREAKS MY HEART THAT IN OH 7 TO 0 11 OR 211, THERE WAS A PROPOSAL FOR MIXED USE THERE.

THAT JUST DIDN'T HAPPEN.

AND SO WE'VE GOT A GREAT LIBRARY.

BUT WHEN YOU LOOK AT THE HOUSING CRISIS THAT WE'RE IN NOW AND ALL OF THE OPPORTUNITY THERE, AND IT JUST SITS THERE AS SOLELY A LIBRARY, IT JUST GETS ME A LITTLE BIT.

AND SO LET'S NOT DO THAT ANYMORE.

I THINK THERE'S REAL HEART FOR CREATING MIXED USE EVERYWHERE WE CAN.

SO THAT LOT HAS BEEN SITTING THERE SINCE 2006, AND WE'VE GOT AN OPPORTUNITY TO CHECK MANY BOXES.

WE CAN MAKE THIS, YOU KNOW, WE'RE NOT COLLECTING TAX ON IT NOW, BUT WE COULD DO HAVE OUR LIBRARY.

WE COULD HAVE SOME RETAIL, POSSIBLY HOUSING OR BOTH TOGETHER AT AN AREA THAT IS GOING TO START BOOMING.

AND WHERE WE COULD PUT SOMETHING LIKE THAT, WE'VE ACTUALLY WE'RE GOING TO BE PART OF THE LYDA HILL GREENING INITIATIVE, WHERE A CORNER OF THAT LOT WILL BE A POCKET PARK AND HELP OUR PARK SCORE.

AND SO WHAT I WOULD LIKE TO SEE IS, AND OTHERS MAY HAVE CATALYTIC PROJECTS TOO, THAT HAVE THIS SAME KIND OF OPPORTUNITY.

BUT AS I LOOK AT THE OPPORTUNITY THAT WE'VE GOT IN OAK CLIFF, NORTH OAK CLIFF, AND I LOOK AT THIS AREA THAT I SHARE WITH DISTRICT SIX, I'D LOVE TO SEE THAT WE HAVE A POOL OF MONEY THAT WE CAN TAP INTO FOR MIXED USE, SO WE CAN GO OUT AND PURSUE OUR ECO DEV TEAM CAN GO OUT AND PURSUE DEVELOPMENT THAT CAN HELP GENERATE SOME REVENUE, AND ALSO CREATE HOUSING AND CREATE A BETTER ECONOMIC ENVIRONMENT ON THAT CORNER.

SO I JUST DON'T WANT TO SEE THAT SUFFER BECAUSE IT GOT MOVED INTO DISTRICT 13 OUT OF D SIX.

SO AND I HOPE OTHERS HAVE THOSE OPPORTUNITIES TO PURSUE, I HAVE A SENSE THAT WE DO GOING BACK TO HOUSING.

SO ONE THING I WANT TO BE SURE WE'RE LOOKING AT, AND I KNOW CHAIR MORENO OF THE HOUSING AND HOMELESSNESS COMMITTEE IS ALSO LOOKING AT THIS IS WHAT WE'RE DOING NOW, BECAUSE THE HOUSING COALITION WOULD LIKE $200 MILLION, $40 MILLION A YEAR.

AND AS OUR HOUSING DEPARTMENT IS STARTING TO QUANTIFY WHAT WE ALREADY DO RIGHT NOW, THEY HAVEN'T EVEN FINISHED.

AND WE'RE NORTH OF 41 MILLION ANNUALLY.

AND SO THE QUESTION IS, IN THIS MARKETPLACE WHERE IT'S EXPENSIVE TO BORROW MONEY, HOW WE CAN LOOK AT USING OTHER INCENTIVES, SOME OF WHICH WE ALREADY HAVE UNDERWAY IN OUR 14 DIFFERENT HOUSING PROGRAMS. YOU KNOW, IS IT MONEY? IS IT A LOAN.

IS IT A TAX INCENTIVE? IS IT OUR RENT REDUCTION OPPORTUNITIES? I MEAN, DOES IT HAVE TO BE CASH MONEY? AND SO WHILE I THINK WE'VE GOT OTHER NONPROFITS OUT THERE, WE'VE GOT THE PRIVATE SECTOR OUT THERE AND REALLY HAVING AN UNDERSTANDING OF THAT.

BUT WHEREVER THAT GAP IS THAT NO ONE ELSE WILL DO, THAT'S WHERE THE CITY OF DALLAS NEEDS TO BE WITH THE PEOPLE WHO FIT IN THAT CERTAIN ROLE AND THE DEVELOPERS, THEY CAN'T GET THE DEAL DONE WITHOUT INCENTIVE, AND NO ONE ELSE IS STEPPING UP BUT THE CITY.

SO WHEN WE TALK ABOUT HOUSING, I JUST WANT TO UNDERSTAND THAT WHEN WE'RE BEING ASKED FOR REALLY BIG NUMBERS, THAT WE KNOW WHAT WE'RE ALREADY DOING, WE HAVE A GREATER SENSE OF WHAT OTHERS HAVE PLANS TO DO, AND THAT WHEREVER THAT HOLE IS, THAT THAT'S WHERE WE WE STEP IN TO FILL.

[06:20:03]

SO I THINK ONE OTHER QUESTION I HAD, AND THIS IS, I BELIEVE ON PAGE 13, IT'S GETTING INTO THE CENSUS TRACTS AND THE COMPOSITION I THINK WE'RE LOOKING AT.

IF IT'S DOLLAR ALLOCATIONS OR GEOGRAPHY OF THESE CENSUS TRACTS, BECAUSE I MAY NOT HAVE AS MANY, BUT THEY ARE EXTREMELY DENSE, EXTREMELY DENSE.

AND SO I JUST WANT TO BE SURE WE'RE NOT DIMINISHING THE SITUATION OF SOME PEOPLE WHO ARE HAVE DIRE NEED BECAUSE THEY DON'T TAKE UP THE GEOGRAPHY THAT OTHER DISTRICTS MAY HAVE, BUT THEY DEFINITELY HAVE THE DENSITY, YOU KNOW, AN AVERAGE SALARY IN THEIR CENSUS TRACT OF $30,000.

SO I I'VE, YOU KNOW, WE HAD A DISCUSSION AND I THINK WE'RE GOING TO DIG INTO THAT MORE SO I CAN UNDERSTAND THAT.

BUT I'VE JUST I'VE STILL NOT BEEN COMFORTABLE WITH THAT.

THE EQUITY ATLAS AND HOW ALL THE LAYERS ARE REFLECTING AND IF THEY'RE REFLECTING ACCURATELY, I THINK THAT IS ALL FOR THIS ROUND.

THANK YOU. CHAIRMAN BAZALDUA.

THANK YOU, MR. MAYOR.

THANK YOU ALL FOR YOUR PRESENTATIONS.

BUT I ALSO WOULD LIKE TO THANK YOU ALL FOR YOUR SERVICE AS WELL, AND YOUR LEADERSHIP AND YOUR SERVICE.

I KNOW THAT THE LONG HOURS THAT YOU ALL VOLUNTEERED, THE AMOUNT OF COMMUNITY INPUT, IT WAS A LOT, A HUGE DEMAND.

AND SO THANK YOU BECAUSE THIS IS DECISIONS WE'RE GOING TO MAKE THAT REALLY SHAPE THE FUTURE OF OUR CITY.

WITH THAT SAID, THAT DOESN'T MEAN I'M NECESSARILY HAPPY WITH WHAT WE'RE GETTING.

AND I'LL TELL YOU THIS, THE PROCESS AND WE'VE HEARD COMMENTS ABOUT US, YOU KNOW, FEELING ALMOST AS IF WE WE HAVE TO GO AGAINST OR IT'S PINNING DIFFERENT DEPARTMENTS. AND I FEEL THAT THERE WAS SOMEWHAT OF, OF A LACK OF COHESIVENESS TO FIND SOME CONSENSUS. AND WE'RE BEING GIVEN A LOT OF NUMBERS.

THAT REALLY, IN MY OPINION, MAKES MORE WORK FOR US.

AND I THOUGHT THAT THIS PROCESS WAS SUPPOSED TO BE DESIGNED TO BE MORE STREAMLINED.

AND I'LL GIVE SOME EXAMPLES.

BUT, YOU KNOW, ONE THAT I'D LIKE TO START WITH AND I DON'T KNOW, I GUESS SLIDE TEN ON THE COMMUNITY TASK FORCE.

AND I APPRECIATE THIS BEING INCLUDED IN YOUR PRESENTATION, BUT THE COUNCIL WAS ASKED FOR INPUT BEFORE ANY OF THIS STARTED, AND WE WERE ASKED WITH A HARD DEADLINE AND THEY WANTED TO HEAR.

AND DON'T GET ME WRONG, I KNOW THAT THESE NUMBERS WERE ARBITRARY, BUT I ALSO KNOW THAT WE'VE GOT 15 MEMBERS OF THIS BODY AND THESE AVERAGES THAT WERE PUT OUT.

I DON'T EVEN KNOW WHY WE WENT THROUGH THIS EXERCISE, BECAUSE THE DISCREPANCY BETWEEN WHAT THE COUNCIL'S AVERAGE IS ON ANY OF THESE PRIORITIES IS SO SKEWED BY BOTH OF THE RECOMMENDATIONS THAT WE'RE GETTING, AND I DON'T UNDERSTAND WHY THAT WASN'T LOOKED AT AS SOME SORT OF A GUIDE, KNOWING THAT IT'S GOING TO HAVE TO COME BACK TO US TO WORK TOWARDS A CONSENSUS.

SO I WOULD LOVE TO HEAR Y'ALL'S, YOU KNOW, RATIONALE AND PRIORITIZATION OF THIS DATA THAT WAS GIVEN TO YOU ALL AND HOW IT WAS USED TO TO START THE FOUNDATION OF Y'ALL'S EXERCISING.

AND I'LL TAKE THAT FIRST COUNCIL MEMBER.

NO THANKS. AND GREAT OBSERVATION.

AND THAT'S THE REASON I THINK I PUT THIS SLIDE IN HERE, IS, FIRST OF ALL, THE REASON I THINK THIS DATA BECAME A LITTLE LESS RELEVANT WHILE WE WERE CONSIDERING IS THIS WAS DONE WITH A PREVIOUS COUNCIL.

SO WE HAD TWO NEW COUNCIL MEMBERS AND THE ONLY SEVEN COUNCIL MEMBERS.

I DON'T KNOW WHO THEY WERE.

WE DON'T HAVE THAT. ONLY SEVEN COUNCIL MEMBERS RESPONDED.

SO THIS IS THE DATA OF SEVEN COUNCIL MEMBERS.

SO REALLY IT DOES NOT GIVE THE AVERAGE OF THE COUNCIL.

AND THAT'S THE ONLY REASON I MENTIONED THAT.

YES, IF WE HAD A HARD DATA AND THIS WAS MUCH BEFORE EVEN, IT WAS JUST RIGHT IN THE BEGINNING OF THE PROCESS, BEFORE EVEN A SINGLE TOWN HALL, BEFORE EVEN YOU HAD YOUR TOWN HALLS, OR WE HAD OUR COMMUNITY BOND TASK FORCE, BECAUSE A LOT OF FINDINGS HAPPEN WHEN WE ARE DOING THOSE TOWN HALLS.

WE ARE GOING ON THE TOURS AND ALL, AND THAT'S THE EXACT REASON I PRESENTED THIS DATA, THAT THIS WAS THERE AND IT IS IN THE PRESENTATION, BUT IT WAS NOT RELEVANT.

ONLY IF SEVEN OF YOUR COLLEAGUES WOULD HAVE VOTED ON IT.

AND I DON'T KNOW REASON WHY OTHERS NOT EITHER THEY MISSED THE TIMELINE OR WHATEVER.

SO THAT WAS OUR THINKING.

COUNCIL MEMBER. AND I MEAN, WITH ALL DUE RESPECT, YOU KNOW, WE'RE ALL ADULTS AND I CAN'T TELL MY COLLEAGUES WHEN THEY'RE GIVEN A DEADLINE TO TO MEET IT. I KNOW I DID RIGHT, AND I DON'T THINK THAT JUST BECAUSE SEVEN OF US DID, IT SHOULD HAVE BEEN DISREGARDED.

[06:25:03]

AND THAT'S THAT'S ESSENTIALLY WHAT YOU'RE SAYING.

AND AGAIN, THAT'S NOT A DIG AT THE WORK THAT YOU ALL PUT IN.

BUT I'M STILL CURIOUS TO SEE WITH KNOWING THAT THESE THIS PROCESS HAD STEPS AND IT'S COMING BACK TO US.

WHY, FOR INSTANCE, HOUSING WITH ULTIMATELY THE $25 MILLION COMING FROM THE TASK FORCE RECOMMENDATION ON THE HOUSING LINE, THE AVERAGE OF SEVEN COUNCIL MEMBERS WAS 150.

THAT'S HUGE.

YOU KNOW, WE GOT A RECOMMENDATION FROM PARKS THAT WAS.

346. THE AVERAGE FROM THE SEVEN COUNCIL MEMBERS WAS 175.

SO IT JUST IT ALMOST SEEMS AS IF THIS WAS A POINTLESS EXERCISE AND IT CREATED MORE WORK.

AND AGAIN, THAT'S NOT JUST YOURS, BECAUSE I CAN TALK ABOUT THE DISCREPANCIES FROM STAFF NOW.

I MEAN, WE'VE GOT STAFF THAT HAS $80 MILLION LESS IN HOUSING.

WE'VE GOT $50 MILLION PLUS IN PARKS AS WELL.

IT'S ALMOST LIKE WE'RE LOOKING AT MEDIA HEADLINES AS OUR GUIDING FORCE INSTEAD OF THE THE POLICY MAKING BODY.

THAT'S WHO THE VOTERS ELECTED.

AND THAT'S WHAT I'M HAVING A PROBLEM WITH, WITH WITH YOUR STAFF'S RECOMMENDATIONS WITH THE THE HUGE DELTAS BETWEEN THAT RECOMMENDATION AND THE ONE THAT THE TASK FORCE GAVE AND THEN AND THEN TAKING INTO ACCOUNT, EVEN IF IT IS JUST SEVEN COUNCIL MEMBERS, THE DATA THAT YOU'VE BEEN GIVEN THAT IS FROM THIS ELECTED BODY, IT'S IT'S ALL OUT OF WHACK. AND SO NOW HERE WE ARE.

I FEEL LIKE WE'RE GOING TO BE STARTING FROM FROM SQUARE ONE.

YEAH. AND COUNCIL MEMBER ALL I CAN SAY I THINK, YOU KNOW, WE HAD THIS EXPERIENCE WITH THE SO WE DID THIS EXERCISE WITH THE TASK FORCE MEMBERS AS WELL.

AND AS THEY WERE GOING THROUGH THE PROCESS, THEIR NUMBERS CHANGED SIGNIFICANTLY BECAUSE THEY WERE GETTING THEIR KNOWLEDGE BASE WAS INCREASING, I THINK AT THE BEGINNING OF IT AND THE END OF IT, I THINK SO AGAIN, WHEN WE GOT THE PRIORITIES AT THE BEGINNING OF THE PROCESS AND WITH ONLY AND WE SPECIFICALLY ASKED THAT QUESTION, THAT HOW MANY COUNCIL MEMBERS HAVE REALLY GIVEN THIS DATA? IT WAS SEVEN. WE PRESENTED IT TO THE TASK FORCE AND THEN THEY DECIDED, OKAY, IF THAT'S THE CASE, I THINK WE JUST NEED TO PRESENT WHAT WE FIND, WHY, YOU KNOW, OUR OUR PUBLIC INFORMATION GATHERING.

AND THESE ALL WERE THE REPRESENTATIVE APPOINTED BY THIS BODY.

THIS WAS NOT WHAT WAS RECOMMENDED, WAS NOT A DECISION OF ONE PERSON.

IT WAS MORE THAN 90 PEOPLE WHO DID.

BUT YES, THAT DATA WAS PROVIDED TO THEM THAT THIS INPUT HAS COME WHEN AND FROM HOW MANY COUNCIL MEMBERS.

I APPRECIATE THAT, CHAIR AGARWAL, AND I DON'T WANT IT TO SOUND LIKE I'M JUST TALKING ABOUT THE TASK FORCE.

SO I WOULD LIKE TO HEAR FROM YOU, DOCTOR PEREZ, ON ON HOW AND WHY AND WHAT THERE WAS ANY CONSIDERATION OF THIS EXERCISE FROM THE COUNCIL.

SO, SIR, I'M LOOKING AT THE THE DIFFERENCES BETWEEN COUNCIL COUNCIL INPUT AS WELL AS THE ACTUAL.

I'VE DONE THE MATH. IF YOU HAVE ANY QUESTIONS.

NO NO NO NO I TOTALLY I'M CHECKING IT OUT RIGHT NOW.

SO I THINK ONE OF THE BIG DISCREPANCIES, OR ONE OF THE DIFFERENCES THAT YOU HAVE POINTED OUT, IS THE COUNCIL OUTPUT FOR LIKE 445 MILLION AND THE STAFF RECOMMENDATION AT THE BEGINNING, STAFF RECOMMENDATION OF ABOUT 500 MILLION.

THROUGHOUT THIS PROCESS, WE UNDERSTOOD THAT WHAT WE WOULD NEED, WE NEED $100 MILLION EACH YEAR, ANNUALLY EACH YEAR TO REACH OUR ZERO ZERO DEGRADATION, ALONG WITH OUR ALONG WITH OUR GENERAL FUND DOLLARS.

BUT WE ALSO KNOW, TOO, THAT WE HAVE SIGNALS THAT ARE WARRANTED.

WE ALSO KNOW WE HAVE SOME BRIDGES THAT WE NEED TO REPAIR BEFORE THEY FALL.

NOT NOT THAT ANYTHING'S GOING TO FALL, BUT I'M JUST SAYING, LIKE WE HAVE OTHER NEEDS.

SO AS A PROFESSIONAL RECOMMENDATION, YOU KNOW, FOR SOME OF OUR INFRASTRUCTURE, WHICH IS MOST OF THESE DOLLARS ARE SUPPOSED TO PAY FOR, THAT'S WHY A VAST MAJORITY WENT TO THE STREETS AND TRANSPORTATION AS FAR AS THE PARKS AND RECREATION TO 25, IN VERSES 175 VERSUS 165, WHERE WE STARTED WITH STAFF RECOMMENDATION.

I MEAN, WE HEARD IT TOO.

I MEAN, IT WOULD BE RATHER DIFFICULT TO GO FROM A $350 MILLION RECOMMENDATION FROM THE TASK FORCE TO TAKE IT DOWN ALL THE WAY DOWN TO 175 OR 165.

SO WE YOU KNOW, WE'VE HEARD THE IMPORTANCE OF PARKS.

AND SO I THINK THAT THAT'S ADDRESSED AND REFLECTED HERE, THE FLOOD AND PROTECTION, THE FLOODING, I MEAN, 60.5 VERSUS 50 MILLION, 15 MILLION.

I LOVE OUR STORMWATER PARTNERS, BUT WE ALSO KNOW TOO THAT THEY DO HAVE A STORMWATER REVENUE FUND.

SO I MEAN, THERE'S A LOT OF THINGS THAT WE TOOK INTO CONSIDERATION, AGAIN, KNOWING THE VAST NUMBER OF NEEDS THAT WE HAVE, AND WE CAME UP WITH SOMETHING THAT WE THOUGHT WOULD BE CLOSE.

[06:30:03]

THANK YOU. I LOVE PARKS.

I JUST WANT TO GO AHEAD AND START THERE.

OKAY. YES, THERE IS A BIG BUT.

BUT, BUT I ALSO REALLY WANT TO BE ABLE TO AFFORD TO LIVE IN THIS CITY.

AND I THINK IT'S IMPORTANT FOR THESE PARK AMENITIES TO HAVE PEOPLE TO FREQUENT THEM.

WE HAVE GOTTEN A BRIEFING THAT I QUESTIONED ABOUT THE PROFITABILITY AND THE RETURN ON INVESTMENT.

WHEN IT COMES TO PARKS, 7 TO 1 IS GIVEN TO US VERY ARBITRARILY.

WHEN YOU HAVE 410 PARKS IN A PARK SERIES AND JUST A HANDFUL OF THEM ACTUALLY GENERATING REVENUE, I DON'T THINK IT'S VERY GENUINE OF A MESSAGE TO TELL US THAT JUST ACQUISITION OF PARK SPACE ACROSS THE THE CITY IS GOING TO ACT AS ECONOMIC DRIVERS.

I NEED A LOT MORE DATA TO BACK THAT UP.

IN FACT, I'D LIKE TO SEE WHERE WE NEED TO BE PUTTING THOSE EGGS IN THE BASKET SO THAT WE HAVE A RETURN.

AND JUST AS I SAID EARLIER IN COMMITTEE, THAT IF WE'VE GOT SOME THAT ARE GOING TO BE GENERATING IN OUR PROFITABILITY ARE PROFITABLE, THEN WE HAVE THE ABILITY TO PUT MORE AMENITIES INTO OUR NEIGHBORHOOD, ASSETS THAT AREN'T GENERATING ANYTHING.

BUT IF THAT'S NOT BROKEN DOWN TO US, I THINK THAT IT'S IT'S A DISINGENUOUS ASK TO PUT IN A COUPLE HUNDRED MILLIONS OF DOLLARS AND NOT BE ABLE TO QUANTIFY WHAT YOU'RE TELLING US THAT PARKLAND IS AND HOW PROFITABLE IT IS.

IN ADDITION TO THAT, YOU KNOW, IF WE CAN'T DRIVE TO THESE PARKS WITHOUT GETTING A BLOWOUT, THEN WHAT'S GOOD ABOUT HAVING A PARK? WE'VE GOT TO LOOK AT THESE PRIORITIES.

AND IT'S HARD BECAUSE I FEEL THAT I'M GETTING MIXED MESSAGES FROM THE MAYOR SPECIFICALLY, AND THE MAYOR HAS SAID SEVERAL TIMES THAT WE NEED TO FOCUS ON BASICS.

AND I AND I APPRECIATE THAT MESSAGE.

WE NEED TO LOOK AT THE FUNCTION OF US AS A CITY GOVERNMENT.

WHAT IS THE CORE RESPONSIBILITIES HERE? I DON'T THINK THAT WE CAN BE SAYING THAT THAT'S WHERE OUR PRIORITY IS, WITH THIS HUGE OF A PERCENTAGE GOING TO PARKLAND, AND NO JUSTIFICATION FOR HOW THAT'S GOING TO RETURN ON THE INVESTMENT. MEANWHILE, WE'VE GOT STREETS THAT ARE CRUMBLING.

MEANWHILE, WE HAVE A HOUSING CRISIS.

SO AGAIN, I DON'T LIKE THE FACT THAT WE'VE HAD TO PICK AND CHOOSE AND PIN PRIORITIES AGAINST EACH OTHER INSTEAD OF LOOKING COHESIVELY AT WHAT'S GOING TO BRING OUR CITY FORWARD.

THAT'S NOT THE CONVERSATION THAT WE'RE HAVING WITH WHAT'S BEING PRESENTED NOW.

NOW WE'RE HAVING TO SIFT THROUGH WHAT DIFFERENT BODIES HAVE BEEN RECOMMENDING.

IN ADDITION TO THAT, LET'S TALK ABOUT THE RACIAL EQUITY PLAN.

RACIAL EQUITY PLAN THAT WAS PASSED BY THIS COUNCIL.

NOTHING THAT HAS BEEN GIVEN TO US REFLECTS IT.

NONE OF IT. AND I'D LIKE TO.

I'D LIKE TO TALK TO DR.

WILSON, IF YOU COULD PLEASE COME TO THE PODIUM.

THE VERY FIRST TIME WE WERE PRESENTED WITH THE BOND BEFORE ANY OF THIS WORK STARTED AT THE TASK FORCE LEVEL, BEFORE ANY OF THIS STARTED WITH BRIEFINGS, I ASKED SPECIFICALLY ON RECORD FOR THIS TO BE DONE COLLABORATIVELY WITH THE OFFICE OF EQUITY AND INCLUSION.

I DON'T EVEN NEED TO ASK YOU IF IT WAS DONE COLLABORATIVELY, BECAUSE I CAN SEE THESE NUMBERS AND KNOW THAT IT WASN'T, BUT I'D LIKE TO SEE IF YOU COULD KIND OF ARTICULATE HOW MUCH COLLABORATION WENT INTO IT.

AND WHY DOESN'T THIS REFLECT EQUITY IN THE WAY THAT OUR GENERAL FUND BUDGET EACH OCTOBER OR EACH FALL IS PRESENTED TO US? GOOD AFTERNOON.

OH, WOW. DR.

LINDSEY WILSON, DIRECTOR FOR THE OFFICE OF EQUITY AND INCLUSION.

AND THANK YOU FOR THE QUESTION.

I WOULD SAY THAT TO START, EQUITY WAS A COMPONENT, ONE OF MANY COMPONENTS, INCLUDING THE TECHNICAL SCORE AS WELL.

AND SO I THINK THAT THAT HAS A BIG CONSIDERATION OF WHAT WE'RE SEEING TODAY.

I WILL SAY THAT WE HAVE WORKED ALONG AND ACROSS WITH SEVERAL DEPARTMENTS, INCLUDING BONDS.

THAT BEING SAID, THIS WAS AN EVER CHANGING PROCESS.

AND SO SOME OF WHAT WE'RE SEEING TODAY IS A RESULT OF ALSO STILL NEEDING TO TAKE A DEEP DIVE AND LOOK AT WHAT HAS BEEN PRESENTED TODAY.

AND WE PLAN ON DOING THAT.

WE'VE BEEN GIVEN THE DIRECTIVE FROM OUR CITY MANAGER TO LISTEN VERY CLEARLY TODAY, AS WELL AS GOING BACK AND TAKING THAT DEEPER DIVE BECAUSE OF THE WAYS THAT THINGS HAVE BEEN SHIFTING AND CHANGING THROUGHOUT THE ENTIRE PROCESS.

I JUST WOULD LIKE TO ASK IF, IF, IF IT LOOKS AS IF THERE'S AN EFFORT SO THAT ALL 14 DISTRICTS ARE GETTING AN EVEN PIECE OF THE PIE, IS THAT WHAT YOU WOULD CONSIDER EQUITY? SO EQUITY IS NOT ABOUT EVERYONE GETTING THE SAME SLICE OF ANYTHING.

[06:35:04]

IT'S REALLY ABOUT WHO HAS THE GREATEST NEED.

AND THEN HOW ARE WE BEING INTENTIONAL AROUND ADDRESSING THAT GREATEST NEED.

THANK YOU FOR THAT. IN FACT, CAN YOU REMIND US OF WHAT THE MISSION STATEMENT IS OF OUR RACIAL EQUITY PLAN? SO OUR RACIAL EQUITY PLAN IS A STRATEGIC FRAMEWORK THAT HELPS THE CITY AND UNDERSTANDING AND MOST IMPORTANTLY, ADDRESSING THE RACIAL, ETHNIC, AND SOCIOECONOMIC DISPARITIES THAT WE KNOW EXIST HERE IN THE CITY OF DALLAS.

AND HISTORICAL NEGLECT WAS A BIG POINT OF CONTENTION WHEN WE DISCUSSED THIS PLAN.

IS THAT ACCURATE? THAT IS CORRECT.

AND SO WE KNOW THAT HISTORIC POLICIES STILL HAVE CURRENT IMPLICATIONS AND IMPACTS ON SPECIFIC COMMUNITIES.

WELL, I JUST WANT TO POINT OUT ONE PIECE OF EQUITY.

FOR INSTANCE, WE'VE GOT PARKS AND A VERY LARGE PROPOSAL THAT WAS GIVEN TO US.

I'VE GOT A PARK THAT I CONSIDER OUR CITY'S JEWEL.

AND THE DEFERRED MAINTENANCE LAST I HEARD WAS ABOUT $600 MILLION.

HISTORICAL NEGLECT IS SOMETHING THAT WE HAVE HIGHLIGHTED IN A RACIAL EQUITY PLAN.

HISTORICAL NEGLECT $600 MILLION.

THAT DIDN'T HAPPEN OVERNIGHT.

AND IT DIDN'T HAPPEN BY ACCIDENT A $346 MILLION RECOMMENDATION OR STAFF'S $225 MILLION IS INCLUSIVE OF A TOTAL OF $4 MILLION FOR FAIR PARK.

I COUNCIL MEMBER I THINK FAIR PARK.

I THINK IT WILL BE UNFAIR FOR ANYONE TO SAY THAT FAIR PARK IS NOT GETTING THE ATTENTION.

IT IS. I YOU KNOW, BREMER WAS HISTORIC, WHICH CAME RECENTLY.

THE STAFF CAME UP WITH A NEW FUNDING PLAN.

WITH ALL DUE RESPECT, YES, THE BREMER BILL IS NOT ON THE BACKS OF THE PAYER OF THE TAXPAYERS.

WE'RE TALKING ABOUT TAX DOLLARS AND WE'RE TALKING ABOUT EQUITABLY, EQUITABLY INVESTING THESE TAX DOLLARS.

LET'S TALK ABOUT THE MARTIN LUTHER KING CENTER, WHICH IS IN THE PLAN.

THAT IS A HISTORICALLY NEEDED PROGRAM, WHICH IS THERE.

LET'S TALK ABOUT WHITE HALL.

WHITE ROCK HILL RECREATION CENTER, WHICH IS THERE.

SURE, SIR. THAT'S NOT WHAT I'M TALKING ABOUT.

I'M TALKING ABOUT FAIR PARK, AND I'M TALKING ABOUT A $600 MILLION DEFERRED MAINTENANCE IDENTIFICATION.

AND AND, YOU KNOW, THE PARK STAFF HAS PRESENTED A PLAN, AND I'M NOT GOING TO WEAR MY PARK HAT AT ALL OVER HERE.

THERE WERE ALTERNATIVE SOURCES WHICH ARE GIVING A SIGNIFICANT FUNDING TO FAIR PARK BESIDES BREMER AS WELL.

IT'S PRIVATE FUNDING.

ABSOLUTELY. SO THAT'S THAT'S WHAT WE WERE TALKING.

THIS IS AN APPLES TO APPLES.

I'M TALKING ABOUT WHAT THE CITY HAS FAILED TO INVEST IN, IN OUR HISTORY, IN OUR CITY'S HISTORY AND WHAT WE'RE PERPETUATING GOING FORWARD BY THIS TYPE OF PROPOSAL THAT THIS BODY IS SUPPOSED TO WEIGH OUT.

WE ARE PERPETUATING A PROBLEM THAT WE'RE SAYING WE'RE TRYING TO FIX.

YES. AND ABSOLUTELY.

AND I DON'T HAVE DETAILS OF WHAT HOW THE EQUITY CONSIDERATION HAD HAPPENED.

AND I'LL BE GLAD TO PROVIDE WHAT TASK FORCE DID AND HOW EQUITY WAS CONSIDERED IN EVERY PROJECT, EVERY SUBCOMMITTEE PROJECT, BECAUSE THAT WAS AN IMPORTANT COMPONENT.

SO IF IF WE WOULD HAVE DONE FAIR PARK AND WE WOULD HAVE IGNORED MARTIN LUTHER KING PROJECT, MAYBE YOU WOULD HAVE QUESTIONED ME ON THE SAME THING THAT WHY ARE YOU NOT DOING MARTIN LUTHER KING PROJECT? NO. YES, EQUITY IS A NEED, BUT CAN WE FIX 100% OF IT IN ONE BOND? NO. COUNCIL MEMBER. YOU ABSOLUTELY CAN.

BUT THIS IS NOW THE SECOND BOND, AND WE'RE GOING TO HAVE A TOTAL OF $54 MILLION THAT WE'VE COMMITTED OURSELVES TO TO ADDRESS WITH A $600 MILLION NEED.

MEANWHILE WE'RE GOING TO TOP OFF OVER $30 MILLION FOR KLYDE WARREN PARK WHICH THE PARK THAT WE TOLD THE TAXPAYERS WAS GOING TO BE ON THE PRIVATE SECTOR'S DIME, NOT OURS. SO WHERE IS OUR COMMITMENT NOW.

AND KLYDE WARREN PARK IS NOT $30 MILLION COUNCIL MEMBER BETWEEN THE TWO BONDS.

I WAS GIVING YOU THE EQUIVALENT OF WHAT I SAID FROM FAIR PARK BETWEEN 2025 MILLION AND 17 AND $6 MILLION THIS YEAR.

AND YOU KNOW WHAT WHAT THEY ARE BRINGING IN TERMS OF SEVEN TIMES OF OTHER FUNDING AS WELL.

THAT IS AN IMPORTANT COMPONENT AS WELL.

I WOULD I WOULD HAVE VERY READILY ACCEPTED IT IF FAIR PARK WAS NOT GETTING OTHER HELP FROM.

DOESN'T MATTER. AND I THINK COUNCIL MEMBER WILLIS SAME QUESTION.

WERE ALTERNATE SOURCES OF FUNDING CONSIDERED THAT AS AN ALTERNATE SOURCES BEFORE WE DO IT, SIR.

YEAH. WITH THAT MENTALITY, SHOULD KLYDE WARREN PARK BE IN OUR BOND PROPOSITION? HOW MUCH EXTERIOR FUNDING IS GOING TO THAT PARK? IF THE MENTALITY IS THAT THERE'S ALREADY HELP AND INVESTMENT COMING FROM OUTSIDE, WHY ARE WE PUTTING MONEY IN THE SOUTHERN GATEWAY PARK?

[06:40:06]

WE KNOW THAT THERE NEEDS TO BE SEVERAL BUCKETS TO ACCOMPLISH WHAT OUR NEEDS ARE, AND THAT'S NOT REFLECTING.

AND UNFORTUNATELY, YOU'RE JUST PICKING ONE FAIR PARK PROJECT.

YOU'RE NOT LOOKING AT OTHER.

THERE ARE MULTIPLE BUCKETS.

YOU CAN GIVE ME AN EXAMPLE THAT IS EQUIVALENT.

CHAIRMAN, CHAIRMAN BATTLE, YOU HAVE A TIME.

OKAY. I'LL WAIT TILL NEXT ROUND.

THANK YOU MAYOR. THANK YOU, CHAIRMAN NARVAEZ.

THANK YOU, MR. MAYOR.

AND FIRST I WANT TO START OFF BY THANKING YOU, MR. AGARWAL, FOR CHAIRING THE TASK FORCE.

I THINK YOU'RE SEEING THAT IT'S A LITTLE TOUGH TO BE TO BE IN THAT SEAT REPRESENTING THE ENTIRE TASK FORCE.

AND I ALSO WANT TO THANK MY TASK FORCE MEMBERS FOR DISTRICT SIX, WHO REPRESENTED US EQUITABLY AND VALIANTLY MR. TIM DICKEY, DR.

ERICA SOLIS, SHARON HOWARD, RAUL REYES, ILKNUR OZGUR, AND THE HONORABLE JOE CAROLYN.

WE PAID VERY STRICT ATTENTION TO MAKING SURE THAT OUR DISTRICT WAS FULLY REPRESENTED AND AND PEOPLE THAT REALLY KNEW THE ISSUES IN THAT, IN THAT SPECIFIC AREA.

AND I'M JUST SO PROUD OF THEM AND EVERYTHING THAT THEY DID.

NOT EVERYTHING MADE IT. NOT EVERYTHING GOT IN.

BUT, YOU KNOW, A LOT OF THINGS MADE IT AND A LOT OF THINGS GOT IN.

AND I'M VERY PROUD OF OF THAT.

I'M GOING TO START OUT WITH STREETS.

I'M JUST I'M JUST GOING TO SPEAK OVERALL.

SO STREET RESURFACING I'M DEFINITELY WE NEED TO DO IT 521 GUYS VERSUS HAVING TO REPLACE.

YOU CAN TELL ME DR.

PEREZ HOW MUCH DOES IT COST PER LANE? HOW TO REPLACE A STREET.

PER LANE MILE RIGHT NOW AROUND $2.5 MILLION PER LANE, MILE PER LANE MILE.

SO NOW REMEMBER LANE MILES AND DOESN'T MEAN IF IT'S A FOUR LANE ROAD.

THAT'S NOT 2.5 MILLION RIGHT.

AT TIMES FOUR. SO THAT'S 10 MILLION RIGHT.

AND THEN THE FURTHER YOU GO IT COSTS EVEN MORE.

STREET RESURFACING IS ABOUT HOW MUCH PER LANE MILE RIGHT NOW ABOUT 600.

ABOUT 600,000 $600,000.

SO 2.5 600,000.

I WANT TO SAVE THE TAXPAYERS MONEY AND GET WAY MORE STREETS RESURFACED.

I DO AGREE WE NEED TO BE ON A PAY AS YOU GO AND WE'RE TRYING TO GET THERE.

BUT IN THE IN THE LAST I DON'T KNOW HOW MANY DECADES, THE LAST TWO YEARS ARE THE MOST WE'VE EVER FUNDED STREET MAINTENANCE.

AND I'M PROUD OF THE COMMITTEE AND I'M PROUD OF THIS, MY COLLEAGUES, FOR DOING THAT.

BUT OBVIOUSLY WE'RE GOING TO NEED MORE.

AND WE DIDN'T GET INTO THIS MESS OVERNIGHT.

I THINK YOU'VE HEARD A LOT OF PEOPLE.

WE CAN'T BLAME THIS ONE BOND ON ALL OF THAT, BECAUSE WE'RE NOT GOING TO FIX $18 MILLION WORTH OF DEFERRED MAINTENANCE IN IN STREETS, SIDEWALK I MEAN STREET SIDEWALKS AND ALLEYS.

IT'S FOR FOUR AND FOR TWO AND TWO.

IT'S 18 BILLION OVERALL AND 8 BILLION OF THAT IS STREET SIDEWALKS AND ALLEYS.

WE'RE NOT GOING TO DO THAT WITH A $1 BILLION BOND.

SO WE'VE GOT TO BE STRATEGIC.

WE'VE GOT TO GET THE RIGHT STREETS AND ROADS.

I CAN TELL YOU THAT IN DISTRICT SIX, WE WE GOT TO RESURFACE PART OF RIVERFRONT AND WE'VE RESURFACED IT.

WE'VE MAINTAINED IT AND WE HAVEN'T HAD ANY MORE ISSUES WITH IT.

WHERE BEFORE IT WAS THE BUMPIEST MOST CRAZY RIDE THAT YOU'VE EVER BEEN ON.

AND I KNOW WE ALL HAVE THOSE STREETS, EVERY SINGLE ONE OF THEM.

AND YES, I AS WELL GET THOSE SAME PICTURES FROM MY CONSTITUENTS, AND SOMETIMES THEY DON'T END UP AND WE LOOK THEM UP AND THEY'RE NOT IN NEEDS ASSESSMENT AND WE GET THEM IN VERY QUICKLY. I'M CONSTANTLY STUDYING THAT NEEDS ASSESSMENT LIST WITH MY STAFF, WITH MY COMMUNITY, AND WE'RE CONSTANTLY GETTING MORE STREETS INTO THAT NEED ASSESSMENT LIST BECAUSE THE PCI DOES GREAT.

BUT AFTER THREE YEARS, THAT'S NOT LONG ENOUGH.

SO I'M GOOD THAT THE PROPOSAL WILL BE COMING TO DO IT MORE OFTEN, BECAUSE THAT WILL HELP US TO GET THERE.

THE NEXT THING THAT I HAVE IS AND I DEFINITELY WOULD LIKE MORE MONEY IN STREETS AND DEFINITELY IN STREETS.

THE NEXT THING IS IN THE SAME AREA IS 88 CURB OUTS WAS MENTIONED AND I WANT TO KNOW, DO WE HAVE A MASTER PLAN OR SOMETHING THAT DETERMINED WHICH STREET CURB CURB OUTS WE'RE GOING TO DO FOR ADA OR WHERE THEY'RE GOING TO BE? IS THERE A PROCESS OR HOW ARE WE DOING THAT? BECAUSE I KNOW IN MIDWAY HOLLOW, BETWEEN 6 AND 13 ON BOTH SIDES, WE'VE BEEN GETTING EMAILS AND THEY'RE VERY LEGITIMATE EMAILS BECAUSE IT'S TO GET TO THE REC CENTER, IT'S TO GET TO THE ELEMENTARY SCHOOL.

THESE ARE VERY IMPORTANT THINGS, ESPECIALLY WITH NOT JUST OUR ELDERLY, BUT OUR DIFFERENTLY ABLED RESIDENTS THAT ARE EITHER IN WHEELCHAIRS OR USE SOME OTHER FORM OF OTHER MODE IN ORDER TO TRAVERSE THROUGH THEIR NEIGHBORHOOD WITHOUT A VEHICLE, LIKE A CAR.

SO BOTH THE SIDEWALKS AND THE ADA RAMPS ARE PART OF THE SIDEWALK MASTER PLAN THAT PUBLIC WORKS DEVELOPED MAYBE ABOUT THREE YEARS AGO, I GUESS.

SO YES, THERE IS A MASTER PLAN FOR THAT.

UM, AND I THINK THERE IS PART AS PART OF A RECOMMENDATION IN HERE FOR THAT OR.

NO. AND I BELIEVE THERE'S SOME FUNDING AS PART OF THE STAFF RECOMMENDATION TO ADDRESS THE ADA OR TO ADDRESS ADDRESS THE SIDEWALK MASTER PLAN.

AND DO WE HAVE A TIMELINE ON HOW LONG WE HAVE TO BEFORE WE HAVE TO BE IN COMPLIANCE WITH THOSE CURB CUT OUTS ON STREET SIDEWALKS?

[06:45:07]

I MEAN, IT WAS MENTIONED 33 YEARS, AND THAT IS ABSOLUTELY CORRECT.

AND IT'S SAD THAT THE CITY DIDN'T GET THAT CAUGHT UP IN TIME, CAUGHT UP WHEN IT SHOULD HAVE.

BUT HERE WE ARE. SO WE GOT TO WE GOT TO GET IT DONE.

SURE WE'RE NOT AWARE OF A TIMELINE IN WHICH WE HAVE TO COMPLETE THAT IN ORDER TO GET IN COMPLIANCE.

BUT KEEP IN MIND THAT WHEN WE DID DO THE SIDEWALK MASTER PLAN, WE DID HAVE ABOUT A $2 BILLION NEED.

SO I MEAN, JUST JUST LIKE EVERYTHING ELSE THAT WE HAVE OUT THERE, WE HAVE A GREATER NEED THAN WE HAVE RESOURCES AVAILABLE.

ABSOLUTELY. I UNDERSTAND THAT.

AND SO I DEFINITELY IN THE FUTURE LET'S IN THE NEXT SIX MONTHS, LET'S GET A BRIEFING ON ON THE ADA ISSUES THAT ARE GOING ON WITH STREETS, SIDEWALKS, ALLEYS, ANYTHING THAT HAS TO DO WITH TRANSPORTATION AND INFRASTRUCTURE SO THAT WE CAN WORK AS A AS A COMMITTEE AS WELL AS AS A COUNCIL TO SEE HOW WE CAN GET THOSE THINGS ADDRESSED AS AND THE MOST EXPEDITIOUS TIMELINE WE POSSIBLY CAN WHILE MAINTAINING EVERYTHING ELSE AT THE SAME TIME.

THE NEXT THING THAT I HAVE IS STORMWATER.

WE, THE THE LEVIES WERE MENTIONED DURING.

I JUST WANT TO MAKE SURE THAT THERE IS A WAY, IF THEY'RE CUT, THAT WE HAVE A WAY.

BECAUSE YOU DID MENTION THAT THAT THEY'RE AN ENTERPRISE FUND.

IT'S OKAY TO CUT THAT.

BUT THERE'S TWO LEVIES THAT ARE DON'T JUST PROTECT WEST DALLAS AND DON'T JUST PROTECT DOWNTOWN, IT PROTECTS UPTOWN CEDAR SPRINGS ALL THE WAY TO BAYLOR.

I MEAN, AND THIS THESE LEVIES PROTECT US FROM WHERE WE'RE AT ALL THE WAY DOWN THROUGH SOUTH DALLAS, SOUTHERN DALLAS, AND ALL THE WAY DOWN TO THE CITY OF HOUSTON.

AND SO IF WE'VE GOT TWO PARTS THAT NEED TO BE REPLACED, I JUST WANT TO KNOW HOW WE'RE GOING TO GET THERE.

WE HAD A BRIEFING. I JUST WANT TO KNOW HOW WE'RE GOING TO GET THERE BECAUSE THEY WERE IN THE BOND AND NOW THEY'RE OUT OF THE BOND.

SO. SO I GOT A VERY CONFIDENT NOD FROM SARAH STANFORD.

I FIGURED I FIGURED MS..

STANDERFER WAS ON HER WAY OVER HERE, SO.

I KIND OF GAVE HER A BIT OF A WARNING, SO.

GOOD AFTERNOON. SARAH STANDEFER, INTERIM DIRECTOR, DALLAS WATER UTILITIES.

WITH RESPECT TO THE DALLAS LEVEE SYSTEM, THE PROJECT THAT IS IN THE NEEDS INVENTORY IS A SERIES OF 11 LOCATIONS OF EROSION THAT IS ALONG THE SYSTEM STARTING AT THE BOTTOM END NEAR CORINTH AND EIGHTH, AND WORKS IT ALL THE WAY UP INTO THE IRVING SECTION AND THEN INTO THE WEST LEVEE SYSTEM HEADED TOWARDS FORT WORTH.

AND WE CURRENTLY HAVE A PLAN WITH A PARTNERSHIP WITH THE CORPS OF ENGINEERS, THAT WE WILL BE PROVIDING SOME BETTERMENT FUNDING ON A PAY AS YOU GO.

WE'VE BEEN SCRAPING SOME PENNIES ASIDE AS WE GO THROUGH.

WE ALSO HAVE OUR CAPITAL IMPROVEMENT PLAN THAT WE WILL ADVANCE AS WE MOVE FORWARD.

AND WE DO OUR FIRST ISSUANCE OF CODES THIS YEAR.

WE WILL ISSUE ADDITIONAL CODES IN THE FUTURE, AND WE WILL LAUNCH TOWARDS REVENUE BONDS AFTER WE GET THIS FIRST SET OF INFUSION AFTER THIS BOND PROGRAM.

RIGHT. SO IT WAS A 5 TO 10 YEAR PLAN.

WE WILL HAVE THOSE IN THERE AND THEY ARE BUDGETED IN THE NEXT TEN YEAR PLAN.

SO WE WILL BRING THEM FORWARD AS THEY BECOME CRITICAL AND IMPACT THE LEVEE SYSTEM.

WE DO NOT WANT TO IMPACT THE LEVEES, A LEVEE RATING, OUR NATIONAL FLOOD INSURANCE PROTECTION PROGRAM OR ANY OTHER PUBLIC HEALTH AND SAFETY ISSUE.

SO THOSE PRIORITIES MOVE FORWARD.

SO WE WE ARE COMMITTED TO MAKING THAT HAPPEN.

AND WE WILL WE'LL WORK THROUGH THAT PROCESS WITH YOU ALL.

EXCELLENT. THANK YOU. AND THE REASON I WANTED TO ASK THAT ON THE RECORD, MR. MAYOR, SO THAT THE GENERAL PUBLIC THAT WAS ADVOCATING FOR THOSE KNOWS THAT WE HAVE A PLAN.

IT MAY NOT BE THE BOND, BUT WE HAVE A PLAN IN ORDER TO GET THERE.

THE NEXT THING THAT I HAD, MR. MAYOR, WAS.

OH, HERE WE ARE. HOUSING.

I WOULD LIKE TO SEE MORE MONEY IN HOUSING.

I DON'T KNOW WHAT THAT ANSWER IS.

I DO KNOW THAT HOUSING IS HUGE AND IMPORTANT.

I KNOW THAT ORIGINALLY WE HAVE A LOT OF ADVOCATES ASKING FOR 200 MILLION, I GET THAT.

I WOULD LOVE THAT IF WE HAD IT, BUT WE HAVE SO MANY NEEDS THAT WHAT I WILL SAY IS THAT I DON'T KNOW THE NUMBER, BUT AROUND 100 MILLION IS WHERE I KNOW I COULD PERSONALLY FEEL COMFORTABLE.

I'M NOT SAYING THAT THAT'S THE RIGHT NUMBER.

HOUSING ADVOCATES DON'T START BLOWING ME UP THAT I THAT I DON'T WANT 200 MILLION.

I DO. I GUESS THAT'S MY BIG.

BUT LIKE MY MY COLLEAGUE NEXT TO ME SAID ABOUT LOVING PARKS.

BUT I DEFINITELY WOULD LIKE TO SEE 25 MILLION GOING INTO THE DALLAS HOUSING OPPORTUNITY FUND THAT WE HAVE.

I DO KNOW FOR A FACT THAT THERE ARE 8 TO 9 PROJECTS THAT ARE IN THE PIPELINE RIGHT NOW READY TO GO.

THEY JUST DON'T HAVE THE FUNDING.

SO IF WE CAN GET AT LEAST 25 MILLION IN THERE AND THOSE DRAW INTEREST, IT REPLENISHES THE FUND.

AND THEN THAT HELPS US GET TO MORE, MORE HOUSING JUST SO THAT THE GENERAL PUBLIC KNOWS.

WATCH OUR MEETINGS. EVERY OTHER WEDNESDAY, A COUNCIL MEMBER MENTIONED AND THAT COUNCIL MEMBER WAS ABSOLUTELY RIGHT.

THIS COUNCIL IS PUTTING MILLIONS AND MILLIONS, NOT EVEN MILLIONS, HUNDREDS OF MILLION DOLLARS, MILLIONS OF DOLLARS INTO HOUSING EVERY COUPLE OF WEEKS.

YOU KNOW, WHETHER IT'S TENS OF MILLIONS OR HUNDREDS OF MILLIONS.

AND IT'S VERY IMPORTANT THAT WE PUT THAT OUT THERE.

[06:50:03]

AND I JUST WANT TO MAKE SURE THAT PEOPLE KNOW THAT, YOU KNOW, I MEAN, I'LL SAY IT, CHAIR MENDELSOHN MENTIONED IT, AND SHE WAS RIGHT.

YOU KNOW, IT'S LIKE WE DON'T ADVERTISE IT.

WE DON'T PUT IT OUT THERE.

AND BUT THAT DOESN'T SAY THAT I'M OUT TO NOT PUT SOME MONEY IN THE BOND, BECAUSE I DO KNOW THAT WHAT HAS HAPPENED IN AUSTIN AND HOUSTON, THAT 9 TO 1 THAT PEOPLE KEEP TALKING ABOUT IS ABOUT FEDERAL MONEY, FEDERAL MONEY THAT COMES BACK INTO THE CITY FOR EVERY DOLLAR.

WE'RE INVESTING IN THE HOUSING.

AND THAT'S HOW HOUSTON AND AUSTIN GOT OUT.

AND THE MORE HOUSING WE BUILD AND WE CAN GET PEOPLE'S HOMES, THEY LIVE HERE, THEY SPEND HERE.

THAT MEANS THERE'S MORE SALES TAX.

THAT MEANS THE PROPERTY VALUES ARE GOING UP, AND THEY'RE BALANCING OUT THE PRICE OF HOUSING ACROSS OUR CITY SO THAT PEOPLE CAN STAY HERE, WORK HERE, LIVE HERE AS LONG AS THEY WANT, AND THEY CAN AGE IN PLACE, LIKE OUR ELDER RESIDENTS THAT I HEARD A LOT OF STORIES ABOUT.

AND THAT'S NOT FAIR TO OUR ELDERS THAT THEY THEY WORKED HARD, THEY PLAYED BY THE RULES, THEY PAID THEIR TAXES.

AND HERE THEY ARE AT THE END OF THEIR LIFE AND THEY'RE IN THEIR GOLDEN YEARS.

AND IT'S NOTHING FROM IT'S FAR FROM GOLDEN BECAUSE THEY'RE TERRIFIED THAT THEY'RE GOING TO GET KICKED OUT OF THEIR HOME AND END UP HOMELESS.

THOSE ARE THE THINGS THAT I WANTED TO MAKE SURE THAT I SAID, I LIKE I SAID PARKS, I LOVE PARKS, TOO.

I DON'T KNOW WHAT THE ANSWER IS BECAUSE WE NEED ALL OF IT.

BUT I DON'T WANT TO SEE TENS OF MILLIONS OF DOLLARS OR HUGE DOLLARS GOING INTO THINGS THAT ARE EITHER NOT BEEN BUILT YET, THINGS THAT ARE BUILT THAT WANT TO EXPAND AND MAKE THOSE THINGS HAPPEN.

WE NEED TO BE FOCUSED ON THE ACTUAL NEEDS INSIDE OF OUR RESIDENTIAL NEIGHBORHOODS, BECAUSE NOT HAVING A SLIDE TO GO DOWN, I'VE GOT THREE NOW PARKS.

THAT ONE BURNT DOWN, ONE WAS STOLEN AND THE OTHER ONE IS JUST GONE.

AND SO THAT DON'T HAVE PARKS THAT DON'T HAVE A PLAYGROUND.

AND WE ALSO THE OTHER THING I WANT TO SAY, I'M NOT GOING TO QUIT TALKING ABOUT THE ARTS FACILITIES.

6%, 6%, 6%.

I MEAN, THAT'S NOT ASKING FOR A LOT.

WE'RE ALMOST THERE. WE'RE AT 59.

IF WE DO THE DMA THING, WE GET THAT 6%.

WE'RE DONE. WE'RE GOOD.

I'LL SHUT UP ABOUT ARTS.

ALL RIGHT. SO LET'S GET THAT DONE.

THOSE ARE INVESTMENTS.

AND WE DO THAT INVESTMENT IN ARTS.

IT IS AN ECONOMIC DRIVER.

IT BRINGS IN TOURISM.

I CAN'T TELL YOU THE NUMBER OF PEOPLE THAT I MEET.

AND I'M NOT TALKING ABOUT JUST THE BIG PLACES I'M TALKING ABOUT WHEN WE BRING ARTS INTO WEST DALLAS, WE BRING ARTS DOWN INTO SOUTH DALLAS OR ANYWHERE ELSE IN THE CITY.

HOW MANY PEOPLE I MEET THAT ARE NOT FROM THE CITY THAT CAME IN AND NOT JUST OUR SUBURBS? I'VE TALKED TO PEOPLE FROM WAXAHACHIE, LOUISIANA, OKLAHOMA, ALL THESE OTHER PLACES, AND THAT MEANS THAT THEY CAME HERE.

THEY SPENT MONEY HERE.

THEY MAY HAVE STAYED IN A HOTEL.

THEY BOUGHT FOOD, AND THAT'S REVENUE THAT'S BRINGING INTO OUR OUR CITY.

IT'S JOBS. IT'S A LOT OF DIFFERENT THINGS THAT ARE GOING ON.

AND WE GOT TO TAKE CARE OF THOSE FACILITIES BECAUSE THEY ARE SO IMPORTANT.

AND THE OTHER RETURN IS MENTAL HEALTH, LONELINESS FOR SENIORS.

IT JUST BRINGS IN SO MUCH.

IF WE GET IT AND WE DO IT RIGHT, THAT'S IT FOR ME, MR. MAYOR. I GOT IT ALL OUT, SO I'M NOT GOING TO NEED A SECOND OR THIRD ROUND.

GREAT. COUNCILMAN.

COUNCIL MEMBER RESENDEZ.

THANK YOU, MR. MAYOR.

THANK YOU, ARUN, FOR YOUR WORK AND EVERYONE ELSE WHO PARTICIPATED IN THAT PROCESS.

I KNOW IT'S BEEN A LOT AND IT'S VOLUNTARY TOO.

YOU KNOW, YOU GOT TO DEAL WITH US.

SO THANK YOU FOR THAT.

AND AND STAFF AS WELL.

I MEAN I APPRECIATE THE INFORMATION THAT THAT WE'VE GOTTEN TODAY.

I WANT TO START WITH ECONOMIC DEVELOPMENT.

I'M CURIOUS TO KNOW WHY THE WHY STAFF'S RECOMMENDATION DIFFERS SO MUCH FROM THE TASK FORCE'S RECOMMENDATION, SPECIFICALLY AS IT RELATES TO THE CATALYTIC PROJECTS. WELL, I CAN EXPLAIN MY POSITION AND THEY WILL.

YOU KNOW, WE PICKED UP WHERE, YOU KNOW, PLEASANT GROVE AGAIN.

I THINK WE JUST TALKING WE'RE TALKING ABOUT EQUITY.

AND I THINK IF ANYTHING EQUITY.

PLEASANT GROVE HAVE BEEN LEFT FAR BEHIND.

AND SOME OF THE DISCUSSIONS WE HAD THAT BY CREATING THAT PROJECT YOU KNOW, HOW DO WE THERE IS A LAND MASS.

WE HAVE PEOPLE'S MASS.

THEY JUST NEED OPPORTUNITY.

SO WHAT IS THE ECONOMIC DEVELOPMENT TO BRING BUSINESS AND DEVELOPMENT IN THE AREA WHERE THERE IS LAND AND THERE ARE PEOPLE AVAILABLE NOW, HOW DO WE UPSKILL THEM? AND THAT'S WHERE I THINK THE, YOU KNOW, TALK ABOUT CERTAIN INDUSTRIES.

AND ALSO THAT'S WHERE PLEASANT GROVE, YOU AND THAT CAN BECOME REALLY A POWERHOUSE ECONOMIC ZONE IN SOUTHERN DALLAS.

YEAH. IT MIGHT NOT BE PART OF, YOU KNOW, SOME HISTORIC IGNORANCE, BUT I THINK IT'S PART OF EQUITY INTERNATIONAL DISTRICT. THAT'S THE URBAN LAND, WHICH IS THE MOST VALUABLE URBAN LAND WHICH WE CAN UNLEASH IN TERMS OF DALLAS IS BECOMING AN INTERNATIONAL CITY.

WE WERE LEFT FAR BEHIND WHEN ALL THE CONSULATE, EVERY INTERNATIONAL THING HOUSTON STOLE FROM US.

AND IF WE CREATE AND WE REVIVE THAT, I THINK THIS MAKES PART OF THAT INTERNATIONAL CITY, WHICH WE DESERVE TO BE.

[06:55:01]

AND IF THAT HAPPENS, YOU KNOW, WHEN NORTH TEXAS IS DEVELOPED, GROWING AS IT IS SUPPOSED TO GROW, NO MATTER WHAT CITY OF DALLAS OR NOT, NORTH TEXAS IS GOING TO BECOME ONE OF THE LARGEST METROPLEX IN NEXT 15 TO 20 YEARS.

BUT IF WE DO THESE THINGS, OUR THOUGHT WAS THEN CITY OF DALLAS IS GOING TO DRIVE THAT THEY WILL BE THE LEADER OF NORTH TEXAS, NOT OTHERWISE OTHER WAY AROUND.

SO THAT WAS OUR THINKING AND I CAN HAVE STAFF EXPLAIN THAT.

THANK YOU, COUNCILMEMBER RESENDEZ.

SO AS MENTIONED, SIR, I MEAN, WE TOOK FUNDING FROM SOME OF THE SOME OF THE PROPOSITIONS TO PUT ADDITIONAL FUNDING IN SOME OF THE OTHER AREAS JUST BECAUSE WE TOOK FUNDING FROM ECONOMIC DEVELOPMENT SPECIFICALLY FOR PLEASANT GROVE DOESN'T MEAN THAT IT CAN'T COME OUT OF THE HOUSING.

AND AGAIN, I THINK THAT WORKING WITH THE CITY MANAGER, WE CAN REFINE THOSE DOLLARS.

BUT I THINK THAT FOR US, WE DIDN'T WANT TO TIE OURSELVES TO ANY ONE PROJECT BECAUSE THERE MIGHT BE SOME PROJECTS THAT RISE TO THE TOP THAT MAY NOT BE IN PLEASANT GROVE, OR THEY MAY NOT BE IN THE INTERNATIONAL DISTRICT.

SORRY, MISS SCHULTZ, BUT I THINK THAT WHEN WE PUT OUT THESE CATALYTIC PROJECTS, I THINK THAT THE PROPOSALS THAT WE RECEIVE BACK WILL WANT TO BE ABLE TO REVIEW THEM AND EVALUATE THEM ON WHAT'S BEST FOR THE ENTIRE CITY.

BUT AGAIN, THAT DOESN'T THAT DOESN'T MEAN THAT ANY OF THE AREAS THAT WE'VE TALKED ABOUT AS FAR AS PRIORITY AREAS WOULD BE PRECLUDED FROM FROM THAT.

GOT IT. OKAY. THAT'S EXACTLY WHAT I WAS WONDERING.

YOU KNOW, HOW WE PLAN TO ADDRESS THOSE PROJECTS, IF NOT SPECIFICALLY.

AND THEN I KNOW THERE'S OTHER CITY OWNED LAND OR RECENTLY ACQUIRED LAND AS WELL THAT HAS THE POTENTIAL TO BE A CATALYTIC PROJECT AS WELL.

SO I'M HOPING THAT WE HAVE THOSE TRACKS IN MIND AS WELL.

AND I GUESS HOW HOW WOULD WE ADDRESS FUNDING NEEDS FOR THAT? SO CHAIR WEST IS HAVING ME COME AND BRIEF THE GBFM COMMITTEE ON A MONTHLY BASIS SO THAT WE CAN SHARE WITH THE COMMITTEE THOSE AREAS THAT WE'RE LOOKING FOR AS CATALYTIC PROJECTS.

WHEN WE TALK ABOUT REDEVELOPING PROJECTS WITH A MIXED USE, I KNOW THAT FIRE STATION FIVE WITH THE PROPERTY ON BRUTON, I KNOW THAT'S VERY IMPORTANT TO YOU, BUT WE'RE ALSO LOOKING AT WHERE ARE THE NEEDS AS FAR AS OUR FACILITIES, SEEING WHERE WE CAN REDEVELOP THEM WITH A MIXED USE PURPOSE, WHETHER IT'S HOUSING OR OR RETAIL OR SOMETHING.

AND SO WE'VE HEARD COUNCIL AND AGAIN WE'LL BE TALKING ABOUT SOME OF THOSE SPECIFIC AREAS AS WE CONTINUE WORKING WITH GBFM THROUGHOUT THE YEAR.

GOT IT. OKAY. THANKS.

AND I ALSO WANT TO WANTED TO TOUCH ON THE DISCUSSION RELATED TO RESURFACING, RESURFACING VERSUS RECONSTRUCTION, BECAUSE IT'S BEEN MY UNDERSTANDING THAT RESURFACING IS ADDRESSED THROUGH THE IMP, AND THE RECONSTRUCTION PROJECTS ARE ADDRESSED THROUGH BONDS.

AND SO, YOU KNOW, JUST KIND OF WANTED TO I WAS JUST CURIOUS WHY.

SO THE RECONSTRUCTION PROJECTS, AGAIN, I MEAN, YOU'RE LOOKING AT TWO AND A HALF, 3 MILLION PER LANE MILE OF RECONSTRUCTION.

SO WE TYPICALLY RESERVE THOSE PROJECTS FOR THE BOND, THE RECONSTRUCTION PROJECTS, BECAUSE THERE'S SUCH LARGE DOLLAR AMOUNTS, IT TAKES AT $67 MILLION, SO THAT WE HAVE ANNUALLY THROUGH THE GENERAL FUND, IF WE TRY TO RECONSTRUCT PROJECTS OUT OF THAT.

I MEAN, LET'S JUST SAY THAT THE AVERAGE $3 MILLION PROJECTS, YOU WOULD GET 20, 20 PROJECTS IF WE USE OUR ANNUAL GENERAL FUND.

SO THIS IS WHY WE TYPICALLY RESERVE THE THE BOND FOR THE RECONSTRUCTION PROJECTS.

WE DO DO A LARGE AMOUNT OF OUR RESURFACING OUT OF THE BOND, AND WE DO DO A SMALL PERCENTAGE OF RESURFACING OUT OF THE OUT OF THE IMP OR GENERAL FUND DOLLARS. BUT I CAN GET YOU A BREAK OUT AS FAR AS WHAT PERCENTAGE WE DO AS FAR AS RESURFACING IN THE IMP, BUT A VAST MAJORITY OF THE $534 MILLION IN THE 2017 BOND, I BELIEVE SOMEWHERE AROUND 400 OR SO.

100 FOR LAST YEAR.

SO YEAH, FOR THE 2017 BOND PROGRAM, THAT WAS ABOUT $147 MILLION THAT WE PROGRAMED IN THE 2017 BOND FOR RESURFACING PROJECTS.

OKAY. SO IT'S A MIX.

OKAY. THAT'S HELPFUL BECAUSE AGAIN, MY UNDERSTANDING WAS THAT WE WANTED TO USE THE IMP FOR RESURFACING AND THE BOND FOR THE BIGGER PROJECTS, BECAUSE ONE OF THE THINGS I SAW FROM THE 2017 BOND THAT I HAVEN'T SEEN ENOUGH OF IN THIS, THIS PROPOSAL IS WAYS TO ADDRESS UNIMPROVED STREETS.

AND WITH THE 2017 BOND DISTRICT, FIVE AND OTHER PARTS OF THE CITY HAVE BENEFITED SIGNIFICANTLY.

FOR EXAMPLE, PEMBERTON HILL, YOU KNOW, IT'S CONNECTING WITH THE LOOP TRAIL PROJECT.

I THINK THE OPPORTUNITY STILL EXISTS TO TRY TO ADDRESS THOSE TYPES OF ISSUES.

UNIMPROVED STREETS, I THINK THAT WILL BENEFIT THE CITY SIGNIFICANTLY AND INVESTING IN LONG NEGLECTED COMMUNITIES IN OUR CITY.

[07:00:10]

ALSO HAD A.

RELATED TO VISION ZERO.

IS IT? IS IT POSSIBLE TO TO SAY, HEY, IN TERMS OF VISION ZERO, WE'RE PUTTING X AMOUNT OF DOLLARS IN THERE.

I KNOW SOME SOME THINGS ARE EARMARKED FOR THAT, BUT DO WE KNOW HOW MUCH IS SPECIFIC FOR VISION ZERO? SO IN THE STAFF PROPOSAL, THERE'S $9.4 MILLION PROPOSED FOR VISION ZERO.

AND I WANT TO SAY THAT THERE'S AN ANNUAL BUDGET IN THE TRANSPORTATION DEPARTMENT OF MAYBE A COUPLE OF MILLION DOLLARS AS WELL.

SO BUT FOR THE SPECIFIC FOR THE 2024 BOND PROPOSAL, THERE'S $9.4 MILLION BEING PROPOSED BY STAFF OUT OF THE 500 PLUS.

YES, SIR. WOW.

SEEMS LIKE A SMALL PERCENTAGE, UNLESS I'M MISTAKEN.

I MEAN, DO WE KNOW WHAT IT WOULD TAKE TO ADDRESS OUR NEEDS IN TERMS OF VISION ZERO? WE CAN GET YOU THAT OVERALL NEEDS INVENTORY FOR THAT.

BUT I BELIEVE THAT A LOT OF THESE PROJECTS ARE A LOT OF LIGHTING AND I BELIEVE SOME ENHANCED CROSSWALKS.

BUT FOR SURE, THERE'S A THERE'S A LARGE AMOUNT OF LIGHTING IN THESE VISION ZERO PROJECTS.

YEAH. WELL, I THINK, YOU KNOW, EVERYTHING IS A PRIORITY.

AND I THINK VISION ZERO SHOULD CONTINUE TO BE A PRIORITY BECAUSE I KNOW AT LEAST IN DISTRICT FIVE, WE'VE HAD SOME TRAFFIC STUDIES ON LAKE JUNE.

WE'VE GOTTEN SOME RECOMMENDATIONS.

WE HAVE TO HAVE A PLAN IN TERMS OF HOW WE'RE GOING TO IMPLEMENT THOSE RECOMMENDATIONS.

AND I KNOW WE'VE APPROVED OTHER TRAFFIC STUDIES THROUGHOUT THE CITY, INCLUDING OTHERS IN DISTRICT FIVE.

WHAT'S THE PLAN TO ADDRESS THE RECOMMENDATIONS WE GET FROM THOSE STUDIES? LET'S GET THAT TO YOU, SIR. BUT IF I IF I RECALL CORRECTLY, I THINK THERE ARE SOME PROJECTS IN THERE TO ACTUALLY IMPLEMENT SOME OF THE TRAFFIC STUDIES IN DISTRICT FIVE.

BUT I'LL CIRCLE BACK WITH YOU.

OKAY. I'M ON ON PAGE 12 OF THE OF STAFF'S RECOMMENDATION.

IT MENTIONS BACKGROUND OF CONSIDERATIONS NARROW THE OVERALL FUNDING GAP BETWEEN COUNCIL DISTRICTS.

WHAT DOES THAT MEAN? SO. SO WHAT WE WHAT WE DID KNOW IN THE COMMUNITY ON TASK FORCE RECOMMENDATIONS THAT THERE WERE SOME PRETTY LARGE GAPS BETWEEN SOME OF THE DISTRICTS.

AND SO WHAT WE WHAT WE TRY TO DO IS BE A LITTLE MORE COGNIZANT OF NOT HAVING SUCH A LARGE SKEW BETWEEN SOME OF THEM.

I THINK WE NOTED IF YOU LOOKED AT THE IF YOU LOOKED AT WHERE SOME OF THESE PROJECTS WERE CONSTRUCTED, AND IF YOU LOOKED OVERALL, I THINK DISTRICT EIGHT HAD $128 MILLION VERSUS DISTRICT 12 THAT HAD LIKE $26 MILLION.

SO, I MEAN, THOSE $100 MILLION SWING BETWEEN DISTRICTS IN THAT IN THAT CASE.

AND IT WAS A HIGH TO LOW.

AND AND I KNOW THAT DISTRICT EIGHT, A BIG PORTION OF THAT WAS LIKE THE $50 MILLION THAT WE'VE LOOKED AT FOR THE POLICE TRAINING ACADEMY.

SO EVEN IF YOU TAKE THAT OUT, I MEAN, YOU'RE LOOKING AT 70, $70 MILLION VERSUS $26 MILLION.

AND SO WHAT WE REALLY TRY TO DO WAS, WAS BRING THE DISTRICTS A LITTLE CLOSER.

SO THERE WASN'T SUCH A HUGE DISPARITY AS FAR AS THE DOLLARS AND THE WAY THAT WE DID THAT, AT LEAST IN THE STREETS AND TRANSPORTATION, IS WE ACTUALLY DID LOOK AT THE EQUITY, AND WE USED THAT AS A DRIVER TO TO ALLOCATE FUNDS BETWEEN DISTRICTS.

UM, AS AS JENNY HAD MENTIONED EARLIER DURING THE BRIEFING, WE LOOKED AT KIND OF A BELL CURVE, IF YOU WILL, AND THOSE DISTRICTS THAT HAD A HIGHER PERCENTAGE OF AREA OR LAND OR ACRES THAT WERE IN EQUITY PRIORITY AREAS WITH THREE, FOUR AND FIVE, THERE WERE THREE DISTRICTS THAT THAT CAME UP PRETTY HIGH.

THE BREAK BETWEEN THE THIRD AND FOURTH RANKED DISTRICT WAS ABOUT 25%.

SO WHAT WE DID FOLLOWING A NATURAL BELL CURVE IS WE WE TOOK THE TOP THREE DISTRICTS THAT WOULD GET THE BIGGEST BUMP.

THE BOTTOM THREE DISTRICTS WOULD GET THE LEAST AMOUNT, AND THEN THERE WERE EIGHT DISTRICTS IN BETWEEN THAT WOULD GET A MEDIAN AMOUNT.

AND AS JENNY MENTIONED, THE THE THE GAP BETWEEN THE LOWEST DISTRICTS AND THE HIGHEST DISTRICTS WAS ONLY $4 MILLION.

SO WE REALLY TRIED TO GIVE GIVE SOME WEIGHT TO THE EQUITY.

BUT AT THE SAME TIME, WE ALSO TRIED TO ENSURE THAT THE DISPARITY BETWEEN THE DISTRICTS WASN'T SO GREAT THAT IT WOULDN'T IT WOULDN'T BE, YOU KNOW, NOT PALATABLE FOR FOR ANY COUNCIL MEMBER.

YEAH, I SAW THAT THE GAPS WEREN'T THE GAPS IN TERMS OF OVERALL FUNDING WEREN'T WEREN'T HUGE UNDER THAT PROPOSAL.

BUT I DO THINK, THOUGH, THAT IT'S IMPORTANT TO KEEP IN MIND AT WHAT I TRY TO DO IS LOOK AT OUR CITY WITHOUT THE BOUNDARIES AND THEN LOOK AT THE DATA IN TERMS OF

[07:05:03]

EQUITY AND WHAT HAS BEEN, YOU KNOW, HISTORICALLY IGNORED.

WE'VE HAD THESE CONVERSATIONS.

SO I JUST WANT TO MAKE SURE THAT WE CONTINUE TO BE AWARE OF THAT AND KEEP THAT AT THE FOREFRONT OF OUR MINDS.

YES, SIR. AND KEEP IN MIND, I THINK NATURALLY THAT'S GOING TO OCCUR WHERE WE SEE OUR HOUSING NEEDS.

I THINK A LOT OF THEM ARE GOING TO BE IN IN DISTRICTS OR IN AREAS THAT HAVE THAT NEED AND MAYBE HAVE A HIGHER EQUITY SCORE THAN OTHERS. KEEP IN MIND TOO, THAT THAT THE WHAT WE LOOKED AT WAS SPECIFICALLY FOR THE STREETS AND TRANSPORTATION.

BUT IF YOU THINK ABOUT IT, I MEAN, WE ARE RECOMMENDING $50 MILLION TO GO TOWARDS A POLICE TRAINING ACADEMY THAT'S GOING TO BE CONSTRUCTED IN DISTRICT EIGHT.

UM, AND SO YOU HAVE TO LOOK AT THOSE THINGS AS WELL.

BUT, YOU KNOW, AT THE LOWEST LEVEL POSSIBLE FOR THE STREETS AND TRANSPORTATION, WE TRY TO GET IT AS CLOSE AS POSSIBLE, UNDERSTANDING THAT THERE'S GOING TO BE OTHER INVESTMENTS THAT WILL DRIVE UP THE DISTRICT ALLOCATIONS.

GOT IT. THOSE ARE ALL THE QUESTIONS I HAVE RIGHT NOW, MR. MAYOR. THANK YOU. CHAIRMAN GRACEY.

THANK YOU. FIRST OF ALL, I JUST WANT TO TAKE A MOMENT TO JUST SAY AGAIN, EVERYBODY HAS ECHOED WHAT EVERYBODY SAID.

THANK YOU ALL FOR YOUR TIME AND EFFORTS.

THIS WAS NOT AN EASY TASK.

AND TO ALL OF MY DISTRICT THREE FOLKS THAT WENT THROUGH THIS PROCESS, I GREATLY APPRECIATE YOU.

AND THAT IS VERY SINCERE.

IN ALL OF THIS PRESENTATIONS, BOTH PRESENTATIONS.

THE ONLY THING THAT JUST KEEPS RINGING IN MY HEAD IS WE'VE BEEN ASKING, WE'VE BEEN ASKING, WE'VE BEEN ASKING, WE'VE BEEN NEEDING, WE'VE BEEN ASKING.

SO WITH SOME OF THIS, WE'RE GRATEFUL, RIGHT? WE'RE GOOD. WE'RE GETTING SOME THINGS DONE.

GLENNDALE PARK IS THAT WE'VE BEEN ASKING, SO WE'RE GLAD THAT THOSE ARE MOVING FORWARD.

BUT THE OTHER THING THAT WE'VE BEEN ASKING IS FOR HOUSING THERE, SO I DO I AM VERY INTERESTED IN TRYING TO FIGURE OUT A WAY THAT WE CAN GET HOUSING INCORPORATED INTO THIS, TOO, BECAUSE.

SOME PARTS OF THE CITY ARE PAST.

WE'VE BEEN ASKING.

THEY ARE AT.

WANTS VERSUS NEEDS.

OTHER PARTS OF THE CITY ARE STILL AT NEEDS AND HAVE BEEN FOR A VERY LONG TIME.

SO WHILE THIS EFFORT WAS GREAT, I JUST WANT TO MAKE SURE THAT WE DON'T FORGET ABOUT THAT.

AND WE'VE ALREADY TALKED ABOUT THAT.

THE HISTORICAL NEGLECT, THE NEEDS AND VERSUS WANTS AND THINGS LIKE THAT.

SO I WANT TO MAKE SURE THAT WE'RE MOVING IN THAT WAY TOO, THAT WE CAN ADDRESS ALL OF THE NEEDS IN SOUTHERN OR AS MANY AS WE CAN WITHIN THIS BOND PACKAGE, BUT MAKING SURE WE'RE ADDRESSING THE NEEDS WITHIN SOUTHERN DALLAS AS WELL, AND NOT JUST GETTING THE PRETTY SHINY THINGS THAT WE MAY OR MAY NOT BE.

IT'S NOT THE PRIORITY. SO THAT'S WHAT I WANT TO SAY THERE.

THE OTHER QUESTION I HAVE IS REALLY ABOUT THE TIMING OF THESE PROJECTS AND THINGS LIKE THAT, RIGHT.

BECAUSE ALL THIS STUFF GETS MOVED FORWARD, HOWEVER IT LANDS.

AND THEN JUST TALK TO ME ABOUT THE TIMING OF THESE PROJECTS AND HOW ALL OF THAT STUFF MOVES FORWARD.

SO ONCE ONE CITY COUNCIL CALLS FOR AN ELECTION, WE WILL IMMEDIATELY BEGIN PUTTING OUT RFPS RFQS TO GET CONSULTANTS ON BOARD TO HELP DELIVER THESE PROJECTS.

SO AS SOON AS FUNDING BECOMES AVAILABLE, WE'LL HAVE A LIST OF FOLKS WHO CAN START DESIGNING THEM.

WE CAN START NEGOTIATING AND AWARDING CONTRACTS AS SOON AS THE FUNDING BECOMES AVAILABLE.

SO IF COUNCIL CALLS FOR AN ELECTION JANUARY, FEBRUARY, WE START PUTTING OUT THE RFQ RFPS TO BRING ON DESIGN CONSULTANTS. ONCE THE FUNDING BECOMES AVAILABLE, WE DO NEGOTIATIONS AND THEN WE AWARD FOR RESURFACING PROJECTS.

WE HAVE CONTRACTS IN PLACE THAT AS SOON AS FUNDING BECOMES AVAILABLE, WE START DAY ONE.

WE'LL WORK WITH COUNCIL ON WHAT PRIORITY STREETS ARE OUT THERE, AS WE'VE DONE IN THE PAST, AND START MOVING FORWARD ON THOSE.

OBVIOUSLY, WE'LL TAKE INTO CONSIDERATION OTHER PROJECTS THAT ARE OCCURRING SO WE DON'T HAVE ANY OVERLAP OR IF THERE'S OPPORTUNITIES FOR US TO START WORKING WITH OTHER FOLKS OR, SAY, A PROJECT OR DEVELOPERS, WE'LL HAVE THAT CONVERSATION.

BUT THAT WORK STARTS IMMEDIATELY.

I THINK THAT AS SOON AS AS SOON AS WE HAVE A CALL FOR A VOTE AS WELL, WE COULD PROBABLY START TALKING ABOUT ACTUALLY DOING RFPS FOR THESE CATALYTIC PROJECTS THAT WE'RE TALKING ABOUT.

UNDERSTANDING THAT WE'LL HAVE CONVERSATIONS WITH THE APPROPRIATE COMMITTEES, COUNCIL COMMITTEES, AND OBVIOUSLY WITH CITY COUNCIL.

BUT I MEAN, AS SOON AS WE GET A CALL FOR A VOTE, WE START THAT PRELIMINARY WORK.

SO THAT WAY WE CAN START ON DAY ONE WITH WE START WITH DAY ONE AND THEN THOSE ITEMS THAT TAKE A LITTLE BIT LONGER.

I MEAN, YOU KNOW, WE DEVELOP THEM AND MOVE THEM FORWARD IN THE FIRST YEAR.

ALL RIGHT. ALL RIGHT. WELL THANK YOU.

THAT'S PRETTY MUCH ALL I HAVE.

BUT JUST WANT TO MAKE SURE THAT WE BE STRATEGIC ABOUT ADDRESSING OUR WE'VE BEEN ASKING PROJECTS AS WELL.

[07:10:07]

COUNCILMAN TO BLACKMON.

THANK YOU AND THANK YOU TO EACH OF YOU FOR STAYING IN THE HARD CAUSE OUT HERE.

IT'S 530 AND WE'RE STILL HERE.

AND SO THANK YOU ALL FOR LOVING YOUR CITY AND BEING A PART OF THIS.

AND TO ALL THE FOLKS THAT PARTICIPATED IN THE TASK FORCE, IT'S IT'S NOT EASY.

IT'S IT'S A LOT OF MOVING PARTS.

SO THIS IS MY FOURTH BOND.

I WAS HERE IN 2006.

I WORKED ON IT AS A CONSULTANT.

I WAS HERE WITH TWO MAYORS.

SO IT'S ALWAYS A LOT OF PUSH AND PULL AND A LOT OF TRYING TO FIGURE OUT WHAT IS THE BEST WAY TO GET THE NEEDS MET OF OUR COMMUNITY.

SO ARUN, LOOKING AT Y'ALL'S PRESENTATION, I NOTICED THAT YOU DIDN'T PUT IN THE 2006 BOND.

YOU KNOW, WHEN YOU DID THE ALLOCATIONS, YOU ONLY DID 12 AND 17.

BUT IN 2006, I MEAN, PARKS DID GET 343 MILLION.

AND THAT'S IF I'M WRONG.

SOMEBODY PLEASE TELL ME. BUT FROM LOOKING AT PAST DATA, I THINK THAT JACK, I THINK THAT'S WHAT YOU KNOW.

AND STREETS DID GET 390.

AND SO YOU KNOW PARKS HAS BEEN AND I THINK THE LAST TIME THAT WE GOT IN 2017, IT WAS 262.

AND THAT WAS CONSIDERED A PARKS BOND.

AND SO I'M JUST CURIOUS AND I DON'T KNOW IF IF PARKS IS STILL IN THE BUILDING, BUT ARE WE ABLE TO MEET THESE OBLIGATIONS WITH O&M THAT WE'VE ADDED TO TO OUR BOTTOM LINE? AND AND BECAUSE, AGAIN, I THINK WE HAD A FOUNTAIN IN FAIR PARK THAT WE BUILT, BUT WE COULD NEVER OPERATE IT BECAUSE IT COST US AN ARM AND A LEG.

I'LL HIT THE BUTTON. MR. JENKINS. REMEMBER THIS.

ALL RIGHT. I NEED TO SAY MY NAME AGAIN.

JOHN JENKINS, DIRECTOR OF PARKS AND REC.

ALL RIGHT, SO, COUNCILWOMAN BLACKMON TO ASK YOU A QUESTION.

I'VE BEEN CHALLENGED BY THE BOARD.

I'VE BEEN CHALLENGED BY THE STAFF.

I MEAN BY THE COUNCIL.

WE'VE BEEN WORKING ON THIS ANYWAY BECAUSE, YOU KNOW, THE PARK BOARD HIRED A DIRECTOR WHO IS A OPERATIONAL PERSON AND A FINANCE PERSON.

AND I DON'T BELIEVE IN JUST BUILDING STUFF IF WE CAN'T MAINTAIN IT.

AND SO I'VE BEEN WORKING ON A PLAN ALONG WITH MY STAFF THAT I WILL BE PRESENTING BACK TO THE COUNCIL, BACK TO THE PARK BOARD ON MY MODEL OF CREATING A SUSTAINABLE FINANCIAL PARK SYSTEM.

OKAY. SO AND I'M GOING TO JUST GIVE YOU A COUPLE OF EXAMPLES RIGHT NOW.

AND YOU HAVE BEEN VERY VOCAL TO ME AS WELL.

AND JUST AS YOU HEARD FROM A LOT OF OUR PARTNERS TODAY, I KNOW THE PRACTICE IN THE PAST HAS BEEN JUST BUILD IT AND DON'T WORRY ABOUT THE MAINTENANCE.

WELL, I'VE BEEN HAVING THE CONVERSATIONS WITH OUR PARTNERS OVER THE LAST COUPLE OF WEEKS THAT I DON'T NEED THEM JUST TO BUILD IT.

I NEED THEM TO SET ASIDE A CERTAIN PERCENT TO GO BACK TOWARDS WHAT I CALL ENHANCED MAINTENANCE OR MAJOR MAINTENANCE, BECAUSE THAT'S WHAT BLOWS OUR BUDGET, OKAY, AND PUTS US IN A SITUATION WHERE WE CAN'T MAINTAIN THINGS.

SO I'M GOING TO BE ASKING THEM AT A MINIMUM, YOU GO RAISE US $5 MILLION.

YOU'VE GOT TO PUT AWAY 10% TO GO INTO SOME TYPE OF ENDOWMENT.

OTHER THINGS THAT I'M LOOKING AT IS I KNOW WE DON'T LIKE TO TALK ABOUT FEES, BUT YOU ALL GOING TO SEE WHEN I PRESENT TO YOU ALL, THERE'S A LOT OF THINGS THAT THESE ARE JUST PRIVATELY HELD EVENTS THAT DON'T REALLY BENEFIT THE PUBLIC PER SE, BUT THEY'RE PRIVATE EVENT AND WE'RE NOT AT THE MARKET RATE.

SO I WILL BE BRINGING AND WE'RE LOOKING AT THE WAY WE DESIGN OUR PARKS NOW.

OKAY. NO LONGER ARE US DESIGNING PARKS WHERE WE JUST PUT A TRAIL, AND YOU'RE GOING TO PUT IT THREE FEET FROM A CREEK WHEN YOU KNOW THE CREEK IS GOING TO EROSION IS GOING TO HAPPEN OVER TIME.

SO I'VE BEEN WORKING WITH DPW AND I TELL YOU, THEY'VE BEEN ADVISING US TO STOP DOING THAT.

AND SO ONE OF THE THINGS ALSO WE'RE LOOKING AT THE VEGETATION LIKE CYPRESS WATERS, WE WENT UP THERE AND CHECKED OUT HOW THEY DESIGNED THEIR PARK IS ALL PRETTY MUCH LOW MAINTENANCE WHERE WE PUT VEGETATION IN.

AND OUR I MEAN, OUR PATRONS ARE GOING TO HAVE TO GET USED TO THE NEW LOOK, BUT WE'RE NOT GOING TO HAVE THESE MANICURED TRAILS THAT'S GOING TO CREATE ALL THIS MAINTENANCE COSTS ANYMORE. AND OUTDOOR SPACE IS WHAT I THINK OUR SHOULD BE OUR GOAL, NOT NECESSARILY THAT MANICURED, AS YOU MENTIONED, OR EVEN A SOFT SURFACE, EVEN JUST A GROUND THAT HAS AN OPEN TRAIL BECAUSE IT THE WHOLE POINT IS TO BE IN NATURE AND BE OUT.

THAT'S CORRECT. BECAUSE WITH THAT, I NOTICED THAT ESPECIALLY IN D9, I'M GETTING SOME REPLACEMENTS OF, OF OF PLAYGROUND EQUIPMENT AT 140 A POP. SHOULDN'T THAT BE AN AND M? WELL, I'M GOING TO LEAVE THAT UP TO THE MLS AND THE CITY MANAGER TO MAKE THAT.

[07:15:02]

IF WE GO WITH THE 20 YEAR, IT'S I WOULD ASSUME IT'S LESS THAN 20.

I GUESS WHAT I'M SAYING IS IT'S NOT JUST OUR STREETS THAT WE LOOK TO AUGMENT.

WE USE OUR BOND MONEY ANY WAY WE CAN.

THE WATER IS GOING TO FILL IT BECAUSE WE NEED TO GET IT FIXED.

AND AND I'VE HEARD FROM PEOPLE THAT PLAYGROUNDS ARE NOT UP TO PAR OR, YOU KNOW, JUST DIFFERENT COMMENTS.

BUT TO ME THAT SHOULD BE AND M AND I'M HOPING THAT WE ARE LOOKING AT BRINGING THAT BACK INTO ALIGNMENT WITH PLAYGROUND EQUIPMENT, BECAUSE I DON'T SEE IT BEING A 20 YEAR. I WILL CAUTIOUS AGAINST AGAINST THAT.

AND THE REASON I SAY THAT FOR THE LAST TWO WEEKS, I'VE BEEN MEETING WITH MY MAINTENANCE STAFF, AND WHEN WE USED TO BUILD A $150,000 PLAYGROUNDS, BECAUSE THAT'S WHAT THE PUBLIC WANTED AT THE TIME, THAT'S NOT WHAT THE PUBLIC WANTED ANYMORE.

THEY WANT WHAT WE CALL POURING PLACE PLAYGROUNDS.

THOSE PLAYGROUNDS ARE GOING TO COST ANYWHERE FROM 250 TO 300 K.

OKAY, OKAY. AND THEN WHAT I'M LEARNING FROM MY STAFF IS I MET WITH THEM BECAUSE I NEED TO SEE THE THINGS WE'RE INVESTING IN IN THIS 350 MILLION BOND PROGRAM, HOW MUCH NEW O AND M AND HOW MUCH ARE WE SAVING IN INEFFICIENCIES? BECAUSE WE'VE BEEN REPLASTERING A POOL FOR $250,000 A POP EVERY SIX YEARS, OR WE GOT SOME OUTDATED HVAC SYSTEMS THAT'S COSTING US ALL KIND OF MONEY TO OPERATE.

AND SO THEY ARE GATHERING ALL THAT COST.

SO I CANNOT WAIT TO COME BACK BEFORE THIS BODY AND PRESENT THE INFORMATION.

WHAT ARE THE SAVINGS WE'RE GETTING FROM MAKING THIS INVESTMENT INTO THE PARK SYSTEM? AND HOW ARE WE GOING TO REDUCE OR SLOW DOWN OUR COST TO THE GENERAL FUND GOING FORWARD? YEAH. THANK YOU JOHN, AND I LOOK FORWARD TO SEEING THAT, BECAUSE I DO THINK FISCAL NOTES SHOULD COME WITH OUR INVESTMENTS THAT WE MAKE WITH BOND DOLLARS.

WE NEED TO KNOW WHAT IT'S GOING TO END UP COSTING US IN, YOU KNOW, FOR OUR BUDGET.

BECAUSE I THINK THAT IS A JUST AS MISS SCHULTZ LIKES THE ROI.

I WANT TO KNOW WHAT IT'S GOING TO COST US.

MOVING ON. BECAUSE THE LAST THING WE NEED IS SOMETHING SITTING THERE BECAUSE WE CAN'T OPERATE IT.

THAT'S CORRECT. THANK YOU.

SO ON THE STREETS, I KNOW THERE'S BEEN CONVERSATION ABOUT USING BOND DOLLARS FOR RESURFACING PROJECTS, BUT I DO THINK THAT HAS BEEN A NORMAL PRACTICE.

I THINK, JACKIE, WE WERE TALKING ABOUT THAT FROM OUR DAYS BACK IN THE LATE 2009 WHEN, YOU KNOW, THE ECONOMY WENT TO.

CAN YOU ELABORATE A LITTLE BIT OF HOW WE'VE DONE STREETS IN THE PAST HERE AT THE CITY, AND WHY THE COSTS ARE THE WAY THEY ARE AND WHY WE'RE HERE AT THIS POINT? BECAUSE I DO THINK A LITTLE BIT OF CONTEXT GIVEN AROUND THE 2009 BUDGET CYCLES THAT CUT US ALL TO THE BONE, IS PROBABLY A GOOD EXERCISE. OKAY.

I'M JACK GARLAND, CHIEF FINANCIAL OFFICER, AND I'M ASKED TO GIVE BECAUSE I'VE BEEN HERE A WHILE, I GUESS TRYING TO GO BACK IN SOME OF THAT HISTORY, THE CITY HAS NOT DONE A GOOD JOB OF FUNDING THE MAINTENANCE, AS MR. JENKINS JUST TALKED ABOUT.

WE HAVE RELIED PRIMARILY ON THE BOND PROGRAMS TO FUND THE INFRASTRUCTURE OF THE CITY.

NOW, WE HAVE INCLUDED SOME FUNDS IN THE GENERAL FUND, PRIMARILY FOR MAINTENANCE ACTIVITIES, BUT NOT THE INFRASTRUCTURE COST TO EXTEND THE LIFE.

AND SO EVEN BACK DURING THE RECESSION, A LOT OF CITIES MAY HAVE BEEN PULLING BACK.

WE WEREN'T INVESTING THAT MUCH IN THE GENERAL FUND TO BEGIN WITH.

SINCE MR. BROADNAX HAS BEEN HERE, WE HAVE STARTED PUTTING MORE CASH ASIDE FOR STREETS.

WE HAVE STARTED IMPLEMENTING A FRANCHISE FEE, IF YOU WILL, ON THE STORMWATER FUND, ON THE SANITATION FUND.

WE INCREASED IT ON THE WATER UTILITY FUND, AND WE DEDICATE THOSE DOLLARS TO USE AS PAY AS YOU GO FOR STREET AND ALLEY IMPROVEMENTS.

SO WE'VE BEEN TRYING TO IDENTIFY ADDITIONAL SOURCES OF REVENUE TO DEDICATE FOR PAY AS YOU GO FOR STREETS.

BUT WE'VE ALWAYS, SINCE MY RECOLLECTION, USED PRIMARILY THE BOND FUNDS FOR THAT PURPOSE.

AND LOOKING AT THE PROPOSAL THAT THAT EACH OF YOU HAVE BROUGHT FORWARD, IF YOU LOOK AT, I GUESS, THE WHAT IS PROPOSED FOR NOW, THE THREE, YOU KNOW, THE OVER, THE 500 VERSUS THE I CAN'T I GOT SO MANY PAPERS HERE, THE 532 VERSUS A 375.

ROBERT, I GUESS THERE'S THERE WAS GOING TO BE ANOTHER PRESENTATION THAT SHOWS US THAT INDEED NINE I DON'T EVEN PASS.

[07:20:04]

I DON'T EVEN MAKE A 70 IF WE DON'T INVEST AT THE AT THE RATE THAT YOU'RE PUTTING FORWARD, IS, IS THAT GOING TO BE THE CASE? I MEAN, IT'S ONLY GOING TO GET WORSE.

IS THAT A FAIR STATEMENT? YEAH. YES, MA'AM.

THAT'S A FAIR STATEMENT.

I MEAN, WE HAD A BRIEF DISCUSSION EARLIER ABOUT THE ZERO DEGRADATION NUMBERS NOW ROUGHLY 266 MILLION A YEAR.

SO IN ANY SCENARIO, I MEAN, THAT THAT WOULD TAKE UP THAT WOULD TAKE UP THE WHOLE BOND AT 1.1.

BUT AGAIN, THERE ARE OTHER RESOURCES THAT THAT WE HAVE TO CONSIDER.

BUT YEAH, I MEAN, WE'LL HAVE TO MAKE MORE INVESTMENT INTO THE STREETS TO KEEP THEM WHERE THEY'RE AT.

DO YOU SEE US EVER GETTING TO A POINT WHERE WE'RE ALL, OKAY, AND WHAT IS THAT GOING TO TAKE? AND I GUESS THAT MAY BE SOMETHING OFFLINE, BECAUSE IT JUST SEEMS LIKE WE KEEP DIGGING AND DIGGING AND DIGGING, BUT WE'RE NOT GETTING ANYWHERE.

AND IS THERE A POINT WHERE YOU JUST SAY IT IS WHAT IT IS? AND SO LET'S GO AND INVEST IN SOMETHING ELSE.

AND I'M JUST BECAUSE IT SEEMS LIKE WE JUST THROWING IT INTO THE WIND.

AND WHEN IS THE FINAL, WHEN IS IT THAT THAT WE'RE GOING TO BE IN A SPOT WHERE WE CAN SAY OUR ROADS ARE ACTUALLY AT A GOOD PLACE? SO I THINK WHAT'S GOING TO HAVE TO HAPPEN, MA'AM, IS THAT WE'RE GOING TO HAVE TO TAKE A LOOK AT DISTRICT BY DISTRICT WHERE THE PAVEMENT CONDITION IS.

AND AND SPEAKING TO MS..

SCHULTZ'S COMMENT EARLIER ABOUT NOT CARING ABOUT WHAT DISTRICT IS GETTING WHAT AND JUST SAYING THAT, YOU KNOW, IF MORE MONEY NEEDS TO GO INTO ONE DISTRICT TO BRING IT UP TO THE OTHER LEVEL WHERE ALL THE OTHER DISTRICTS ARE AT OR WHATNOT, AND THEN WE'LL HAVE TO FOREGO A LITTLE BIT OF WORK IN ONE DISTRICT AND PUT A LOT MORE WORK INTO A DISTRICT THAT HAS A LOWER PCI. IF WE IF WE EVER WANT TO GET TO THE SAME LEVEL, I MEAN, THAT'S GOING TO HAVE TO BE SOME OF THE THINGS THAT WE'RE GOING TO HAVE TO CONSIDER, BECAUSE I'M AT 69 FOR FOR A GOOD PERIOD OF TIME, AND I'M AT THAT.

I'M NOT AN I'M NOT AN OUTER LIMIT AND I'M NOT THE INNER CITY.

SO I, YOU KNOW, BUT PEOPLE COME FLYING DOWN, YOU KNOW, ALL OUR BIG STREETS.

SO IT'S THERE'S A POINT WHERE WE HAVE TO GET TO A, THAT WE FEEL COMFORTABLE, THE INVESTMENTS THAT WE'RE MAKING IN ANYTHING THAT WE DO. AND I JUST WAS OUT TALKING TO A CONSTITUENT YESTERDAY WHO KEEPS SAYING, FIX MY ROAD, FIX MY ROAD.

AND AND I HOPE WE GET TO A POINT WHERE PEOPLE ARE OKAY WITH THEIR ROAD.

AND SO I'M JUST CURIOUS IF THERE'S A PLAN, A FIVE YEAR PLAN, OTHER THAN JUST ANALYZING IT AND GOING, THIS IS THE WHERE WE ARE.

WELL, THERE IS A FIVE YEAR PLAN, WHICH IS THE.

RIGHT. AND SO I MEAN, EVERY YEAR WE ANALYZE THE CONDITION OF OUR STREETS AND, AND WE MAKE THE BEST RECOMMENDATIONS THAT WE CAN WITH THE AVAILABLE FUNDING IN ORDER TO MAINTAIN OUR STREETS AS BEST AS POSSIBLE.

UM, ON THE ARTS AND CULTURE, I SEE THAT, YOU KNOW, WE'VE.

WE'VE MADE IT. IT'S COMING IN.

AT WHAT? I MEAN, IT'S KIND OF A IT'S A $10 MILLION OFF.

BUT SINCE 1985, WE'VE ONLY PUT $131 MILLION INTO ARTS AND CULTURE IS WHAT MY.

AND WE HAVE AN ARTS DISTRICT AND WE'VE GOT FACILITIES THERE THAT ARE THAT ARE THAT ARE THERE'S SIGNIFICANT INVESTMENTS.

WHAT CAN BE DONE SHORT OF JUST GOING AND FINDING THE MONEY IN SOME PLACE ELSE? IT'S HOW ARE WE GOING TO BALANCE THAT ONE? SO I THINK IT'S A COMBINATION OF A COUPLE OF THINGS, MA'AM.

I THINK ONE, SOME OF THE THINGS THAT WE HAVE DONE IS WE HAVE MADE WE'VE MADE COMMITMENTS WITH SOME OF THE THE FACILITIES, THE OWNERS, OR I GUESS WE WERE THE OWNER.

BUT TO TURN OVER THE O&M TO THEM AFTER SUBSTANTIAL CAPITAL INVESTMENT.

SO I THINK IT'S A COMBINATION OF THAT.

THE OTHER THING, TOO, AND MR. JENKINS HAD MENTIONED IT EARLIER, WAS MAYBE LOOKING AT SOME FEES.

SOME OF THE THINGS THAT WE'VE TALKED ABOUT IS MAYBE DOING A SURCHARGE, SOMETHING SIMILAR TO WHAT IS BEING CONSIDERED FOR FAIR PARK OR I THINK IT'S ACTUALLY PASS OR FAIR PARK.

AND SO WE'RE LOOKING AT SOME COMBINATION OF, OF THAT AS WE MOVE FORWARD.

OKAY. AND THE, THE ITEMS THAT YOU HAVE LISTED AS BUCKETS, WHEN DO WE PLAN TO GET A WHEN DO YOU ARE WE EVER GOING TO GET A PLAN OF WHAT THAT BUCKET OF MONEY WILL ACTUALLY BE USED FOR? OTHER THAN PARKS WE'VE TALKED ABOUT.

BUT HOUSING, YOU KNOW, IT'S IT DEPENDS ON YOU KNOW, WHAT.

AND THAT IS TO SOME PEOPLE'S POINT, THERE'S LAYERS OF MONEY THAT COME WITH HOUSING.

AND I'VE BEEN ASKING FOR IS HOW DOES ALL THE LAYERS WORK TOGETHER.

BECAUSE BOND DOLLARS ARE EXPENSIVE.

AND SO IF THERE'S A WAY THAT THAT IS THE LAST BIT, THEN YES, USE IT.

BUT IF WE DON'T NEED IT, DOES NOT DO SOMETHING JUST FOR THE SAKE OF, YOU KNOW WHAT, WE PUT IT IN THERE BECAUSE WE NEEDED TO TO CALM EVERYBODY DOWN.

[07:25:06]

LET'S ACTUALLY PUT IT TO WORK IF THAT'S WHAT IS NEEDED.

SO I THINK OVER THE NEXT MONTH, AS WE WORK WITH CITY COUNCIL AND THE CITY MANAGER THAT WILL ACTUALLY COME TO BEFORE WE CALL FOR AN ELECTION, WE ACTUALLY HAVE IT. YEAH, THE BUCKETS WILL ACTUALLY HAVE THOSE DEFINED.

NOW, I THINK AGAIN, THERE MIGHT BE STILL A FEW, UM, ECONOMIC DEVELOPMENT, YOU KNOW, AS AN EXAMPLE, DEPENDING UPON HOW MUCH COMES OUT AS FAR AS WHAT IS ALLOCATED FOR ECONOMIC DEVELOPMENT, WE MAY NOT WANT TO SPECIFICALLY TIE OUR HANDS TO ANY ONE PROJECT BECAUSE AGAIN, ONCE WE START PUTTING OUT RFPS AND WHATNOT, WE'LL WANT TO BE ABLE TO CONSIDER THOSE WITHOUT SAYING, OH, BUT BUT WE HAVE TO PUT X AMOUNT TO THIS AREA.

SO BUT TO THE EXTENT THAT WE CAN DEFINE THOSE PROJECTS, AS MENTIONED, THERE ARE A FEW THAT OR LIST THEM OUT.

THESE ARE POTENTIAL OPPORTUNITIES FOR DEVELOPMENT.

RIGHT OKAY. ECONOMIC DEVELOPMENT.

IT'S JUST THAT I DON'T THINK VOTERS WANT IT TO BE TOO NEBULOUS, THAT I UNDERSTAND THAT YOU DON'T WANT TO PUT US IN A CERTAIN IN A CERTAIN BOX.

AND FINALLY, I MEAN, THE TIMING OF THE ELECTION, ARE WE GOING TO BE READY TO GO IN FEBRUARY? WE GOT A LOT OF WORK TO TO GO.

AND WE COULD PROBABLY I'LL HAVE THAT CONVERSATION ON MY NEXT ROUND TOO.

BUT I'M JUST CURIOUS BECAUSE I THINK WE'RE DOING THIS A LITTLE BACKWARDS.

I WISH WE'D HAVE HAD SOME GUIDING PRINCIPLES THAT WAY.

WE COULD ALWAYS SAY, WHAT'S THE ROI? WHAT IS IT? IS IT GOING TO ADD TO THE BOTTOM LINE? SO THAT WAY WE COULD UNDERSTAND THAT WHEN WE PICK A PROJECT OR PICK A NUMBER, THAT IT HELPS US SHAPE WHY WE ARE DOING THIS.

AND BECAUSE I JUST FEEL THAT WE'RE KIND OF IT FEELS VERY BACKWARDS HERE.

AND BUT THAT'S JUST MY FEELING.

AND AND SO I'M JUST WONDERING IF IF MAY IS GOING TO BE THE, IF YOU ARE GOING TO BE READY BECAUSE WE HAVE TO CALL IT MID FEBRUARY.

SO THAT'S WHY I THINK THAT'S WHY WE'VE BEEN MEETING WITH YOU ALL SO MUCH OVER THE LAST SEVERAL WEEKS AS THE TASK FORCE RECOMMENDATIONS HAVE COME OUT.

AS JENNY MENTIONED DURING THE PRESENTATION, WE TRY TO INCORPORATE AS MANY PROJECTS COUNCIL PRIORITY PROJECTS INTO THE STAFF RECOMMENDATION AS POSSIBLE.

I MEAN, UNFORTUNATELY, SOME OF THEM WERE JUST TOO EXPENSIVE, BUT WE'VE TRIED TO INCORPORATE AS MUCH FEEDBACK FROM COUNCIL THAT WE'VE GOTTEN INDIVIDUALLY.

SO THAT WAY, AS WE FINALIZE THE NUMBERS, WE TRY TO INCORPORATE AS MANY OF THOSE PRIORITY PROJECTS INTO THE RECOMMENDATIONS AS POSSIBLE, SO THAT BY THE TIME THAT WE COME BACK WITH A REFINED LIST IN JANUARY AND THEN AGAIN BRIEF IN JANUARY AND FEBRUARY, UM, THAT HOPEFULLY WE HAVE IT BY THEN.

I'M, I KNOW THAT NOT EVERYBODY'S GOING TO GET EVERYTHING, OBVIOUSLY.

BUT AGAIN, I THINK THAT BETWEEN THE TASK FORCE AND THE STAFF WORK, I THINK WE'VE TRIED TO INCORPORATE AS MUCH AS POSSIBLE AS FAR AS THINGS THAT THE COUNCIL HAS IDENTIFIED AS PRIORITIES. SO WE'RE GOING TO DO TWO ELECTIONS IN 2024.

WE COULD HAVE A CHARTER REVIEW IN MAY, I MEAN, IN NOVEMBER.

I MEAN, I JUST THINK THAT'S I MEAN, WE'VE BEEN TALKING ABOUT THAT NOVEMBER IS EXPENSIVE, WHICH I WILL PUSH BACK A LITTLE ON THAT.

BUT AND NOW WE'RE GOING TO PAY FOR A MAY AND NOVEMBER.

I'M JUST SAYING IT SOMETIMES DOESN'T SOUND VERY FISCALLY RESPONSIBLE TO PAY FOR TWO ELECTIONS WHEN NOVEMBER IS NOT.

I'VE CHECKED IT'S NOT AS MUCH AS IT'S IT'S NOT A IT'S NOT A COST THAT THAT THAT SHOULD BE FOR NOVEMBER.

IT SHOULD BE THAT WE'RE READY TO GO EITHER IN MAY OR READY TO GO IN NOVEMBER.

AND SO WHETHER WHATEVER THAT IS.

BUT SO I'M GOING TO PUSH BACK ON THE COST THAT EVERYBODY'S BEEN SAYING ABOUT A NOVEMBER VERSUS MAY CONVERSATION.

AND BUT I'VE BEEN SAYING I WANT IT IN NOVEMBER BECAUSE I JUST DON'T THINK WE'RE GOING TO BE READY.

THANK YOU. SECOND ROUND CHAIR MENDELSOHN.

WELL THANK YOU. I'M GOING TO PIGGYBACK ON WHAT COUNCIL MEMBER BLACKMON JUST SAID, WHICH IS ABOUT THE TIMING.

AND I STRONGLY URGE COUNCIL MEMBERS TO VOCALIZE SUPPORT FOR A NOVEMBER ELECTION.

WE HAVE A LOT OF FISCAL RESPONSIBILITIES IN THIS ROLE, BUT THERE IS NO GREATER ISSUE FACING US RIGHT NOW THAN ADDRESSING THE UNFUNDED LIABILITIES OF OUR PENSION PLANS.

THIS IS A VERY SERIOUS ISSUE FOR OUR ACTIVE AND RETIRED OFFICERS, AND WE CAN'T LET THE PENSION IMPACT OUR ABILITY TO RECRUIT AND RETAIN NEW OFFICERS.

WE ARE NOT IN THE SAME SITUATION THAT WE WERE IN 2016 AND 17.

WHEN THEY FACED THE PENSION LAST TIME, THEY HAD 3600 POLICE OFFICERS.

WE CURRENTLY HAVE JUST A LITTLE BIT MORE THAN 3000.

WE CANNOT LOSE ANY OFFICERS.

AND I THINK ALL OF YOU KNOW THAT WE'RE HAVING A VERY DIFFICULT TIME MEETING OUR RECRUITING GOALS.

WE COULD BE FACING A PUBLIC SAFETY CRISIS WITH JUST THE APPEARANCE OF A LACK OF SERIOUS CONSIDERATION FOR THE PENSION,

[07:30:08]

PRIOR TO ISSUING ADDITIONAL DEBT, TO ASKING VOTERS TO COMMIT TO DOLLARS THAT WERE NOT READY TO DO.

WE NEED A VERY DETAILED PENSION PLAN, AND I'M CERTAIN THAT OUR MAYOR PRO TEM WILL LEAD US IN THAT DIRECTION.

THE OTHER THING IS THAT THERE'S BENEFITS TO DELAYING BESIDES THE COST OF ELECTION.

AS COUNCIL MEMBER BLACKMON POINTED OUT, JUST SIX MONTHS MORE, WE MAY HAVE 400 MORE MILLION DOLLARS THAT WE CAN ADD TO THIS BOND. THERE'S NOTHING THAT'S BEEN PUT ON EITHER OF THESE TWO PLANS THAT ANYBODY WANTS TO TAKE OFF, RIGHT.

EVERYBODY WANTS THEIR PROJECTS, BUT WE ALL HAVE ADDITIONAL THINGS THAT WE WANT AND NEED THAT WE KNOW, AS THE ELECTED OFFICIALS OF OUR AREA ARE A PRIORITY FOR OUR INDIVIDUAL RESIDENTS. THE POLICE AND FIRE ASSOCIATIONS HAVE BEEN VERY CLEAR ABOUT THEIR DESIRE FOR THIS TO MOVE TO NOVEMBER, AS HAS THE DALLAS MORNING NEWS EDITORIAL BOARD.

THE SECOND REASON WHY THIS WOULD BE A GOOD IDEA TO MOVE TO NOVEMBER IS THAT CLEARLY, THIS BOND NEEDS SOME ADDITIONAL REFINEMENT.

THE STREET PAVEMENT CONDITION INDEX DATA, WHICH I DIDN'T KNOW OTHERS WERE HAVING ISSUES WITH, BUT I APPRECIATE COUNCILMEMBER MORENO ALSO MENTIONING THE PROBLEMS HE'S SEEN WITH THE DATA. WE NEED TO BETTER UNDERSTAND THIS.

OUR SUBCOMMITTEES WERE RUSHED.

THEY WERE NOT PROVIDED THE DATA REQUESTED.

THAT WAS UPDATED UNTIL CLOSE TO THE END OF THE SUBCOMMITTEE, WHERE THEY HAD TO MAKE DECISIONS.

AND EVEN THE CHAIR OF THE STREETS, IN PRESENTING TO THE LARGER COMMUNITY BOND TASK FORCE, SAID THERE WAS A MISTAKE LEAVING OUT FRANKFURT ROAD. FRANKFURT ROAD STILL ISN'T INCLUDED IN EITHER PROPOSITION, BUT YET 55,000 CARS PER DAY GO ON THAT ROAD.

WANT TO PIGGYBACK? ALSO ON SOMETHING THAT COUNCILMEMBER BAZALDUA SAID WHEN HE TALKS ABOUT FAIR PARK AND THE VERY SAD STATE THAT THAT INCREDIBLE PIECE OF LAND AND PIECE OF OUR HISTORY IS IN, WE SHOULD ALL FEEL SHAME.

AND I DON'T MEAN ALL OF US SITTING AROUND THIS HORSESHOE, I MEAN THE CITY.

WE SHOULD NEVER HAVE LET THAT HAPPEN.

HE'S 100% RIGHT THAT IT NEEDS MORE INVESTMENT.

THE ONLY FOR ME SILVER LINING OF THE CONVENTION CENTER PASSING IS THAT THE MONEY WILL GO TO FAIR PARK.

AND JUST IMAGINE MY HEAD EXPLODING.

IF ALL OF THAT DOLLAR DOESN'T GO THERE.

BECAUSE EVERY BIT OF IT SHOULD.

BY THE WAY, HAVE WE EVEN TALKED ABOUT OUR OWN? OUR OWN FIRST PARK? OUR VERY FIRST OLD CITY PARK THAT LITERALLY HAS THE HISTORY OF OUR CITY ALSO IN VERY POOR, SHAMEFUL STATE.

WE SHOULD NEVER HAVE LET THAT HAPPEN.

SO I APPRECIATE YOU SAYING THAT.

I DON'T KNOW THAT IT'S ACTUALLY AN EQUITY ISSUE AS MUCH AS JUST ABSOLUTELY POOR FINANCIAL PLANNING, AND IT'S SOMETHING WE HAVE TO FIX AND SOMETHING WE HAVE TO INVEST IN.

I AM GOING TO TALK ABOUT EQUITY AND IT WILL PROBABLY DISTURB MOST OF YOU.

I'M SORRY. WE DEVELOPED A PLAN.

THIS PLAN WAS NOT SCIENTIFIC.

IT WAS NOT PROVEN.

IT WAS JUST DEVELOPED WHERE CERTAIN THINGS WERE GIVEN POINTS, CERTAIN THINGS WEREN'T, AND IT SKEWED THE SCORING.

AND THEN WE DOUBLED THE POINTS ALLOCATED TO IT.

AND WHAT WE SEE IN ALL OF THIS IS NOT ACTUAL EQUITY.

WHAT WE SEE IS THAT CERTAIN AREAS GOT CERTAIN THINGS.

THIS EQUITY SCORE NEVER IS ACCOUNTING FOR EXTREME POVERTY AND MIXED INCOME AREAS, BECAUSE EVERY TIME YOU LOOK AT A CENSUS TRACK, IF YOU ACTUALLY GET TO A MIXED INCOME AREA, WHICH MANY OF YOU SAY YOU WANT, GUESS WHAT? COME ON UP TO DISTRICT 12.

WE ALL LIVE IN A MIXED INCOME AREA AND THAT'S WHY WE DON'T HAVE BRIGHT PURPLE ON OUR MAP.

IT ALSO DOESN'T INCLUDE DENSITY.

SO THERE'S THIS LITTLE TINY SLIVER THAT'S A FEDERALLY QUALIFIED CENSUS TRACT, BUT THERE'S THOUSANDS AND THOUSANDS OF PEOPLE THAT LIVE THERE.

AND THEN YOU CAN LOOK IN THE SOUTHERN SECTOR AND SEE A BRIGHT, BIG GIANT AREA.

AND LESS PEOPLE LIVE IN THAT AREA, BUT IT LOOKS LIKE IT'S BIGGER, BUT LESS PEOPLE ARE CONSIDERED.

SO THE NEXT THING I'M GOING TO SAY IS THAT I CAN PROVE TO YOU THE EQUITY PROBLEMS. ALL YOU HAVE TO DO IS START LOOKING AT THE ACTUAL DATA.

DENTON COUNTY, ACQUIRED BY THE CITY, ANNEXED 40 PLUS YEARS AGO, HAS 29,000 PEOPLE.

THERE'S THREE PARKS FOR 29,000 PEOPLE.

BUT WAIT, ONE OF THOSE PARKS IS TOTALLY CLOSED AND 100% UNDEVELOPED.

IT DOESN'T HAVE A SIGN.

EVEN IT DOESN'T HAVE PARKING, DOESN'T HAVE AN ENTRANCE, AND YOU CAN'T GO IN THERE BECAUSE ARYAN BROTHERHOOD IS ONE OF THE FIVE HOMELESS ENCAMPMENTS.

MACHETE MAN, PEOPLE CHASING YOU.

YOU HEARD RUBLES TALKING ABOUT IT.

WHEN RUBLES TALKS ABOUT THEIR HOMELESS PROBLEM, EVERYONE THINKS FAIR LIKE THINKS OVER AT FARMER'S MARKET.

THEY'RE TALKING ABOUT DISTRICT 12, BUT YET 29,000 PEOPLE THAT GO TO THREE ELEMENTARY SCHOOLS THAT HAVE MORE THAN 90% FREE AND REDUCED LUNCH, MORE THAN

[07:35:01]

85% MINORITIES AT THESE THREE SCHOOLS DOESN'T EVEN RATE ON OUR EQUITY SCORE.

THAT'S SHOCKING, BUT ONLY BECAUSE THE SCORE IS NOT MATHEMATICALLY VALID.

EXCUSE ME. YOUR TIME IS UP.

OKAY. THANK YOU, CHAIRMAN ALAN BAZALDUA.

THANK YOU. MAYOR, I'D LIKE TO TALK WITH THOR ERICKSON AND CYNTHIA.

DIRECTOR, PLEASE, OF HOUSING.

I WANT TO ADDRESS SOME OF THE THINGS THAT WERE MENTIONED SO FAR WHEN IT COMES TO INVESTING IN HOUSING.

I KNOW THAT THE DALLAS MORNING NEWS EDITORIAL BOARD WEIGHED IN, AND I THINK IT WAS DISINGENUOUS TO THE PUBLIC.

IT MADE IT SEEM AS IF THE CITY OF DALLAS IS TRYING TO ACT AS A DEVELOPER.

AND I DON'T THINK THAT THAT'S AT ALL WHAT'S BEING PROPOSED.

SO I'D LIKE TO SEE IF YOU COULD KIND OF ELABORATE A LITTLE BIT ON WHAT THAT HOUSING CATEGORY WOULD LOOK LIKE IN THE BOND.

IF YOU COULD ALSO TALK ABOUT HOW DEVELOPERS WOULD BE ABLE TO ACCESS THE BOND FUNDING AND WHY IT WOULD BE NEEDED IN ORDER FOR SOME OF THESE PROJECTS TO PENCIL OUT.

IN ADDITION TO THAT, IF YOU COULD PLEASE COMPARE WHAT IT IS THAT HAS BEEN PROPOSED FOR OUR CITY TO THAT OF BONDS IN OTHER CITIES THAT HAVE SHOWN SUCCESS AND WHAT THOSE KIND OF LOOK LIKE.

THANK YOU FOR THE QUESTIONS, COUNCILMAN.

I'M CYNTHIA ELLICKSON, INTERIM DIRECTOR FOR THE DEPARTMENT OF HOUSING AND NEIGHBORHOOD REVITALIZATION.

YOUR FIRST QUESTION WHAT CATEGORY THAT WOULD FIT IN? WE HAVE EXISTING PROGRAMS AND PROJECTS AND PROCESSES.

NOW, THAT BOND MONEY IS ANOTHER FINANCIAL OPPORTUNITY FOR US.

AND WE WOULD PUT THAT THOSE FUNDS IN OUR EXISTING PROCESSES.

NOW, WE DON'T ACT AS DEVELOPERS.

WE PUT IT IN THE NOFA AND DEVELOPERS CAN APPLY FOR THOSE FUNDS THROUGH THE NOFA.

THE MONEY FOR BOND IN THIS, IN THIS CAMPAIGN IS SPECIFICALLY FOR DEVELOPMENT.

WE'RE NOT USING IT FOR ANY OF OUR OTHER PROGRAMS BECAUSE THEY'RE TYPICALLY NOT A THEY'RE NOT ELIGIBLE UNDER THE BOND BECAUSE THEY THEY PROVIDE FUNDING DIRECTLY TO RESIDENTS IN THE OTHER PROGRAMS. THIS IS STRICTLY FOR DEVELOPMENT AND INFRASTRUCTURE IMPROVEMENTS.

I'M SORRY, WHAT WAS YOUR THIRD QUESTION? OH, I'M GOING TO ASK THOR ERIKSON TO RESPOND TO YOUR THIRD QUESTION, I REMEMBER.

THANK YOU. HI.

GOOD. GOOD EVENING. THOR ERIKSON, ASSISTANT DIRECTOR, DEPARTMENT OF HOUSING.

WE'VE TALKED TO SOME OF THE OTHER CITIES, AUSTIN AND SAN ANTONIO, AND A LOT OF THEIR EFFORT IS TO CONTINUE TO USE IT AS A FUNDING SOURCE.

THEY'LL DO IT IN PARTNERSHIP WITH THEIR HOUSING FINANCE CORPORATION.

IN ADDITION TO OFFERING SOME PROPERTY TAX EXEMPTIONS, THEY WILL ALSO INVEST IN DEALS THE SAME WAY WE MIGHT DO THROUGH OUR NOFA WITH HFC OR PFC PROJECTS.

SO AS CYNTHIA SAID, IT'S A CONTINUATION OF ALLOWING DEVELOPERS TO ACCESS ANOTHER FUNDING SOURCE TO EITHER PROVIDE DEEPER SUBSIDIES TO SERVE A LOWER AMI GROUP IN THOSE PROPERTIES OR TO PROVIDE WHATEVER THAT GAP SUBSIDY IS NEEDED ON THOSE DEVELOPMENTS.

THANK YOU. CAN YOU TALK ABOUT SOME OF THE RESULTS THAT Y'ALL, THAT YOU HAVE COME UP WITH WHEN YOU HAVE TALKED TO THEM SPECIFICALLY IN HOW THEY'VE BEEN ABLE TO LEVERAGE THESE BOND DOLLARS TO GET OTHER MATCHING FUNDS? SURE. SO SIMILAR TO US, WE INVEST ABOUT 10 TO 15% ON ANY DEVELOPMENT PROJECT.

WE'RE SEEING THAT THEY DO VERY SIMILAR RATIOS.

I THINK SOME OF THE DATA WAS SHOWING A 1 TO 9 OR A 1 TO 12 INVESTMENT AS WELL, SHOWING FOR EVERY DOLLAR THEY PUT IN, THE DEVELOPERS WILL BRING A MATCHING DOLLAR TO IT.

OUR HOME INVESTMENT PARTNERSHIP FUNDS REQUIRE MATCHING DOLLARS WHENEVER WE PUT HOME MONEY INTO A PROJECT, SO THE BOND MONEY CAN BE USED AS A MATCHING SOURCE FOR WHEN WE INVEST HOME DOLLARS IN OUR PROJECT.

THANK YOU. AND CAN YOU EXPLAIN WHY? CURRENTLY, THE HOUSING DEPARTMENT CANNOT IDENTIFY SPECIFIC PROJECTS IN ADVANCE, AND HOW THIS WOULD CHANGE IF WE HAD BOND FUNDING APPROVED BY THE VOTERS FOR HOUSING? ABSOLUTELY. SO WE THERE'S A COUPLE OF REASONS.

WE HAVE A FAIR AND EQUITABLE PROCESS, WHICH IS OUR APPLICATION PROCESS.

THAT'S OUR NOFA PROCESS.

WE WANT TO MAKE SURE THAT EVERYONE IS AWARE OF THAT APPLICATION AND THAT EVERY DEVELOPER HAS AN OPPORTUNITY TO APPLY.

SO WE DON'T IDENTIFY PROJECTS IN ADVANCE OF ANY FUNDING SOURCES, BECAUSE WE WANT TO GO THROUGH THAT FAIR AND EQUITABLE PROCESS WHEN WE HAVE FUNDING TO POST AND LET FOLKS KNOW TRANSPARENCY, HOW MUCH MONEY WE ACTUALLY HAVE AVAILABLE AND THE DIFFERENT FUNDING SOURCES SO DEVELOPERS CAN PICK AND CHOOSE WITH US WHAT KIND OF FUNDING SOURCE WORKS BEST FOR THEIR PROJECT.

[07:40:04]

WE ALSO HAVE TO WORK WITH TIMING ON DEVELOPMENT.

DEVELOPMENT DEALS USUALLY HAVE TIMELINES THAT THEY'RE TRYING TO MEET, AND TRYING TO UNDERWRITE A PROJECT TOO FAR IN ADVANCE OF WHEN WE HAVE FUNDING AVAILABLE ISN'T REALLY WHAT THE MARKET DOES.

BANKERS AND DEVELOPMENT FINANCE.

FINANCERS NEED TO KNOW WHAT NUMBERS LOOK LIKE AT THE TIME OF AN APPLICATION.

AND BECAUSE THE MARKET IS SO VOLATILE RIGHT NOW AND INTEREST RATES KEEP RISING AND ALL THESE THINGS KEEP HAPPENING, IT'S HARD TO TO GAUGE TODAY WHAT THEY WOULD NEED IN OCTOBER WHEN WE GET MORE MONEY.

SO IT REALLY DOESN'T WORK FOR THE MARKET TO DO REVIEWS OF PROJECTS TODAY AND WAIT SO LONG TO GIVE THEM MONEY. THANK YOU FOR THAT.

THAT MAKES COMPLETE SENSE.

CAN YOU SPEAK TO THE PUBLIC MEETINGS THAT YOU ALL WERE PARTICIPATING IN FOR BOND TOWN HALLS, AND WHERE HOUSING RANKED IN THE SURVEYS THAT WERE GIVEN OUT THROUGHOUT THE CITY? HI. WE WE HAD STAFF AT EVERY MEETING TO BE ABLE TO RESPOND TO AND ANSWER QUESTIONS ABOUT PROGRAMS WE OFFER OR HOW WE WOULD UTILIZE BOND IN TERMS OF WHERE THE SURVEYS RANKED, I THINK HOUSING, A LOT OF PEOPLE HAD LISTED HOUSING AS A AS A NEED WITHIN THOSE SURVEYS.

AS FAR AS LIKE THE ACTUAL RANKINGS, I CAN'T SPEAK TO THAT DIRECTLY.

I TURN THAT BACK OVER TO THE BOND.

BUT WE WE PARTICIPATED IN THAT, AS WELL AS ALL BUDGET TOWN HALL MEETINGS TO UNDERSTAND AND RESPOND TO QUESTIONS RELATED TO HOUSING.

CAN YOU OR SOMEONE FROM OFFICE OF HOMELESS SOLUTIONS EXPLAIN WHY HOMELESS OUTREACH IS BUNDLED INTO THE HOUSING BUCKET AS BEING PROPOSED TO US? I KNOW WHY. IT'S BECAUSE THE MONEY THAT'S BEING PROPOSED FOR HOMELESS ISN'T FOR SERVICES.

IT'S ACTUALLY FOR DEVELOPMENT, AS WE ARE DOING RIGHT NOW, WORKING WITH THEM ON A COUPLE OF PROJECTS THAT THEY WANT TO DEVELOP.

HOUSING IS LEADING SOME OF THAT EFFORT SO THAT WE CAN HELP THEM THROUGH THE DEVELOPMENT, ALL OF THE DEVELOPMENT STEPS THAT OCCUR, LIKE FINANCING AND ENGINEERING AND ALL THOSE THINGS THAT HAVE TO HAPPEN, EVEN WORKING, PAIRING UP WITH A DEVELOPER THAT CAN ACTUALLY DEVELOP A PROPERTY.

SO THOSE FUNDS WEREN'T MEANT FOR ACTUAL SERVICES OR COSTS AND FEES.

THOSE FUNDS WERE FOR DEVELOPMENT OF HOUSING, PERMANENT SUPPORTIVE HOUSING.

WITH REGARDS TO THE REFERENDUM, LANGUAGE AND LEGALITY, HOW DO YOU SPECIFY TO THE VOTERS THAT A DEFINITIVE PERCENTAGE OF THIS PROPOSITION WILL GO TO HOMELESS OUTREACH OR HOMELESS PROJECTS? IT DOESN'T SEEM AS IF THAT EXISTS.

SO IF THERE'S HIGHER PRODUCTIVITY FROM HOUSING WITH YOUR CURRENT PROGRAMS, I FEEL LIKE IT WOULD ESSENTIALLY GIVE US THE DISCRETION TO ROB PETER AND PAY PAUL. SO HOW CAN WE SOLIDIFY THAT WE'RE INVESTING IN OUR HOMELESS HOUSING? CHRISTINE. THANK YOU.

CHRISTINE CROSSLEY, OFFICE OF HOMELESS SOLUTIONS DIRECTOR AS CYNTHIA SAID, THE FUNDING THAT HHS HAS IN THIS AND WHAT WE'VE BEEN TALKING ABOUT THE WHOLE TIME WITH THE SUBCOMMITTEE, WAS REALLY TO LOOK AT GAP FINANCING, TO BE ABLE TO MAKE SURE THAT WE ARE SUPPLYING FUNDING THAT IS SPECIFICALLY FOR THOSE LOWER AMIS WITHIN THE HOUSING PROJECTS THAT HOUSING WOULD WORK ON.

SO, YES, PERMANENT SUPPORTIVE HOUSING, BUT LESS THAT AND MORE JUST DEEPLY, DEEPLY AFFORDABLE HOUSING, WHICH WE KNOW NEEDS TO BE SUBSIDIZED IN ORDER TO WORK.

AND SO THAT HOUSING WOULD BE ATTACHED TO THEIR PROJECTS, BUT MANDATE THAT IT'S FOR THOSE THAT CERTAIN AMI.

AND SO THE WAY THAT IT WAS APPROVED BY THE SUBCOMMITTEE SPECIFIES THAT IT HAS TO WORK THROUGH CERTAIN MECHANISMS WITHIN HOUSING THAT GUARANTEE THAT I THINK, FOR HOW IT WOULD BE WORDED.

I WOULD ASK JENNY, IF YOU WANT TO TALK ABOUT THAT PARTICULAR PART.

SURE. SO AS WE WERE WORKING WITH BOND COUNSEL, THEIR RECOMMENDATION, BECAUSE THE ECONOMIC DEVELOPMENT HOUSING PROPOSITION IN THE PAST HAS THAT TYPE OF FLEXIBILITY THAT THAT BE INCLUDED, THAT THE PERMANENT SUPPORTIVE HOUSING PORTION ALSO BE INCLUDED IN THAT PROPOSITION? AND WE COULD SPECIFY, AS WE'RE PUTTING TOGETHER THE TOTAL PROPOSITION, A LINE ITEM, KIND OF LIKE WE DO WITH OUR STREETS PROPOSITION IS PERMANENT SUPPORTIVE HOUSING WOULD BE THIS DOLLAR AMOUNT, HOUSING THIS DOLLAR AMOUNT, AND IT WOULD STILL GIVE US THE FLEXIBILITY TO CHANGE IF WE NEEDED TO WITHIN THERE.

BUT WE WOULD CERTAINLY IDENTIFY THE FUNDS THAT THE COUNCIL WOULD LIKE US TO PUT ASIDE FOR THOSE.

[07:45:01]

THOSE IS PERMANENT SUPPORTIVE HOUSING, THE ONLY NEED THAT WE HAVE WITH OUR UNSHELTERED POPULATION.

THANK YOU FOR THAT QUESTION.

IT IS THE LARGEST NEED AT THIS POINT THAT WE HAVE IDENTIFIED.

AND SO WE ARE WORKING ON THAT AS A AS A WHOLE.

WE'RE LOOKING AT PROJECTS THAT CAN BE BROUGHT ONLINE.

BUT REALLY THE HOPE IS IN THE FUTURE.

KNOW WE DON'T WANT TO CONCENTRATE ANYONE IN ANY PARTICULAR AREA BUT TO HAVE SCATTERED SITES.

SO MULTI, MULTI USE HOUSING THAT IS DEEPLY AFFORDABLE.

AND SO I THINK FOR US THE HOPE IN WORKING WITH HOUSING IS THAT THIS JUST BECOMES KIND OF THE MODUS OPERANDI IN THE FUTURE IS THAT THERE IS THIS FUNDING SET ASIDE FOR DEVELOPERS WHO WANT TO USE IT.

THAT MEANS YOU HAVE TO BE INCLUSIVE OF SOME DEEPLY AFFORDABLE UNITS, AND WE HOPE TO SEE THOSE SCATTERED THROUGHOUT THE CITY IN A MORE SUSTAINABLE MODEL.

I THINK YOU'VE BEEN VERY SUCCESSFUL SINCE YOU'VE BEEN HERE, SO THANK YOU FOR YOUR WORK.

AND I LOVE THE COLLABORATION THAT WE HAVE WITH THE PRIVATE SECTOR AND PHILANTHROPY COMMUNITY.

HOWEVER, IF WE GET TO A POINT WHERE WE HAVE A LOT OF MATCHING FUNDS AND PARTNERSHIP, THAT GIVES US THE LUXURY OF OF FURNISHING PERMANENT SUPPORTIVE HOUSING, AS YOU'VE MENTIONED, WOULDN'T LANGUAGE LIKE THIS BIND US TO NOT BE ABLE TO THEN EXPEND THOSE ON OTHER NEEDS, LIKE TRANSITIONAL HOUSING? SO TRANSITIONAL IN AND OF ITSELF WOULD STILL COUNT AS HOMELESSNESS? WHAT YOU'RE REALLY LOOKING FOR IS FOR SOMEONE TO HAVE A LEASE, EVEN IF IT'S A SHORT TERM LEASE.

AND SO I THINK THERE ARE WAYS THAT WE CAN DO THAT.

YOU MIGHT USE A DIFFERENT WORD, BUT I THINK THE KEY WORD HERE, NOT NECESSARILY PSA AND WE CAN WORK ON THAT, IS JUST LOOKING AT DEEPLY AFFORDABLE.

AND SO INSTEAD OF SAYING IT HAS TO BE FOR THIS ONE SUBSET OF HOUSING, I THINK IT HAS TO BE FOR THIS ONE PERCENTAGE OF AMI.

AND I THINK THAT'S A MORE COMPREHENSIVE WAY OF LOOKING AT IT.

SO WE CAN CERTAINLY TALK ABOUT THAT.

OF COURSE, AT THAT LEVEL OF AREA, MEDIAN INCOME, YOU ARE UNSHELTERED.

AND SO I THINK THAT IS THE POPULATION.

BUT HOW AND WHAT THAT LOOKS LIKE IS SOMETHING THAT WE'RE.

ALWAYS WILLING TO TALK ABOUT.

THANK YOU. I WOULD LIKE TO JUST ADD MY $0.02 ON THAT AND SEE THAT WE HAVE LANGUAGE THAT THAT GIVES US THAT DISCRETION WITHIN HOMELESSNESS.

BUT BUT DOESN'T GIVE THE DISCRETION WITHIN THE PROPOSITION AS A WHOLE SO THAT IT'S NOT USED FOR HOMELESSNESS.

I WOULD LOVE TO SEE IT IN ITS OWN PROPOSITION.

IF THAT'S NOT RECOMMENDATION OF BOND COUNCIL, I WANT TO MAKE SURE THAT THIS LANGUAGE IS EXTREMELY SPECIFIC.

IN ADDITION TO THAT, I, I WOULD LIKE I WOULD LIKE TO SEE THAT WE PUT MORE INTO HOUSING.

I DON'T KNOW WHAT THAT NUMBER IS EITHER.

I PERSONALLY IN THAT EXERCISE THAT I.

REALIZED WAS WAS KIND OF A WASTE OF MY TIME.

I PUT $400 MILLION TOWARDS HOUSING.

I'D LIKE TO SEE US GET TO WHERE OTHER CITIES HAVE, AND BEING ABLE TO LEVERAGE AN INVESTMENT WITH OUR FEDERAL PARTNERS AND GET TO CLOSE TO $1 BILLION OVER THE NEXT SEVERAL YEARS.

IF WE'RE NOT LOOKING AT THIS AS A ONE TIME OPPORTUNITY AND SHOOTING FOR THE STARS AND ADDRESSING THE BIGGEST ISSUES THAT WE HAVE IN OUR CITY, WE'RE MISSING THE MARK.

WE CAN LOOK AT THIS.

AND TRUST ME, I KNOW THAT IT'S NOT A SEXY FOR ME TO GO AND CAMPAIGN ON IN TWO YEARS, BUT I ALSO KNOW THIS IS THE ONLY TIME I'M GOING TO BE ON COUNCIL WHEN WE HAVE THIS ONE TIME OPPORTUNITY. WE SHOULD BE LOOKING AT SHAPING THE FUTURE OF OUR CITY AND WHAT WE CAN ADDRESS THE HIGH NEEDS OF OUR CITY.

I THINK THAT WE'LL BE IN A BETTER PLACE TO FOCUS MORE ON WHAT'S GOING FORWARD.

SO I CANNOT SAY ENOUGH THAT I WOULD LIKE TO SEE A BIG SHUFFLE IN THESE NUMBERS.

I THINK THAT THESE NUMBERS ARE GOING TO CHANGE DRASTICALLY HERE ON THE COUNCIL LEVEL, AND I DON'T BELIEVE THAT THAT MEANS THAT IT'S MUTUALLY EXCLUSIVE TO SUPPORT THE HIGHEST NEEDS OF OUR CITY AND ALSO SUPPORTING AMENITIES LIKE PARKS.

AND WE'VE GOT TO STOP THAT NARRATIVE, BECAUSE THAT'S WHAT THESE TWO PRESENTATIONS HAVE PRESENTED TO US.

IT'S PRESENTED THAT TO THE PUBLIC.

IT'S MADE IT VERY EASY, GOOD HEADLINES FOR THE MEDIA, AND WE NEED TO GET BACK TO WORKING TOGETHER TO MOVE OUR CITY FORWARD.

AND LOOKING AT THIS AS A ONE TIME OPPORTUNITY TO GET THAT DONE.

SO THANK YOU ALL FOR ANSWERING THESE QUESTIONS.

I WAS TRYING TO MAKE THE POINT ON WHY I BELIEVE THIS TO BE THE HIGHEST NEED, WHICH IS HOUSING AND OUR HOUSING INSECURE POPULATION OF OUR CITY.

AND IF WE DON'T DO IT THIS TIME, I KNOW THAT ON OCTOBER 1ST, NEXT YEAR, WE ONLY HAVE A LIMITED AMOUNT AND WE'RE ONLY GOING TO CONTINUE TO DO NOT EVEN SCRATCHING THE SURFACE OF WHAT WE NEED. SO THANK YOU ALL FOR YOUR WORK.

THANK YOU FOR YOUR ANSWERS.

THANK YOU, MR. MAYOR.

WE HAD A HAPPY BIRTHDAY TO A WIFE AND I.

PERSONAL PRISON, PRISON, PRISON.

ARUN, I KNOW YOU LEAD A GOAL, AND I THINK NO ONE HAD ANY MORE QUESTION FOR YOU SO BAD.

[07:50:01]

YOU KNOW, YOU HAVE A GREAT VOICE.

COULD YOU JUST SAY HAPPY BIRTHDAY TO HIM? HIS WIFE? YES, BECAUSE HE GOT READY.

GO. COME ON, COME ON.

HAPPY BIRTHDAY TO YOU.

HAPPY BIRTHDAY TO YOU.

HAPPY BIRTHDAY.

BUSY ROOM, MISS OGAWA.

HAPPY BIRTHDAY TO YOU.

MAY I HELP YOU? THANK YOU ALL VERY MUCH.

AND I TRULY APPRECIATE THIS OPPORTUNITY.

THANK YOU, MR. CHAIR. THANK YOU. CHAIR.

CHAIRMAN LEWIS. THANK YOU.

MAYOR. A COUPLE OF QUICK FOLLOW UP QUESTIONS FOR STAFF.

THE FIRST ONE IS ACTUALLY ON HOUSING.

AND IT'S REALLY JUST A POINT THAT TO STEAL A CHAIRWOMAN BLACKMUN'S COMMENT YOU GET FOR EVERY DOLLAR YOU PUT INTO HOUSING, YOU DO GET A BUY ONE, GET ONE FREE FOR PARKS OHALA DEVELOPERS TEXT MESSAGE ME ON THE 300 UNIT COMPLEX THEY'RE DOING IN DISTRICT NINE.

UNDER THE NEW FORMULA FOR PAYING INTO THE PARK FEE, THEY WOULD BE PAYING IN $500,000.

AND THAT'S USE OF THE PFC MONEY, WHICH WILL THEN GIVE US 300 UNITS OF A LOT OF WHICH ARE AFFORDABLE.

AND THEN THEY WOULD ALSO BE PAYING INTO PARKS.

SO I GUESS I JUST WANT TO REMIND MY COLLEAGUES THAT THERE IS AN ROI FOR HOUSING BEYOND JUST CREATING HOUSING AND ECONOMIC DEVELOPMENT.

THROUGH THAT, WE'RE ALSO GETTING MONEY FOR PARKS.

IT'S KIND OF COOL.

SECONDLY, MY COLLEAGUE, COUNCIL MEMBER RESENDEZ BROUGHT UP VISION ZERO, WHICH I VERY MUCH APPRECIATE, AND I WANT TO ASK STAFF, HOW MUCH DOES IT COST TO RESURFACE ONE LANE MILE OF ROADWAY? THAT'S APPROXIMATELY $600,000.

I DID NOT HEAR THAT.

I'M SORRY. IT'S APPROXIMATELY $600,000.

CAN YOU. I'M SORRY. CAN YOU SAY IT ONE MORE TIME? $600,000. 600,000.

OKAY. THANK YOU. I JUST HAVE TO ELABORATE.

DIRECTOR OF PUBLIC WORKS IS ACTUALLY 720 LANE MILES.

THAT'S THE COST OF RESURFACING.

ALL RIGHT, ONE LANE MILE, RESURFACING OF ROADWAY, $720,000.

HOW MUCH DOES IT COST TO RECONSTRUCT ONE LANE MILE OF ROADWAY? IT VARIES BASED ON THE STREET CLASSIFICATION FROM 2.1 TO $3.7 MILLION.

ALL RIGHT. IF WE ABANDONED A LANE FOR ANY LANES WE CAN ABANDON FOR ONE MILE.

CHRIS OR SOMEONE FROM PARKS, HOW MUCH WOULD IT COST TO MAINTAIN? LET'S JUST SAY TWO ACRES OF CONTIGUOUS GRASSLAND PER YEAR.

I PROBABLY HAVE TO DEFER THAT TO PARKS IF THEY'RE HERE.

SHE'S HERE. SHE'S HERE. OKAY.

THANK YOU. CHRIS TURNER, NOWHERE.

ASSISTANT DIRECTOR OF PARKS AND RECREATION.

THAT WOULD BE ANYWHERE FROM $100 TO $800 FOR TWO ACRES.

$100 TO $200 OR $100 TO $800.

OH. THANK YOU. OKAY.

FOR TWO ACRES.

OKAY. AND I DON'T HAVE TWO ACRES OR CONTIGUOUS.

I'M THINKING THE PARKWAYS.

SO WE HAVE A LANE MILE, WHICH STAFF WORKED WITH MY COMMUNITY, JEFFERSON BOULEVARD, I THINK A COUPLE OF MILES THAT WE'RE GOING TO BE CONVERTING INTO GREEN SPACE OR SOMETHING ELSE.

TAKING IT OFF THE CITY'S BOOKS.

WE ALSO COUNCIL MEMBER RESENDEZ MENTIONED VISION ZERO, AND THIS IS JUST ANOTHER REASON WHY WE SHOULD BE TAKING VISION ZERO VERY SERIOUSLY.

BECAUSE LOOK AT THE COST SAVINGS WE HAVE WHEN WE TAKE THESE LANE MILES OFF OUR OFF OUR BOOKS.

I KNOW WE CAN'T DO IT ALL OVER THE CITY.

IT DOESN'T MAKE SENSE, BUT WE NEED TO BE FINDING THOSE ROADS WHEREVER WE CAN AND AND MEETING OUR OTHER GOALS IN THE CITY WHILE WE'RE TAKING THEM OFF OUR BOOKS. THANK YOU.

CHAIRMAN MORENO.

HERE ON VERSE. CAN YOU HEAR ME? THANK YOU, MR. MAYOR. YES.

SO WE'VE TALKED A LOT ABOUT OUR CAPACITY, BUT I AM CURIOUS TO KNOW WHAT OUR CURRENT BOND RATING IS AND WHAT IT WAS IN 2017, AND WHAT FACTORS GO INTO ESTABLISHING WHAT OUR RATING IS.

PROBABLY. I HAVE TO DEFER THAT TO EITHER JEANETTE OR TO JACK.

IS INNOVATIVE FROM BUDGET.

OVER THERE. JEANETTE.

JEANETTE IS COMING UP, SIR. THANK YOU.

JEANETTE WEEDEN, DIRECTOR OF BUDGET AND MANAGEMENT SERVICES.

SO EACH BOND, OUR OVERALL RATING IS AN AA.

BUT EACH TIME WE HAVE AN ISSUANCE, OUR BONDS ARE REVIEWED BY THE RATING AGENCIES.

[07:55:05]

SO WE HAVE AN UPCOMING BOND ISSUANCE FOR CERTIFICATES OF OBLIGATION.

AND THE PRELIMINARY RATING IS A AA.

AND WHAT ARE SOME FACTORS THAT CHANGE THAT RATING.

SO THEY LOOK AT A NUMBER OF FACTORS.

THEY LOOK AT OUR ECONOMIC STABILITY, OUR FORECAST, OUR ABILITY TO MAINTAIN AT LEAST 50 DAYS OF FUND BALANCE, OUR ABILITY TO WEATHER THE RECESSION AND OUR ABILITY TO BALANCE THE BUDGET EACH YEAR.

SO THEY LOOK AT THOSE FACTORS.

THEY ALSO LOOK AT OUR OUTSTANDING DEBT CAPACITY, THE PERCENT OF OUTSTANDING DEBT THAT WE HAVE COMPARED TO THE GENERAL FUND.

THEY ALSO LOOK AT OUR ABILITY TO MEET OUR OBLIGATIONS, OUR PENSION OBLIGATIONS.

SO THERE ARE A NUMBER OF FACTORS THAT THEY LOOK AT.

THANK YOU. WANT TO SPEAK TO LEVERAGING FUNDS.

AND WE SEE THAT THE PARK DEPARTMENT DOES THAT QUITE WELL.

AND QUITE OFTEN WITH OUR PUBLIC PRIVATE PARTNERSHIPS.

WE'RE LOOKING AT THAT POTENTIALLY WITH OUR POLICE TRAINING FACILITY.

BUT ARE WE LOOKING AT THAT AT THE LOCAL SUBSTATIONS WITH GFR AND DPD OR EVEN OUR LIBRARIES TO ENSURE THAT IF THERE'S POSSIBILITIES FOR PARTNERS OR NAMING RIGHTS FOR THOSE FACILITIES TO LEVERAGE PRIVATE DOLLARS? COUNCILMAN MORENO. I DON'T THINK WE'RE LOOKING AT IT FOR NAMING RIGHTS.

I COULD BE WRONG. I CAN'T SPEAK TO THAT.

BUT AS FAR AS THE CATALYTIC PROJECTS THAT WE'VE DISCUSSED ALREADY, YES, WE WOULD BE LOOKING AT AT PUBLIC PRIVATE PARTNERSHIPS FOR REDEVELOPMENT OF THOSE FACILITIES WITH EITHER A HOUSING COMPONENT OR SOME OTHER KIND OF MIXED USE.

SO THAT'S HOW WE'RE THAT'S HOW WE'RE TRYING TO ADDRESS P3 OR PRIVATE PARTNERS WITH REDEVELOPMENT OF SOME OF OUR FACILITIES.

OKAY. YOU GUYS SPOKE TO ECONOMIC DEVELOPMENT AND A LINE ITEM SPECIFICALLY TO TO TWO PROJECTS.

AND THOSE WERE INCLUDED IN THE TASK FORCE, BUT THEN LATER REMOVED FROM THE STAFF RECOMMENDATION.

AND I UNDERSTAND WHY THAT WAS DONE.

I DON'T NECESSARILY AGREE WITH IT, BECAUSE I DO WANT TO LET VOTERS KNOW EXACTLY WHAT THEY'RE VOTING ON WHEN IT COMES TO SPECIFIC PROJECTS.

JUST THE WAY, YOU KNOW, WE GO DOWN TO A VERY SPECIFIC LIBRARY OR PROJECTS THAT A MASTER PLAN HAD FEEDBACK ON, A MASTER PLAN THAT WAS ADOPTED BY A BOARD AND THE COUNCIL.

AND SO GET THAT YOU GUYS WANT TO HAVE THE FLEXIBILITY.

BUT I ALSO WOULD LIKE TO TO.

BE AS SPECIFIC AS POSSIBLE WHEN WE'RE GOING TO THE VOTERS WHEN ABLE.

WHEN IT COMES TO STAFF RECOMMENDATION, COUNCIL FEEDBACK, RESIDENT TASK FORCE FEEDBACK, WHAT OTHER THINGS ARE WE TAKING INTO ACCOUNT? ARE WE LOOKING AT, FOR EXAMPLE, AN AQUATIC MASTER PLAN? ARE WE LOOKING AT VISION ZERO? THAT'S BEEN BROUGHT UP MULTIPLE TIMES.

THE THREE 60 DOWNTOWN PLAN.

ARE ANY OF THOSE OTHER.

PLANS THAT HAVE BEEN APPROVED BY THIS BODY TAKEN INTO ACCOUNT.

ASIDE FROM THE. FROM THE EQUITY INDEX THAT THAT WE SPOKE TO EARLIER.

THE PROJECTS IN THE VISION ZERO PLAN DROVE THE $9.4 MILLION TO A RECOMMENDATION.

THE NORTH OAK CLIFF LIBRARY AND I BELIEVE THE WHAT'S THE OTHER ONE IS IN THE LIBRARY MASTER PLAN.

THE 11 MILLION.

AND SO BETWEEN THE PRESTON ROYAL LIBRARY AND THE NORTH OAK CLIFF LIBRARY, THOSE ARE TWO OF THE LAST REMAINING ITEMS IN THE LIBRARY MASTER PLAN.

WE'VE ALSO TAKEN INTO CONSIDERATION THE SIDEWALK MASTER PLAN AS FAR AS STAFF RECOMMENDATIONS AND FUNDING.

I'M TRYING TO THINK OF WHAT ELSE.

THE OFF THE TOP OF OUR HEAD.

OFF THE TOP OF MY HEAD, SIR. I THINK THAT'S THAT'S SOME OF THE ITEMS THAT WE'VE LOOKED INTO OR THAT WE'VE CONSIDERED AS PART OF THE AS PART OF THIS RECOMMENDATION.

OKAY. THANK YOU. WHEN IT COMES TO THE THE LATEST STAFF RECOMMENDATION, WHY DID WE NOT HAVE PARKS IDENTIFIED PARK PROJECTS IDENTIFIED PER DISTRICT WITH THE REDUCED ALLOTMENT FOR THE PARKS? BUT YET WE SEE THAT WE SEE IT FOR CITY FACILITIES.

WE SEE IT FOR OTHER COMPONENTS.

WHY WAS THAT ONE LEFT OFF EXCLUSIVELY AND DID THE PARK BOARD, OR DID THE PARK DIRECTOR AGREE WITH THESE RECOMMENDATIONS IN THESE

[08:00:08]

REDUCTIONS? MR. JENKINS IS WALKING UP, SIR, TO ADDRESS YOUR QUESTIONS.

GO AHEAD. THANK YOU, ROBERT AND COUNCIL MEMBER.

THAT ACTUALLY WASN'T A QUESTION TECHNICALLY UNTIL THE END TO FOR JOHN.

BUT THE QUESTION IS, DID THEY SUBMIT AND OR WHY WAS NOT SPECIFIC PROJECTS ALIGNED WITH THE REDUCED AMOUNT IN THE STAFF RECOMMENDATION? THAT WAS YOUR INITIAL QUESTION, CORRECT.

THAT'S RIGHT. YES.

AND SO AS THAT NUMBER GOT REDUCED, OBVIOUSLY THROUGH THE MANY CHANGES THAT I THINK ROBERT AND JENNIFER TALKED ABOUT, ONE OF THE ISSUES AS I DISCUSSED WITH MR. JENKINS, WAS WE WERE REDUCING THE DOLLAR AMOUNT.

THE UNDERSTANDING AND CLEARLY FROM A STAFF PERSPECTIVE WAS THE DIRECTOR, SINCE THE PARKS BOARD HAD REVIEWED AND SEEN THE SPECIFIC PROJECTS WITHIN THE INITIAL $350 MILLION AMOUNT THAT STAFF ON THE PARKS AND RECREATION SIDE DID NOT WANT TO GET IN FRONT OF THEIR BOARD AND WANTED TO SEEK GUIDANCE FROM THEM.

ONCE. IN FACT, THEY HEARD FROM THE CITY COUNCIL ON WHAT THE LEVEL OF THE FUNDING MIGHT BE.

ONE TO NOT HAVE TO MAKE CHANGES TWICE, BUT TO REALLY FIGURE OUT WHAT THAT SETTLED NUMBER IS.

AND THEN THEY WOULD, AS A PARK STAFF, GO BACK AND PRIORITIZE AND LOOK AT THEIR OVERALL PARK SYSTEM AND THEN DETERMINE HOW AND WHAT PROJECTS WOULD GO INTO THAT $250 MILLION NUMBER.

BUT THAT WAS PREMATURE FOR THEM TO DO BECAUSE THEIR BOARD MEETING WAS AFTER THIS MEETING, AND STAFF RIGHTFULLY DID NOT WANT TO GET IN FRONT OF THEIR BOARD.

SO WE PUT A ASTERISK BY IT TO SAY THAT IS SUBJECT AND WILL BE REVIEWED BY THE PARKS SYSTEM AND THE BOARD TO COME BACK WITH A RECOMMENDATION THEN WOULD FURTHER BE REVIEWED AND ANALYZED BY THE CITY COUNCIL.

SO WE DIDN'T.

SINCE THE PARKS DEPARTMENT DOES NOT REPORT TO ME THAT INFORMATION WAS NOT AVAILABLE FOR THAT DIRECTOR TO GIVE THAT GUIDANCE TO US ON OUR SIDE.

BUT ALL OF OUR DEPARTMENTS WHO HAD SOME UNDERSTANDING OF THEIR NEEDS WERE ABLE TO GO AND DO THAT MORE EFFICIENTLY.

OKAY, WELL, I'M JUST GOING TO SAY THAT I'M SUPPORTIVE OF INCREASING THE PARK PROPOSITION TO WHAT THE TASK FORCE RECOMMENDED.

WAS DISAPPOINTED TO SEE THAT REDUCTION OF THAT SUBSTANTIAL REDUCTION IN THE STAFF RECOMMENDATION.

AND SO I'LL CONTINUE TO ADVOCATE FOR OUR OUR PARKS AND QUALITY OF LIFE, INCLUDING OUR ARTS THAT REALLY NEED TO.

HE THOUGHT ABOUT DURING THIS CYCLE AS WELL.

THANK YOU, MR. MAYOR. CHAIRMAN STEWART.

THANK YOU, MR. MAYOR. I KNOW I HAVEN'T HAD ANY QUESTIONS OR COMMENTS TO DATE.

I HAVE TAKEN A LOT OF NOTES AND I'M LEARNING A LOT ABOUT THIS PROCESS.

BUT I WAS TROUBLED BY CHAIR BAZALDUA ASSERTION THAT THIS THE EQUITY PLAN HAD NOT BEEN FOLLOWED IN THIS PROCESS, AND I'M STILL TROUBLED BY THAT.

BUT AND SO I STARTED WITH WONDERING WHAT PORTION OF THE PARK'S 350 MILLION, WHAT PORTION OF THAT COULD WE ATTRIBUTE TO THE EQUITY AREAS IN OUR CITY? AND AND LET'S JUST TAKE OUT MY FAR NORTH LBJ.

WHAT WHAT PORTION OF THE 350 MILLION? MR. JENKINS KNEW I HAD A QUESTION.

WHAT PORTION OF THAT 350 MILLION, COULD WE SAY IS ALLOCATED FOR THE SOUTHERN PORTION OF OUR CITY OR THE EQUITY PORTION OF OUR CITY? HOWEVER, WE WANT TO DESCRIBE THAT.

YEAH, I KNOW I KEEP COMING BACK AND FORTH.

THAT'S STRATEGICALLY BECAUSE IF Y'ALL SEE ME, Y'ALL GOING TO ASK ME PLENTY OF QUESTIONS.

BUT THE ANSWER TO THAT QUESTION BECAUSE YOU KNOW HOW WE DO PARKS WE WE THE WHOLE THING IS ABOUT EQUITY.

IT'S ABOUT GETTING TO A TEN MINUTE WALK.

WE LOOK AT A CONDITION ASSESSMENT.

AND SO THIS PROPORTION OF THE BOND PROGRAM THAT WHEN WE LOOKED AT CONDITIONS, WHEN WE LOOKED AT CERTAIN NEEDS AND WE DID OUR SCORING AS WELL, THIS BOND PROGRAM IS BROKEN UP.

I WOULD SAY OUT OF THE $350 MILLION ABOUT IF YOU'RE SAYING EVERYTHING IS NORTH AND WE'RE NOT INCLUDING.

WEST DALLAS, AND WE'RE NOT INCLUDING EAST PARK.

EAST. I MEAN, LIKE DISTRICT 14.

THEN THAT NUMBER WOULD BE ABOUT $150 MILLION OF THIS BOND PROGRAM IS NORTH AND 200 WELL, ABOUT 130

[08:05:03]

OR 140 MILLION IS NORTH.

THE REST IS TO ABOUT 220 MILLION IS THE IS.

EAST AND WEST AND SOUTHERN SECTOR OF THE CITY, AND THAT WASN'T PURPOSELY DONE.

IT'S JUST THAT WHEN WE LOOKED AT THERE'S DIFFERENT NEEDS IN THE PARK SYSTEM, WHEN WE LOOK AT OUR EQUITY LEANINGS IN THE PARK SYSTEM AND UP NORTH, I HAVE THE WHOLE ISSUE OF IT WAS BUILT OUT FAST THROUGH DEVELOPMENT.

PARKS WERE AN AFTERTHOUGHT.

I HAVE IN THE SOUTHERN PART OF THE CITY, THERE'S PLENTY OF PARKLAND, BUT UNFORTUNATELY A LOT OF THAT WAS BUILT IN FLOOD PLAIN AND IN THE SOUTHERN SECTOR.

I GOT ISSUES OF JUST WHERE THERE WAS HISTORICAL DISINVESTMENT, AND I HAD TO MAKE SURE I LOOKED AT THOSE PARKS.

WHERE THEY INHERIT A PLAYGROUND ON A PARK AND MADE SURE THEY GOT PLAYGROUNDS.

THE BASICS.

AND SO WHILE YOU MAY SEE A DISPROPORTIONATE NUMBER LIKE THAT.

WAS. THOSE ARE SOME OF THE REASONS.

BUT UP NORTH I COULDN'T IGNORE THAT.

I GOT SOME EQUITY ISSUES UP NORTH.

I CAN NAME NORTH HAVEN.

I MEAN, I CAN NAME ROSEMEAD PARK.

AS I HEARD YOU ALL JUST MENTIONED THE WHOLE ISSUE GOING ON THERE.

I GOT A WHOLE ISSUE UP NORTH WHEN IT CAME TO DISTRICT 13.

NO PARKLAND.

AND SO I HAD TO LOOK AT THE WHOLE SYSTEM.

YOU ALL. AND THERE ARE SOME SYSTEMS WHERE I GOT PLENTY OF TRAILS, BUT I AIN'T GOT TRAILS IN THE SOUTH, BUT I GOT PLENTY OF TRAILS UP NORTH.

I GET PLACES LIKE FOREST AUDELIA.

THAT IS JUST A HUGE SERVICE GAP AND WE SERVING THOSE FOLKS.

BUT I CAN NAME YOU TEN OTHER PLACES IN THE SOUTH THAT I MADE SURE GOT INCLUDED IN THE BOND PROGRAM.

YOU ALL. AND SO FROM AN EQUITY LENS, THAT'S ALL WE LOOKED AT WAS AN EQUITY LENS ACROSS THE WHOLE CITY.

THANK YOU FOR DOING GOING THROUGH THAT PROCESS.

THANK YOU. A.

CARA. MENDELSOHN. THIS IS YOUR LAST ROUND.

THANK YOU. OH. DON'T LEAVE.

JOHN, MY FIRST QUESTION IS ABOUT VISION ZERO.

THE LIST THAT WE'VE BEEN GIVEN WHEN WE'VE HAD A BRIEFING OF THE MOST DANGEROUS INTERSECTIONS.

ARE ALL OF THOSE INCLUDED IN THE BOND? THAT'S RIGHT. YEAH.

LET ME LET ME GET BACK TO YOU ON THAT BECAUSE I JUST DON'T HAVE.

WAIT, WAIT. SOMEBODY NEEDS TO STOP MY TIME.

PLEASE. YEAH. YOU NEED TO BACK THAT THING UP.

I WAS. SO I BELIEVE GUS IS HERE.

I DON'T KNOW IF HE HE COULD SPEAK TO THE 9.4 THAT'S IN THE IN THE STAFF RECOMMENDATIONS FOR VISION ZERO.

OKAY, SERIOUSLY, I NEED TEN MORE SECONDS THERE.

GUSKIN CARLI, DIRECTOR OF THE DEPARTMENT OF TRANSPORTATION.

SO IT'S NOT ALL INCLUSIVE BECAUSE WE CURRENTLY HAVE ABOUT 19 CORRIDOR STUDIES UNDERWAY AND UNSURE AT THIS POINT OF WHAT WILL COME OUT OF THE RECOMMENDATIONS OF THESE.

SO THEREFORE WE ARE AT THIS POINT IS BASICALLY BASED ON OUR BEST GUESS, BUT DEFINITELY IT DOESN'T INCLUDE EVERYTHING.

OKAY. WELL, I THINK THAT'S SOMETHING THAT NEEDS TO CHANGE IN THE BOND.

AND WE NEED TO RESERVE THOSE DOLLARS FOR THE TREATMENT THAT'S NEEDED IN THOSE CORRIDOR STUDIES SO THAT WE CAN ADDRESS OUR MOST DANGEROUS.

AND I DON'T CARE IF THEY'RE ALL IN ANY ONE DISTRICT, IF EVERY SINGLE PROJECTS IN DISTRICT SEVEN DO THEM, BECAUSE OUR MOST DANGEROUS PLACES NEED TO BE FIXED AND WE NEED TO STOP LOOKING AT DISTRICT NUMBERS.

JOHN, MY QUESTION FOR YOU IS AREA OF NEEDS FOR THE PARK.

I THINK THIS IS WHAT CHAIRMAN STEWART WAS GETTING AT.

WE HAVE AN EQUITY MAP THAT'S SHOWN ALL THE TIME.

SAME MAP. DOES THAT LOOK LIKE THE EQUITY MAP YOU HAVE FOR PARKS? YOU GOT TO PUSH YOUR MICROPHONE.

I DON'T HAVE THAT MAP BEFORE ME, SO I CAN'T REALLY ANSWER THAT QUESTION.

I CAN JUST ANSWER IT. JUST FROM WHAT PART OF TOWN HAS THE LEAST AMOUNT OF ACRES OF PARKLAND? I WOULD SAY THE LEAST AMOUNT OF ACREAGE OF PARKLAND, I CAN TELL YOU IS DISTRICT 14 HAS 200 PLUS ACRES, FOLLOWED BY DISTRICT 12.

AND I WANT TO SAY IT'S NOT I'M SORRY.

DISTRICT ONE IS A I WANT TO SAY IS ALMOST ABOUT 300 AND DISTRICT 12 IS ABOUT 400.

NO DISTRICT 12 IS NOT 12.

YEAH. SO BOTTOM LINE IS DISTRICT 14, 12 AND 11 HAVE THE LEAST AMOUNT OF PARKLAND IN THE CITY COMPARED TO

[08:10:08]

A PARKLAND.

GO ANYWHERE FROM AS LOW AS 300 ACRES ALL THE WAY UP TO 4000 ACRES PER COUNCIL DISTRICT. SO I JUST POSTED THE NUMBERS THAT PARKS RAN FOR ME.

I'M SORRY, IT'S A LITTLE BIT DIFFERENT THAN WHAT YOU JUST SAID, BUT THE DISTRICTS WITH THE LEAST ACREAGE OF PARKLAND ARE DISTRICT 14, THEN DISTRICT 12, THEN DISTRICT 11, AND THEN I BELIEVE THE NEXT IS DISTRICT 13.

AND THEN WE MOVE TO DISTRICT ONE.

SO IT'S THE FOUR NORTHERN DISTRICTS.

AND I THINK DISTRICT ONE ACTUALLY HAS MORE THAN DISTRICT TEN.

SO THE AREA THAT HAS THE LEAST PARKLAND IS ACTUALLY THE NORTH.

IT'S NOT THE NARRATIVE WE HEAR AROUND HERE.

THAT'S JUST THE FACTS THOUGH.

AND I'LL JUST SAY OF THE ACREAGE IN DISTRICT 12, THAT INCLUDES THE LARGEST PARK, WHICH IS 100% UNDEVELOPED.

SO THAT'S MY QUESTION FOR YOU ON THAT.

EQUITY DOESN'T ALWAYS LOOK THE SAME.

MY LAST QUESTION IS GOING TO BE ABOUT PCI.

WELL, TO DEFERRED MAINTENANCE, THE 17 BILLION.

DOES THAT INCLUDE A MS FACILITY CONDITION ASSESSMENT FROM 2016.

AND IF ALL OF THOSE ISSUES WERE ADDRESSED.

BUT FOR THE CITY FACILITIES.

IS THAT. NO.

NOT ALL THE NOT ALL OF THE WORK THAT NEEDS TO BE DONE FROM THE 2016 2017 FACILITIES ASSESSMENT IS GOING TO BE TAKEN CARE OF IN THIS BOND PROGRAM, BUT IS A 17 BILLION INCLUSIVE OF THAT? OH I'M SORRY. YES.

THE 17 BILLION OF THE NEEDS INVENTORY INCLUDES THAT.

OKAY. MY LAST QUESTION IS ABOUT THE PCI SCORE AND THE GOAL.

I'M TRYING TO UNDERSTAND WHAT WHAT IT MEANS TO HAVE NO DEGRADATION.

ARE YOU SAYING AN INDIVIDUAL STREET? CLEARLY NOT. IT'S GOT TO BE AN AVERAGE.

AND I'M JUST GOING TO SAY THAT WE NEED TO STOP RELYING ON PCI AND START TALKING ABOUT VOLUME OF TRAFFIC AS WELL AS THE SAFETY, INCLUDING THE CONDITION. SO ALL THREE OF THOSE NEED TO BE PART OF WHAT WE CONSIDER FOR DEGRADATION.

CHAIRMAN ALAN BAZALDUA LAST ROUND.

THANK YOU. MAYOR.

I JUST WANTED TO MAKE SURE THAT I DID GET OUT.

WHERE I'D LIKE TO SEE THIS GO, SO THAT YOU ALL HAVE MY FEEDBACK IN THE MIX.

I WOULD LIKE TO SEE THE ARTS INVESTMENT TO BE FULLY FUNDED, INCLUSIVE OF THE ASK OF UP TO 6%, JUST AS MENTIONED.

I THINK IT'S 54 MILLION PARKS.

I DON'T THINK THAT WE SHOULD BE SPENDING MORE THAN 200 MILLION ON OUR PARKS IN THIS BOND HOUSING.

I'D LIKE TO SEE A MINIMUM OF 150 TO 200 IN HOUSING.

AND I'D LIKE FOR OUR HOUSING PROPOSITION TO BE NOT INCLUSIVE OF OUR HOMELESS.

AND I THINK THAT OUR FORMER MAYOR, I WASN'T ON THE COUNCIL, BUT I'M PRETTY SURE HE MADE THE CHANGE FOR THE 2017 BOND AND, AND GOT HOMELESSNESS TO TO BE IN ITS OWN PROPOSITION.

AND I THINK THAT THAT'S PRETTY IMPORTANT, ESPECIALLY WITH THE FEEDBACK THAT I GOT IN TOWN HALLS, THAT THOSE TWO ARE SEPARATED BECAUSE THAT WAS DEFINITELY A PRIORITY TO FOCUS ON. IN ADDITION TO THAT, WHEN IT COMES TO PARKS, I WILL JUST SAY.

I'M SORRY. SORRY, JOHN.

I DO APPRECIATE YOUR ANSWERS WHEN IT COMES TO THE EQUITY THAT WENT INTO IT.

HOWEVER, I'M GIVING YOU A TANGIBLE EXAMPLE OF OF THIS BOND BEING RECOMMENDED TO GIVE MORE TO KLYDE WARREN PARK THAN FAIR PARK.

SO NEGLECTING THE HISTORIC NEGLECT, WHICH IS THE CORE FUNCTION OF OUR RACIAL EQUITY PLAN, SHOWS ME THAT THAT WAS NOT A WEIGHED IN AS A PRIORITY IN WHERE Y'ALL HAVE GONE.

AND THEN THE DISCREPANCY OF A 225 TO A 346 IS HUGE, AND Y'ALL HAVE ONLY BEEN ABLE TO GIVE IT TO THAT.

GIVE US THAT FROM STAFF'S RECOMMENDATION.

THAT IS JUST ARBITRARY.

SO WE DON'T KNOW WHAT THAT 225 MILLION IS INCLUSIVE OF OF ANYTHING.

SO THE ANSWER IS THAT YOU GAVE COUNCIL MEMBER STEWART IS ACTUALLY NOT ACCURATE BECAUSE WE HAVE 225 MILLION AND NONE OF US KNOW WHAT THAT IS INCLUSIVE OF.

COUNCIL MEMBER BECAUSE I HAVE.

MY UNDERSTANDING, EVERYONE AND THE COUNCIL HAS A COPY OF THE PRESENTATION THAT HAS THE BREAKDOWN OF ALL THE PROJECTS, BECAUSE I MADE SURE WE LAID OUT THOSE PROJECT COUNCIL MEMBER. THAT'S WITH THE.

THAT'S TIME IS UP.

YOU WENT OVER.

[08:15:01]

YEAH. WITH THE 350 NOT OUT.

I HAD TO WAIT FOR HIM TO WALK UP AND IT WAS.

NO, NO, I'LL. GIVE YOU FIVE SECONDS.

GO AHEAD. THANK YOU SO MUCH.

I ALL I WANT TO SAY IS THAT THERE IS NO BREAKDOWN ON THE TWO.

225. AND I'D LIKE TO SEE THAT BROKEN DOWN BECAUSE WE, WE CAN ONLY COMPARE WHAT THE TASK FORCE HAS GIVEN US.

AND THAT'S A HUGE DIFFERENCE IN NUMBER.

SO THE RESPONSE I DON'T THINK WAS ACCURATE.

IF COUNCIL TODAY WERE TO SAY WE WANT TO GO WITH STAFF'S RECOMMENDATIONS BECAUSE WE DON'T KNOW WHAT THAT'S GOING TO.

OKAY. AND COUNCILMAN, IF I MAY ASK, AND AS, AS MR. BROADNAX MENTIONED EARLIER, THE ONLY REASON YOU DON'T HAVE THAT NUMBER, BECAUSE HIM AND I DID HAVE THE CONVERSATION AND I DID IT, ADVISED MR. BRODNIK. I CAN'T MOVE ON THAT NUMBER UNTIL YOU ALL TELL ME WHAT NUMBER YOU ARE GOING TO.

Y'ALL WON'T PARKS THAT YOU'RE GOING TO RECOMMEND FOR PARKS.

THANK YOU, DIRECTOR JENKINS.

THANK YOU, MR. MAYOR. HAVE ANYONE ELSE WHO ARE NOT SPEAKING? OKAY. COUNCILWOMAN BLACKMON.

THANK YOU. UM, I GUESS I'M JUST TRYING TO GET A CLARIFICATION OF WHAT ARE THE NEXT STEPS, BECAUSE I THINK THERE WAS A LOT OF DISCUSSION AND A LOT OF FEEDBACK, BUT I DON'T KNOW WHAT WE DO OR TO EXPECT WITH THAT FEEDBACK, GIVEN THAT WE'VE GOT PROBABLY ALL OF JULY, JANUARY BECAUSE WE HAVE TO CALL AN ELECTION IN FEBRUARY IF WE ARE TO CALL ONE FOR MAY.

TRYING TO FIND OUT WHAT IS THE NEXT PROCESS.

YEAH. ARE WE GOING TO ARE WE GOING TO HAVE A SPECIAL CALLED MEETING TO HAMMER THIS OUT? BECAUSE IT SEEMS LIKE WE CAN'T DO THIS UNTIL WE DO THAT.

AND I'M JUST WONDERING, I'D LIKE TO JUST KNOW, ARE YOU GOING TO GIVE IT TO US IN A MEMO? LAY IT OUT. LIKE, WHAT CAN WE EXPECT BEFORE WE GO ON BREAK? BECAUSE WE'RE GONE FOR BASICALLY THREE WEEKS.

THANK YOU, COUNCILWOMAN.

AND I THINK ONE OF THE STATEMENTS, I THINK, BEFORE WE HAD CLOSED OUT TODAY WAS AT LEAST WHAT WE BELIEVE WE WANTED TO WALK AWAY WITH BEFORE WE BEGAN TO HAVE INDIVIDUAL DISCUSSIONS WITH CITY COUNCIL MEMBERS ON MANY OF THE THINGS THAT WERE DISCUSSED TODAY ARE RECALIBRATION AND THOUGHT AND APPROACH BASED ON THAT DISCUSSION AND ULTIMATELY GETTING SOMETHING FROM THE PARKS DEPARTMENT.

BUT ONE OF THE THINGS WE WERE GOING TO SAY, AND I WOULD RECOMMEND AT LEAST SOME BASIC UNDERSTANDING AND CONSENSUS ON, IS THE LEVELS OF PROPOSITIONS.

AND OUR ASSUMPTION WILL BE WHEN WE WALK AWAY, THE WORK WE'LL DO WILL BE BASED ON THE STAFF'S LEVELS OF RECOMMENDATIONS.

UNLESS I HEAR DIFFERENTLY AS IT RELATES TO HOW WE'LL MOVE FORWARD WITH ANY ADJUSTMENTS AND USE THAT AS THE BASELINE AS IT RELATES TO WHERE WE'LL GO FROM HERE.

THAT'S WHAT WE WOULD HAVE SAID AT THE END.

AND HOPEFULLY WE'RE GETTING TO THAT POINT, AND THEN WE'RE GOING TO SPEND THE TIME TALKING WITH COUNCIL MEMBERS ABOUT INDIVIDUAL DISCUSSIONS THAT MAY NEED TO HAPPEN THAT MAY NOT HAVE HAPPENED TODAY, JUST TO BETTER UNDERSTAND AND ANSWER MORE QUESTIONS, GET MORE CLARIFICATION, AND THEN COME BACK THROUGH THOSE CONVERSATIONS AND PROBABLY SHARE THROUGH MEMORANDUM WITH THE CITY COUNCIL, KIND OF WHERE ANY REVISIONS TO WHAT BASELINE NUMBER WE SET TODAY.

ANY CHANGES OR THOUGHTS BASED ON THAT FEEDBACK AND THEN SUBSEQUENTLY SCHEDULE ANOTHER COUNCIL BRIEFING THAT WOULD THEN LAY OUT ANY MODIFICATIONS OR ADJUSTMENTS TO WHATEVER THAT NUMBER WAS THAT WE KIND OF WALKED AWAY WITH TODAY AND THEN GIVE ALL THE CONVERSATIONS AROUND HOW WE GOT THERE AND WHAT WENT INTO IT.

I WILL SAY THIS, AS MR. MRS WILSON INDICATED, OUR EQUITY DIRECTOR, THAT WE'VE ALSO ASKED THEM OR I'VE ASKED THEM TO TAKE A LOOK AT THIS WITH AN ENTIRELY DIFFERENT LENS BASED ON PROJECTS THAT HAVE BEEN SUGGESTED AND OR THAT MAY NOT BE INCLUDED NOW, AND TRULY LAY OUT WHAT IF FOLK REALLY WANTED TO TALK ABOUT EQUITY IN ITS PUREST, THAT THEY WOULD COME BACK WITH THEIR LENS? THAT'S DIFFERENT AFTER WORKING WITH STAFF AS WELL, TO SHARE POTENTIALLY WHAT THAT WOULD LOOK LIKE OR WHAT DEVIATIONS ARE THERE.

SO WE'RE GOING TO GO BACK, SHARPEN OUR PENCILS, TAKE ALL THE FEEDBACK THAT WE RECEIVED, HAVE INDIVIDUAL COUNCIL CONVERSATIONS ABOUT GOOD, BAD AND INDIFFERENT, AND REALLY MAYBE GET SOME PRIORITIES AROUND CERTAIN PROJECTS AND THEN GO BACK AND RUN THAT THROUGH OUR OWN FILTERS AND THEN SHARE SOMETHING WITH COUNCIL AT A FUTURE DATE VIA A MEMO, AND THEN COME BACK AND DO A FULL BRIEFING BRIEFING TO TRY TO CONTINUE TO ADVANCE THE CONVERSATION.

SO THAT'S THE NEXT STEPS.

WITH NO DATES SPECIFICALLY IDENTIFIED, IT MAY BE FIRST OR SECOND BRIEFING IN JANUARY IF WE CAN MAKE IT BACK, BUT WE'LL HAVE CONVERSATIONS IN BETWEEN NOW AND BEFORE WE COME BACK FOR SURE.

I DON'T KNOW IF THAT'S CLEAR, BUT THAT'S A LOT OF WORDS TO SAY.

WE'RE GOING TO GO FIGURE IT OUT.

WE'RE GOING TO HAVE CONVERSATIONS WITH THE COUNCIL MEMBERS, AND THEN WE'LL COME BACK WITH A REFINED NUMBER.

[08:20:02]

BUT WE WILL WALK AWAY TODAY UNLESS WE HEAR OTHERWISE.

WITH THE NUMBERS THAT WE'VE LAID OUT IN OUR RECOMMENDATION, AT LEAST TO WHERE WE'LL BE WORKING FROM AND NOT THE INITIAL RECOMMENDATION FROM THE FULL TASK FORCE.

AND I JUST NEED TO REMIND PEOPLE, WITH ALL DEFERENCE TO THE TASK FORCE AND ALL OF THEIR HARD WORK, THE TASK FORCE AND THE WHOLE PROCESS ITSELF WAS ACTUALLY CREATED BY ME, THIS CITY MANAGER, TO GIVE ME MORE INSIGHT AND GUIDANCE AS IT RELATES TO HOW AND WHAT THE COMMUNITY PERSPECTIVES WAS ON THE BOND PROGRAM.

AND THEN IT WAS ALWAYS INTENDED FOR ME TO UTILIZE THAT FEEDBACK AND SHARE THEIRS, AS WELL AS MY OWN, AND THEN BRING RECOMMENDATIONS FORWARD TO.

PART OF THIS PROCESS.

IT KIND OF GOT A LITTLE WONKY AND KIND OF GOT AS IF STAFF IN.

JUST TO GIVE A RECOMMENDATION OR IT SEEMED COUNTER.

BUT THAT WAS NOT THE ORIGINAL INTENT OF THIS ENTIRE PROCESS, FOR WHICH THERE WAS SOME DISAGREEMENT ON EVEN HAVING A TASK FORCE WHEN I FIRST GOT HERE.

AND SO THIS WHOLE CONVERSATION ABOUT TRANSPARENCY AND WHAT'S NOT HAPPENING, I THINK IS INTERESTING, BUT I'M GLAD THAT IT IS A PROCESS THAT THIS COUNCIL HAS ENJOYED AND THINKS IS GOOD, BECAUSE I DO AS WELL.

BUT WE ARE GOING TO ALWAYS CONSIDER THE FEEDBACK OF THE COUNCIL AND THE TASK FORCE AND OUR RESIDENTS.

BUT THAT'S HOW WE LEAVE TODAY.

UNLESS AGAIN, I HEAR OTHERWISE, WHICH I'M SURE I PROBABLY WILL, BUT I'LL LOOK FOR CONSENSUS ON THAT VERSUS, I THINK, INDIVIDUALS SPECIFIC THOUGHTS ON IT RIGHT NOW.

SO, SO SO WHAT I'M HEARING IS WE'RE GOING TO USE THE THESE ALLOCATIONS FROM STAFF THAT YOU'RE GOING TO BUILD A BOND PACKAGE AROUND AND COME BACK AND HAVE DISCUSSIONS.

AND THEN AND THEN WE'LL HAVE A BRIEFING AGAIN IN JANUARY AND MAKE OUR FINAL DECISION AT CLOSE TO THE TIME THAT WE NEED TO IF WE'RE GOING TO CALL AN ELECTION.

YES. BUT GUIDED BY COUNCIL'S DESIRE TO WIN, WE'RE GOING TO CALL AN ELECTION AND OR YOUR COMFORT WITH THE NEXT BRIEFING, I DON'T THINK, UNLESS, OF COURSE, SOMEONE SAYS WE'RE GOING TO SHOOT FOR MAY.

THERE IS NO HARD, DEFINITIVE IT'S GOT TO BE DECIDED.

AND IT'S A BLOOD SPORT IN JANUARY.

IF IN FACT, THAT DOES NOT HAPPEN, THEN WE'LL CONTINUE TO HAVE THAT EVOLVING CONVERSATION UNTIL WE GET TO A POINT WHERE COUNCIL IS COMFORTABLE AND THE COMMUNITY UNDERSTANDS WHY YOU'RE COMFORTABLE. AND WE CAN OBVIOUSLY FEEL COMFORTABLE ABOUT WHAT WE PUT TO THE VOTERS AND WOULD EXPECT FOR THEM TO PASS, WHETHER IN MAY OR IN NOVEMBER.

OKAY. THANK YOU GENTLEMEN.

THANK YOU. AND I APPRECIATE THIS VERY MUCH.

I THINK PART OF THE REASON THAT WE'RE STRUGGLING IS BECAUSE WE HAVEN'T HAD THE OPPORTUNITY TO CRAFT A VISION THAT WE CAN ALL AGREE ON OR BUY INTO. AND SO FOR THE LACK OF THAT, WE'RE ALL JUST SORT OF, YOU KNOW, FALLING INTO OUR OWN DISTRICT THINGS OR WHATEVER.

AND SO I WOULD SUGGEST THAT IF WE'RE UNABLE TO BE ABLE TO HAVE SOME SORT OF A VISIONING PROCESS WHERE WE CAN ALL AGREE THAT WE WANT TO, YOU KNOW, YOU KNOW, END, YOU KNOW, END THIS OR ALL I'M SAYING IS THIS.

I THINK THAT EVEN IF WE CAN'T HAVE A VISIONING PROCESS, THEN WE NEED TO HAVE META GOALS AND VISION STATEMENTS FOR EACH ONE OF THE BOND CATEGORIES SO THAT OUR TAXPAYERS, IF WE'RE ASKING TO BORROW MONEY ON THEIR BACKS, THEN THEY HAVE THE RIGHT TO KNOW WHAT IT IS THAT WE'RE GOING TO ACHIEVE BY THAT.

AND NOT JUST PROJECTS, NOT JUST PROJECTS.

WHAT'S GOING TO CHANGE IN THEIR CITY IF THEY'RE GOING TO GO INTO DEBT ON THIS? AND SO I WOULD LIKE TO SEE US GO UP 10,000FT, AT LEAST IF WE'RE NOT ABLE TO CRAFT THAT AMONG EACH OTHER, THEN AT LEAST BE ABLE TO HAVE THAT AS PART OF OUR FEEDBACK, PART OF THE FEEDBACK BACK TO US.

THIS IS WHERE THINGS WILL CHANGE.

IF YOU SPEND X DOLLARS, SO THAT WE CAN HOLD OURSELVES AND EVERYBODY ACCOUNTABLE FOR THAT LOAN THAT WE'RE ASKING THE THE PUBLIC TO, TO MAKE ON OUR BEHALF WITH OUR DECISION.

THANK YOU. ANYONE ELSE? MR. MAYOR, I DECLARE.

HOO HOO HOO! JESSE! YES, SIR. GO AHEAD.

THANK YOU. I JUST WANT TO REITERATE THAT I'M NOT COMFORTABLE WITH THE STAFF RECOMMENDATION ON THE PARK ALLOCATION, AND WOULD LIKE TO SEE SOMETHING CLOSER TO THE TASK FORCE RECOMMENDATION.

DON'T NECESSARILY WANT TO GET INTO THE WEEDS OF WHICH PROJECTS OR PARK DISTRICTS GET WHAT FUNDED, BUT I'M A LONG WAY FROM.

FEELING COMFORTABLE WITH THE RECOMMENDATION FROM STAFF ON THE PARK APPLICATION.

THAT'S IT. THEN WE KIND OF MAKE A STATEMENT.

[08:25:04]

NUMBER ONE, I KNOW WE'RE TALKING ABOUT A STAFF RECOMMENDATION.

WE'RE TALKING ABOUT THE TASK FORCE RECOMMENDATION.

RECOMMENDATION? I'VE BEEN AROUND A THREE BUTTON PACKAGE.

I UNDERSTAND THAT, BUT IT'S REALLY UP TO THE COUNCIL.

YOU REPRESENT THE PEOPLE.

IT'S UP TO US TO DIG INTO IT.

IT'S NOT THE STAFF.

IT'S NOT THE TASK.

RECOMMENDATION IS UP TO US BECAUSE WE GOT TO DIG IN.

SO IT'S UP TO CITY MANAGER TO GIVE US THE TOOLS AND GIVE US ALL THE INFORMATION SO WE CAN MAKE A DECISION, BUT ALSO BEST WAY TO OUR DISTRICT.

ALSO BEST FOR THE CITY OF DALLAS.

IT'S A HARD COMBINATION.

YOU ARE DOING TWO TASKS WHAT IS BEST FOR THE CITY, WHAT IS BEST FOR YOUR DISTRICT, AND WE GOT TO WORK TOGETHER.

SO I THINK THAT REALIZE THAT WE AS COUNCIL MEMBER, OUR FIDUCIARY RESPONSIBILITY IS THAT WHAT IS BEST FOR THE CITY AND ALSO WHAT IS BEST FOR YOUR DISTRICT.

SO YOU GOT TO DIG INTO ASK THE QUESTION, YOU KNOW, GET WITH ALL OF THE DIFFERENT DEPARTMENTS, ASK THE PARK DEPARTMENT, TRANSPORTATION DEPARTMENT.

BECAUSE IF THIS IS YOUR FIRST BOND PACKAGE.

SO YOU'RE NOT GOING TO LEARN THIS OVERNIGHT.

SO SO THEREFORE, YOU KNOW, DON'T BE SCARED TO ASK.

JUST GO AHEAD AND ASK THE QUESTION, THE HARD QUESTION AND GET THE ANSWER.

AND WE WILL COME BACK.

AS THE CITY MANAGER SAID, WITH THAT, IS THERE NOT ANY OTHER QUESTION? SO IT IS 650 AND I GOT CLEAR GUIDANCE.

CLEAR GAINS FROM HER. CRAIG AS HOME FROM THE PARK DEPARTMENT.

WHAT DO YOU WANT US TO DO? ARE WE? DO WE WAIT AS YOU ALL WORK THROUGH MR. BROADNAX AND HIS RECOMMENDATION.

WHAT? YOU ALL DECIDE.

AND THEN YOU ALL WILL SEND.

SEND THE PARK DEPARTMENT SAYING THIS IS YOUR NEW ALLOCATION.

WORK TOWARDS IT.

THAT'S THE ONLY CLARITY.

WHAT I DON'T WANT TO DO IS COME BACK IN.

HERE YOU ARE. AND HAVE YOU ALL RIPPED ME APART BECAUSE I WENT BACK REDUCING NUMBERS.

YES. BECAUSE WE NUMBER ONE WE GOT TO WE GOT A DIVISION, WE GOT A PARK DEPARTMENT AND CITY MANAGER.

AND I THINK BOTH OF Y'ALL SHOULD BE WORKING TOGETHER, NOT IN SILOS.

SO LET ME SAY THIS.

AND SO WE'RE NOT IN A SILO.

I THINK WHAT JOHN IS ASKING IS WHAT NUMBER SHOULD HE BE GOING BACK TO HIS PARKS BOARD AND TALK ABOUT ANY REVISIONS FOR? AND SO I THINK THAT'S HIS QUESTION.

AND WHAT I SAID EARLIER, I THINK WITHOUT, YOU KNOW, ANY DISAGREEMENT AT THIS POINT OTHER THAN I THINK COUNCIL MEMBER MORENO TALKED WHERE HE WANTED TO BE AT A LEVEL WAS THAT WE'RE GOING TO WALK AWAY WITH THE ASSUMPTION THAT THE ALLOCATIONS THAT WE'VE RECOMMENDED AS A REDUCTION AT THIS POINT, ANY FUTURE REFINEMENTS OR CHANGES WILL BE PREDICATED ON THAT NUMBER, WHETHER UP OR DOWN IN PARKS.

BUT WE'LL START AT 225, 532 AND THE OTHER NUMBERS THAT ARE LAID OUT.

AND THEN ANY CHANGES BASED ON THESE DISCUSSIONS TODAY WILL EITHER GO UP OR DOWN BASED ON THOSE.

AND SO UNLESS AGAIN, I HEAR ANY DIFFERENTLY, JOHN, YOUR NUMBER IS WHAT IS RECOMMENDED AT THIS POINT AT A STAFF LEVEL.

AND THEN IT COULD GO UP OR DOWN.

AND SO IF I WAS YOU AND THE BOARD, NO DIFFERENT THAN THEY DID EVEN IN THIS TASK FORCE RECOMMENDATION YOU LAID OUT.

BUT IF WE GOT MORE, HERE'S WHERE WE WOULD SPEND IT.

AND IF WE GOT LESS, HERE'S THE LINE THAT WE DREW.

SO I WOULD SUGGEST THAT YOU START WITH THE 205 AS A NEW NUMBER, AND THEN EITHER LEAVE YOUR THINGS THAT WERE UP TO 350 THE WAY THEY WERE, AND YOU'D ADD THOSE BACK.

IF I GO TO 275 OR 300, YOU WOULD JUST DRAW THE LINE AT WHERE THOSE WERE RANKED AND PRIORITIZED IN THE BEGINNING WITH THE 350.

SO THE 225 IS WHERE I THINK YOU SHOULD START.

THAT MAY CHANGE, BUT THAT'S WHERE IF YOU DON'T HAVE A NUMBER, THAT'S THE NUMBER.

IF I WAS Y'ALL GOING TO DO SOME WORK BETWEEN NOW AND WE HAVE CONVERSATIONS AS A GROUP, THE 225 IS WHERE YOU WOULD PROBABLY START.

AND AND I'M NOT TRYING TO BE DIFFICULT HERE.

I JUST KNOW THIS PROCESS.

I JUST KNOW IF I GO START REDUCING NUMBERS.

I PEOPLE, I'M GOING TO GET KILLED.

Y'ALL GOING TO HEAR ALL KINDS OF PHONE CALLS AND EMAILS.

THAT'S TRUE. AND I DON'T WANT TO PUT MYSELF IN THAT SITUATION, OR THE BOARD OR YOU ALL, AND I JUST DON'T.

PERSONAL PRIVILEGE.

CHAIRMAN STEWART, YOU HAVE.

YOU GOT THE FLOOR? I JUST HAVE TO SAY, I DON'T AGREE THAT THAT'S THE NUMBER THAT WE START WITH.

I DIDN'T HEAR THAT FROM EVERYBODY.

I HEAR THAT THERE'S FLUCTUATIONS, BUT I, YOU KNOW, MY PERSONAL I HAVE KEPT FROM GIVING MY PERSONAL OPINION, BUT I THINK WE'VE GOT TOO MUCH IN STREETS AND NOT ENOUGH IN PARKS.

AND MISS SCHULTZ MAY THINK SOMETHING COMPLETELY DIFFERENT.

AND, YOU KNOW, CHAIR NARVAEZ MAY HAVE A COMPLETELY DIFFERENT VIEW, BUT I, I DON'T I DIDN'T HEAR THAT WE WERE ALL COMFORTABLE WITH 225 FOR PARKS.

[08:30:07]

I SURE DIDN'T HEAR THAT TODAY.

AND YOU ARE CORRECT.

BUT I DIDN'T HEAR EVERYBODY WAS COMFORTABLE WITH THE TASK FORCE RECOMMENDATION.

I'M EXACTLY.

AND SO AT THE IN BETWEEN.

AND SO AT THE END OF THE DAY, WE ARE WHERE WE ARE.

BUT WHEN IT COMES TO THE FINALITY OF IT, NO DIFFERENT THAN WHAT COUNCIL MEMBER ATKINS SAID, ULTIMATELY COUNCIL HAS THAT DECISION.

AND SO IF WE WANT TO ADJOURN THIS MEETING AND HAVE NO DIRECTION OR GUIDANCE AND JUST CONTINUE TO HAVE CONVERSATION, WE CAN DO THAT.

BUT OUR RECOMMENDATION IS OUR RECOMMENDATION AND WE'LL TAKE GUIDANCE FROM THE CITY COUNCIL BECAUSE IT'S ULTIMATELY YOUR DECISION.

BUT AT THE END OF THE DAY, JOHN, I APPRECIATE WHERE YOU SIT, BUT I SIT THERE EVERY WEDNESDAY AND THERE ARE NO WRONG OR RIGHT ANSWERS ON CERTAIN DAYS IN EVERYBODY, WHETHER IT'S THE PARKS, PEOPLE ARE GOING TO COMPLAIN AND WE WILL WALK AWAY FROM HERE IF WE LEAVE IT WHERE IT'S AT THE HOUSING COALITION, PEOPLE ARE GOING TO COMPLAIN. THE ONLY PEOPLE THAT WON'T COMPLAIN ARE THE STREETS COALITION AND THERE AIN'T NO STREETS COALITION, SO THERE'S NOBODY ADVOCATING FOR THEM EXCEPT FOR SOME FOLK AROUND THIS DAIS.

AND SO I GET IT.

BUT SO Y'ALL TELL ME TODAY IS WHAT I ASKED.

AND SO IF YOU DON'T WANT TO TELL ME ANYTHING, THEN I'LL FEEL LIKE A REGULAR DAY.

I JUST HAVE A POINT OF PERSONAL. HOLD ON.

WAIT WAIT WAIT WAIT. WE GOT IT.

HOLD ON. MANY RESENDEZ JUST PUNCHED.

THANK YOU, MAYOR, I.

GET OVER THERE. NO, NO, NO, YOU HAD NO MINUTES.

STRATEGIC MAYOR JAYNIE JAYNIE, YOU HAVE THE MIC.

ALL RIGHT, LOOK, IF WE WE.

YOU HAVE TO FIND MR. CITY MANAGER. YOU HAVE TO FIND A WAY TO GET SOME FEEDBACK FROM US IMMEDIATELY SO THAT YOU REALLY DO UNDERSTAND, BECAUSE AS AS CHAIR STEWART SAID, I DIDN'T SAY ONCE WHAT I WANTED, AND I THINK MANY OF US DID NOT BECAUSE WE WERE TRYING TO WEAR OUR OUR CITY HAT AND TRYING TO ASK, SO LET ME JUST MAKE A SUGGESTION.

AND THAT IS UNTIL WE CAN FIND A WAY TO TO HAVE CONVERSATIONS WITH EACH OTHER ABOUT THIS AGAIN, WHETHER IT'S IN AN INFORMAL SETTING OR WHATEVER.

I WOULD SUGGEST THEN THAT AT LEAST THERE'S A, YOU KNOW, IMMEDIATE OPPORTUNITY FOR SOME QUICK SURVEY ON WHAT WE HAVE IN FRONT OF US, THE THE PROPOSAL THAT WE HAVE IN FRONT OF US, SO THAT YOU GET A SENSE OF WHAT WE REALLY WANTED FROM THIS FROM TODAY, BECAUSE WE ALL LEARNED A TON AND MAY HAVE CHANGED OUR OPINIONS ABOUT WHAT YOU THOUGHT WE WANTED.

SO THAT COULD BE WORTH A VERY BECAUSE SOME OF US DIDN'T EVEN PARTICIPATE IN THE INITIAL ONE.

BUT I THINK THAT EVERYBODY WOULD NOW TO SAY, OKAY, BASED ON THAT, WHERE ARE YOU? BECAUSE THAT WILL HELP YOU UNDERSTAND WHERE TO COME FROM, AS OPPOSED TO HAVING PROPOSALS THAT SAY TO 25 PLUS OR -10% PLUS OR -20%, BECAUSE THEN WE GET INTO WE SPEND THE WHOLE CONVERSATION HORSE TRADING.

AND I THINK RATHER THAN THAT, IT WOULD BE BETTER TO START WITH SOMETHING THAT WE'RE IN AGREEMENT ABOUT, THAT YOU DON'T EVEN KNOW WHETHER OR NOT WE ARE.

SO THAT'S MY SUGGESTION ON HOW WE MOVE FORWARD.

OKAY. CHAIRMAN OMAR, THANK YOU.

MR. MAYOR. AND I, I DID SAY WHAT I WANTED.

I DIDN'T GIVE NUMBERS EXACTLY.

I JUST SAID I WANTED MORE HOUSING.

I WANTED ARTS AND CULTURE TO BE AT 6%.

I SAID, YOU KNOW, I DIDN'T SAY ANYTHING ABOUT WHERE TO TAKE FROM, WHERE TO CUT FROM.

I JUST SAID, THESE ARE THE THINGS THAT I'D LIKE TO SEE.

BASED ON WHAT I'VE HEARD FROM THE MULTIPLE BOND TASK FORCE I'VE HAD, I THOUGHT, THAT'S WHAT WE ARE SUPPOSED TO DO HERE TODAY.

SO I UTILIZED MY TIME FOR THAT.

MY ISSUE WITH THE SURVEY IS THAT IS THAT CONSIDERED A WALK IN QUORUM, BECAUSE WE DON'T KNOW WHAT'S OUT THERE, AND IT'S NOT PUBLIC TO EVERYBODY TO SEE WHAT THAT QUORUM, WHAT THAT SURVEY WOULD BE.

SO AND ALSO IT'S LIKE, HOW DO WE KNOW THAT PEOPLE AREN'T GETTING TOGETHER IN ORDER TO HORSE TRADE BEHIND THE SCENES ON THE BOND AT THIS POINT, BECAUSE WE'VE NOW MET AS A WHOLE? I'M JUST SAYING THOSE ARE MY CONCERNS.

THAT'S NOT TRANSPARENCY.

SO IF WE'RE GOING TO DO IT, THEN WE, YOU KNOW, WE WANT TO DO IT THAT WAY.

I WOULD FEEL MORE COMFORTABLE AS HAVING TO COME BACK HERE AND DO THAT IN FRONT OF OUR PUBLIC.

AND IT'S NOT SOME RANDOM HIDDEN SURVEY THAT PEOPLE GET TO HIDE BEHIND.

AS FAR AS DIRECTOR JENKINS.

IT'S GOING TO BE TOUGH BEING THE DIRECTOR, YOU KNOW.

THAT'S PART OF IT. YEAH. YOU'RE GOING TO GET YOU'RE GOING TO GET KILLED ONE DAY AND WE'RE GOING TO LOVE YOU THE NEXT.

THAT'S WHAT IT'S LIKE YOUR FIRST DAY.

YOU KNOW, ME AND YOU. WE HAD TO WORK SOME STUFF OUT AND WE WE TOOK CARE OF BUSINESS, BUT IT WASN'T PERSONAL.

AND THE PUBLIC TRUST ME, I SAID I WOULD, I WOULD LIKE TO SEE HOUSING.

MAYBE I COULD LIVE WITH AROUND $100 MILLION.

BUT I PUT THAT CAVEAT OUT THERE THAT Y'ALL DON'T KILL ME.

I'M NOT SAYING, I MEAN, IF IT'S 200, THEN IT'S 200.

I'M NOT SAYING IT CAN'T BE. I JUST SAID THAT'S WHERE I'D FEEL COMFORTABLE AT THE LOW, BUT THAT'S ME.

[08:35:05]

BUT I'VE ALSO GOT TO DO THE VERY TAIL END OF THE 2017 BOND.

AND SO POSSIBLY I HAVE A LITTLE TINY BIT MORE EXPERIENCE.

I DON'T KNOW HOW MANY MAYOR ATKINS HAS DONE DURING HIS TWO DIFFERENT STINTS HERE, BUT THAT'S JUST MY OPINION.

I DEFINITELY DO AGREE THAT WE SHOULD BE PUTTING MORE DOLLARS IN THIS.

I WANT TO HEAR FROM EVERYBODY AND HAVE EVERYBODY.

NOW THAT THEY'VE ASKED A LOT OF QUESTIONS, THEY MAYBE WERE THAT THEY NEEDED ANSWERED.

AND MAYBE I JUST DID ALL OF THAT WITH STAFF ON MY OWN.

I DON'T, YOU KNOW, I DID WHAT I NEEDED TO DO TO BE HERE AND BE READY.

I'M NOT SAYING EVERYBODY ELSE WASN'T, I JUST WHAT I'M SAYING IS THAT PEOPLE ASKED A LOT OF REALLY GOOD QUESTIONS.

AND I DO AGREE WITH MY COLLEAGUE, COUNCIL MEMBER SCHULTZ, THAT, YOU KNOW, NOW, AFTER HEARING THE ANSWERS TO SOME OF THESE QUESTIONS, MAY HAVE CHANGED YOUR MIND ON SOMETHING ELSE OR SAID, YOU KNOW, WE NEED MORE HERE, WE NEED MORE, LESS THERE.

AND I'M OKAY WITH THAT.

THAT'S THE WHOLE THAT'S THIS PROCESS.

BUT I AM JUST GOING TO FINISH BY SAYING, I REALLY THINK IT NEEDS TO BE HERE AT THE HORSESHOE AND A PUBLIC PUBLICLY, SO THAT OUR RESIDENTS AND FOLKS THAT LIVE HERE IN THE CITY CAN SEE WHAT WE'RE REALLY SAYING AND WHY WE'RE PUTTING THOSE DOLLARS THERE SO THAT NOBODY CAN HIDE BEHIND A NUMBER CHANGE.

THERE WAS A GLITCH.

MY EMAIL GOT LOST.

YOU KNOW, I THOUGHT I TURNED IT IN, BUT NOW IT'S NOT THERE.

I MEAN, ANYTHING CAN HAPPEN VIRTUALLY, SO I'D RATHER JUST DO IT IN PUBLIC AND AND NOT BE AFRAID OF IT.

THANK YOU, MR. MAYOR. GRAYSON.

CHAIRMAN. GRAYSON.

THANK YOU, MR. CITY MANAGER. REGARDLESS OF WHETHER WE GO WITH YOUR RECOMMENDATION OR WHETHER WE GO WITH A BOND TASK FORCE RECOMMENDATION, THE PROCESS ON THE OTHER SIDE COULD POTENTIALLY BE THE SAME. WE WOULD EITHER COME AROUND HERE AND DISCUSS WHAT WE WANT, OR YOU WOULD MEET WITH US INDIVIDUALLY TO GET US WHERE WE'RE GOING.

CORRECT? YES, SIR.

SO WITH THAT SAID, THEN CAN WE START WITH WHAT THE TASK FORCE DID? I'M NOT COMPLETELY ON BOARD WITH THAT ONE, NOT COMPLETELY ON BOARD WITH THE OTHER ONE, BUT FOR THE SAKE OF THE TIME SPENT AND THE EFFORT THAT THEY WENT THROUGH TO GET US TO THAT POINT, CAN WE JUST START THERE AND THEN KIND OF DO THE PROCESS, MEET WITH US, AND WE DISCUSS IT PUBLICLY SO WE CAN FIGURE OUT WHERE THEY ARE? BECAUSE IN SOME OF THOSE PIECES, I'M OKAY WITH OTHER PARTS.

I'D LIKE TO ADJUST A LITTLE BIT, AND I'D LIKE TO HAVE THAT DISCUSSION AND FOR THE SAKE OF ADJOURNMENT.

SO NOTHING PRECLUDES ANY OF THE THINGS THAT YOU SAID IN THE CONVERSATION, BECAUSE THE PROCESS, WHETHER WE START AT THE TASK FORCE RECOMMENDATION OR STAFF'S, THERE WAS NOT CONSENSUS.

TO YOUR POINT ON EVEN WHERE THE TASK FORCE WAS AND NOT FULL CONSENSUS BECAUSE IT WASN'T ASKED OR SOUGHT OR LOBBIED FOR AS IT RELATES TO WHERE STAFF ENDED UP.

BUT THERE WERE SOME PRACTICAL CONSIDERATIONS THAT GUIDED STAFF'S DEVELOPMENT OF OUR NUMBERS BASED ON A LOT OF CONVERSATION AND FEEDBACK, WHETHER THROUGH BUDGET OR JUST HISTORY, AROUND WHERE THE IMPORTANT THINGS LAY.

AND SO IF THE WALK AWAY TODAY DOES NOT WANT TO BE PERCEIVED AS THE COUNCIL CHOSE TO GO FORWARD WITH THE CITY MANAGER'S RECOMMENDATION AS THE BASELINE TO GO FORWARD, WHICH I UNDERSTAND THE THOUGHT PROCESS AROUND THAT.

THAT'S FINE, BECAUSE AT THE END OF THE DAY, OUR NUMBERS AND THE CONVERSATIONS THAT WE'LL HAVE AND THE ONES YOU'LL HAVE HERE WILL GET US TO A PROPOSITION LEVEL.

WHAT I WOULD HATE TO SEE, QUITE HONESTLY, IS THE THOUGHT AND BELIEF THAT THIS COUNCIL, WHETHER AS A BODY OF THE WHOLE OR AT SOME FUTURE BRIEFING, IS GOING TO ACTUALLY PULL UP A SEAT AND PRETEND TO BE STAFF AND GET DOWN INTO PUTTING NUMBERS IN SPREADSHEETS AND DOING THAT, BECAUSE I DON'T KNOW IF YOU EVER GET OUT OF THE ROOM UNTIL THE 2028 PRESIDENTIAL ELECTION, IF IN FACT, WE WERE TO DO THAT BECAUSE THAT WILL BE IMPOSSIBLE.

SO AT A POLICY LEVEL SIMILAR TO WHAT COUNCILWOMAN SCHULTZ SAID, THERE NEEDS TO BE SOME THEMATICS AND SOME HIGH LEVEL PERSPECTIVES ON WHAT AND WHAT NOT AND WHETHER THIS OR THAT FROM AN ECONOMIC DEVELOPMENT STANDPOINT, WHATEVER THAT IS THAT GETS Y'ALL SOMEPLACE.

BUT DOING THAT WORK AND TAKING THE PLACE AND I GIVE ALL DEFERENCE TO THE TASK FORCE, BUT Y'ALL PAY LARGE SUMS OF MONEY FOR THE PEOPLE THAT ACTUALLY DO THIS WORK AND GUIDE YOU BASED ON THINGS THAT YOU'VE ALREADY GROUND INTO HOW WE APPROACH IT, THAT I DON'T SAY WE ABDICATE OUR PROFESSIONAL RESPONSIBILITY, AND NOR SHOULD YOU IGNORE THAT OR THE COMMUNITIES.

BUT AT THE END OF THE DAY, PEOPLE WANT A LOT OF THINGS, PERIOD.

AND AS DESCRIBED TODAY, EVEN BY SOME COUNCIL MEMBERS, QUITE HONESTLY, ABOUT WHAT WE SHOULD BE FUNDING IN THE GENERAL FUND AND WHAT SHOULD WE BE DOING HERE? A LOT OF THE THINGS THAT ARE SPOKEN AND DONE HERE DON'T LINE UP WITH THE REALITIES OF OUR FISCAL ABILITIES, AND SO THERE'S A LOT OF CHALLENGES BUILT IN HERE.

[08:40:07]

AND TO JOHN'S POINT, EVERYBODY'S GOING TO SCREAM AND YELL, BUT Y'ALL ARE EXPERIENCED AT THAT.

AND SO WE'RE GOING TO FIGURE IT OUT.

SO IT DOESN'T MATTER WHERE WE START, IT MATTERS WHERE WE END.

AND QUITE HONESTLY, WE'VE DONE A LOT OF THE WORK BASED ON WHAT WE'VE HEARD, FEEDBACK FROM EVEN TASK FORCE MEMBERS AND THE CONVERSATIONS THAT KIND OF GOT US TO THIS POINT.

BUT AGAIN, I'LL JUST SAY THIS THE NUMBER IN THE BUDGET STARTED WITH WHATEVER WAS ABOVE A HALF $1 BILLION AND WHAT WE COULD FIT INTO THERE.

AND THE IRONY IS WE GOT A NEW AREA OF CONCERN AND DESIRE, AND THAT IS HOUSING AT A MUCH LARGER LEVEL.

SO THAT HAS TO COME FROM SOMEWHERE.

IF WE'RE GOING TO DO IT IN THE BASELINE FOR STREETS, AS WE WOULD RECOMMEND, AND WE WOULD BE ASKED ABOUT IS $500 MILLION AT A MINIMUM.

AND SO EVERYTHING ELSE IS WHERE THAT NUMBER GOT MOVED BACK FROM TO PUT MORE MONEY INTO HOUSING.

SO YOUR TASK WILL NOT GET ANY EASIER.

YOUR DESIRES AND HOPES AND DREAMS WILL PROBABLY BE CRUSHED, BUT WE'VE GOT TO GET TO A NUMBER.

AND YOU CAN'T TELL ME ALL YEAR IN MY TEAM THAT YOU CARE ABOUT STREETS AND ALLEYS, AND THEN WE DON'T FUND THEM AT, AT LEAST AT THE LEVEL CONSISTENT WITH WHAT STAFF IS TELLING YOU PROFESSIONALLY. AND YOU CAN'T DO AWAY WITH THE PCI SYSTEM BECAUSE IT DOES NOT SERVE YOU WELL IN THIS PROCESS, BECAUSE THAT'S WHAT WE'VE BEEN BASING ALL OF OUR DECISIONS ON.

AND SO I WOULD RECOMMEND AGAINST THAT.

IT SHOULDN'T EVEN BE A CONVERSATION.

YOU MAY NOT LIKE IT, BUT FOLK RUNNING.

AND DOWN THE STREET SAYING, OH, IT'S LUMPIER HERE THAN THERE.

AND THEN WE GO FUND THAT STREET THAT IS NOT SCIENTIFIC AND NOT PRACTICAL OR DATA DRIVEN.

SO AGAIN, IT DOESN'T MATTER TO ME.

WE'LL START WITH ANY NUMBER AND WE'LL START WITH THEIR NUMBER.

BUT IT'S NOT GOING TO BE THE SAME IF YOU WANT TO GET ALL THE HOPES, DREAMS AND WISHES THAT Y'ALL TALKED ABOUT TODAY, MATT, AND WE'LL SETTLE AT THAT.

WE'LL MEET WITH YOU INDIVIDUALLY AND WE'LL COME BACK.

I WOULD RECOMMEND DOING STRAW POLLING QUITE HONESTLY, BECAUSE IT WAS NOT FUN OR ENJOYABLE DURING THE BUDGET PROCESS.

BUT IF THAT'S WHAT Y'ALL WANT TO DO, WE'LL DO THAT TOO.

BUT YOU KNOW, I'LL GET A PERSON THAT DOES, YOU KNOW, AUCTIONS IN HERE TO START GOING THROUGH NUMBERS.

AND WE CAN GET THERE SPEEDIER IF WE CAN SPEED THAT UP.

LET ME KNOW BECAUSE THE NUMBERS JUST PICK A NUMBER AND WE'LL PUT PROJECTS WITHIN IT.

BUT WE GOT $1.1 BILLION RIGHT NOW OKAY WITH THAT OKAY WILLIS, YOU HAD THE MIC.

THANK YOU. WELL, I WANT TO BUILD ON ON THAT THOUGHT.

I WOULD PREFER TO START WITH THE STAFF RECOMMENDATIONS BECAUSE IT IS GROUNDED IN WHAT WE PAY THEM TO DO.

I THINK THAT THE TASK FORCE SHED SOME LIGHT ON SOME DIFFERENT THINGS AND REALLY WORKED THROUGH THIS IN A PUBLIC FORUM SO WE CAN FACTOR THAT IN.

BUT I THINK THE GROUND IN THIS SHOULD BE THE STAFF RECOMMENDATION.

I'LL GIVE YOU AN EXAMPLE THAT CAME TO LIGHT TODAY.

THE FACT THAT THE PARK NUMBER WENT SO FAR UP AND STREETS WAS KNOCKED BACK FROM THAT HALF MILLION, BASED ON A SUPPOSITION THAT MONEY WASN'T BEING SPENT WHEN THAT MONEY IS GOING TO BE SPENT. THERE WERE JUST SOME MARKET FACTORS THAT CAUSED A DELAY.

AND SO THAT GIVES ME PAUSE.

THAT NUMBER ALSO WENT UP FROM THE 2017 BOND, 34%.

I DON'T KNOW THAT PHILOSOPHICALLY, WE'RE SAYING THAT WE WANT TO SEE A PARK BOND NUMBER GO UP 34% WHEN WE'RE STARING DOWN HOUSING CRISIS AND HOMELESSNESS AND TECHNOLOGY ISSUES THAT THE 2024 BOND MUST GIVE ATTENTION TO.

AND SO I THINK A SURVEY, WHILE A GREAT IDEA TO TALK ABOUT HOW WE CAN COME TO SOME CONSENSUS, IS JUST NOT NECESSARILY THE WAY TO GET AT IT MAY NOT BE THE RIGHT TOOL.

I WOULD LIKE TO SEE US PUT OUR OWN THOUGHT INTO IT ABOUT NOT ONLY OUR DISTRICT'S PROJECTS, BUT SOME OF THE ONES WE'VE COME TO LEARN MORE ABOUT AND SOME OF THE OTHER DISTRICTS SO THAT WE HAVE THOUGHTS.

I KNOW I'VE HAD SOME PROJECTS IN VERY HIGH NEED AREAS THAT WHEN I LOOK AT A LIST, I SEE THAT I JUST I WANT TO WEIGH WHY SOME MADE IT AND SOME DIDN'T AND BE ABLE TO ADVOCATE FOR THAT.

BUT I THINK THAT THIS WILL ALLOW US TO MAGNIFY FOR STAFF THE THINGS THAT WE THINK ARE REALLY IMPORTANT, THE PLACES WHERE WE THINK OTHER FUNDING SOURCES COULD BE FOUND AND, AND JUST WEIGH IN AT THAT POINT.

AND THEN THAT CAN BE A BASIS FOR THE NEXT ROUND OF DISCUSSION.

I DON'T KNOW THAT WE NEED TO COME RIGHT BACK HERE.

I WOULD LIKE TO SEE US ALL GIVE THOUGHT TO THIS AND PUT FORTH WHERE, WHERE WE ARE WITH REGARD TO OUR DISTRICT, AS WELL AS THOUGHTS ON THE BOND PROGRAM AS A WHOLE.

THANKS. DEPUTY MAYOR PRO TEM, THANK YOU SO MUCH.

REALLY, I JUST WANT TO TAKE THIS TIME TO THANK ALL OF THE THE PUBLIC FOR LISTENING.

THANK YOU FOR YOUR WORK.

THOSE INDIVIDUALS WHO ARE STILL WAITING FOR US TO LET THEM GO IN THE BACK.

BUT MR. BROADNAX, THANK YOU FOR SUPPORTING THE STAFF MEMBERS AND WE DO APPRECIATE YOUR WORK.

IN CLOSING, I SIMPLY WANT TO SAY THIS A CITY WILL BE REMEMBERED BY THE POLICIES OF WHICH IT EMBRACES, AND SO WE MUST HAVE.

THE OUTCOME OF THIS BOND SHOULD REFLECT WHO WE ARE AS A CITY AND WHAT OUR MESSAGES HAVE BEEN.

AND WE KNOW THE OVERALL ARCHING MESSAGE HAS BEEN ABOUT EQUITY AND RACIAL EQUITY AND ALL I WANT.

[08:45:11]

I'M JUST. ALL I WANT IS FOR WHEN WE BEGIN TO DRILL DOWN ON WHAT OUR MESSAGE REALLY IS TO BE, ESPECIALLY WHEN IT COMES TO EQUITY.

I DON'T WANT TO SEE FOLKS GET AMNESIA AND START PUSHING BACK, BECAUSE THERE'S NO UNDERSTANDING OF HISTORICALLY UNDERSERVED COMMUNITIES OR NEEDS.

AND WE'RE NOW HERE AT NEEDS VERSUS WANTS.

AND FROM AN ECONOMIC ECONOMICS, WHICHEVER WAY YOU WANT TO USE IT, THERE IS A DIFFERENCE BETWEEN WHAT YOU NEED IN A CITY IN ORDER TO TO EXIST AND WHAT WE NEED TO GET PEOPLE IN A PLACE WHERE THEY WANT TO COME, LIVE, WORK AND PAY THEIR TAXES.

SO I JUST WANT TO PUT THAT HERE ON THE BOOKS.

BUT WE KNOW THERE NEEDS TO BE A PRIORITY ON THE PEOPLE WHO HAVE SENT US HERE TO BE GOOD STEWARDS OF THEIR TAX DOLLARS AND THEIR WISHES AND THEIR DESIRES.

MOST OF ALL, THERE NEEDS.

MAYOR PRO TEM.

MAYOR ATKINS, THANK YOU FOR YOUR LEADERSHIP TODAY.

THANK YOU. MR.. BROADNAX.

THANK YOU. OF COURSE.

DR. JENKINS, WHAT I CALLED YOU BECAUSE YOU HAVE TO WORK ON PRESCRIPTIONS FOR EVERYBODY'S FEELINGS.

BUT THE BOTTOM LINE IS THIS WE'RE GOING TO GET HIT AND WE'RE GOING TO GET BEAT UP.

BUT WE ALL SIGNED UP FOR THIS JOB.

AND SO I KNOW I'M READY.

ALL I ASK OF YOU COUNCIL MEMBERS AND STAFF AS WE CLOSE, DON'T GIVE ANYONE ELSE MY PERSONAL CELL NUMBER TO TAKE ON AN ADVOCACY.

SO THANK YOU SO VERY MUCH.

BUT BUT I JUST WANT TO PUT THAT OUT THERE THIS EVENING.

THANK YOU. UM, COUNCILWOMAN TO BLACKMON.

I THINK YOU GOT TWO MORE MINUTES.

I WOULD LIKE TO SUSPEND THE RULES, BECAUSE I THINK WE HAVE TWO COLLEAGUES THAT WENT THROUGH THEIR THREE ROUNDS, AND I'D LIKE TO HEAR THEIR COMMENTS BECAUSE WE'RE NOT, I GUESS, NOT ALLOWING THEM TO SPEAK.

NO, WE'RE GOING TO ALLOW THEM TO SPEAK.

OH THEY ARE. OKAY.

I JUST WANTED TO. OKAY.

PERFECT. THANK YOU. BUT I DO HAVE COMMENTS, BUT I JUST WANT TO MAKE SURE THAT THEY DO THAT WE DON'T THAT WE DO ALLOW THEM TO HAVE CONVERSATION BECAUSE I'D LIKE TO HEAR THEIR.

BUT ON THIS I THINK I WOULD LIKE TO START WITH THE STAFF RECOMMENDATION AND GO UP BECAUSE AS WE KNOW, STARTING HIGH AND COMING DOWN NEVER REALLY WORKS.

I JUST FEEL CUTTING STUFF IS HARDER, ADDING STUFF IS EASIER.

AND I KNOW, JOHN, YOU DON'T AGREE, BUT YOU'RE GOING TO YOU'RE ABOUT TO GET SOME MONEY IN SOME PARK FEES THAT YOU COULD PROBABLY THEN PUT TO USE AND THEN HOUSING. LIKE THERE'S SOME STILL SOME INFORMATION VARIABLES THAT STILL NEED TO BE PUT AROUND ALL OF THIS TO SEE THE FULL SPECTRUM OF WHAT WE'RE TRYING TO ACHIEVE. AND AND I MEAN, AT THE END OF THE DAY, WE'RE THE DECIDING BODY.

OKAY. SO I KNOW HOW THE CHARTER READS, BUT THAT'S THE FACT.

AND WE ARE HERE TO MAKE THE HARD DECISIONS.

BUT I WOULD LIKE TO START WITH STAFF AND BUILD AROUND.

AND I KNOW AT ONE TIME THERE USED TO BE LIKE A DOTTED LINE.

AND THEN FROM THERE, IF YOU WANTED AN EXTRA 50 MILLION, THESE ARE THE PROJECTS AND YOU KIND OF START BUILDING AROUND IT AND PICKING.

AND I WOULD LIKE IT TO BE AN OPEN PUBLIC FORUM.

I DON'T THESE CONVERSATIONS.

I WOULD LOVE FOR THEM TO BE IN AN OPEN SPACE SO PEOPLE CAN HEAR, AND NOT MEETING WITH ME INDIVIDUALLY, BECAUSE I DO GAIN KNOWLEDGE FROM LISTENING TO MY COLLEAGUES AND THEIR POINT OF VIEW. AND SO I KNOW THAT WE GOT OUR TASK FOR US.

I'M READY TO MEET.

IF THAT MEANS WE'RE HERE CHRISTMAS DAY, THEN SO BE IT.

NO, IT'S NOT GOING TO HAPPEN.

BUT BUT I DO THINK THAT THIS IS IMPORTANT WORK THAT OUR CONSTITUENTS AND THE RESIDENTS EXPECT US TO DO, AND WE SIGNED UP FOR IT.

SO WE BOUGHT THE TICKET.

TAKE THE RIDE. THANK YOU.

I JUST WANT TO MAKE SURE IT'S CLEAR THAT I'M IN AGREEMENT WITH YOU ALL.

SAY I AM.

YOU REMEMBER THAT? I'M IN AGREEMENT.

WHATEVER Y'ALL DECIDE, I JUST WANT TO MAKE SURE WHATEVER I TAKE BACK TO YOU ALL IS WELL.

AND THE BOARD THAT.

THAT'S THE NUMBER Y'ALL WANT US TO WORK FROM.

THAT'S ALL I'M ASKING.

CHAIRMAN BAZALDUA, TWO MINUTES.

THANK YOU. MAYOR. I WON'T USE ALL OF THE TIME.

I JUST WANTED TO CHIME IN AFTER WE HEARD FROM OUR CITY MANAGER AND COLLEAGUE GIVING DIRECT FEEDBACK, I'D LIKE TO OFFER MY DIRECT FEEDBACK TO WHAT WAS MENTIONED.

AND I TOO WOULD SUPPORT GOING TO AS A STARTING POINT WITH THE CITY MANAGER'S RECOMMENDATION AND THEN ALLOWING FOR WHATEVER MECHANISM YOU ARE GOING TO PROVIDE FOR US TO AMEND GOING FORWARD.

FROM THAT. I JUST WANTED TO CHIME IN AND SAY THAT I AGREE WITH COUNCIL MEMBER WILLIS.

ANYTHING ELSE, MR. CITY MANAGER? OH. CHAIRMAN MENDELSOHN, YOU WANT TO CHIME IN? I WAS GOING TO SAY, BUT IF YOU'RE GIVING ME TWO MINUTES, I'LL SAY MORE THAN THAT.

[08:50:02]

WHEN I WAS ORIGINALLY GOING TO SAY, IS THAT THE VERY IMPORTANT QUESTION THAT COUNCIL MEMBER BLACKMON ASKED WAS, WELL, WHERE DO WE GO FROM HERE? AND THAT WAS NOT PART OF THIS BRIEFING, AND IT WAS NECESSARY BECAUSE WE WOULD HAVE JUST WALKED OUT WITH LIKE, WELL, NOW WHAT? AND SO WHAT I WOULD SAY IS THERE'S A LOT OF BACKROOM CONVERSATIONS THAT HAPPEN, AND THE PUBLIC DOES DESERVE TO KNOW WHERE WE STAND.

AND I WOULD SUGGEST THAT EVERY COUNCIL MEMBER WRITE THEIR OWN MEMO TO THE CITY MANAGER OUTLINING NOT JUST THE ALLOCATION THAT THEY THINK, BUT ANY OTHER ASPECTS, INCLUDING TIMING, INCLUDING ALL OF THESE.

SO MUCH CONVERSATION ALREADY COMING ABOUT HOW MUCH FOR PARKS YOU WANT.

325 HOW MUCH FOR STREETS YOU WANT? YOU WANT AT LEAST 500.

GUESS WHAT? IF WE DELAYED TO NOVEMBER AND YOU.

MAYOR PRO TEM COME UP WITH A PENSION PLAN THAT DOES NOT INCLUDE THAT $400 MILLION.

EVERYBODY CAN HAVE EVERY SINGLE THING THEY WANT.

EVERYBODY EXCEPT I GUESS, THE TIMING FOR THE CITY MANAGER.

SO ALL I'M JUST GOING TO SAY IS THAT THERE'S NOTHING THAT HAS BEEN PROPOSED THAT WE DON'T ABSOLUTELY NEED.

EVERYBODY, EVERY PROJECT, EVERY ONE OF THESE THINGS IS NEEDED AND ABOUT 15 BILLION MORE.

SO BEING ABLE TO EXPAND THIS BOND TO ACTUALLY MEET THE NEEDS GETS US TO.

THE NUMBER ONE THING THAT WE REALLY DIDN'T TALK ABOUT VERY MUCH IS YOU ACTUALLY HAVE TO GET THE VOTERS TO APPROVE.

AND WHILE I'VE ALSO TRIED NOT TO TALK ABOUT MY DISTRICT.

PLEASE NOTE IT'S THE SMALLEST ALLOCATION AND NO CITYWIDE DOLLARS ARE FOR DISTRICT 12.

SO YOU'RE TALKING ABOUT ASKING RESIDENTS WHO WILL COME OUT TO VOTE.

TO TAKE 1.4% OF THE DOLLARS, BUT STILL TAKE ON ALL THE DEBT.

I CAN GUARANTEE YOU YOU'RE NOT GOING TO FIND SUPPORT FOR MANY OF THESE ITEMS. SO MAKE SURE THAT EVERYBODY IS TAKEN CARE OF SO EVERYONE CAN VOTE FOR THIS AND EVERYONE CAN SUPPORT IT.

AND WE HAVE A WAY TO DO THAT.

AND IT'S CALLED WAITING TILL NOVEMBER.

THANK YOU, MR. CITY MANAGER.

HE GOT A QUESTION TO MR. JENKINS. SO, DIRECTOR JENKINS, DO YOU HAVE A NUMBER THAT YOU FEEL LIKE YOU'VE GOT FROM THIS BODY? MY HONEST ANSWER.

YEAH, YEAH. NO.

OKAY. BUT I GOT IT.

SO I HEARD YOUR RECOMMENDATION, BUT THE ANSWER IS NO.

RIGHT. AND SO I THINK AGAIN.

START WITH 225.

JUST BECAUSE IF YOU DON'T DO ANYTHING, THEN WHEN WE'RE BACK HERE NEXT MONTH OR WHENEVER WE DO COME BACK, WE'LL STILL BE AT YOUR NUMBER.

AND THEN WHEN IT'S ASKED TO REFINE THAT NUMBER, YOU'LL THEN HAVE TO GO BACK AGAIN.

AND SO AS I SUGGESTED EARLIER, GO BACK AND START WITH 225 AT LEAST.

JUST DO AN EXERCISE OF WHAT THAT WOULD GET YOU SO THAT THEY CAN COMPARE AND CONTRAST BETWEEN WHAT YOU GET FOR 350 VERSUS 250 OR 225.

I FORGET THE NUMBER AND THEN JUST WORK FROM THERE, AND THEN THEY'LL HAVE GUIDANCE, AND YOU CAN BE ABLE TO HOPEFULLY DO THAT WITHOUT DRAGGING ON WITH YOUR BOARD AGAIN, BECAUSE YOU'LL HAVE GUIDANCE ALL THE WAY BACK UP TO THE 350.

THAT'S WHAT I WOULD SUGGEST TO SAVE TIME.

BUT FOR YOU TO WALK AWAY WITH NOTHING AGAIN.

WE'RE THEN A MONTH AWAY BECAUSE YOUR BOARD HADN'T MET AND YOU STILL NEED TO MEET WITH THEM, SO I WOULD AT LEAST DO THAT.

NOT THAT THAT'S WHAT Y'ALL RECOMMEND OR THEY WOULD RECOMMEND, BUT JUST TO MAKE SURE THAT THEY'RE PREPARED WHEN WE DO HAVE THE CONVERSATION.

BECAUSE IF NOTHING CHANGES, THEN YOU STICK WITH THE ORIGINAL AMOUNT THAT THEY HAD BLESSED.

BUT IF IT DOES CHANGES, YOU CHANGE.

YOU DO HAVE SOME GUIDANCE FROM THEM SO THAT YOU CAN SPEAK ON THEIR BEHALF, BECAUSE THEY'VE ALREADY WEIGHED IN AND YOUR STAFF HAVE LOOKED AT IT.

THAT'S WHAT I WOULD RECOMMEND YOU DO.

ITS HEELS. SECOND COLLEAGUES.

THE STATEMENT WILL MAKE IT VERY SIMPLE.

THE RECOMMENDATION THERE.

WE, THE COUNCIL CAN CHANGE IN.

THE RECOMMENDATION IS UP TO US TO MAKE THE DECISION OF WHAT WE'RE GOING TO DO.

SO IT'S UP TO US TO GET TOGETHER AND SAY, WHAT IS THAT NUMBER AND WHAT IS BEST FOR THE CITY OF DALLAS.

SO LIKE I SAID, YOU START AT 225 OR WHATEVER THAT NUMBER IS, BUT IT'S STILL UP TO US TO MAKE THAT RECOMMENDATION, TO APPROVE THAT, TO GO BACK TO OUR COLLEAGUES. SO I DON'T WANT TO PUT ON RECORD OUT THERE BECAUSE THE RESIDENTS, THE CITIZENS KNOW WE HAD A TASK FORCE, YOU KNOW, WE HAD A STAFF THAT WE NEED.

WE DID NOT COME WITH THE SAME CONCLUSION, BUT WE STARTED SOMEWHERE.

WE'RE GOING TO MAKE SURE WE MAKE IT WORK.

BUT REMEMBER, YOU GOT ELECTED.

SO IT'S UP TO US TO TO FINISH THAT ISSUE.

AND I BELIEVE THE NEXT STEP.

ONE LAST COMMENT, AND I THINK THERE WAS A STATEMENT MADE ABOUT UNDERSTANDING WHAT WE WERE TO DO AND WHAT WE THOUGHT WE WOULD ACCOMPLISH TODAY.

AND I THINK WE DID HAVE SOME THOUGHT AROUND THAT.

AND IT WAS ON SLIDE 22, WHERE WE EXPECTED THERE TO BE MORE CONVERSATION IN DECEMBER AND JANUARY, AND WE WOULD WORK WITH COUNCIL MEMBERS TO CONTINUALLY

[08:55:03]

REFINE THIS NUMBER AND THEN PACE OUT AND SCHEDULE TWO MORE BRIEFINGS THAT WERE ALREADY BE PLANNED FOR IN JANUARY AND FEBRUARY AS ITERATIVE UPDATES ON THOSE CONVERSATIONS. AND I WOULD SAY THAT IS A NORMATIVE PROCESS OF HOW WE GO ABOUT DOING THIS.

AND WE DID IT LAST TIME.

IT DOESN'T MAKE IT RIGHT, DOESN'T MAKE IT WRONG.

BUT THE ONLY THING THAT I WOULD SAY IS WE'RE GOING TO CONTINUE TO WORK WITH YOU.

WE'LL COME AGAIN IF YOU WANT TO COME BACK EARLY ON A SPECIAL MEETING.

I DON'T THINK ANY BACKROOM DEALS ARE GOING TO BE MADE, AT LEAST FROM A STAFF PERSPECTIVE.

BUT I THINK WE'VE HEARD A LOT TODAY.

I THINK WE'RE GOING TO GO BACK AND TALK TO YOU ABOUT CONCERNS, THOUGHTS, QUESTIONS, CLARIFICATIONS, AND THEN THAT NUMBER MAY OR MAY NOT CHANGE BASED ON THAT GUIDANCE.

BUT IF COUNCIL WANTS TO GET BACK IN THE ROOM AND HAVE A DISCUSSION AROUND THE POLICY APPROACH TO THIS, OBVIOUSLY WE'RE AVAILABLE TO DO THAT.

BUT RIGHT NOW WE'VE GOT CLEARER GUIDANCE ON WHERE WE'RE GOING TO HEAD OVER THE NEXT TWO MONTHS, AND WE'LL REACH OUT TO YOU, RESPECTIVELY, TO GET YOUR THOUGHTS AND FEEDBACK.

AND IF WE NEED TO GET BACK IN THE ROOM BECAUSE WE'RE STILL UNCLEAR AND ARE WAY OFF, THEN WE'LL HAVE THAT CONVERSATION AND BRING IT BACK BEFORE YOU AT A SPECIAL CALL MEETING, OR COME BACK IN OUR NORMAL PROCESS THAT WE ALREADY LAID OUT.

THANK YOU. AND. WE GOT STUART.

CHAIRMAN. STUART.

SORRY. I KNOW I'M THE OLDEST ONE HERE.

PROBABLY IN TIRED, BUT I'M CONFUSED.

WE ARE GOING TO MEET TO DISCUSS.

CORRECT? YES OKAY.

THANK YOU. I CAN SLEEP BETTER TONIGHT.

WE CAN SLEEP BETTER. WE'RE GOING TO BE DISCUSSED.

WE? THIS IS THE FIRST DRAFT.

IT IS NOW 720.

WE ARE NOW CALLED THE COUNCIL.

BRIEFING ADJOURNED.

* This transcript was compiled from uncorrected Closed Captioning.