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[CALL TO ORDER]

[00:00:05]

OKAY GOOD MORNING. CITY OF MCKINNEY CITY COUNCIL WORK SESSION FRIDAY, FEBRUARY THE 11TH 2022. IT'S 8 34 IN THE MORNING WHERE IN COUNCIL CHAMBERS AT 2 22 NORTH TENNESSEE STREET. THE GREAT CITY OF MCKINNEY. FIRST ORDER BUSINESSES , PUBLIC COMMENTS ON AGENDA

[Overview and Expectations]

ITEMS AND I SEE NOBODY HERE. UM SO WE WILL NOW MOVE TO OUR WORKS AS AN ITEM. 220125 OVERVIEW AND EXPECTATIONS. HIS LOVE. THE STRENGTH THAT IS ON YOUR MIND. LONG TO GO. I WOULD LIKE TO START THINGS OFF. I KNOW THAT. WELL. TIRED OF THIS MATERIAL. IS THAT YOU KNOW, NOW WORK IN ASKING YOU ABOUT. MILES. LOST HIS MOTHER. VERY GOOD. GOTCHA. OKAY SO WE'VE BEEN AROUND SINCE . YEAH SO I'M FOLLOWING YOUR FOOTSTEPS RIGHT THERE. EXACTLY DON'T WE GOTTA TECHNOLOGY FAIL RIGHT OFF THE BAT HERE. SO WE'VE BEEN AROUND SINCE 1999. MANY PEOPLE RECOGNIZE US FROM OUR EXECUTIVE RECRUITMENT ACTIVITIES ARE ONE OF THE LARGEST PUBLIC SECTOR EXECUTIVE RECRUITMENT FIRMS IN THE COUNTRY. I KNOW HE SHOULD PROBABLY TALK THROUGH. I SUSPECT TODAY MIGHT COME UP ON WORKFORCE CHALLENGES. EVERYBODY'S DEALING WITH THE GREAT RESIGNATIONS AND THE GREAT RESET WHATEVER YOU WANT TO CALL IT, BUT IT'S AN INTERESTING TIME TO BE DOING RECRUITMENT ACTIVITIES, AND IT'S LARGELY BECAUSE MOST OF US AGING BABY BOOMERS ARE NOW HITTING RETIREMENT AGE THAT THE STATUS THAT 10,000 BABY BOOMERS HIT RETIREMENT AGE EVERY DAY FOR THE NEXT FIVE YEARS, SO THEY'RE ALL SAYING WE'RE DONE AND MOVING ON AND MOVING OUT OF THE EFFORT. SO THAT'S PART OF THE EFFORT. BUT BEYOND THAT, WE DO A LOT OF WORK LIKE THIS STRATEGIC PLANNING COUNCIL GOAL SETTING SESSIONS, SERVANT LEADERSHIP PROGRAMS, LEADERSHIP DEVELOPMENT ACTIVITIES. A LOT OF WORK IN HELPING FIRMS LOCATE INTERIM MANAGEMENT INTERIM DEPARTMENT HAD WE HAVE SOME EMBEDDED SERVICES AND THEN WE TYPICALLY ARE INVOLVED IN SOME STATE NATIONAL CONFERENCES ON A REGULAR BASIS. IT'S FUN FOR US TO SEEK INTERNATIONAL PERSPECTIVE. WHAT'S GOING ON? A LOT OF GROUPS ASKED US TO TALK ABOUT WHAT WE'RE SEEING ACROSS THE COUNTRY AS WELL. SO THIS IS VERY MUCH IN OUR WHEELHOUSE AS WELL. UM I KNOW TODAY AS WE GO THROUGH, I WAS GOING TO JUST KIND OF OPEN THINGS UP BY NO. PAUL WANTS TO PROBABLY HAVE SOME OPENING COMMENTS ABOUT WHAT HIS EXPECTATIONS WOULD BE TODAY AND THEN AFTER THAT WILL COME BACK TO ME AND I'LL GO AHEAD AND JUST KIND OF GUESS TALKING A LITTLE BIT AND GETTING US PREPARED FOR STRATEGIC VISIONING. MOST OF US AS YOU'VE ALWAYS SEEN THE ADS AND THE YOUTUBE CLIPS AND THEY'RE LOOKING AT PHONES AND ALSO THEY'RE FALLING INTO FOUNTAINS ARE BUMPING INTO THINGS LIKE THAT. THAT'S KIND OF THE NATURE OF WHAT WE SEE IN THIS BUSINESS THAT WE GET SO CAUGHT UP IN THE HERE AND NOW THAT WE KIND OF LOSE OUR LONG TERM HORIZON FOCUS, AND SO WHAT WE'RE GOING TO DO THIS MORNING IS TO REALLY KIND OF HELP YOU RESET THAT PROCESS. THINK ABOUT THE CHALLENGES AND ISSUES YOU'RE FACING. THE RESPECT OF PRIORITIES AND GOALS AND OBJECTIVES THAT YOU'RE TRYING TO ACCOMPLISH AS ELECTED OFFICIALS STAFF'S GONNA CERTAINLY IDENTIFY SOME HOTSPOT ITEMS THAT YOU THINK ARE SHOULD BE ON YOUR RADAR SCREEN. AND THEN WE'LL WALK THROUGH SOME OF THE FEEDBACK THAT YOU ALL HEARD MANY OF YOU SAID, THAT'S THE FUN PART OF BEING ABLE TO FINALLY HEAR SOME OF YOUR COLLEAGUES. ABOUT WHAT YOU'RE WHAT THEY'RE THINKING ABOUT BECAUSE YOU GET CAUGHT UP IN THE FORMAL TRAPPINGS OF THE MEETINGS, AND THIS IS AN OPPORTUNITY TO REALLY KIND OF LET HER HAIR DOWN. I SAY THAT NO PUN INTENDED. GIVE HIM MY HAIRLINE, BUT LET HER HAIR DOWN TO BASICALLY GET A CHANCE TO KIND OF TALK AND HAVE A CONVERSATION ABOUT THE THINGS THAT REPORTING FOR YOU. AND THAT'S SO IMPORTANT TO BE ABLE TO PROVIDE SOME DIRECTION FOR THE STAFF AS WELL. SO WITH THAT, I'LL TURN IT BACK OVER TO YOU.

AND THEN WHEN YOU'RE DONE, PAUL JUMP BACK INTO THE PROCESS. THANK YOU, DOG. WELL, GOOD MORNING, MAYOR AND CITY COUNCIL SPECIAL WELCOME, OF COURSE TO THIS PROCESS TO OUR NEWEST COUNCIL MEMBERS, COUNCILWOMAN FELTUS AND COUNCILMAN BELLER. AND OF COURSE, MOST RECENTLY, COUNCILMAN TRULY. AS YOU KNOW, THIS ANNUAL DISCUSSION OFFERS AN OPPORTUNITY FOR THE CITY COUNCIL TO DISCUSS PRIORITIES AND GOALS FOR THE UPCOMING YEAR OR TWO IN AN EFFORT TO AID STAFF AND ENSURING ALIGNMENT WITH THE COUNCIL'S GOALS. SPECIFICALLY, THERE ARE SEVERAL OBJECTIVES FOR TODAY'S MEETING. FIRST WE WANT TO ENSURE THAT YOUR GOALS ARE STILL VALID AND CONSISTENT WITH WHAT YOUR PRIORITIES ARE AS A BODY. WE HAVE THREE NEW FOLKS, AND SO THERE'S ALWAYS GOING TO BE A DYNAMIC PROCESS AND IT'S GOING TO CHANGE AND SO WE WANT TO MAKE SURE THAT WE HAVE THAT ALIGNMENT IN PLACE. WE KNOW ITS PRIORITIES ARE SECOND. WE WANT TO BE SURE THAT WE CAPTURE ANY NEW GOALS THAT THE COUNCIL MAY HAVE, AS I ALLUDED TO, OF COURSE, THIS IS EXPECTED AND

[00:05:02]

CUSTOMARY, ESPECIALLY WITH THE THREE NEW MEMBERS THAT WE TALKED ABOUT SINCE OUR LAST SESSION A YEAR AGO. AND FINALLY, WE HOPE TO BE ABLE TO EXCHANGE WITH THE COUNCIL, CERTAIN CONSIDERATIONS , STAFF CONSIDERATIONS OR STAFF PERSPECTIVE. WHETHER THOSE BE RESOURCES AND TIME PEOPLE AND FUNDS, SKILLS AND ABILITIES OF OUR STAFF AND OUR TEAM. OR POLICY IMPLICATIONS THAT YOUR PRIORITIES MIGHT HAVE. WE WANT TO BE SURE THAT THE COUNCIL HAS A FULL PICTURE AS FULL OF PICTURE AS POSSIBLE AS YOU SET OUT TO ESTABLISH YOUR GOALS. IT'S ALSO IMPORTANT TO NOTE THAT THESE SESSIONS ARE BEING CONDUCTED UNDER THE ASSUMPTION THAT THE SIX STRATEGIC PILLARS ARE STILL VALID. THOSE STRATEGIC PILLARS ARE RIGHT BEHIND YOU. UM THOSE HAVE BEEN IN PLACE FOR A NUMBER OF YEARS IN THIS WHOLE DISCUSSION IS OPERATING WITH THE ASSUMPTION THAT THOSE SIX PILLARS REMAIN VALID. UM THAT'S IMPORTANT BECAUSE ALL OF OUR GOALS THE GOALS THAT YOU SET AND THE GOALS THAT WE COME BACK WITH YOU WHEN WE PUT SOME SORT OF MEAT TO THE FRAMEWORK WILL COME BACK WITH YOU SOME OBJECTIVES. UM THAT THEY ALL HAVE TO ROLL UP. THEY SHOULD ALL ROLL UP WITH HIM. ONE OF THOSE SIX STRATEGIC PILLARS. IF THE COUNCIL WISH TO CHANGE ANY OF THOSE STRATEGIC PILLARS, WHICH IS FULLY WITHIN YOUR RIGHT TO DO SO, THAT WOULD WARRANT A TRULY STRATEGIC PLANNING DISCUSSION, AND THAT WOULD INVOLVE FAR MORE COMMUNITY INPUT IN TIME, THEN WE WOULD HAVE AVAILABLE TODAY. THAT'S A LONGER PROCESS, IN OTHER WORDS, AND THAT'S WOULD BE VERY IMPORTANT IF THE COUNCIL WANTED TO DO THAT. IF HE SAID, I DON'T THINK THESE ARE RELEVANT ANYMORE, THEN WE COULD GO THROUGH THAT. BUT YOU'RE GONNA NEED A PERIOD OF TIME WITH PUBLIC INPUT. AND ALL OF THAT. TO DO THAT. SO RATHER, THIS PURPOSE IS TO EFFECTIVELY SET OUT OUR WORK PLAN FOR THE NEXT YEAR OR TWO. SO IT'S A WORK PLAN. THAT WAY. WE COME BACK WITH WHAT I CALL OBJECTIVES. WE CALL THEM SMART OBJECTIVES. RIGHT. SO IN STRATEGIC PLAN, YOUR YOUR OBJECTIVES HAVE TO BE SMART, AND THAT'S INACCURATE. THEY ALSO HAVE TO BE SMART IN AN IONIC ROOM SENSE BUT IN ANY SPECIFIC THEN YOU NEED TO BE MEASURABLE, BE ATTAINABLE, REALISTIC AND TIME. SO WE'LL BRING THOSE BACK TO YOU FOR CONSIDERATION IN LATE APRIL EARLY MAY, SO YOU'LL GIVE US THE FRAMEWORK. TODAY WE'LL GO BACK STAFF WILL DELIBERATE. COME UP WITH SOME OF THE SMART OBJECTIVES. WE COME BACK IN LATE APRIL EARLY MAY, AND THEN YOU WILL FORMALLY ADOPT THOSE. ONCE THAT HAPPENS. WE HAVE WORK PLAN AND WE START PREPARING A BUDGET FULLY INFORMED AS TO THE COUNCIL'S GOALS. OF COURSE, WE WANT TO BE SURE OUR BUDGET PROPOSAL IN EARLY AUGUST WHEN YOU GET IT REFLECTS THE PRIORITIES THAT YOU SET OUT TODAY. BASED ON FEEDBACK WE RECEIVED FROM LAST YEAR'S SESSION. WE'RE TAKING A BIT OF A DIFFERENT APPROACH. THIS TIME WE'RE GONNA GET RIGHT INTO THE DISCUSSION. IN OUR ACM'S AND JOE AND TREVOR WILL SUMMARIZE CERTAIN MAJOR INITIATIVES WITHIN THEIR GROUPS AND PROJECTS AND SOME CONSIDERATIONS OF EACH, WHETHER THEY BE CHALLENGES OR OPPORTUNITIES WITH EACH OF THOSE PROJECTS. THE INTENT TODAY IS THAT GIVES MUCH PARTICIPATION FROM YOU. THIS IS YOUR MEETING, SO WE'RE BETTER INFORMED ABOUT WHAT WE MIGHT COME BACK WITH IN TERMS OF MEASURABLE OBJECTIVES.

WE'LL TALK A LITTLE BIT ABOUT FEW CONSIDERATIONS FROM FROM THE PERSPECTIVE, THE CITY MANAGER HER STAFF MIGHT EXPAND A LITTLE BIT ON SOME OF THESE FIRST OF ALL OPPORTUNITIES. SO SOME OF THE OPPORTUNITIES WE SEE HERE IN MCKINNEY, BUT ALSO THE LARGER REGION IS COLLIN COUNTY CONTINUES TO GROW. OF ANYTHING, THE PANDEMIC HAS ACCELERATED THIS TREND. WE'RE SEEING MORE AND MORE PEOPLE DEMAND FOR HOUSING. IN FACT, HOUSING DEMAND REMAINS STRONG. THAT LAST YEAR WHEN WE SPOKE, WE HAD A 2.7 MONTHS SUPPLY OF HOUSES, ACCORDING TO REAL ESTATE INVESTMENT FIRM BY THE NAME OF NARADA. HMM. I HAVE THIS YEAR, THE SUPPLY IS DOWN TO ONE MONTH.

WE'RE DOWN TO ONE MONTH SUPPLY RESIDENTIAL HOUSING. WE KNOW THAT MCKINNEY BECAUSE WE HEAR ANECDOTALLY STORES AT HOME SELLING BEFORE THEY EVEN HIT THE MARKET OR SELLING ABOVE MARKET.

IT IS A VERY HOT HOUSING MARKET SUPPLIES, NOT KEEPING UP WITH DEMAND. AND THAT WILL POSE AN ONGOING CHALLENGE FOR ALL OF US. UNLIKE IN MANY OTHER MARKETS, TENANTS MOVING TO DALLAS AND THE CORPORATE SIDE TYPICALLY ARE OPTING FOR LARGE SCALE SUBURBAN CAMPUSES. THAT'S A LITTLE BIT UNUSUAL, A LOT OF OTHER PARTS OF THE COUNTRY THEY GO TO URBANIZED AREAS, BUT IN IN TEXAS AND DALLAS. IT'S A LITTLE BIT UNUSUAL IN THE SENSE THAT THERE ARE TYPICALLY FOR LARGE SCALE SUBURBAN CAMPUSES. WE ARE THE FOURTH LARGEST METRO, THE UNITED STATES AND WE'VE BEEN NUMBER ONE FOR JOB GROWTH. FOR MULTIPLE YEARS, AND WE WILL CERTAINLY BE IN THE TOP TIER OF JOB GROWTH FOR THE FORESEEABLE FUTURE. UM WE KNOW WE HAVE NEW SUBDIVISIONS UNDERWAY. THAT'S YOU KNOW, SIMILAR AS THE LAST YEAR PAINTED TREE FUTURE HIDE IN THE LEGS, HONEY CREEK, ETCETERA. PEOPLE CONTINUE TO MOVE FROM ALL OVER THE COUNTRY TO TEXAS. THAT MEANS WE'RE GONNA HAVE CHANGING DEMOGRAPHICS, CHANGING ATTITUDES AND THE NEED FOR INCLUSIVENESS AND RECOGNITION. THE CULTURAL AND POLITICAL INFLUENCE WILL LIKELY CHANGE GRADUALLY TO REFLECT THIS DIVERSITY. CHANGE WHEN YOU CHANGE YOUR, UM, DEMOGRAPHICS THAT POLITICAL CHANGE WILL OCCUR AS ALWAYS A LAGGING INDICATOR, BUT IT WILL HAPPEN. FOR SURE. UM SUBURBAN GROWTH WILL CONTINUE. THAT'S

[00:10:01]

BRILLIANT. INTERESTING ASPECT OF AMERICAN ECONOMIC DEVELOPMENT, AMERICAN COMMUNITIES AND DEMOGRAPHICS IS THAT MOST GROWTH FIRST OF ALL ALL GROWTH IN AMERICA IS HAPPENING. URBANIZED AREAS. IT'S ALL HAPPENING. URBANIZED AREAS, RURAL AREAS ARE DEPOPULATE. 80% OF GROWTH IN THE URBANIZED AREAS IS IN SUBURBS SO THE SUBURBAN MARKETPLACE IS GOING TO CONTINUE TO SEE GROWTH . NOT JUST HERE IN MCKINNEY, BUT EVEN AS YOU KNOW, JUST AROUND US POINTS NORTH AND MELISSA. ARE STARTING TO SEE BOOMING DROVE SELENA AS WELL. THAT THE NUANCE THOUGH, IS I THINK I'VE MENTIONED THIS BEFORE. AND SOME OF YOU HEARD ME SAY THIS THE NUANCES TO UNDERSTAND THE DIFFERENCE BETWEEN ECONOMIC GROWTH AND ECONOMIC DEVELOPMENT. THERE'S A DIFFERENCE. GROWTH CAN BE ENGINEERED. CAN BE SUBSIDIZED. BE SHAPED BY INVESTING. ECONOMIC DEVELOPMENT , IN CONTRAST, FOCUSES ON BUILDING PRODUCTIVE CAPACITIES. TYPICALLY THROUGH HUMAN CAPITAL . NEW INNOVATIONS, TECHNOLOGIES, WAYS OF DOING THINGS. ORGANIZATIONAL STRUCTURE. ALL OF WHICH ADD TO THE MATERIAL WELL BEING OF AN ENTIRE COMMUNITY. THERE'S A DIFFERENCE BETWEEN ECONOMIC DEVELOPMENT AND ECONOMIC GROWTH. CHALLENGES THAT WE FACE SO COMMON THEME THAT WE'RE GOING TO HEAR THIS MORNING. UM YOU KNOW, I DON'T TYPICALLY GET INTO THE PRACTICE OF FILTERING. WHAT ARE MY STAFF SAYS? I HAVE GREAT TRUST IN THEM . THEY'RE ALL HIGHLY SKILLED PROFESSIONALS. SO I THERE'S NO CONCERTED EFFORT TO DO THIS. BUT ONE OF THE THINGS WE'RE GOING TO HEAR IS THAT WE HAVE A CHALLENGE WITH STAFF. UM THEY'RE GREAT. QUIT IF YOU IF YOU WANT TO CALL IT THAT GREAT RESIGNATION. QUIT RATES IF YOU WILL IS UP WITH OUR OWN ORGANIZATION. THAT'S NOT UNIQUE TO OUR ORGANIZATION. WE'RE SEEING IT EVERYWHERE. UM, THE LABOR MARKET IS VERY TIGHT.

PEOPLE HAVE CHOICES. MM HMM. SO WE'RE TRYING TO FIGURE OUT HOW DO WE MOUNTS THE WORKLOAD BALANCE ARE ALL THE DEMANDS OF THE ORGANIZATION KEEPING OUR PROPERTY TAX RATE. REASONABLE MEETING ALL THE OBLIGATIONS OF THE CITY AND YET, YOU KNOW, BEING ABLE TO TRY TO DO THE VARIOUS DIFFERENT THINGS THAT WE WANT TO TRY TO DO IN TERMS OF INITIATIVES. UM WE STILL HAVE STATE LEGISLATIVE CHALLENGES THAT CONTINUE. THE ANTI CITY ENVIRONMENT IS, YOU KNOW HASN'T HASN'T ABATED. IN MY VIEW. MAYORS CAN CERTAINLY COMMENT ON AND TREVOR. I KNOW. BUT IT IS THAT WE ARE IN AN ANTI CITY. MOVE THESE DAYS, AND STATE LEGISLATORS, LEGISLATURES AND TEXAS IS SORT OF THE SPIRITUAL CAPITAL OF THAT MOVEMENT. MM HMM . TALKED ABOUT THE HOT HOUSING MARKET. LOW SUPPLY MEANS AFFORDABLE HOUSING WILL CONTINUE TO VEX OUR REGION. EMPLOYERS ARE GOING TO STRUGGLE TO FIND EMPLOYEES. YOU CAN AFFORD HOUSING. WE'RE SEEING, YOU KNOW, EVEN IN MCKINNEY, YOUNG PEOPLE WHO HAVE YOUNG FAMILIES ARE HAVING A HARD TIME AFFORDING THE HOMES. THEY CAN'T MOVE HERE. THEY'RE GOING TO OTHER COMMUNITIES THAT'S GOING TO HAVE A RIPPLE EFFECT EVEN THROUGH OUR SCHOOL SYSTEM. AND SO WE HAVE TO. GOD CONTEND WITH WHAT THOSE CHALLENGES ARE. ROAD IN CAPITAL MAINTENANCE. THIS IS A SUBJECT THAT YOU'VE ALL BEEN HEARING ABOUT. THE CHALLENGE IS TO CALIBRATE OUR REVENUES TO MEET THE LONG TERM MAINTENANCE NEEDS OF OUR COMMUNITY. UM AND THAT'S A DEBATE THAT IS CONTINUING DELIBERATIONS. WE WELCOME THOSE AND WE'LL CONTINUE TO WORK WITH YOU AND ARRIVING AT WHAT THE COUNCIL THINKS IT'S THE BEST SOLUTION WITH THAT GOING FORWARD. SOME OF THE HEADWINDS WE'RE FACING. FEDERAL GOVERNMENT DISCORD COMBINED WITH ANTI CITY LEGISLATURE KIND OF TOUCHED ON THAT EARLIER, BUT IT PERMEATES NOT JUST AT THE STATE LEVEL AT THE FEDERAL LEVEL WE HAVE WE SEE THIS CONTINUED. PARTISAN DIVIDE IN AMERICA HARD TO GET THINGS DONE. BUT ONE OF THE THINGS THAT THEY HAVE GOTTEN DONE IS THEY'VE SPENT A LOT OF MONEY. THE FEDERAL GOVERNMENT IS ISSUING DEBT. THEY'RE PRINTING MONEY AT RECORD RATES. AND THERE WILL BE A DAY OF RECKONING FAMOUS ECONOMIST HERB STEIN. WHO SAYS YOU CAN YOU CAN CONTINUE TO DO THINGS AND WE CAN'T ANYMORE. IT'S REALLY VERY SIMPLE CONCEPT . YOU CAN CONTINUE TO DO THINGS UNTIL YOU JUST CAN'T ANYMORE. AND AT SOME POINT WE HAVE TO STOP PRINTING MONEY. AND WHAT? WHAT DOES THAT MEAN? FOR US? THAT SOUNDS REALLY FEDERAL. WHAT DOES THAT HAVE TO DO WITH LOCAL GOVERNMENT WELL REQUIRED. THE IMPACT TO US IS THAT AS MORE AND MORE PEOPLE HAVE TO PAY BIGGER CHUNKS OF THEIR INCOME TAX TO PAY FOR FEDERAL DEBT. THERE'S GONNA BE LESS LEFT FOR US. THEY WON'T BE ABLE TO SHARE AS MUCH REVENUE FOR US CDBG PROGRAMS. THINGS LIKE THAT MAY SEE TRAINING IN THE FUTURE. THE WHAT THAT MEANS IS WE HAVE TO MAKE UP THE DIFFERENCE. WE HAVE TO SORT OF LIVE OFF THE LAND A LITTLE BIT MORE, SO TO SPEAK. IN YOUR TAXPAYERS WHO KNOW YOU THEY DON'T KNOW THEIR FEDERAL LEGISLATORS. THEY DON'T NECESSARILY KNOW EVEN SOME OF THEIR STATE LEGISLATORS, BUT THEY SURELY KNOW THEIR COUNCIL MEMBERS AND WHEN THEY WHEN THEY'RE ANGRY BECAUSE THEY'RE RIGHT THE BIG TAX BILL FOR THEIR

[00:15:02]

INCOME TAXES. BECAUSE OF FEDERAL LARGESSE OR FEDERAL DEBT THAT'S GONNA SPILL DOWN TO US IN ONE WAY OR ANOTHER, RIGHT? THEY'RE GOING TO SAY YOU NEED TO BE MORE EFFICIENT AND LOCAL COMMUNITIES YOU'RE GETTING TO BE MORE EFFICIENT AT LOCAL GOVERNMENT OR THE SERVICES ARE NO LONGER BEING PROVIDED AT THE FEDERAL LEVEL BECAUSE THEY CAN'T AFFORD IT ANYMORE. ARE GOING TO HAVE TO BE MET BY THE LOCAL COMMUNITY. WE SEE THAT SOME EXTENT ALREADY NOT TO HEALTH AND PROGRAMS LIKE THAT . WE ARE WHOLE ENTIRE POLICING CRISIS INTERVENTION TEAMS THAT'S ALL ADDRESSING THE MENTAL HEALTH CRISIS THAT WE FACE AS A COUNTRY. THEY'RE HAVING TO STEP INTO THE BREACH THOSE FEET AND DEAL WITH SOME OF THESE THINGS, SO THOSE ARE ALMOST LIKE INTERACT MANDATES FACE. IT'S BECAUSE OF PROCESS OF ELIMINATION OF SERVICES AND OTHER AREAS. AND I THINK YOU'LL SEE MORE OF THAT, AND IT'S GOING TO PLACE A LONG TERM CHALLENGE. EXPECT NO INFLATIONARY ENVIRONMENT OF THE SPENDING, MOST ENDING AND LARGE ASSET OF FEDERAL LEVEL ULTIMATELY CREATES AN INFLATIONARY ENVIRONMENT AND ITS EFFECTS ON OUR OPERATIONS, SALARIES AND DEVELOPMENT EFFORTS. CITYWIDE THERE HAS AN IMPACT ON THOSE ARE SALARIES WERE RIGHT NOW OR WE HAVE A STEP BASED PROGRAM TYPICALLY WHAT OUR EMPLOYEES PROGRESSED THROUGH STEPS THEY GET ABOUT A 3% INCREASE EVERY YEAR WITH A STEPPING INCREASE 3% A YEAR IN A 7% INFLATIONARY, VAYRYNEN HAS PAY CUT AND WE HAVE TO BE MINDFUL OF THAT. HOW ARE WE GOING TO ADDRESS THAT IN THE COMING YEARS? DEVELOPMENT EFFORTS. SO WHAT ROLE DOES THE SO WE'RE GOING TO SEE, AND WE'RE SEEING IT NOW PROJECTS DEVELOPMENT PROJECTS THAT ARE UNDERWAY. ARE REALIZING THAT THEY'RE SHORT. THEY DON'T HAVE THE COST OF THEIR PROJECT OR HIGHER THAN WHAT THEY COME. THE COUNTENANCE. AND BUDGET FOR UM. WHAT ROLE DO WE HAVE? WHAT WHAT ROLE OF THE TAXPAYERS HAVE TO SHORE UP THAT GAP? WE'RE SEEING THIS OVER AND OVER WITH VARIOUS PROJECTS, AND WE HAVE FOLKS COMING TO US ASKING FOR FUNDING , BUT IN ALL THE OTHER THINGS THAT WE HAVE TO FUND AND PRIORITIZE WHAT ARE. WHAT IS THE ROLE OF THE COMMUNITY? ULTIMATELY IT'S THE TAXPAYERS AND SEEING THESE PROJECTS THROUGH MAKING UP PROJECT SHORTFALLS. I THINK THAT'S A DELIBERATION AND DISCUSSION THAT THIS COUNCIL HAS TO BE MINDFUL OF. THINK ABOUT AND THEN OUR ECONOMIC DEVELOPMENT INCENTIVES . ARE THEY APPROPRIATELY ALLOWING TO THE NEEDS FOR THE COMING DECADES? OUR JOB CREATION GRANTS. THOSE ARE 19 SIXTIES AND SEVENTIES ERA CENTER WHEN YOU HAD. CIRCLE STATION. WE HAD PLENTY OF LABOR AND YOU TRY TO GET JOBS. PEOPLE ARE LOOKING FOR JOBS THAT WERE THE LABOR SHORTAGE ENVIRONMENT, AND WE'RE GONNA HAVE LABOR SHORTAGE FOR GENERATION THAT'S NOT GOING TO GO AWAY THE LABOR SHORTAGE ALREADY INCENTIVES WE OFFER AS A COMMUNITY ALIGNED WITH WHAT THE NEEDS ARE IN THE FUTURE. THAT'S SOMETHING I THINK THIS COUNCIL AND YOUR BOARDS AND COMMISSIONS WILL HAVE TO BE CONSIDERING. DID YOU? MOVE FORWARD WITH YOUR STRATEGIC PLAN. SO WITH THAT, UM DOUG, DO WE? ARE WE JUST GOING TO GO DOWN THE LINE? WHAT DID I DO SOME A LITTLE BIT ABOUT UNPACK A LITTLE BIT ABOUT PLANNING, AND THEN WE'LL COME BACK TO THE STAFF. I JUST WANT TO CAPTURE THAT, UH, GIVES RELEVANT, OKAY? THATCHER AND JUST UNTIL A CHANCE TO GOOD MORNING AS WELL. IT'S GOTCHA. GOOD GREAT, GREAT COMMENTS AND GREAT THEMES AND SOME OF THE THINGS THAT PAUL JUST REFERENCED ARE CERTAINLY GOING TO BE. ON YOUR RADAR SCREENS BASED ON THE COMMENTS THAT MANY OF YOU HAVE IDENTIFIED AS WELL, SO LET'S LET'S TALK A LITTLE BIT ABOUT JUST GETTING AS I SAID, KIND OF PREPARING. IT WAS A GREAT INTRODUCTION ABOUT SOME OF THE CHALLENGES AND ISSUES YOU'RE FACING. I WILL TELL YOU, JUST AS PAUL SAID. ALTHOUGH EVERYTHING IS LOCAL, THE PARAMETERS HE'S IDENTIFIED OR SOMETHING WE'RE SEEING ACROSS THE COUNTRY. OBVIOUSLY WE DO THIS WORK WITH A LOT OF DIFFERENT PLACES A LOT OF DIFFERENT LOCATIONS ACROSS THE COUNTRY. BUT THE IMPACTS ARE OBVIOUSLY SOME ARE FACING.

YOU'VE BEEN LAST SEVERAL YEARS WHEN FACING TREMENDOUS GROWTH. THAT IS A DIFFERENT IMPACT THAN SOME OTHER AREAS THAT AREN'T SEEING THE SAME TYPE OF EFFORT THERE. SO THE PURPOSE OF WHAT WE'RE TRYING TO DO TODAY. IS TO REALLY GET YOU FOCUSED ON LONG TERM WOULD I'VE ALWAYS LIKED YOGA BEARS QUOTE. IF YOU DON'T KNOW WHERE YOU'RE GOING, YOU MIGHT END UP SOMEPLACE ELSE. SO THIS IS REALLY THE VISION AND THE DIRECTION THE GOALS OF WHAT YOU'RE TRYING TO ACCOMPLISH. AND SETTING THAT FUTURE DIRECTION FOR YOUR ORGANIZATION AND CERTAINLY FOR YOUR COMMUNITY AS WELL. SO I MENTIONED EARLIER. WE DO A LOT OF WORK ON STRATEGIC FORESIGHT TYPE WORK. WE ACTUALLY HAVE A NEW PROGRAM NOW CALLED STRATEGIC FORESIGHT. WE HIRED A FUTURIST. I DON'T KNOW IF YOU GUYS ARE PART OF THAT TEAM. YOU ARE PART OF OUR EFFORTS. SO WE'RE ABOUT CLOSE TO I DON'T THINK WE'RE CLOSE TO 80 80 COMMUNITIES FROM 1500 UP TO OVER A MILLION IN POPULATION AND WE JUST PICKED UP THE ALLIANCE FOR INNOVATION PROGRAM AND WILL BE ACTUALLY ROLLING OUT STRATEGIES AND PROGRAMS AS PART OF THAT, BUT WE TALK A LOT ABOUT SERVING LEADERSHIP IN OUR GOVERNANCE WORKSHOPS. IT IS CERTAINLY THE FORESIGHT THIS ABILITY TO THINK BEYOND THE CURRENT DAY AND LOOKED LONG TERM AS TO WHAT YOUR COMMUNITY AND THE OUTCOMES YOU'RE TRYING TO ACCOMPLISH IS CERTAINLY ONE OF THOSE. THOSE ELEMENTS OF THE STRATEGIC FORESIGHT PROGRAM. AND THE FUN OR CHALLENGING PART DEPENDING ON YOUR PERSPECTIVE IS THAT UNLIKE PRIVATE SECTOR GROUPS THAT

[00:20:04]

TYPICALLY HAVE A NOMINATING COMMITTEE THAT APPOINT PEOPLE TO RE ON YOUR RESPECTIVE BOARDS? UM YOU ALL GET ELECTED AND SO AND WHEN YOU GET ELECTED, YOU KIND OF BRING YOU KIND OF COME RIGHT IN. I'M THE YOUNGEST OF THREE AND SO THE YOUNGEST HAVE ALWAYS FIGURED OUT HOW IT'S ALREADY ESTABLISHED PROGRAM. HOW DO I FIT INTO THE SPRINT AND SO WAS ELECTED OFFICIALS. YOU'RE COMING AND GOING IN THIS EFFORT, BUT YOU DON'T SELECT EACH OTHER. THE VOTERS DO THAT FOR YOU. AND ALL OF A SUDDEN YOU'RE EXPECTED TO PERFORM AS A GROUP JUST LIKE NOTHING HAPPENED. AND BUT AS YOU ALL KNOW, IT CAN ONLY BE ONE PERSON. IT COULD CHANGE THE WHOLE DYNAMICS OF A COUNCIL IN TERMS OF YOUR DYNAMICS AND YOUR PROGRAMS AND YOUR VISIONS AND OVERALL FOCUS, AND SO I REALLY ENCOURAGE GROUPS LIKE THIS TO GET TOGETHER AT LEAST ONCE A YEAR, AND IT'S SO IMPORTANT AS PAUL HAD MENTIONED. WITH THREE NEW MEMBERS OF THE COUNCIL. YOU HAVEN'T REALLY TOUCHED THIS PROCESS YOU INHERITED. WHAT'S THERE? SO THIS IS YOUR CHANCE TO PUT YOUR FINGERPRINTS AND YOU'VE ALL BEEN ELECTED, TRYING TO ACCOMPLISH GOALS AND THINGS THAT ARE IMPORTANT TO DO AS WELL. AND SO, WITH THAT IN MIND, IT'S IMPORTANT TO HAVE DIFFERENT THOUGHTS AND OPINIONS, BECAUSE THAT'S WHAT THIS NATURE IS ALL ABOUT. YOU HAVE TO BUILD. YOU HAVE TO FIND CONSENSUS AND BOARD LIKE THIS. YOU'VE GOT TO FIND AT LEAST FOUR VOTES. SO HOW DO YOU MAKE THAT WORK? AND NOT EVERYBODY WILL HAVE THE SAME PERSPECTIVE ON THIS EFFORT. SO THIS REALLY IS AN OPPORTUNITY FOR YOU TO KIND OF TALK THROUGH THIS STUFF, AND IT'S KIND OF SAFE ENVIRONMENT. I DO TALK ABOUT PERSPECTIVES MATTERING AND PAUL MENTIONED ABOUT THE LEVEL OF SEVERAL OF THE CIVIL DISCOURSE THAT WE SEE ACROSS THE COUNTRY. I'VE BEEN IN THIS BUSINESS FOR WELL OVER 35 YEARS NOW AND IT USED TO BE JUST THE SCOUNDRELS IN WASHINGTON, D C. AND THEN IT WAS THE SCOUNDRELS IN YOUR STATE CAPITAL. NOW, GUESS WHAT THEY VIEW YOU AND THAT SAME BUCKET THAT EVERYBODY HAS SOME PERSPECTIVE AND YOU'RE EITHER TRIBAL POLITICS WITH ME AGAINST ME. AND SO A COUPLE SLIDES HERE, I THINK JUST GIVES YOU A PERSPECTIVE DEPENDING ON WHERE YOU'RE LOOKING AT THE SITUATION. YOU MAY BE ENTIRELY RIGHT. BUT THAT DOESN'T MEAN THAT THAT'S THE ONLY WAY OF LOOKING AT IT. SO YOU KNOW, FROM TIME TO TIME, THE SIX AND THE NINE CAN LOOK DIFFERENT THERE.

ON A SIMILAR VEIN. YOU KNOW, IF YOU'RE STUCK ON A DESERTED ISLAND, YOU SEE A BOAT. YOU'RE ANXIOUS TO SEE THE BOAT. BUT IF YOU'RE IN THE BOAT TRYING TO FIND LAND, YOU HAVE A DIFFERENT PERSPECTIVE AS WELL. SO JUST RECOGNIZE THAT IN THE MIDST OF IT, I THINK IT WAS DR FELT AS WE TALKED ABOUT SOME OF THE CIVIL DISCOURSE, AND THAT WAS PROBABLY THE BIGGEST CHANGE THAT YOU SAW COMING INTO THIS EFFORT. IT'S HARD AS ELECTED OFFICIAL, ESPECIALLY TO KIND OF TURN AND PIVOT AND UNDERSTAND A DIFFERENT PERSPECTIVE. AND SO THOSE SLIDES HOPEFULLY GIVE YOU AN IDEA THAT THEY'RE BOTH RIGHT. BUT IT'S JUST HOW YOU VIEW THE WORLD IN THE SITUATION THAT YOU PRESENTLY, MAYBE IN AS WELL. AND I ALSO SAY IN THE MIDST OF ALL THIS, AS SOMEBODY HAS BEEN INVOLVED IN LOCAL GOVERNMENT. I ALWAYS WANT TO THANK ELECTED OFFICIALS BECAUSE GOD KNOWS THERE'S AN EASIER WAY TO MAKE A DOLLAR. NONE OF YOU ARE IN THIS FOR THE SENSE OF MAKING DOLLARS.

BUT YOU'RE IN IT FOR THE RIGHT REASON. YOU WANT TO MAKE A CHANGE? YOU WANT TO MAKE SOMETHING DIFFERENT AND BETTER IN YOUR COMMUNITY AND THANK GOD THERE'S PEOPLE LIKE YOU THAT WANT TO DO IT BECAUSE IT IS HARD TO DO IT. SOMETIMES IF YOU'RE INVOLVED, NO, NEVER HAVE DONE NUMBER THESE SESSIONS. AND I'VE HAD COUNCIL MEMBERS COME UP, TALK AND SAY I OWN A SMALL BUSINESS. AND I CAN'T TELL YOU HOW MUCH MONEY I'VE LOST BECAUSE OF VOTE. I JUST TOOK TWO WEEKS AGO. UM THAT'S A TOUGH ISSUE, BUT YOU'RE IN IT FOR THE RIGHT REASONS. SO I JUST WANT TO SAY THANK YOU BECAUSE IF THAT DOESN'T HAPPEN THE WHOLE DEMOCRACY PROCESS STARTS TO FALL APART. PEOPLE STOPPED CARING ABOUT BEING PART OF THEIR COMMUNITY AS WELL. SO THIS IS THE FUN PART. YOU ARE IN A UNIQUE OPPORTUNITY IS ELECTED OFFICIAL. AT THIS JUNCTION IN TIME LOOKING AT WHERE YOU BEEN, WHERE YOU WANT TO GO. AND WHAT'S THE DRIVERS THAT ARE AFFECTING YOU AS YOU GO FORWARD ON THAT EFFORT, BUT IT'S ALL OF YOU HAVE BEEN INVOLVED, WHATEVER EXTENT IN LOCAL GOVERNMENT YOU ALSO KNOW THAT THE DECISIONS YOU MAKE ARE NOT UNIVERSALLY LIKED, SO ALWAYS LIKE TO LEAVE WITH THE FACT THAT YOU CAN'T MAKE EVERYBODY HAPPY. AND NOW I EVEN SAY WE'RE GETTING PIZZA USED TO BE EASY. NOW THEY'VE GOT A GAZILLION DIFFERENT ORDERS OF PIZZA YOU CAN GET. AND SO NOW IT'S HAWAIIAN AND PROGRAMS LIKE THAT. BUT RECOGNIZE THAT YOU'RE TRYING TO MAKE THE BEST DECISION YOU CAN WITH THE BEST INFORMATION YOU GOT WITH YOUR PERSPECTIVES AND INSIGHTS AND FEEDBACK FROM EVERYONE, BUT IT'S JUST NOT ALWAYS GOING TO BE AGREED UPON. AND SO, YEAH, THAT'S JUST PART OF THE PART OF THE CHALLENGES OF BEING ELECTED OFFICIAL, ESPECIALLY IN TODAY'S ENVIRONMENT AS WELL. SO AT THAT AT THIS PERSPECTIVE, AND I'VE WORKED WITH ALL OF YOU A COUPLE OF YEARS NOW AND BUT ALSO SOME OF YOUR NEWLY ELECTED OFFICIALS STRIVE THE POINT THAT THIS SESSION THAT WE REALLY WANT TO KEEP YOU AT THAT 10,000 FT LEVEL . UM BECAUSE THE FOCUS ON THAT IS SETTING DIRECTION POLICY OVERALL OUTCOMES THAT YOU WANT TO SEE OCCUR. STAFF WILL WORK THROUGH THE DETAILS OF THAT, AND THAT'S NEVER BEEN A PROBLEM WITH THIS GROUP. YOU'VE GOT VERY GOOD, ROBUST STRATEGIC PLAN AND YOUR GOALS ARE BASICALLY YOUR PRIORITIES AND YOU'VE ALWAYS BEEN THERE, BUT ALWAYS LIKE TO STRESS THAT NOW STAFF IS HERE TODAY. YOU MAY GET INTO A QUESTION AND MAYBE SOMETHING UNAFFORDABLE HOUSING OR SOMETHING LIKE THAT. THEY'RE HERE TO HELP YOU FILL IN THE GAPS, BUT I'M GOING TO DO MY BEST TO KIND OF KEEP YOU AT THAT HIGHER LEVEL PLAYING AND OUT OF THE WEEDS IF YOU WILL, BECAUSE THAT'S REALLY WHAT YOU'RE TRYING TO GET THE STAFF TO DO AND USE THEIR SUBJECT MATTER EXPERTISE AND IF THEY KNOW WHERE YOU WANT TO GO, THEY CAN DEVELOP THE OUTCOMES AND THE PROCESSES TO HELP YOU GET THERE. BUT THEY'RE HERE CERTAINLY TO SUPPORT THAT. SO THIS DOES ALLOW SOME OF THAT

[00:25:02]

CONVERSATION THAT TAKES PLACE FROM THERE. SO WITH THAT, UM WOULD YOU LIKE ME TO START WITH KIND OF GOING THROUGH SOME OF THE SOME OF THE PRELIMINARY FEEDBACK OR DO YOU WANT TO START WITH, UM WITH YOUR STAFF COMMENTS? I CAN DO IT EITHER WAY. THE COUNCIL. HOW WOULD YOU LIKE TO PROCEED IN TERMS OF? WOULD YOU LIKE TO HEAR FROM THE FIRST ON SOME EXCUSE ME SOME OF THE KEY INITIATIVES WE DID SHORTEN THIS YEAR WE GOT SOME CANDID FEEDBACK LAST YEAR. WE'RE NOT GONNA TALK ABOUT ACCOMPLISHMENTS FOR SAY, WE'RE GONNA TALK ABOUT ONGOING PROJECTS AND SOME OF THE CONSIDERATIONS WHETHER THERE CHALLENGES WE FACE FOR OTHER THINGS. WE CAN DO THAT NOW OR WE CAN HAVE DUG START WITH THIS PART. YOU FEEL LIKE GETTING THESE FOLKS GIVE YOU THEIR PERSPECTIVE NOW WOULD BE HELPFUL. OR WOULD YOU RATHER HOLD OFF? I WOULD LIKE I WOULD LIKE TO HEAR FROM STAFF. RIGHT OKAY, BECAUSE SOME OF THE STUFF THEY SAY MAYOR MADE. YOU KNOW, I HAVEN'T REVIEWED ALL WHAT THEY'RE GOING TO COMMENT, BUT OBVIOUSLY I'M GONNA UNPACK A LOT OF YOUR STATEMENTS, SOME OF YOUR THOUGHTS AND GOALS AND OUTCOMES AND THEN WE'LL EVENTUALLY GET TO EACH OF THE GOAL AREAS AND WORK OUR WAY THROUGH IT, BUT SOME OF THE THINGS THEY HAVE IS WE TALK THROUGH THAT, BECAUSE THAT GENERALLY THE SLIDES, I HAVE WILL GENERALLY SOLICIT SOME COMMENTS AMONGST YOURSELF. AND MAYBE THIS WOULD BE THE BEST WAY TO APPROACH IT. SO GOOD. OTHEN. OKAY, WE'VE ALL DECIDED WE'RE GOING TO STAY UNDER FIVE MINUTES SO WE CAN GET INTO THE MEETING WILL APPRECIATE THIS, SO THEY STARTED OURSELVES OUT TIME.

INCREDIBLE SO I'M GONNA JUMP IN. WE'RE GOING TO TALK MOSTLY ABOUT CHALLENGES THAT WE'RE FACING IN OUR VARIOUS DEPARTMENTS, AND I'LL JUST KIND OF STEP THROUGH THE DEPARTMENTS AND THEN GO INTO A COUPLE OF PROJECTS. STARTING WITH THE FIRE DEPARTMENT. ONE OF OUR CHALLENGES AND FIRE IS AND ALWAYS HAS BEEN STAFFING STAFF INTO THE FIRE DEPARTMENT'S KIND OF TWOFOLD. ONE IS WHERE GROWING CITY WE HAD STATIONS. WE HAVE APPARATUS. AND WE NEED A STAFF GOES UP AT THIS TIME. WE'RE REALLY WORKING ON BUILDING DEPTH IN THE DEPARTMENT SO THAT AS PEOPLE ARE OFF OR SICK, ESPECIALLY IN OUR CURRENT ENVIRONMENT, WE HAVE ENOUGH DEPTH, BUT WE DON'T HAVE TO CONSTANTLY BE BRING YOUR PEOPLE IN ON OVERTIME. WE ARE. WE DO HAVE 15 AVAILABLE POSITIONS RIGHT NOW. WE'RE TRYING TO HIRE FOR THAT. 10 OF THEM WERE FUNDED LAST BUDGET YEAR AND WE HAD A COUPLE COME AND GO. WE'RE ABOUT TO START FIVE NEW PEOPLE WERE DOING THE LATERAL HIRING PROCESS THAT ALLOWS US TO BRING PEOPLE THAT ARE ALREADY TRAINED FOR OTHER DEPARTMENTS INTO OURS, AND THEY CAN COME IN AT THE SAME STEP. THEY WERE AT THEIR PREVIOUS JOBS, SO THAT'S BEEN VERY SUCCESSFUL. AND WE'RE MOVING FORWARD, BUT WE STILL HAVE 10 OPEN POSITIONS WE'RE HIRING FOR. WITH THAT OVER TIME IS A BIG CHALLENGE, AND WE'RE ASKING A LOT OF OUR FIREFIGHTERS AND THAT'S WHERE THAT DEPTH COMES IN. TO MAKE SURE THAT WE'RE NOT CONSTANTLY RELYING ON THEM TO STAY OVER AN EXTRA DAY OR COME IN A DAY EARLY. UHH BECAUSE BURNOUT IS A HUGE THING THAT YOU'RE GOING TO HEAR ABOUT FROM ALL OF US TODAY, AND THAT'S NO EXCEPTION. IN THE FIRE DEPARTMENT. WE ARE CURRENTLY WORKING ON DESIGN OF THE FIRE, ADMIN BUILDING AND DESIGN IS UNDERWAY AND WILL HAVE SOMETHING IN FRONT OF YOU FAIRLY SOON. THEY'VE KIND OF COME UP TO A POINT WHERE THERE ARE SOME PRELIMINARY DESIGNS, AND I'LL BE SHARING WITH YOU AND THEN, UH, FIRE STATION CONSTRUCTION FIRE STATION 11 IS GOING TO BE OPENING UP NEXT WEEK. IT'S A SOFT OPENING. WE'LL HAVE A GRAND OPENING IN A COUPLE MONTHS. BUT FEEL FREE TO STOP BY. IF YOU'RE OUT THAT WAY TO SAY HI TO THE STAFF. AT THE AIRPORT. STAFFING IS A LITTLE BIT DIFFERENT ISSUES CURRENTLY, THEY'RE THEY'RE PROPERLY STACKED. THEY DON'T HAVE ANY ISSUES WITH STAFFING INTO THIS TIME, BUT AS YOU KNOW, WE'RE LOOKING AT GROWING THE AIRPORT AS WE GROW. THE AIRPORT CHANGE WHAT THE AIRPORT IS. AND WHAT IT WILL BECOME. WE NEED TO MAKE SURE WE'RE PREPARING FOR THAT IS GOING TO HAVE A WHOLE DIFFERENT LEVEL OF STAFFING OR WORKING ON PLANS AS WE GO FORWARD WITH OUR CERTIFICATIONS THAT WE'RE WORKING ON TO MAKE SURE THE WORST STAFFED APPROPRIATELY FOR THAT. SELF SUSTAINABILITY IS ALSO CHALLENGING THE AIRPORT. WE WORKED MANY YEARS AFTER THE PURCHASE OF THE FBI AND THE READ. FACILITIES OUT THERE TO GET OURSELVES OFF OF THAT GENERAL FUND SUBSIDY AND WE'VE DONE THAT OVER THE PAST THREE YEARS, AND WE ARE CURRENTLY SELF SUSTAINING. AND EVEN IN THE CURRENT ENVIRONMENT, WE WERE ABLE TO HAVE OUR REVENUES EXCEED OUR EXPENSES AS WE GROW AND CHANGE. THAT'S SOMETHING WE WANT TO KEEP AN EYE ON AS WELL TO MAKE SURE THAT WE KEEP THAT AS A GOAL. AND THEN, OF COURSE, THE EAST SIDE EXPANSION. WE'VE STARTED THE ENVIRONMENTAL ANALYSIS AND THE PROGRAMMING DOCUMENTS FOR THE EAST SIDE AND PLANNING OUT WHAT THAT'S GOING TO BE GETTING A LITTLE MORE DETAIL THAN WE CURRENTLY HAVE IN OUR AIRPORT MASTER PLAN. JUMPING INTO THE POLICE DEPARTMENT. OF COURSE, STAFFING AS WE CONTINUE TO GROW AS A COMMUNITY AND THE NEEDS AND EXPECTATIONS OF OUR CITIZENS, BOTH ON THE PATROL SIDE OR FIELD OFFICERS SIDE BUT ALSO THE DETECTIVE SIDE. THE PEOPLE WHO ARE DOING THE INVESTIGATIONS. WE LOOKED AT NUMBERS AND THEY HAVE SIGNIFICANTLY MORE CASES PER DETECTIVE THAN WE WOULD LIKE AND SHE WOULD SEE IN A IN ALL OF THR NATIONAL ORGANIZATIONS, SO THAT'S SOMETHING WE WANT TO KEEP AN ISLAND. ALSO COVID IMPACTS.

WE CAN MENTION THIS FOR EVERYONE , BUT OVER THE PAST COUPLE MONTHS, I MEAN POLICE ENVIRONMENT HIT VERY, VERY HARD FROM THE COVID IMPACTS AND PEOPLE BEING OUT OF THE OFFICE

[00:30:01]

AND GETTING THEM BACK IN. BUT WITH THE OVERTIME NECESSARY TO KEEP OUR STAFFING LEVELS AT THEIR MINIMUMS. AND THEN WOULDN'T CHALLENGE THE POLICE DEPARTMENT'S BEEN DEALING WITH AND I THINK WE'LL SEE THIS ACROSS. A LOT OF DEPARTMENTS ARE VEHICLE ORDERS. WOULD WE ARE BUDGETED FOR NEW VEHICLES. WE GET HIM ORDERED FIRST THING AS SOON AS THE BUDGET YEAR STARTS.

I STILL HAVEN'T RECEIVED THOSE THAT WE PURCHASED LAST YEAR. AND SO IT'S HARD TO STAFF UP NEW POSITIONS WHEN THEY DON'T HAVE VEHICLES FOR THOSE PEOPLE. OVER ON THE FINANCE SIDE ER, E R P IMPLEMENTATION. I THINK STEVE WILL PROBABLY TALK ABOUT THIS A LITTLE WITH THE ID EXPLANATIONS TODAY, BUT EUROPEANS A BIG TAXING PROJECT. IT TAKES A LOT OF PEOPLE OUT OF THEIR NORMAL EVERYDAY. AH TASKS AND PUTS THEM ONTO THIS PROJECT. SO THAT'S BEEN A CHALLENGE AND WE'RE MOVING FORWARD AND ONCE WE HAVE IT IN PLACE AND WILL CONTINUE TO BE A CHALLENGE UNTIL EVERYONE'S USED TO THE NEW SOFTWARE SYSTEM, BUT THAT IS SOMETHING THAT IS OUT THERE ANOTHER THING WE'RE WORKING ON THE 2022 ON SALES THAT WE'RE LOOKING TO DO AND GEO BOND SALES. GEO BONDRA REFINANCE SALES CHURCH, ONE BOND SALES AS WELL AS WATER WASTEWATER BONDS, SO THERE'S A LOT OF WORK GOING INTO GETTING PREPARED FOR THE SUMMER SALE. THAT SINGER HAVE FOR FINANCES. THE BIG PROJECT FUNDING AS WE HAVE A LOT OF THESE BIG PROJECTS WE'RE TALKING ABOUT. WE OUR TAX DEFINED. WHERE THE FAMILY WILL COME FOR THOSE PROJECTS. SO WHEN YOU'RE LOOKING AT AIRPORT IMPROVEMENTS AND CITY HALL. FIRE DEPARTMENT. NEW LAND PURCHASES. UM AND THEN I'M OVER MY TIME AT THE TWO PROJECTS. OF COURSE I WANT TO TOUCH ON ME MUNICIPAL COMPLEX. WE ARE REALLY CLOSE, CLOSING IN ON 100% DESIGN DEVELOPMENT WHERE WE'LL BE BACK IN FRONT OF YOU WITH THE PLANTS AS THEY STAND. AND THEN THE EAST LOUISIANA PARKING PROJECT. WE JUST GOT RE BIDS THIS WEEK, AND SO WE'RE WEAVING THROUGH THAT WE HAVE A SELECTION OF A CONTRACTOR VERY SHORTLY. SO THOSE ARE THINGS LIKE MINUTES A VERY SHORT TIME. I DID NOT DO TO MY DAUGHTER. HAPPY HAPPY ANSWER ANY QUESTIONS FIRST ONE. YOU'RE REALLY CLOSE. YES, SIR SAID THE AIRPORT REVENUES EXCEED THEIR EXPENSES. THE REVENUES FROM.

PICTURES THAT IS NOT INCLUDING REVENUES FROM PROPERTY TAXES. SO WHEN WE DO THE ACCOUNTING FOR THE REVENUES OF THE AIRPORT WERE ACCOUNTED FOR, AT LEAST OF HANGERS AND GROUND LEASES AND OFFICE LEASES AND EVERYTHING ELSE, AS WELL AS FUEL SALES ORDER THAT TWO MAIN COMPONENTS SO WE'RE NOT LOOKING AT THE PROPERTY TAXES THAT GO BACK TO THE GENERAL FUND. WE ARE ABLE, AND IN FACT, I BELIEVE LAST YEAR WERE IN THE BLACK BY OVER A MILLION DOLLARS. EVEN WITH THE REDUCED NUMBER OF FLIGHTS, SOME OF OUR MAJOR TENANTS OUT THERE WHO DO INTERNATIONAL CORPORATE FLIGHTS. HAVEN'T BEEN FLYING. THEY'VE BEEN ON ZOOM AND SO SOME OF OUR BIGGEST PURCHASERS OF FUEL HAPPENED, GROUNDED DUE TO COVID. GOOD NEWS IS THAT THEY DON'T FLY AND DON'T BUY FUEL. WE DON'T HAVE TO GO OUT AND BUY A FUEL CELL TO THEM, SO OUR EXPENSES DROPPED ALONG WITH THE REVENUES, BUT WE WERE STILL IN THE BLACK BY WELL OVER A MILLION DOLLARS. GOOD ANSWER. VERY I'M SORRY. NEW GUY. HE'S LOUISIANA PART YES, SIR. WHAT IS THAT SO ADJACENT TO THE REBEL TRACKS ON LOUISIANA OVER JUST EAST OF LOCAL YOKEL. WE HAVE PURCHASED PROPERTY AND WE'RE BUILDING A PUBLIC PARKING LOT THAT WILL HAVE OVER 200 PARKING SPACES WERE IN TRAILERS USED TO BE WHERE THE TRAILER YES, AND IT'S THE SAME PARKING PROGRAM THAT WE HAVE DOWNTOWN, WHERE THE CITY OWNS THE PUBLIC PARKING IN IT ALLOWS FOR THE DEVELOPMENT OF THE ADJACENT PROPERTY. THANK YOU . VERY I DIDN'T INTERRUPT YOU TO TELL YOU BECAUSE I DIDN'T WANT TO TAKE YOUR TIME. BUT I HAD JOSH PUT THE TIMER OVER HERE SO WE CAN ALL SAY YELLOW AND RED. YEAH I SAID, I WOULD EVEN PREFER HAVING THE DEAN LIKE WE HAVE OUR CITIZENS. BUT YEAH, CHARLIE IS SETTING THE TONE HERE. OTHER PRESENTERS. ANOTHER PRESSURE 5 33 FOR THE RECORD. MHM. ALL RIGHT, YOU GUYS READY TO MOVE ON? I'M STARTING NOW. UM SO OF COURSE, AS PAUL MENTIONED, WANNA TALK ABOUT SOME OF OUR CHALLENGES AND CONSIDERATIONS BUT KNOW THAT ACROSS THE BOARD, WE'RE REALLY PROUD OF EVERYTHING WE DID OVER THE LAST YEAR, MCKINNEY HAD A HUGE YEAR IN 2021 BOUNCING BACK. LOT OF THINGS TO CELEBRATE, AND THAT'S NOT TO BE FORGOT. SOMETHING TO THINK ABOUT AS WE MOVE FORWARD ECONOMY FACTORS THAT PAUL MENTIONED VERY MUCH INFLUENCE THE DEPARTMENT THAT I WORK WITH HOUSING AND SPECIFICALLY, WHAT IS THE CITY'S ROLE IN HOUSING? WE HAVE AN IMPORTANT ROLE TO PLAY, BUT WE

[00:35:02]

ARE NOT AT ALL THE ONLY FACTOR IN THE EQUATION OF THAT. UM WE'VE DONE A LOT IN THE LAST YEAR WE HELPED FACILITATE OVER $9 MILLION THAT HELP YOU KEEP PEOPLE IN THEIR HOMES. SO WHAT ARE WE DOING IN THE UPCOMING YEAR? AND WHAT IS OUR ROLE? WHAT IS OUR CAPACITY TO SERVE IN THAT ROLE? WITH OUR CAPITAL IMPROVEMENTS PROGRAM. WE SEE PROJECTS COMING IN NOW 40 TO 50% OVER OUR ENGINEERING ESTIMATE. AT SOME POINT, WE'RE GOING TO HAVE TO PRIORITIZE AND MAKE DECISIONS. WHAT DOES THAT LOOK LIKE? AS THE CITY CONTINUES TO GROW, AND WE ARE AT AN ESTIMATED POPULATION NOW, 206,000 THE DEMAND FOR LIVING HERE IS VERY STRONG AND WE WILL CONTINUE TO GROW. BUT WE'RE A BIG CITY NOW, AND WE'RE DEALING WITH SOME LARGER CITY THINGS SPECIFICALLY GROWTH WHERE LIBRARIES ARE RIGHT NOW WE HAVE TWO LIBRARIES. BUT A LOT OF OUR GROWTH IS CURRYING NOT IN THE GEOGRAPHIC AREA OF THOSE LIBRARIES. WHEN AND WHERE IS THE BEST OPPORTUNITY TO EXPAND THEIR SERVICES? THE E. T. J. THE ANNEXATION LAWS THAT CHANGE SEVERAL YEARS AGO VERY MUCH SORT OF CHANGED OUR GROWTH AND PLANNING STRATEGY, BUT THE WORK THAT WE'VE BEEN DOING IN THE T J AND HOW WE REVIEW THINGS HASN'T TOTALLY CHANGED. SO WHY DO WE NEED TO DO TO ENSURE THAT WE'RE GROWING SMART, BUT WE'RE ALSO UTILIZING OUR STAFF SERVICES IN A SMART WAY AND LOOKING AT MCKINNEY FIRST VERSUS ALL THE WORK THAT WE ARE CURRENTLY DOING IN THE J. WHAT DOES THAT LOOK LIKE? AND WHAT MAKES THE MOST SENSE? OUR DOWNTOWN CONTINUES TO INCREASE IN POPULARITY. IT'S A DYNAMIC LOCATION. IT'S REALLY BECOMING A EVENING LOCATION. BECAUSE OF THAT, WE NEED SOME MORE SERVICES DOWN THERE AS THERE ARE MORE PEOPLE AND MORE THINGS LOOKING AT A POSSIBLE AMBASSADOR PROGRAM. WE HAVE PEOPLE OUT THERE THAT CAN HELP. IF ANY ISSUES ARISE, NOT NECESSARILY ENFORCEMENT POLICE PRESENCE, BUT JUST SOMEONE THAT CAN HELP WHEN THERE ARE ISSUES HELP FACILITATE THE EXPERIENCE WE WANT IN DOWNTOWN MCKINNEY. UM ADDITIONAL TO THAT SEVERAL OF THE DEPARTMENTS EVEN OUTSIDE OF MINE ARE SEEING CONTINUED TO INCREASE RESPONSE TO OUR HOMELESS POPULATION. AND WHAT DOES THAT LOOK LIKE, OVER TIME? FINALLY POPPING IN ON WHAT BARRY MENTIONED. UM HE TALKED ABOUT THE MUNICIPAL HARLEM EAST LOUIS LOUISIANA PARKING LOT. THE THINGS GOING ON IN EAST MCCAIN ER SO EXCITING. YOU HAVE TOPS.

YOU HAVE MUNICIPAL HALL. WE HAVE LOOKING AT THE DECK PARK FEASIBILITY STUDY. BUT HOW DOES THAT ALL COME TOGETHER WITH SCHEDULING TIMING NEIGHBORHOOD ENGAGEMENT TO ENSURE THAT THE GROWTH MAKES SENSE AND PRESERVES OUR NEIGHBORHOODS AND CONNECTS TO OUR DOWNTOWN. DOING ALL THOSE THINGS WE'RE WORKING ON THAT. I THINK WE'RE MAKING GREAT PROGRESS, BUT IT'S IMPORTANT TO KEEP THAT TOP OF MIND. STAFFING OF COURSE YOU WILL HEAR ACROSS THE BOARD. IT IS THE SAME FOR EVERY SINGLE ONE OF MY DEPARTMENT'S. I WILL JUST SHARE A STORY WITH YOU SO YOU CAN KIND OF SEE THE DECISIONS WE'RE HAVING TO MAKE. UM RIGHT BEFORE CHRISTMAS. WE HAD ONE OF OUR PROFESSIONALS LEAVE THE CITY AND SHE WAS THE PERSON WHO DID A LOT OF OUR INNER GO WORK, WHICH IS WHAT DEVELOPMENT SERVICES RELIES ON FOR ALL OF THEIR DIGITAL PLAN REVIEWS THE MIDDLE CENTER. SHE WAS AMAZING. SHE CONTENDS. SHE MADE UPDATES FOR US. SHE KEPT THAT SYSTEM RUNNING OPERATIONAL IMPROVING ALL THE TIME. UM WE DON'T THINK WE CAN REPLACE HER IN TERMS OF BRINGING IN A NEW PERSON. THE LABOR MARKET IS VERY, VERY CHALLENGED. OUR ALTERNATE IS TO GO TO OUR SOFTWARE PROVIDER TYLER AND PAPER SERVICES THROUGH THEM, WHICH IS FINE. WE CAN GO OUT WITH A CONTRACT FOR THAT WORK, BUT IT COSTS MORE FOR LESS HOURS . SO WE NOW HAVE TO MAKE SOME DECISIONS AND THINGS WE WANT TO DO WITH THE SOFTWARE AND MAKE SOME PRIORITIZATION. YOU KNOW DECISIONS IN TERMS OF WHAT? WE'RE NOT GOING TO DO THIS RIGHT NOW BECAUSE WE DON'T HAVE THE CAPACITY TO DO IT. SO STAFFING ISN'T ALWAYS ABOUT JUST THROWING MORE PEOPLE AT THE SOLUTION BECAUSE SOMETIMES THE PEOPLE AREN'T THERE. WE HAVE TO START LOOKING AT MAKING DECISIONS ON PRIORITIES. THAT'S END UP SO GO FOR IT. KASMAN CURRICULA. JUST PLEASE. SPEAKING OF LIFE, YOU DON'T MATTER. APOLOGIES. WHAT WAS THE REASONING FOR HER LEAVING IN HIS THERE ANYWAY, WE COULD HAVE KEPT. COUNCILOR FRANKLIN THIS PARTICULAR ONE. SHE LEFT THE FIELDS YOU'VE BEEN IN HIGH TECH. GOOD NUMBER OF YEARS AND HAD AN OPPORTUNITY ACTUALLY IN RETAIL SALES, BUT IT POINTS TO SHE WAS A GREAT HIGHER FOR US WHEN WE GOT THERE. WE WERE VERY FORTUNATE BECAUSE SHE HAD A BACKGROUND SPECIFICALLY INTERGRAPH. SHE COULDN'T WORK FOR YOUR GOD IF SHE WANTED TO.

SO WHEN A PERSON LIKE THAT LEADS UM, WITH ALL THE DIFFERENT CHALLENGES WE'RE TALKING ABOUT STAFFING WISE OVERALL IN THE GREAT RESIGNATION TO GET SOMEONE WITH HER SPECIFIC SKILL SET TRULY ISN'T NEARLY IMPOSSIBLE, EVEN IF IT WAS A HIGHER DOLLAR AMOUNT. HER SKILLS THAT YOU NEED TO ENTER GOWN THAT PARTICULAR SOFTWARE. VIRTUALLY AND I'M GONNA DIG INTO THAT A LITTLE BIT. MM. LOOK THERE'S WHY THAT'S IRREPLACEABLE. WHY IS THAT? IS THERE JUST A LACK OF TRAINING

[00:40:03]

OUT THERE IS THAT A CHASM IN THE SUPPLY AND DEMAND CHAIN OF WORKFORCE? IS THAT. YOU KNOW, OBVIOUSLY WE NEED HER. BUT NO ONE'S TRAINING THESE PEOPLE TOO. THERE'S NO CERTIFICATION PROGRAM OR PEOPLE AREN'T ROLLING IN IT, TOO. GET THIS. THERE ARE CERTIFICATIONS, BUT IT WOULD BE EQUIPMENT. PROBABLY A POOR EXAMPLE. I'D RATHER TRUCK FOR 30 YEARS. I'M GOING TO HAVE A SKILL SET THAT EVEN IF EVEN IF I'M A NEW TRAINEE AND DRIVING THERE AT PARTICULAR SKILL, I'M NOT GOING TO BE AT THE LEVEL OF SOME FOR 30 YEARS. OK IN THIS PARTICULAR CASE, HER SKILL SET WAS ABOVE AND BEYOND ANYTHING THAT YOU'RE GONNA SO WE'RE GOING TO GET IN IT AND GENDER FICATION, BASICALLY. OKAY OKAY. I GET YES, WE ABSOLUTELY DO. ENCOURAGE CROSS TRAINING, BUT IT IS IT IS A CHALLENGE FOR, UM WHERE I SPECIFICALLY IS THAT IN THIS MARKET COMPARED TO UNFORTUNATELY HAVE LOST SOME STAFF THAT ARE GOT AN ANALYST OR VERY PROGRAM SPECIFIC. ORACLE WHAT WE'RE DOING WITH THE R P RIGHT NOW, UM, THAT'S ANOTHER ONE WHERE WE PRICED OUT. IT WAS $100,000 JOB WE'RE GOING TO BRING IN OUR OWN AN ANALYST WHO DO THAT WORK ON THAT SPECIFIC SOFTWARE, YOU CAN GO TO THE PRIVATE SECTOR MAKING IT WAS ONLY 100 AND $80. SO WE'RE GOING TO DO THE SAME THING AS WE'RE GOING TO CONTRACT WITH ORACLE. THOSE ARE THE TYPES OF CHALLENGES AND WE'RE LOOKING AT ACROSS THE BOARD VERY SPECIFIC TO IT AND HAVE COMPETITIVE. THAT MARKET IS FOR SIMILAR TYPES OF SOFTWARE, NOT ACTUALLY MUNICIPAL MARKET. ACER EXPLAINING THAT I CAN UNPACK THAT INTO ELEMENTS, AND I WISH I COULD GIVE YOU BETTER NEWS ON THIS FRONT. BUT HERE'S WHAT'S SAFE IN PLACE, ESPECIALLY WITH ALL THE FEDERAL DOLLARS THAT ARE GOING TOWARDS INFRASTRUCTURE. WE'RE SEEING COMMUNITIES ACROSS THE CONTRARY REINVEST IN THEIR EAR PIECE SYSTEMS. WHICH GETS US BACK TO THOSE OF US WHO HAVE BUSINESS A LONG TIME BACK IN THE Y TWO K OR WHERE YOU COULDN'T HIRE A PROGRAMMER FOR ME, JUST COST YOU AN INCREDIBLE AMOUNT OF MONEY. AND THEN AFTER THE NEW YEAR CAME ABOUT THE MARKET RESET AND WENT FROM THAT AREA, WHAT YOU'RE FACING IS EXACTLY THAT YOU'RE GOING TO SEE A LOT MORE PEOPLE. SO EVEN YOUR ORACLES IN YOUR TYLER TECHNOLOGIES. THEY'RE GOING TO HAVE HIGHER COSTS TO TRY TO GET THOSE PEOPLE ON BOARD. NOW THE FLIP SIDE WHAT I AM FINDING IN THE RECRUITMENT SIDE. UM I'VE RECRUITED A NUMBER OF DIRECTORS AND THE MARKETPLACE BECAUSE WE'VE ALL MADE THIS WORK WITH ZOOM AND REMOTE WORK, ESPECIALLY IN THE I T ARENA INSTEAD OF ME BEING PHYSICALLY HERE AS AN EMPLOYEE. CAN I BE HERE? TWO OR THREE DAYS A WEEK OR THREE TIMES A MONTH, AND I CAN WORK FOREVER. I WANT TO BE ALONG THAT LINE, AND SO WE'RE WORKING WITH A LOT OF LOCAL GOVERNMENTS MIGHT RETHINKING THEIR PROCESSES ABOUT TRADITIONAL POSITIONS SO THAT YOU CAN GET THE BEST AND BRIGHTEST TALENT BECAUSE THAT'S A FACTOR FOR YOU. SO I WISH I COULD GIVE YOU BETTER NEWS ON THAT FRONT BUT BE PREPARED TO PAY MORE AND BEACH. BE PREPARED TO DEAL WITH THOSE CHALLENGES. STEVE ALRIGHT, WELL, NOT SHOCKING KIM, WHERE THE BEST AREA OVER CELEBRITY. ALL RIGHT. EXACTLY SHE YEAH. KIM FINISHED 37 SECONDS. I THINK AHEAD OF SCHEDULE, SO YOU SET THE BAR. I DON'T KNOW. THE FIRST ONE THAT I HAD ON WAS STAFFING. SO WE'VE HEARD ABOUT IT. I DON'T WANT TO BEAT IT TO DEATH. BUT I DO WANT TO MAKE SURE THAT THE COUNCIL UNDERSTANDING WE'RE TALKING ABOUT EVERY YEAR DURING THE BUDGET CYCLE, ONE OF THE THINGS THAT THIS COMMUNITY BASIS AS WELL AS EVERY COMMUNITY IS, WHERE'S THAT BALANCE OF MAKING? SURE THERE'S ENOUGH FOLKS IN A PARTICULAR JOB TO GET THAT JOB DONE VERSUS LOWERING TAX RATES, KEEPING IT FLAT. ALL THE OTHER PULLING THINGS THAT OUR CITY NEEDS TO DO, AND THAT'S STILL GOES ON. BUT WHAT WE'RE SEEING HERE OVER THE COURSE OF THE LAST YEAR YEAR AND A HALF IS DIFFERENT. WE'RE HAVING BUDGETED POSITIONS. THAT WE CAN'T FILL BECAUSE THERE'S EITHER NOT ENOUGH QUALITY FOLKS TO DO IT. THERE'S TOO MUCH COMPETITION, NOT ONLY AMONGST. VERY SPECIFIC PROBLEMS IN PUBLIC WORKS COMMERCIAL DRIVER'S LICENSES, STUDIO AND WATER UTILITY LICENSES. THOSE POSITIONS ARE SCREWED. HAVE CDL WISE. THERE'S A LARGE DEMAND IN BOTH THE PUBLIC AND PRIVATE SECTOR APPROACH THAT CAN DRIVE CEO AND WE'RE TALKING ABOUT. GREAT TO THREE MORE DOLLARS AN HOUR. THAT'S A THAT'S A LARGE PERCENTAGE INCREASE IN YOUR SALARY IS SO THERE'S A LOT OF COMPETITION THAT'S GOING ON. FOR CDL. THE WATER INDUSTRY IS A LITTLE BIT DIFFERENT. IT'S BEEN AN ONGOING TREND THAT AS THE BOOMER GENERATION HAS RETIRED NATIONALLY. THERE IS NOT ENOUGH FOLKS SEE GOOD VALUE OF MEDICINE OF HAVING A CAREER AND THE WATER DEPARTMENT SO THERE'S NOT ENOUGH HOPES IN THE PIPELINE HAVE TO FILL A POSITION. THAT'S AN ONGOING CHALLENGE WHERE MUNICIPALITIES ARE PARTNERING WITH. AH ACTUALLY, I MAY TO MAKE SURE THAT WE'RE GROWING THE VALUE OF HAVING THAT PROFESSION , CAREER LADDERS OR SOMETHING ELSE THAT OVER THE COURSE OF THE LAST YEAR. HR DEPARTMENT, AS WELL AS INDIVIDUAL APARTMENTS HAVE WORKED WITH THEM TO CHANGE THE WAY THAT WE ALLOW GROWTH WITHIN IT. PUBLIC WORKS FOR MAINTENANCE FOLKS OR ENFORCEMENT GIVES A LARGER RANGE OR SUPPOSED TO LET'S SAY MAINTENANCE LEVEL 12 AND THREE WE USED TO JUST HAVE A BUNCH OF THAT YOU HAD X

[00:45:03]

NUMBER OF MINUTES, ONE THIS NUMBER OF MINUTES TO AND ITS NUMBER OF MAINTENANCE. THREE.

BASICALLY NOW ALLOWING BASED ON EMPLOYEE SKILL SET EITHER AS YOUR SHE DROVE HER CAREER OR IN WHAT WE'RE ADVERTISING. BUT IF YOU COME IN WITH BASICALLY WHAT WE'RE CALLING A LEVEL THREE SKILL SET, OKAY. YOU HAD RIGHT OUT THE GATE. OR IF YOU ARE A LEVEL ONE, AND YOU CAN PROVE UP AND THERE'S MATRIX THAT THEY'RE VERY FULLY VETTED TO PROVE UP. YOU HAVE THAT SKILL SET NOT ONLY BENEFICIAL TO YOU AS EMPLOYEES ALSO BENEFICIAL CITY. WE'RE GONNA ALLOW THAT MOVEMENT THROUGH THERE, AND HOPEFULLY THAT CAN HELP EXPLAIN TO FOLKS YOU COME IN HERE. EACH OF THESE RESPECTIVE POSITIONS. YOU CAN BUILD A CAREER HERE, AS OPPOSED TO JUST LOOKING AT THE SHORT AMOUNT OF TIME AND MAYBE TAKING ANOTHER JOB FOR ANOTHER TWO MORE AN HOUR. EUROPEAN WE TALKED ABOUT TALKED ABOUT EUROPEA. BASICALLY EVERY TIME THAT I'VE HAD THE OPPORTUNITY PRESENTED BEFORE COUNCIL PLANNING, IT'S A MULTI YEAR PROCESS. WE'VE ALREADY GONE THROUGH. OBVIOUSLY THIS ELECTION. WE'RE IN THE MIDDLE OF IMPLEMENTATION RIGHT NOW, AS YOU HEARD FROM BARRY AND KIM. IT'S VERY STAFF EXHAUSTIVE TO DO THAT. THAT IS NOT UNIQUE TO MCKINNEY. WHAT ARE YOU IN THE PUBLIC AND PRIVATE SECTOR? THAT'S THE CASE WE'VE DONE. OUR BEST GUESS IS THAT HOW TO HELP WITH STAFFING, BUT IT'S AN ONGOING CHALLENGE, AND WE'RE ALWAYS ASSESSING. AND WE'LL CONTINUE TO BRING UPDATES TO THE CITY COUNCIL ON WHERE WE MAY NEED HELP, MAKING SURE THAT YOU'RE FULLY AWARE OF WHAT'S GOING ON WITH THAT PROJECT, BUT WE WOULD EXPECT OUR ORACLE WHICH IS OUR FINANCE SYSTEM AND OUR HR MODULES TO BE DONE BY THE END OF 2022, AS WELL AS CITY WORKS, WHICH IS OUR WORK ORDER MANAGEMENT SYSTEM AND IN 2023 WILL BE FOLLOWED BY BILL. AND THE LAST ONE THAT I WANT TO TOUCH DOWN. IT WAS IN THE COUNCIL'S FUTURE GOALS FOR SUSTAINABILITY. UM ALSO APPROVED A SUSTAINABILITY, REFUSE AND RECYCLING STUDY. IN THIS FISCAL YEARS. WE WOULD EXPECT TO HAVE THE INITIAL RESULTS FROM THAT BACK TO THE CITY COUNCIL.

PROBABLY THE START OF THE SECOND QUARTER OF THE FISCAL YEAR. SO 30 TO 60 DAYS FROM NOW, UM I THINK WE WILL TIE UP WELL AS THE COUNCIL HAS HEARD WITH THE EXPIRATION OF OUR CURRENT REFUSE CONTRACT. WHICH IS 2024. SO WE'RE GOING TO COME TO THE COUNCIL WITH A WHOLE BUNCH OF NEW IDEAS IN TERMS OF HOW WE DO REFUSE. HOW WOULD YOU RECYCLING COUNCIL SERVED ABOUT SOME OF THE CHALLENGES IN THE DOWNTOWN? OFTEN HERE, AND I'VE MADE ABOUT THAT ON HOW WE THINK WE CAN IMPROVE SERVICE SUSTAINABILITY IN THE DOWNTOWN AS WELL. SO OUR MODELS FOR THOSE ARE PRETTY 20 PLUS YEARS OLD, AND THERE'S DEFINITELY NEW TECHNOLOGIES OUT THERE AND BETTER WAYS TO DO THINGS. WOW LOOK AT THAT. YOU GUYS ARE SET THE WHAT YOU STARTED. CHARLIE AND. SORRY.

RIGHT? I HAVE NO AMBITIONS OF EXCELLENCE BEFORE ANY QUESTIONS FOR STEVE. GOOD GOOD. OKAY, YOU GOT TREVOR? SO I'LL BE TOUCHING BASE ON TWO SEPARATE APARTMENTS AND THEN A RANGE OF PROJECTS.

STARTING WITH THE MUNICIPAL COURT. AS YOU ALL KNOW, WE HAD A RANGE OF THINGS CHANGE WHERE WE ADDED THE NEWS REPORT JUDGE THAT YOU APPROVED IN HIRED WE ADDED THE NEW RECORD PROSECUTOR. THOSE ARE TOO HIGH LEVEL POSITIONS ALLOWED US SOME FLEXIBILITY IN THE WAYS THAT WE OPERATE OVER THERE. WE ALSO LOST JUDGE DICKIE AND THE PREVIOUS YEARS SO OVERALL IN THAT DEPARTMENT, AS HAS BEEN MENTIONED. AT A BROAD VIEW ANECDOTALLY AND MUNICIPAL COURT THEY'VE HAD 4 TO 5. VERY 10 YEARS. INDIVIDUALS LEAVE WHERE YOU HAVE THAT TYPE OF EXPERIENCE THAT STEVE WAS TALKING ABOUT WITH THE EXAMPLE. PLAYING OUT AT THE MUNICIPAL COURT AS WELL. SO WHEN WE'RE SHIFTING OUR PRIORITIES TOWARDS MORE ONLINE BASE, MORE TECHNOLOGY BASED DOCKETS. THERE IS A GAP THAT WE HAVE TO FEEL. PEOPLE BEING ABLE TO STEP IN AND RUN THOSE PROGRAMS AND RUN THOSE PROCEDURES SUCCESSFULLY. THE MARKET MAKES THAT DIFFICULT RIGHT NOW, SO WE'RE EXPERIENCING THE SAME THING IN THE COURT. AS YOU'VE HEARD THE OTHER ASEAN SOCK ABOUT ON THE CITY SECRETARY SIDE. I'D JUST LIKE TO POINT OUT AS I POINT OUT VIRTUALLY EVERY YEAR IS WITH THE GROWTH IN REQUESTS FOR TRANSPARENCY AND ACCESS TO BOARDS AND COMMISSION MEETING COUNCIL MEETINGS THAT PUTS A STRAIN ON THE VOLUME AND THE AMOUNT OF WORK THAT HAPPENS IN THE CLERK'S OFFICE. SO FOR INSTANCE, RIGHT NOW, IF WE STAY ON PACE WITH THE AMOUNT OF MEETINGS THAT WE'VE HAD ACROSS ALL BOARDS, COMMISSIONS IN THE CITY, WE WILL DO 310 MEETINGS THIS YEAR LAST YEAR WE DID 227.

SO THAT'S SOMETHING TO KEEP IN MIND THAT WE'RE TRYING TO BALANCE BEING AS TRANSPARENT AS POSSIBLE AS OPEN AS POSSIBLE, WITH ALSO JUST PURE VOLUME COMING IN THEIR STRATEGIES THAT WE HAVE IN MIND ARTS TO COURT UNIFORMITY ACROSS SOME OF THE SMALLER BOARDS VERSUS HOW WE HAVE VOTING CAST HERE IN THESE MORE HUH? PUBLIC BOARDS, THERE'S TECHNOLOGY IMPROVEMENTS THAT

[00:50:03]

YOU'LL BE SEEING COMING ACROSS YOUR DIETS AND COMING YEARS AND AS WE SWITCH OVER TO THE NEW BUILDING IN THE NEXT COUPLE YEARS, WE'LL SEE IMPROVEMENTS THERE. BUT I ALWAYS WANT TO PUT THAT IN FRONT OF YOU THAT THERE'S A LOT OF WORK COMING OUT OF THAT OPPOSITE FIVE PEOPLE, AND IT'S REALLY WHAT KEEPS THE LEGISLATIVE ACTION OF THE CITY MOVING. SWITCHING GEARS TOWARDS PROJECTS MAJOR THING IN THE NEXT YEAR IS GOING TO BE OUR STATE LEGISLATIVE SESSION THAT HAPPENS . THE 88TH SESSION OF THE LEGISLATURE, PAUL MENTIONED HIS COMMENTS. THEN IT'S AN ONGOING BATTLE OF THE STATE. IT'S NOT GOING TO CHANGE MUCH WEIRD, POISED TO HAVE A LOT MORE REPRESENTATION OF THE STATE LEVEL WILL GO FROM ONE HOUSE MEMBER AND ONE SENATE MEMBER TO WHAT I LIKE TO CALL 1.5 SENATE MEMBERS TO FOUR HOUSE MEMBERS. THAT'S A BIG SHIP. WITH THAT.

I'LL PROBABLY AGREE BRINGING A PROPOSAL TO THE COUNCIL WHEN WE START TALKING ABOUT LEGISLATIVE PRIORITIES OF THE COUNCIL COMMITTEE REGARDING JUST LEGISLATIVE STATE LEGISLATION.

SO THAT YOU ALL HAVE A DIRECT IMPACT. BUT THEN THERE'S ALSO ONGOING EFFORT FROM THE COUNCIL TO REALLY BEAT THE BUSH DOWN THERE AND LET THEM KNOW WHAT OUR PRIORITIES ARE. IT DOESN'T CHANGE AT THE FEDERAL LEVEL AS PAUL MENTIONED AGAIN IN HIS COMMENTS WITH SOME OF THE MONEY THAT'S COME DOWN, WE SEE CHALLENGES AND ACCESSING SOME OF THAT MONEY DUE TO REQUIREMENTS IN THE FEDERAL GRANT MAKING PROCESS. ENGINEERING AND I HAVE HAD DISCUSSIONS ABOUT IS IT A GOOD IDEA TO HAVE AN ON CALL GRANT MANAGEMENT CONSULTANT THAT CAN HELP US NAVIGATE THOSE THINGS SO THAT THOSE BIG DOLLAR PROJECTS OR SOMETHING WE CAN BE SUCCESSFUL. AGAIN. THE.

INTERPLAY BETWEEN FEDERAL, STATE AND LOCAL POLITICS INVOLVED WITH ALL OF THOSE THINGS OR THINGS THAT WE HAVE TO NAVIGATE ITS STAFF, AND WE RELY ON THE COUNCIL TO GIVE US DIRECTION ON HOW FAR AND HOW HARD YOU WANT TO PUSH ON SOME OF THOSE ISSUES THAT CAN BE VIEWED AS ATTACKING CITIES. FINALLY NEXT TUESDAY, I'LL BE BRINGING A PRESENTATION REGARDING THE BROADBAND ACCESS AND RECOMMENDATIONS FOR THE CITY OF MCKINNEY. WE'VE BEEN WORKING ON THIS SINCE VIRTUALLY 2000 AND 19 WITH SOME OF THE SMALL CELL NODE WORK AND NOW MOVING IN SOME OF THE FIBER WORK. BUT I CONSIDERATION FOR THE COUNCIL IS IT'S NOT FREE. NOTHING EVER IS. THERE'S GOING TO BE A SIGNIFICANT DOLLAR AMOUNT ATTACHED TO SOME OF THE RECOMMENDATIONS THERE.

CONSULTING GAVE US AND THOSE RECOMMENDATIONS ARE NOT ONLY TO GET OUR INTERNAL CITY NETWORK TO WHERE IT NEEDS TO BE FROM THE FUTURE. BUT DOES IT MEAN TO HAVE FIBER AT YOUR HOUSE AS A CITIZEN OF MCKINNEY? UM I WON'T GO TOO MUCH INTO OTHER CONSTRUCTION PROJECTS. BUT AS YOU ALL KNOW, TUFTS IS ONE OF THE MOST COMPLICATED COMPLEX PROJECTS FROM A DEVELOPMENT STANDPOINT, AND ALSO FROM PUBLIC PRIVATE PARTNERSHIP STANDPOINT THAT THE CDC AND THE CITY HAS ENTERED INTO IT MAY NOT BE THE COSTLIEST PROJECT, BUT IT'S ON A PIECE OF PROPERTY THAT'S FAIRLY OLD. IT INVOLVES THREE DIFFERENT GOVERNMENT ENTITIES. SO MANAGING THAT, OVER THE NEXT COURSE THE COURSE OF THE NEXT YEAR SO THAT WE CAN GET TO A RIBBON CUTTING BY DECEMBER IS GOING TO BE A CHALLENGE, BUT SOMETHING THAT WE'RE LOOKING FORWARD TO WITH THAT I HAVE TO ANSWER ANY QUESTIONS ABOUT ANY OF THOSE THINGS AND APPRECIATE MY COHORTS FOR SEATING ME A LITTLE BIT OF THEIR. HAD A RIBBON CUTTING BY DECEMBER OF 22. YES, SIR. CURRENT CONTRACT. THEY HAVE A DEADLINE OF DECEMBER 31ST. OKAY, JOE. GOOD MORNING, EVERYONE I THINK YOU ARE NOT LISTED DEPARTMENT FOCUSES OUR INTERNAL ORGANIZATIONAL CULTURE. AND I WILL COVER A FEW HIGHLIGHTS OF SOME INITIATIVES AND HOW THAT SEEMS TO BE PAYING OFF FOR THE CITY, AND THEY SHARE WITH YOU WHAT I THINK IS KIND OF A CONCERN. LOOKING FORWARD. UNDER PAUL'S WATCH. WE'VE BEEN VERY INTENTIONAL ABOUT CREATING A VIBRANT, WINNING, STRONG, HEALTHY ORGANIZATIONAL CULTURE, AND I THINK WE'VE MADE PRETTY GOOD PROGRESS ON THAT FRONT. FOR EXAMPLE, AS PART OF THAT WE'VE EMPHASIZED STRATEGIC RELATIONSHIPS. AND FORGING THOSE RELATIONSHIPS TO MAKE US HEALTHIER, STRONGER AND MORE RESILIENT, AND I THINK A GOOD EXAMPLE OF HOW THAT PLAYED OUT.

WAS LAST YEAR'S WINTER STORM, WHERE WE WORKED WITH A LOT OF PARTNERS AND ROSE TO THE OCCASION. PRETTY MARVELOUS JOB SUPPORTING OUR COMMUNITY. WE'VE ALSO EMPHASIZED MORE USE OF DATA TO HELP US IDENTIFY PROBLEMS DRILL DOWN INTO OPTIONS TO HELP MAKE BETTER DECISIONS. AND I THINK AN EXAMPLE OF THAT WAS RECENTLY WAS RYAN GILLING HAMS PRESENTATION TO YOU ALL UNDER THE LONG TERM PAVEMENT MANAGEMENT PLAN. DOESN'T MEAN IT'S AN EASY SOLUTION TO THAT.

BUT AT LEAST WE'RE USING DATA TO IDENTIFY PROBLEMS AND LOOK AT DIFFERENT OPTIONS, WHICH IS PART OF THE CULTURE. AS PART OF THE CULTURE WE'VE EMPHASIZED GOOD MANAGEMENT. DAILY MANAGEMENT TO MAKE SURE WE'RE VERY EFFICIENT AT WHAT WE DO TODAY. TOMORROW AND NEXT WEEK. IT IS PART PARCEL THAT WE ALSO NEED TO BE VERY DISAPPOINTED LOOKING BEYOND THAT, AND LOOK INTO THE FUTURE,

[00:55:04]

PAYING ATTENTION TO OUR EXTERNAL ENVIRONMENT IN FOCUSING ON THE IMPORTANT WORK OF LEADERSHIP. IN STRATEGIC PLANNING. YESTERDAY CAME WAS WITH THE. MAIN STREET BOARD AND THE STAFF OVER THE PERFORMING ARTS CENTER DOING LONG RANGE STRATEGIC STRATEGIC PLANNING. AS WE'RE HERE OVER RIGHT NOW, MIKE KOWSKI AND HIS DEPARTMENT LEADERSHIP TEAM FOR PARKS AND REC. IS DOING A STRATEGIC PLANNING SESSION. NEXT WEEK, AND CARLY HAS ORGANIZED FOCUS GROUP MEETINGS WITH EVERY EMPLOYEE AT THE MCKINNEY AIRPORT TO LOOK AT CRAFTING OUR VISION STATEMENT ABOUT THE VISION OF FUTURE VISION AND WHERE THE MCKINNEY AIRPORT IS HEADED, ETCETERA. I COULD GO ON AND ON WITH DIFFERENT EXAMPLES OF ALL THAT, BUT THE POINT IS, WE'RE PAYING ATTENTION TO THE CULTURE . I THINK IT'S PAYING OFF PREPARES TO STAFF TO DO A BETTER JOB SUPPORTING OUR COMMUNITY TO MAKE YOU CAN EAT. A GREAT PLACE TO WORK AND TO LIVE AND TO RAISE A FAMILY AND SUCH. AND I THINK THE METRICS TELL US THAT WE'RE DOING PRETTY GOOD ON THAT FRONT , BOTH THE THINGS THAT WE MEASURE AND THEN ANECDOTAL STUFF. AT TWO O'CLOCK THIS AFTERNOON, THE CITY MANAGER OF ELITE THE KANSAS REACHED OUT TO ME AND SAID, I'D LIKE TO TALK TO YOU ABOUT SOME OF THE COOL THINGS HAPPENING TO MCKINNEY. MAYBE WE CAN REPLICATE THAT HERE IN KANSAS. MM WE HAVE NEW EMPLOYEE ORIENTATION THAT WE DO FOR EMPLOYEES. IN FACT, MR FELT YOU POPPED IN ON ONE JUST A COUPLE MONTHS AGO. SO WHEN IS AND TO MEMBERS OF THEIR STAFF TO SIT IN ON THAT ABOUT A WEEK AND HAVE FROM NOW TO SEE WHAT THEY CAN REPLICATE BACK IN THE CITY OF SAVANNAH. YESTERDAY WE RECEIVED NOTICE THAT FIVE MEMBERS OF THE STAFF FOR BEING ASKED TO TELL THE MCKINNEY STORY AT THE CONFERENCE THIS SEPTEMBER IN COLUMBUS, OHIO. SO ALL GOOD INDICATORS THAT WE'RE DOING SOME PRETTY COOL STUFF HERE IN THE CITY MCKINNEY WILL CREATE WHEN IT COMES TO CREATING THAT KIND OF CULTURE. UM HAVING SAID THAT I AM A LITTLE CONCERNED THAT WE COULD POSSIBLY HAVE A PERFECT STORM BREWING HERE. AND WHAT AM I TALKING ABOUT? WELL WE'RE ALL LEAN ORGANIZATION WERE RESOURCE CONSTRAINED ORGANIZATION, AND WE'RE A GROWING CITY AS YOU ALL KNOW, SO THAT IS NOT GOING TO CHANGE. AND THEN WE MUST CONTINUE TO PROVIDING EXCELLENT SERVICE TO OUR COMMUNITY. THAT'S NOT NEGOTIABLE. THAT'S NOT GOING TO CHANGE. AND IN FACT, IT'S I THINK, A CITY MCKINNEY HOMEWORK WERE PRETTY DARNED GOOD AT TAKING CARE OF OUR CITIZENS. WELL, WE OVERLAY THAT WITH THE MAJOR INITIATIVES THAT ARE NOW IN THE PIPELINE WITH E R P AND SOME OF THE THINGS THAT HAVE BEEN MENTIONED HERE, AND THAT ADDS A DEMAND. LOTS OF TIME AND ENERGY GOING INTO SOME OF THESE MAJOR PROJECTS IN THE PIPELINE. AND THEN WE OVERLAY THAT WITH SORT OF MEDIUM OR SMALLER SIZE OF THINGS THAT ARE IN THE WORKS LIKE THE NEW WORK ORDER SYSTEM THAT'S UNDERWAY AT PUBLIC WORKS , AND THAT CREATES THE DEMAND ON THE STAFF. AND NOT TO MENTION THE JACK IN THE BOX THINGS THAT JUST COME UP. DAILY AND YOU KNOW WHAT? THEY'RE WHAT I'M TALKING ABOUT. THEY'RE JUST WORK SESSIONS AND ALL THE THINGS THAT ARE ABSOLUTELY WELL, WE OVERLAY THAT WITH THE PANDEMIC FATIGUE THAT'S NOT JUST AFFECTED THE REST OF AMERICAN SOCIETY, BUT IT'S AFFECTED US IN THE CITY OF MCKINNEY. UM AND THEN WE OVERLAY THAT WITH THE RIPPLE EFFECTS OF THE PANDEMIC, WHICH MEANS THE CHANGING RELATIONSHIP OUR RELATIONSHIP BETWEEN EMPLOYER AND EMPLOYEE, ETCETERA, SO THAT ALL FUELS THE FIRE. AND IN OTHER DYNAMICS, LIKE THE INFLATION THAT MR BRIBES, TALKED ABOUT SOMEBODY HEADWINDS THERE. SO THE POINT IS, WE COULD CONCEIVABLY BE HITTING A TIPPING POINT HERE PRETTY SOON FOR ONE OF OUR GREAT STRENGTHS, THE GREAT CULTURE THAT WE HAVE IN THE CITY OF MCKINNEY. IN OUR ABILITY TO ATTRACT AND RETAIN TOP TALENT COULD BEGIN TO UNRAVEL PRETTY CLOSELY SLOWLY ON US IF WE DON'T PAY ATTENTION TO GOING FORWARD, SO THAT WOULD BE MY MESSAGE THAT WE NEED TO SORT OF BE VERY DILIGENT ABOUT KEEP ADDING ON WITH THIS SORT OF ABILITY THAT MCKINNEY ALWAYS RISES. THE EQUATION GETS IT GETS THE JOB DONE. I THINK WE HAVE TO BE SENSITIVE TO MAKE SURE THAT WE JUST DON'T OVERSATURATED. STAFF AND IF TO A ADJUSTING PROBLEM OUT THERE. QUESTIONS JUST AS A FOLLOW UP TO JOE'S POINT. UM THIS WHOLE IMPACT AND THE IMPORTANCE OF CITY CULTURE. I GAVE A PRESENTATION UP IN OUR AREA IN SOUTH CAROLINA ABOUT JUST LAST MONTH THAT'S LED TO THREE OTHER PRESENTATIONS IN THREE DIFFERENT STATES. ABOUT THE IMPACT OF WHAT'S HAPPENING IN THE WORKFORCE MANAGEMENT. HOW DO YOU RECRUIT? HOW DO YOU RETAIN THAT EFFORT? AND WE'RE TALKING LITTLE BIT LATER ABOUT THE IMPACT OF THE IMPORTANCE OF CULTURE. BECAUSE THE NEXT GENERATION OF THE EMPLOYEES THAT ARE LOOKING THAT YOU'RE TRYING TO CAPTURE RIGHT NOW. PAY IS CERTAINLY A FACTOR, BUT IT'S NOT THE WHOLE FACTOR. INCREASINGLY THE DEMOGRAPHIC INFORMATION WE'RE SEEING IS PEOPLE WANT TO BE PART OF SOMETHING BIGGER THAN JUST A JOB. AND I'VE SAID THIS IS THE BENEFIT THAT WE HAVE AT THE LOCAL GOVERNMENT LEVEL THAT THEY DON'T HAVE IN THE PRIVATE SECTOR TO MAKE A WIDGET OR WHATEVER. THAT'S ONE THING, BUT YOU'RE IMPACTING THE LIVES AND I KNOW IT WAS MENTIONED EARLIER ABOUT STEVE MENTIONED AND THEY

[01:00:01]

IMPACT ON WATER AND WASTEWATER. AND YOU THINK ABOUT THE SCENARIO THAT YOU KNOW IF SOME CITIES DON'T HAVE PARK SYSTEMS, SOME CITIES CONTRACT OUT FOR POLICE OR FIRE PRIVATE EFFORT. BUT IF YOUR WATER OR WASTEWATER PLANT GOES DOWN YOU'RE A GHOST TOWN. I MEAN, THAT'S SIGNIFICANT. I MEAN, I DON'T KNOW IF YOU WERE IMPACTED BY THAT A YEAR AGO, WHEN YOU HAD THE FREEZE AND ALL THE OTHER IMPACTS HERE. I KNOW A NUMBER OF TEXAS COMMUNITIES WERE BUT THINK OF THE IMPACT ON PEOPLE'S LIVES WHEN THEY CAN'T GET BASIC WATER, OR THEY CAN'T FLUSH THEIR TOILETS. THIS IS HOW YOU GOT TO LINK PEOPLE IN THAT BUSINESS ABOUT THIS IS THE IMPORTANCE OF WHAT YOU DO, WHETHER YOU'RE CUTTING THE GRASS OR WHETHER YOU'RE IN WATER OR WASTEWATER PLANT, SO WE'RE REALLY TALKING ABOUT THAT DOING AN ORGANIZATIONAL CHECK ON YOUR CULTURE AND CONNECTING PEOPLE TO THE VALUES THAT YOU'RE ESTABLISHING HERE TODAY AND MAKING SURE THAT HAPPENS BECAUSE THAT'S GOING TO BECOME AN INCREASINGLY IMPORTANT ELEMENT AND THE RECRUITMENT WORLD ESPECIALLY FOR AND THIS ISN'T GOING AWAY. THIS IS AT LEAST A FIVE YEAR WINDOW WHERE WE'RE GOING TO BE IN A VERY, VERY TIGHT LABOR MARKET. DIFFERENT SECTORS ARE GOING TO BE IMPACTED TO A GREATER OR LESSER EXTENT. BUT JUST THAT DEMOGRAPHIC SHIFT THAT'S GOING TO HAPPEN. SO YOU'RE THE RIGHT HERE ON THE RIGHT PATH, AND I KNOW WE'RE GOING TO TALK A LITTLE BIT ABOUT THAT LATER TODAY AS WE GO FORWARD, SO GOOD WORK IN THAT REGARD, AND OBVIOUSLY YOU'RE GETTING SOME GETTING SOME TRACTION WITH OTHER PEOPLE ASKING YOU TO DO PRESENTATIONS AS WELL. SO GOOD WORK. OKAY. ANY QUESTIONS? ALRIGHT. WE CAPTURED SOME GOOD STUFF HERE. I'M GOING

[Status Updates from City Staff]

TO KEEP THESE UP. BECAUSE AS WE GO THROUGH THE PROCESS TODAY, I WANT TO MAKE SURE THAT AS THE COMMENTS THAT WE HAD RECEIVED FROM YOU EARLIER AND THE CONVERSATIONS WE'RE GOING TO HAVE TODAY. UM YOUR YOUR BRAIN TRUST YOUR SENIOR LEADERSHIP TEAM HAS IDENTIFIED THESE ISSUES THAT OUGHT TO BE ON YOUR RADAR SCREEN LIKE I CAN TELL YOU FROM HAVING TALKED TO YOU AND CERTAINLY GETTING A FEEL FOR MANY OF THOSE ITEMS ARE ON YOUR RADAR SCREEN. BUT SOME AREN'T NECESSARILY SO I WANT TO BE ABLE TO COME BACK AFTER WE GO THROUGH THIS PROCESS TO MAKE SURE THAT WE KIND OF TOUCHED ON THOSE ITEMS AND YOU'VE GOTTEN SOME FEEDBACK AND DIRECTION TO YOUR STAFF. ON THE POINTS THAT THEY FELT WERE PRETTY CRITICAL. UM, I WANTED TO START. THIS IS A VERY SHORT VIDEO CLIP. A COLLEAGUE OF MINE ACTUALLY SAW THIS ON THE GOLF CHANNEL. IT WAS WATCHING IT. I DON'T KNOW IF IT WAS YOUR WATCHING THE MCKINNEY THE GOLF TOURNAMENT TOOK PLACE HERE, BUT I THOUGHT IT WAS A PARDON. BYRON NELSON TURNED EXACTLY, BUT I THOUGHT IT WAS A DIRECT ELEMENT , AND I COULDN'T HAVE PLANNED THIS BETTER IN TERMS OF TALKING ABOUT CULTURE AND WHAT THIS IS AND THE IMPORTANCE OF WHAT YOU'RE DOING TODAY AND HOW THAT TRANSLATES BACK TO YOUR INDIVIDUAL EMPLOYEES. SO IF YOU CAN HIT GO ON THIS ONE AS WELL. IMAGINE AN ORGANIZATION. WHERE EVERYONE IS UNITED BEHIND A BOLD PURPOSE. WHERE EVERYONE IS CUSTOMER OBSESSED. WHERE LEADERS ARE INSPIRING AND AUTHENTIC. WHERE PEOPLE ARE EMPOWERED AND SUPPORTED. WHERE POTENTIAL EXPLODES WITH POSSIBILITY. THIS MUST BE THE ASPIRATION FOR YOUR ORGANIZATION, A RADICALLY HUMAN ORGANIZATION. BUT. IF YOUR PEOPLE CAN'T MOVE PAST HOW THINGS USED TO BE TO HOW THINGS NEED TO BE. YOU WON'T GET. THEY NEED THE RIGHT MINDSET. YOU HAVE TO DISRUPT TRADITIONAL THINKING AT EVERY LEVEL OF YOUR ORGANIZATION. BECAUSE ALL THE STRATEGY PLANNING AND INNOVATION THAT YOU POUR INTO YOUR AMBITIONS IS WASTED. IF YOU CAN'T BRING MORE PEOPLE ALONG ON THE JOURNEY. CONNECT. EACH INDIVIDUAL INTO YOUR VISION. GIVE THEM THE RIGHT STRUCTURES, THE RIGHT SYSTEMS AND PROCESSES. AND THEN GET OUT OF THEIR WEIGHT. LET YOUR PEOPLE REACH THEIR POTENTIAL. AND COLLECTIVELY, WE WILL ALL RISE. GREAT. CAN STOP THAT. NOW. I JUST THOUGHT THAT WAS A TELLING COMPONENT OF WHAT THE IMPORTANCE OF WHAT YOU'RE DOING TODAY. YOU SETTING THE DIRECTION AND VISION OF THIS ORGANIZATION AND THEN LETTING THAT STAFF COMPONENT AND CONNECTING LETTING YOUR STAFF CONNECT EVERY EMPLOYEE TO WHERE YOU WANT TO GO. THAT GETS TO THAT POINT THAT I JUST MENTIONED IF YOU'RE GOING TO RECRUIT PEOPLE, THEY'VE GOT TO BE PART OF A CULTURE. THEY WANT TO BE PART OF SOMETHING BIGGER AND YOU'VE GOT TO CONNECT THOSE DOTS. SO YOU GUYS ARE ON THE RIGHT PATH. AND I JUST THOUGHT THAT WAS A GREAT TIE INTO ACTUALLY HAD NO IDEA THAT'S WHERE WE'RE GOING TO LAND WITH JOE'S JOE'S COMMENTS, BUT I THOUGHT IT WAS IMPORTANT TO HELP TO IDENTIFY SO, UM THIS REALLY GETS BACK TO YOUR RISE COMPONENT . I DON'T THINK I CHECKED IT. I DON'T THINK THEY CHANGE FROM LAST YEAR, RIGHT? OKAY GOT THE SAME IN THE ISLAND. THIS STUFF MATTERS AND YOU HEARD EVERY ONE OF YOUR STAFF MEMBERS TALK TODAY ABOUT THE IMPACT ON STAFFING. THEY'VE GOT TO UNDERSTAND THAT ROLE AND YOU'RE IN A GREAT

[01:05:02]

ELEMENT. YOU'RE DOING SOME GOOD ONBOARDING EFFORTS. I WILL TELL YOU A LOT OF COMMUNITIES DON'T DO THAT, AND THEY'RE TRYING TO RECRUIT WITH ONE HAND BEHIND THE BACK. SO YOU'RE ALREADY IN THE GREAT THE GREAT START OF THAT TO BEGIN WITH, BUT THIS IS REALLY IMPORTANT STUFF. AND DON'T JUST KIND OF LET IT ROLL OFF, RECOGNIZED THE VALUE THAT IT DOES AND ENABLING YOU. TO DELIVER EXCEPTIONAL SERVICES, WHICH ARE THE IMPACTS THAT YOU ALL HERE. YOU DON'T HEAR WHEN EVERYTHING GOES WELL, YOU HEAR WHEN SOMETHING GOES POORLY AND HAVING PEOPLE THAT UNDERSTAND THEIR VALUES AND UNDERSTANDING THEIR ROLE IN THE RELATIONSHIP TO YOUR STRATEGIC VISION IS SO IMPORTANT IN HELPING REDUCE THOSE TYPE OF IMPACTS AND NEGATIVE COMMENTS THAT YOU MIGHT

[Discuss Strategies for Maximizing Council Effectiveness]

GET. SO I WANT TO WALK THROUGH SOME COMMENTS THAT YOU ALL PROVIDED ME. UM JUST SO YOU CAN GET A CHANCE TO KIND OF SEE YOUR OWN THOUGHTS, SAYS COLLEAGUES AND EFFORTS SO WE DIDN'T I DIDN'T GET AN HOUR WITH EACH OF YOU. SO SOME OF THIS IS A LITTLE SHORTER, BUT THOSE THAT I DID GET A CHANCE TO SPEND A LITTLE MORE TIME WITH. I WANT TO JUST IDENTIFY SOME OF THE SWAT ANALYSIS AND FEEDBACK. WE'VE GOTTEN START OFF WITH STRENGTHS. THESE ARE THINGS THAT WERE IDENTIFIED BY YOU. THEY'RE ALL IN A ITALICIZED IF THEY'VE COME DIRECTLY FROM YOU THERE, HOPEFULLY PARAPHRASE, BUT RELATIVELY CLOSELY ALL TOLD YOU THAT I'M NOT GOING TO IDENTIFY WHO SAID WHAT IF YOU WANT TO OWN THAT STATEMENT, YOU WANT TO ELABORATE ON THAT'S CERTAINLY THERE. BUT THIS IS AN OPPORTUNITY TO KIND OF GET A SENSE OF IT. SO STRENGTHS OBVIOUSLY, YOU'RE YOU'VE GOT A GREAT BLUEPRINT. YOU'VE GOT IDENTITY. YOU'RE THE CENTER FOR DEVELOPMENT. YOUR AUTHENTIC DOWNTOWN. THERE ARE PLACES TRYING TO CREATE DOWNTOWNS LIKE YOU'VE GOT. YOU'VE GOT A JEWEL THERE. IT'S A DIAMOND BY ALL MEANS AND INCLUDING THE RENOVATIONS THAT HAVE TAKEN PLACE. AS YOU'VE BEEN DEALING WITH ALL THESE GROWTH ISSUES.

THE PRESERVATION OF GREEN SPACE CONTINUES TO BE IMPORTANT. IT'S WHAT MAKES YOU WHO YOU ARE, AND THAT WAS CERTAINLY NOTED A LOT OF WORK AND EFFORTS. I KNOW NOBODY REALLY SPOKE ABOUT PARKS AND RECREATION TODAY, BUT THAT WAS CERTAINLY A NUMBER OF YOU WOULD COMMENT THAT YOU'LL SEE THAT THE INCOME FORWARD TOGETHER AND THEN THIS CONCEPT THAT AS A STRENGTH THAT NO MATTER WHAT CHALLENGES YOU GET, WHETHER IT'S THE GOLF TOURNAMENT, WHETHER IT'S COVID, WHETHER IT'S A SIGNIFICANT PROJECT, WHATEVER THAT IS THAT YOU HAVE AN ABILITY HERE TO MAKE THINGS HAPPEN.

VIEWED AS AS A STRENGTH AND THAT YOU'RE VERY ATTRACTIVE. PEOPLE WANT TO COME HERE AND WANT TO DEVELOP HERE, AND IT'S A PLUS. I'VE ALWAYS SAID THAT IN SWAN ANALYSIS. ONE THING CAN BE A STRENGTH THAT CALLS ME A WEAKNESS. THE FACT THAT YOUR RENTS ARE HIGHER HERE THAN IN SOME OF YOUR SURROUNDING AREAS INDICATES THE ATTRACTIVENESS AND THE VALUE OF WHAT PEOPLE ARE TRYING TO COME TO YOUR COMMUNITY FOR, SO IT'S CERTAINLY A STRENGTH. I KNOW IT'S AN IMPACT ON AFFORDABILITY ON THE OTHER ASPECT, BUT CERTAINLY RECOGNIZING IT'S DESIRABLE. SOME OTHER ELEMENTS. HUGE PROGRESS WITH THE PARKS AND RECREATION SYSTEM. THE FACT THAT YOU ARE UNIQUE AND DISTINCTIVELY DIFFERENT THAN SOME OF YOUR SURROUNDING COMMUNITIES. DESPITE THE GROWTH OF BEING CLOSE TO 200,000 NOW ARE OVER. 200,000 YOU STILL HAVE A SENSE OF HOMETOWN FIELD AND THAT THERE IS AN INCREASING WITH THAT THERE'S DIFFERENT DIVERSITY AND DIFFERENT TYPES OF CULTURAL EVENTS AND COMMUNITY EVENTS THAT ARE TAKING PLACE. AND THERE'S A SENSE THAT THERE IS GOOD EAST WEST CONNECTIONS THERE. I KNOW TRANSPORTATION IS ANOTHER ISSUE . WE'RE GOING TO SPEND SOME TIME ABOUT TODAY AND HOW YOU FINANCE SOME OF THOSE THINGS AS WELL.

BUT THOSE WERE THE IDENTIFIED STRENGTHS. IN TERMS OF THE WEAKNESSES. MARKET PRESSURES THAT COULD PUSH US TOWARDS AN UNSUSTAINABLE FUTURE. YOU'RE GROWING AT A CLIP. WHAT WAS THAT? IS IT AROUND? WILL YOU AROUND THREE OR 4% GROWTH SOMEWHERE IN THAT AREA FALL SOMEWHERE IN THAT AREA. THAT'S A THAT'S A AND THAT'S JUST NOT ONE YEAR. THAT'S COMPOUNDING YEAR AFTER YEAR AFTER YEAR, SO THAT HAS AN IMPACT ON JUST SUSTAINABILITY OF YOUR PROGRAMS OR SYSTEMS, YOUR INFRASTRUCTURE . ALL THOSE SORT OF THINGS BECOME AN HOUR AND WITH THAT IS THE QUESTION IS HOW DO YOU STAY? UNIQUE WEAKNESS. YOU DON'T WANT TO JUST BECOME ANOTHER QUOTE UNQUOTE SUBURB COMMUNITY AND THE DALLAS FORT PLAYERS METROPLEX AREA. THERE WAS A CONVERSATION.

I THINK KIM RAISED IT ABOUT THE GOVERNANCE OF THE DJ. BUT THAT SYSTEM HAS BEEN IN PLACE FOR A LONG TIME. IS IT STILL RELEVANT NOW? DO YOU NEED TO CHANGE THE WAY YOU THINK ABOUT YOUR E T? J BECAUSE IT WILL HAVE IMPACTS ON YOUR OWN COMMUNITY. UM MISPLACED ANGER OVER ISSUES. THIS GETS TO THE CIVIC, THE CIVIL DISCORD THAT WE'VE SEEN ACROSS THE COUNTRY. AND RECOGNIZING THE VALUE OF THE HISTORIC DISTRICT ENFORCEMENT AND I THINK I THINK, KIM, YOU RAISED THAT AS WELL.

YOU WEREN'T SURE THAT DOWNTOWN THAT YOU'RE ABOUT AMBASSADOR PROGRAMS BUT ALSO ENFORCEMENT ACTIVITIES AND PRESERVING THE VALUE OF THAT AS YOUR AS YOUR JEWEL. UNDER SOME OPPORTUNITIES . YOU STILL HAVE ROOM TO GROW, EVEN THOUGH YOU'RE GROWING, BUT YOU'VE GOT OPPORTUNITIES TO GO FORWARD. ALWAYS TELL COMMUNITIES THAT I KNOW WHEN I FIRST STARTED IN LAKELAND, WE WERE GROWING LEAPS AND BALANCE AS WELL. AND WE STARTED TO BECOME VERY STRATEGIC. WE ONLY HAD SO MANY OPEN SPACES LEFT AND WE HAD TO BE VERY STRATEGIC ABOUT WHAT WE WANTED TO FIT INTO THOSE, AND DESPITE WHAT GOALS AND OBJECTIVES WE ESTABLISHED IN OUR PLANNING AND ZONING AND LAND USE PLANS WHERE THOSE STILL RELEVANT OR DO WE NEED TO CHANGE SOME OF THOSE THINGS IN ORDER TO ATTRACT THE TYPES OF DEVELOPMENTS THAT WERE REQUIRED AS THE EVOLUTION OF YOUR ENVIRONMENT CHANGES HERE? UM SO OPPORTUNITIES THAT ONCE AGAIN THIS ABILITY TO DELIVER ON THINGS THAT YOU CAN ACHIEVE THINGS AND HAVE OUTCOMES THAT SEEMED TO BE DELIVERED BETTER THAN SOME OF YOUR

[01:10:01]

NEIGHBORING COMMUNITY. SO YOU'RE DOING WELL RELATIVE TO YOUR PEERS. UM THE OPPORTUNITIES TO TRY TO INCREASE THE DIVERSE REPRESENTATION ON YOUR BOARDS AND COMMITTEES AND WITH THOSE DIFFERENT THOUGHTS AND OPINIONS THAT THEY PROVIDE, THEY OFTEN ARE CITIZEN INPUT FEEDBACK TO YOU AS POLICYMAKERS, AND YOU GET MORE DIVERSE THOUGHTS AND OPINIONS ON THAT. YOU'LL CERTAINLY HOPEFULLY INCREASE THE DECISION MAKING DECISIONS THAT YOU'RE MAKING AS COUNSEL. UM, SOME OPPORTUNITIES FOR SOME NEW FLAGSHIP HOTELS. YOU CAN'T CORPORATE OFFICE DEVELOPMENT POTENTIAL. AND THIS HAS BEEN A THEME AS WELL. ADDITIONAL ENTERTAINMENT VENUES SO THAT YOU'RE IMPROVING IN THAT ARENA, BUT YOU'RE STILL LOOKING FOR NEW NEW INVESTMENT OPPORTUNITIES.

AND, UH ENTERTAINMENT TYPE DEVELOPMENTS. AND THEN UNDER THE THREATS. THE BIG ISSUES. CLIMATE CHANGE DEVELOPMENT PRESSURES, THIS CONCEPT FROM AN AUTO CENTRIC TRANSPORTATION.

OBVIOUSLY YOU THINK NOW I DO A LOT OF WORK IN THE ECONOMIC DEVELOPMENT WORLD AS WELL. AND UM, CLASS A OFFICE PARKS WHEN THEY ALL WENT DARK DURING COVID. UM THIS STUFF I'M READING AND THE STUFF I'M TALKING TO WITH THE PROFESSIONALS OUT THERE ABOUT A THIRD OF THOSE OFFICE SPOTS ARE NOT GOING TO COME BACK AS OFFICE CLASS A TRADITIONAL OFFICE PARKS BECAUSE OF REMOTE WORKING SO IF THAT'S YOUR PLAN IN THE FUTURE, HOW DO YOU ADJUST THAT? OR IF YOU HAVE VACANT OFFICE PARKS? HOW DO YOU DEAL WITH THOSE? AND HOW DO YOU REPURPOSE THOSE FOR OTHER OTHER USES AS WELL? YOU STILL THERE WAS A SENSE OF COMMUTING. THE WORKFORCE IS STILL COMMUTING FROM OUT OF TOWN THAT HAS AN IMPACT CLEARLY ON YOUR ROAD SYSTEMS AND INFRASTRUCTURE ABILITIES. IT WAS RAISED EARLIER ABOUT THE IMPACT OF YOUNGER FAMILIES. I THINK PAUL RAISED THIS IN HIS OPENING COMMENTS. CAN THEY BUY HOMES AND MCKINNEY AND IF THEY DON'T? WHAT DOES THAT MEAN FOR YOUR SCHOOL SYSTEMS? GOT AN OUTSTANDING SCHOOL SYSTEM. A NUMBER OF YOU TALKED ABOUT THAT AS WELL. BUT IF YOU DON'T HAVE THAT INFLUX OF NEW FAMILIES, WHAT DOES THAT LOOK LIKE? LONG TERM? ALSO SEVERAL YEARS. YOUR DEPARTMENT'S SPOKE THIS MORNING ABOUT STATE LEGISLATION. YOU WERE ON THE SAME PAGE THERE. AND THE NEXT ONE ALWAYS LIKE IT'S THE POSSIBILITY OF BIG MISTAKE. I DON'T RECALL WHICH ONE OF YOU HAD SAID THIS, BUT YOU'VE GOT A LOT OF STUFF COMING AT YOU AND YOU'RE TRYING TO MAKE DECISIONS AS QUICKLY AS YOU CAN. WITH THE BEST INFORMATION YOU GOT. AND YOU HOPE YOU MAKE THE RIGHT ONE. AND THE IMPACT IF YOU BLOW IT, YOU KNOW WHAT DOES THAT LOOK LIKE? LONG TERM FOR YOU AS WELL. SO IT WAS JUST AN OVERALL THREAT. AND THEN THIS CONCEPT THAT IT IS HARD TO GOVERN WHEN YOU'RE DEALING IN WHAT WE CALL A SOUNDBITE ENVIRONMENT WHERE PEOPLE WANT TO COMMAND AND JUST HAVE THE BUZZWORD AND YOU'VE DONE YOU'VE GOT THE BENEFIT OF ALL THE KNOWLEDGE OF THE BACKGROUND, THE STUDIES, BUT THE PERSON COMING IN TO COMPLAIN AND SCOTT THE HITS ON THEIR FACEBOOK OR THEIR TWITTER ACCOUNTS ARE JUST KIND OF DRIVING A NEGATIVE AND MAY NOT HAVE ALL THE FACTS AND FIGURES AND HOW DO YOU GOVERN IN THAT PROCESS? AND HOW DO YOU MAKE THAT WORK? SO THAT PEOPLE UNDERSTAND WHAT YOU'RE TRYING TO ACCOMPLISH. SO THOSE WERE THE THREATS THAT WERE IDENTIFIED SOME OTHER ONES ECONOMIC DOWNTURN. THE IMPACT OF COVID. UM AND WITH THE GROWTH YOU'VE GOT THE DEVELOPMENT PRESSURES AND CAN THAT CAN YOU SUSTAIN THAT TYPE OF GROWTH ON YOUR STAFF ON YOUR UTILITIES ON YOUR OPERATIONS AND THE IMPACTS THAT ALL THAT GROWTH BRINGS ABOUT THE QUALITY OF LIFE IN YOUR COMMUNITY, SO BIG BIG DIFFERENCE THERE. AND CERTAINLY THE OVERALL POLITICAL ENVIRONMENT AND DIVISIVENESS THAT WE'RE FACING ACROSS THE COUNTRY AND NOW EXPERIENCING LITERALLY ON TUESDAY NIGHTS ON MONDAY NIGHT, I DON'T KNOW WHICH NIGHT YOU MEET, BUT WASHING OF COUNCIL MEETINGS TO SEE PUBLIC COMMENT IS ALWAYS A RISKY ISSUE THESE DAYS IN TERMS OF WHAT THAT LOOKS AND FEELS LIKE AS WELL. SO ANY OTHER THOUGHTS WATTS THAT CAME ABOUT THAT YOU WANTED TO CAPTURE THAT WE DIDN'T IDENTIFY THERE. OKAY? ALL RIGHT. SO WHEN I MET WITH YOU ALL AND THIS QUESTION I DID GET A CHANCE TO ASK ALL OF YOU ABOUT WHAT ARE THE THINGS THAT YOU WANT TO MAKE SURE YOU TALK ABOUT DURING THIS SESSION? SO WE'VE ALREADY IDENTIFIED A LOT HERE ABOUT GROWTH MANAGEMENT. I'M CONFIDENT THAT WILL BE A TOPIC. BUT YOU MANAGE IT. WELL BUT CAN YOU CONTINUE TO DO THAT? AND WHAT DOES THAT LOOK LIKE? WHAT IS THE IMPACT ON STAFF? WHAT IS THE IMPACT ON YOUR FEES? WHAT ARE THE IMPACT ON YOUR INFRASTRUCTURE? ALL THAT SORT OF STUFF GOES AND IT'S SIMILAR VEIN . LONG TERM FOCUS ON ROADWAYS. YOU'VE GOT NEW ROADWAYS COMING IN. YOU'VE GOT MAINTENANCE OF EXISTING ROADWAYS. HOW DO YOU DO THAT? HOW DO YOU PAY FOR THAT? THERE'S BEEN SOME CONVERSATION ABOUT MAYBE USING SOME OF THE BABY SALES TAX REVENUES. YOU'RE CAPTURING TOWARDS THAT, AND I KNOW THAT CREATES SOME DYNAMICS ABOUT ECONOMIC DEVELOPMENT AND THINGS. I THINK IT WAS KIM THAT SAID. AH AS YOU'RE DOING ECONOMIC DEVELOPMENT INCENTIVES , A LOT OF TRADITIONAL CITIES HAVE SAID IT'S ALL BASED ABOUT JOBS WELL IN THE REMOTE WORK ENVIRONMENT. IS THAT ALL GOING TO STAY THE SAME? DO WE HAVE TO CHANGE THE IMPACT AS IT HAS THAT TAKEN INTO ACCOUNT REMOTE WORKERS AND ALL THOSE THINGS THAT COME INTO PLAY SO THAT'S A FACTOR IN TERMS OF INCENTIVES AS WELL AS IMPACT ON YOUR DOLLARS IN TERMS OF INVESTMENT. AND THEN THIS GROUP HAS ALWAYS HAD A GREAT EFFORT ABOUT LONG TERM FOCUS. BUT THAT WAS JUST AN EFFORT TO MAKE SURE YOU CONTINUE THAT LONG TERM VISION THAT YOU WEREN'T JUST FOCUSED ON THE NEXT YEAR OR TWO YEARS. OBVIOUSLY, SOME OF THE THINGS YOU IDENTIFY, ARE GOING TO BE SHORT TERM. BUT

[01:15:03]

SOME OF YOUR MAJOR CAPITAL PROJECTS OR FIVE YEARS, SIX YEARS, 10 YEARS OUT. BY THE TIME YOU START THE CONCEPT OF TIME, YOU'RE ACTUALLY OPENING IT UP FOR WHATEVER THAT LOOKS LIKE.

AND SO THAT LONG TERM FOCUS WAS SOMETHING THAT SEVERAL OF YOU HAD INDICATED A DESIRE TO AS WELL. UM OTHER ISSUES THAT CAME FORWARD MACRO LEVEL REGARDING HOW THE CITY COUNCIL OPERATES AS A BOARD PERCEPTION THAT AS YOUR AND I REALIZED YOU'D GET A LOT OF STUFF THROWN AT YOU. AND YOU DON'T HAVE NECESSARILY A LOT OF TIME TO SORT THAT ALL OUT. AND SO IT MAY FEEL TRANSACTIONAL TO SOME FOLKS. HOW DO YOU MAKE SURE YOU CONVEYED WHAT YOU'VE DONE AND HOW YOU'RE DOING. THAT WAS THE THEME COMING OUT OF THAT QUESTION. UM AN EFFORT TO TRACK THROUGH MILESTONES, THE PROGRESS ON OUR ESTABLISHED GOALS AND I NOTICED THIS YEAR. I KNOW TREVOR. YOU GUYS HAVE STARTED PUTTING. I DON'T KNOW IF IT WAS ON YOUR NEW WEBSITE OR THE GULF SYSTEM YOU'VE GOT STARTING TO IDENTIFY. YOU'VE GOT CLOSE TO 200 OBJECTIVES AND TRYING TO TRACK ALL THOSE THINGS AND HAVE THAT AS A DASHBOARD E. THERE IS A DIGITAL DASHBOARD OR SOMETHING SO THAT YOU AND YOUR RESIDENCE AS YOU OUTLINED NOW, YOU YOU'RE TYPICALLY IDENTIFYING THE GOALS AND THE PRIORITIES AND THE GOALS. STAFF THEN RULES THAT UP THROUGH THIS CONCEPT OF ALL THE OUTCOMES. AND HOW DO YOU ATTRACT THAT? HOW DO YOU CONVEY THAT? HOW DO YOU MAKE THAT TRANSPARENT ? SO PEOPLE HAVE AN UNDERSTANDING AND YOU HAVE AN UNDERSTANDING OF WHERE YOU ARE WITH REGARDS TO THE ITEMS THAT ARE MOST IMPORTANT ON YOUR BEHALF AS WELL. UM THERE'S SOME OBVIOUSLY GET SOME NEW COUNCIL MEMBERS. SOME THOUGHTS THERE THAT YOU WERE STILL KIND OF THINKING THROUGH AND YOU MAY BE BRINGING SOME IDEAS TO THE TABLE TODAY, BUT OVERALL, GENERALLY COMFORTABLE WITH THE DIRECTION THIS CONCEPT OF POLARIZED AND PARTISAN POLITICAL ENVIRONMENT AND HOW THAT HAS AFFECTED YOUR WAYS OF GOVERNING. SUSPECT YOU USED THE GAVEL, PROBABLY MORE THAN YOU USED IN THE PAST. MAYOR MAYBE NOT. BUT MOST CITIES I'VE FOUND THAT'S BEEN THE CASE. UM AND THEN THIS CONCEPT OF PRIORITIZING AS I SAY, YOU'VE GOT YOU'VE GOT SIX DIFFERENT GOLD AREAS AND A NUMBER OF DIFFERENT PRIORITIES. I ALWAYS USE THE CONCEPT OF GEORGE ORWELL AND ANIMAL FARM SAYS ALL ANIMALS ARE EQUAL, WHICH IS SOME ARE MORE EQUAL THAN OTHERS. WHEN YOU'VE GOT A LOT OF GOALS OUT HERE, AND WHEN PUSH COMES TO SHOVE AND STAFF TRYING TO FIGURE OUT WHAT TO DO. HOW DO YOU PRIORITIZE THOSE? SO WE'RE GONNA TALK A LITTLE BIT ABOUT MAYBE A METHOD WE'VE USED IN SOME OTHER COMMUNITIES AFTER STAFF TWEET THINGS ABOUT MAYBE GIVING THEM SOME BETTER TO SAY OUT OF ALL THESE. THESE ARE SHORT TERM. THESE ARE INTERMEDIATE. THESE ARE LONG TERM, SO THEY KNOW WHERE TO SPEND THEIR TIME RESOURCES AND ACTIVITIES AS IT GETS TIGHT HERE AS WELL. SO ANY GO BACK TO THOSE ANY ANYTHING THAT I DIDN'T CAPTURE THAT ANY OF YOU WANTED TO RAISE IN TERMS OF KIND OF HIGH LEVEL STRATEGIC THINGS THAT WE WANT TO PUT ON THE BOARD THAT BEYOND WHAT'S BEEN DISCUSSED HERE OR WHAT YOU'VE IDENTIFIED ANYTHING. COME TO MIND THAT AS YOU THOUGHT THROUGH THIS AFTER MY CONVERSATION WITH YOU THAT KIND OF A HIGH LEVEL STRATEGIC QUESTION THAT NEEDS TO BE ADDRESSED TODAY. WE'RE GOING TO UNPACK THESE IN GREATER DETAIL, OBVIOUSLY, BUT JUST AT THE HIGHEST LEVEL. OKAY? OKAY SO THE OTHER QUESTION I ASK OUT OF ALL THE ONES I'VE SAID AT THE END OF THE DAY. WHAT DO YOU WANT ON YOUR TIME IS UP ON THE COUNCIL THAT YOU WANT TO BE KNOWN FOR? THAT YOU HAD AN IMPACT THAT YOU HELPED MOVE THE BAR. FROM WHERE IT WAS TO WHERE IT IS. AND SO THIS CONCEPT OF A DECK OR A CLOUD PARK OVER HIGHWAY FIVE CAME UP. CONTINUED DEVELOPMENT AND SERVICES AT MCKINNEY AIRPORT. YOU'VE HEARD SOME CONVERSATION THERE. I SUSPECT WE'LL DISCUSS THAT TODAY. TALKED ABOUT INTERMODAL CONNECTIVITY, PARKS AND ACTIVITY CENTERS. TALKED ABOUT MAINTAINING YOUR OPENING SPACE, OPEN SPACE AND RECREATIONAL OPPORTUNITIES. I KNOW LAST YEAR WAS A BIG POINT OF CONVERSATION. BUT YOU GOT THE NEW CITY HALL COMPLEX THAT'S STILL MOVING FORWARD. THAT'S GOING TO BE A LEGACY DECISION THAT YOU'RE ALL GOING TO BE PART OF AS WELL. UM AND A BROAD PERSPECTIVE THAT YOU FOCUSED ON THE BALANCED AND SUSTAINED COMMUNITY VERSUS JUST WHAT'S HAPPENING AROUND YOU AND THAT YOU WANT TO CONCEPT OF THAT YOU RESPONDED OVER TIME. TO THE MARKET DRIVERS AND SETTING THE TONE OF WHAT YOU WANT TO DO SEE HAPPEN IN THEIR COMMUNITY VERSUS JUST KIND OF ACCEPTING WHAT HAS COME TO YOUR COMMUNITY AS WELL. SO THOSE WERE SOME LEGACY. PERCEPTIONS THERE. OTHER COMMENTS ON LEGACY THAT YOU CONTINUE TO BUILD YOUR COMMERCIAL TAX BASE. IT'S GROWN EXPONENTIALLY. OVER THE LAST SEVEN YEARS, YOU'VE BEEN ABLE TO REDUCE YOUR TAX BASE OR YOUR TAX BITE ON THAT. YOU HEARD PAUL TALK ABOUT THAT IS THE FEDERAL TAX MIGHT POTENTIALLY GETS TO BE INCREASING. WHAT DOES THAT LOOK LIKE FOR YOU IN THE FUTURE AND NOW? ALSO WITH GROWTH COMES ALL GROWTH DOESN'T PAY FOR ITSELF. SO SOMETIMES YOU GOT TO FIGURE OUT HOW YOU'RE GOING TO PAY FOR THAT ELEMENT. SO THERE'S SOME OF THOSE RESOURCES ARE GOING TO NEED GOING FORWARD. VERY STRONG BOND RATING. TRIPLE A BOND RATING IS CERTAINLY AND AN ADMIRABLE ACCOMPLISHMENT. UM AND THIS CONCEPT OF WHAT'S GOING ON. I KNOW IN. THIS IS MY THIRD SESSION WITH YOU NOW, AND I KNOW THERE'S BEEN A LOT OF CONCERNS ABOUT THE PROCESS OF INVESTMENT AND BRINGING UP THE EAST SIDE

[01:20:05]

AND ENCOURAGING INVESTMENT OPPORTUNITIES. AND WHAT THAT LOOKS LIKE, AND YOU'VE CERTAINLY MADE WAYS TO GET THE TOUGHS BREWERY PROJECT. HE GETS CERTAINLY THE NEW CITY HALL EFFORT AND I SUSPECT WITH THAT WILL COME OTHER ACTIVITIES THAT WILL HAPPEN AS WELL. BUT THERE'S A NUMBER OF YOU THROUGHOUT AND YOU'LL SEE IT THROUGHOUT. SOME OF THE OTHER SLIDES OVER IDENTIFIED HAVE RAISED CONCERNS SAYING, HEY, THAT'S A GREAT START. BUT DO WE WANT TO MAKE SURE WE DON'T HAVE UNINTENDED CONSEQUENCES? AND A LOT OF YOU SPOKE ABOUT POTENTIAL GENTRIFICATION CONCERNS. IF I'M A SINGLE FAMILY OWNER AND I'VE LIVED IN THAT AREA FOREVER, AND I DON'T HAVE A BUSINESS AND INDUSTRY. WHAT DOES THAT DO TO MY TAXES? WHAT DOES THAT DO TO MY QUALITY OF LIFE? WHAT DOES THAT DO TO THE PROPERTY AROUND ME? ALL THOSE AM I GOING TO BE PRICED OUT OF THOSE AREAS? SO THAT WAS THAT WAS A VERY SIGNIFICANT CONCERN THAT A NUMBER OF YOU RAISED SO I SUSPECT SOME OF YOUR STRATEGIES WILL COME OUT OF THAT TODAY. AND THIS CONCERN ALSO ABOUT WORKFORCE, HOUSING AND SMART GROWTH. AS YOUR AS YOUR HOUSING COSTS HAVE CONTINUED TO RISE. WE'RE SEEING THAT ACROSS THE COUNTRY TO LARGER, LARGER, LESSER EXTENT, DEPENDING ON THE NATURE, BUT EVERY COMMUNITY IS DEALING WITH WORKFORCE HOUSING ISSUES NOW. AND NOBODY REALLY HAS THE MAGIC SOLUTION ON THAT YET, BUT THERE'S A LOT OF CONVERSATIONS TAKING PLACE AND AT SOME POINT IT'S GOING TO BLOW UP. AND SO WHAT? TO SORT THAT OUT? AND I KNOW CERTAINLY THAT HAS BEEN A FACTOR THAT YOU'VE ALL RAISED AS WELL. SOME OTHER LEGACY ISSUES THAT YOU WERE GOOD STEWART'S AND CHANGES HIS DEVELOPMENT OCCURRED AND THAT YOU HAD A LOF THAT GENTRIFICATION. AS I SAID, THAT WAS AN ISSUE THAT CAME UP WITH SEVERAL OF YOU. UM THAT YOU'VE MADE SOME IMPROVEMENTS OVER THE YEARS ABOUT YOUR RECRUITMENT OF YOUR BUSINESSES. BUT THERE'S ALWAYS DECEPTION. WHAT CAN WE DO MORE TO MAKE THAT BETTER? AND THAT YOU'RE KNOWN AS MORE ATTRACTIVE FOR INVESTMENT IN SOME OF YOUR SURROUNDING COMMUNITIES AND IDEAL SITUATION , WHETHER THAT'S BECAUSE OF PROPERTY OR PROCESSES OR WHATEVER THE NATURE IS. YOU'VE GOT A SWEET SPOT HAPPENING HERE. SAME THING WITH THE BOTTOM LINE.

EVERYTHING'S GOING WELL. HOW DO YOU KEEP IT THAT WAY? AND THE LAST ONE ON THIS ONE LONG TERM IS THAT YOU FOCUSED ON THE BIGGER PICTURE ITEMS AND HELP THE CHEST THE CHALLENGES IN A PARTICULAR DISTRICT, WHICH HAS MORE ECONOMIC, SOCIAL CHALLENGES TAKING PLACE. UM AND SO THE GOAL HERE IS TO HAVE BETTER OUTCOMES , ACHIEVEMENTS AND ADDRESSING THE NEEDS OF ROADS, INFRASTRUCTURE, HEALTH AND HOUSING. SO I THINK I CAPTURED ALMOST ALL OF YOUR THOUGHTS OR SUMMARIZE THAT BUT ANY ANY THOUGHTS ABOUT KIND OF LONG TERM LEGACY ITEMS THAT DIDN'T GET IDENTIFIED IN THOSE SLIDES? OKAY? OKAY LET'S TALK A LITTLE BIT ABOUT THE PROJECT PAUL MENTIONED EARLIER. YOU'VE GOT YOUR SIX GOAL AREAS. THEY'VE BEEN THAT WAY FOR SOME TIME.

WITHIN THAT YOU HAVE 31 ESTABLISHED STRATEGIC PRIORITIES THAT FALL UNDER EACH OF THESE, AND WE'RE GONNA UNPACK THOSE AT A HIGH LEVEL AND THEN HAVE A CHANCE TO COMMENT AND DECIDE IF YOU WANT TO CHANGE OR MODIFY OR TWEAK OR ADD, OR ELIMINATE SOME OF THOSE AS WELL. BEYOND UNDERNEATH THAT PAUL SPOKE ABOUT THE ALIGNMENT. SO YOU SET THE GOALS. YOU'VE GOT YOUR STRATEGIC PRIORITIES STAFF HAS OUTLINED CLOSE TO 200 OBJECTIVES THAT THEY'RE TRACKING AND MOVING FORWARD AND TRYING TO GET THE COUNCIL THE COUNCIL GOLDEN DIRECTIVES ALL THE WAY DOWN THE STAFF LEVELS. EVERYBODY'S PULLING THE OARS IN THE SAME DIRECTION FROM THERE. I WILL TELL YOU RESPECTIVELY, RECOGNIZING THE THREE OF YOU ARE NEW TO THE COUNCIL. RIGHT NOW.

MOST OF YOU HAD AT LEAST SOME GENERAL FAMILIARITY WITH WHAT THE DOCUMENT LOOKED LIKE AND HAD A SENSE OF WHAT THOSE WERE. THERE WAS. I WASN'T GOING TO POST A TEST OR ANYTHING OF THAT NATURE. SOME OF YOU WANTED TO REVIEW THAT AGAIN BEFORE WE GOT INTO TODAY'S SESSION, BUT THE SENSE WAS THAT'S GOOD, BUT THIS IS AN OPPORTUNITY FOR ESPECIALLY NEWER COUNCIL MEMBERS. TO GET THEIR FINGERPRINTS ON THAT AND MAYBE INITIATE SOME CONVERSATION ABOUT ITEMS THAT ARE IMPORTANT TO THEM. BUT ALSO RECOGNIZING THAT THE WORLD HAS CHANGED EVEN IN THE LAST YEAR, AND THERE MAY BE SOME THINGS THAT SHOULD FALL OFF THE LIST. BECAUSE OR BE MODIFIED AS A RESULT OF THINGS THAT HAVE HAPPENED. SO WITH THAT I WANTED TO INTRODUCE THE CONCEPT BECAUSE 200 OBJECTIVES OR A LOT FOR AN ORGANIZATION OF THIS SIZE TO IT ADDRESS. AND SO I WANTED UP BEFORE HE DUG INTO THE DETAILS OF SOME OF THE GOALS AND OBJECTIVES WANT TO TALK ABOUT PETER DRUCKER, WHICH IS A FAIRLY WELL KNOWN INDIVIDUALS WRITTEN BUSINESS BOOKS. AND HE'S TALKED ABOUT THIS CONCEPT THAT ORGANIZATIONS NEED TO ADAPT. NEED TO CHANGE. YOU EVALUATE WHAT'S IMPORTANT AND SHED THINGS OFF THAT NO LONGER IMPORTANT IF THEY'RE GOING TO CONTINUE TO THRIVE AND BE SUCCESSFUL GOING FORWARD. AND SO WHEN YOU THINK ABOUT THIS STUFF, AND I CAN TELL YOU THIS FROM BEING A CITY MANAGER, BUT ALSO FROM DOING THESE TYPES OF RETREATS WITH COUNCILS. ALL ACROSS THE COUNTRY IS THERE'S A LOT OF GOOD BRAIN POWER AND A LOT OF GOOD IDEAS AND INITIATIVES THAT COME FROM ELECTED OFFICIALS. THAT'S THE NATURE OF WHY YOU'RE IN THE OFFICE THAT YOU'RE IN. AND WITH THOSE THOSE ITEMS HAVE TO BE PRIORITIZED. BUT IN SOME CASES YOU'VE HEARD ALL OF YOUR STAFF SAY THERE WAS SOME ORGANIZATIONAL BANDWIDTH WE'VE GOT AND THAT'S UNDER STRESS

[01:25:03]

RIGHT NOW BECAUSE OF THE GREAT RESIGNATION AND STAFFING ISSUES AND ALL THE OTHER COMPONENTS THAT ARE AT PLAY. AND SO DRUCKER WELL BEFORE THE ENVIRONMENT WE'RE IN TODAY HAS CONSTANTLY COME UP WITH THIS CONCEPT OF QUALITY, ORGANIZED ABANDONMENT. AND THE EFFORT IS TO REALLY MAKE SURE THAT YOU'RE KEEPING TRACK OF WHAT YOU'RE ASKING YOUR STAFF AND YOUR ORGANIZATION TO DELIVER ON AND AT SOME POINT YOU HAVE TO SAY HOW MUCH MORE CAN YOU KEEP ADDING BEFORE STARTING TO ELIMINATE SOME THINGS? IN THE PROCESS. SO THAT CONCEPT BASICALLY, AS I SAID, YOU SHOULD BE EVALUATING, TYPICALLY ON AN ANNUAL BASIS IN A SESSION LIKE YOU GOT TODAY WHAT YOU MIGHT WANT TO STOP DOING IN ORDER TO FREE UP THE BANDWIDTH OF YOUR ORGANIZATIONAL CAPACITY TO DO THE IMPORTANT THINGS. YOU WANT TO MAKE SURE THAT HAPPENED. BECAUSE IT'S NOT A ZERO SUM GAME. SOMEWHERE ALONG THE LINE. SOMETHING'S GOT TO GIVE BECAUSE YOU CAN ONLY PUSH THE ORGANIZATION SO FAR AS I SAY THAT CONCEPT IS CALLED ORGANIZED ABANDONMENT. AND SO I'M NOT GOING TO READ THIS. I'LL GIVE YOU A CHANCE TO KIND OF DIGEST IT, BUT I THOUGHT THE IMPORTANT PART IS IT'S NOT POSSIBLE TO CREATE TOMORROW UNLESS FIRST SLOTS OFF YESTERDAY. GOT TO FIGURE OUT WHAT'S NO LONGER IMPORTANT THAT USED TO BE IMPORTANT FOR ALL THE RIGHT REASONS. YOU'VE GOT TO FIGURE OUT WHAT'S DIFFERENT AND WHAT YOU WANT TO STOP DOING. BECAUSE IF YOU'RE TRACKING MAYBE 250 ITEMS VERSUS 200 ITEMS, THAT IS A SIGNIFICANT IMPACT, AND AT SOME POINT YOU SAY, ALL GOALS CAN'T BE EQUAL. WE'VE GOT TO FIGURE THIS OUT DIFFERENTLY. SO RECOGNIZE ORGANIZED ABANDONMENT. HE DID GIVE SOME DIRECTION IN HIS BOOK MANAGEMENT CHALLENGES FOR THE 21ST CENTURY ABOUT IT. IT'S THE RIGHT ACTION AT THE MARKET. THE SERVICE THE PRODUCT IS STILL HAS A FEW GOOD YEARS OF LIFE TRYING TO SQUEEZE A LITTLE BIT MORE OUT OF IT. I KNOW YOU CHANGED SOME OF YOUR EAR PIECE, SO YOU'VE PROBABLY GOTTEN PAST THAT POINT AS WELL. IT'S ALSO ABANDONMENTS RIGHT ACTION IF IT'S ALREADY PAID FOR IN THE BACK, BUT YOU'RE STILL CARRYING ON THE THOUGHTS OF CARRYING OUT THE STEPS THAT COME FORWARD JUST BECAUSE YOU'VE ALREADY THAT YOU'VE PAID ALL THE COSTS. AND THIS IS THE MOST IMPORTANT ISSUE IS THAT IF YOU'RE HANGING ONTO PROJECTS INITIATIVES PROGRAMS. AND THEY'RE IMPACTING YOUR ABILITY TO MOVE THE BAR ON THE IMPORTANT ITEMS THAT YOU'VE IDENTIFIED. IT'S TIME TO LET SOME OF THOSE GO AS WELL. SO WITH THAT IN MIND , I WANT TO JUST GIVE YOU THAT PERCEPTION BECAUSE THIS IS GONNA BE A LOT OF NEW IDEAS, A LOT OF THOUGHTS COMING FORWARD. LET ME CHALLENGE YOU TOWARDS THE END ABOUT IT AS WE GO THROUGH THIS PROCESS ARE THE THINGS THAT NO LONGER ARE RELEVANT OR THAT YOU CAN LET GO OF, OR SIGNIFICANTLY REDUCED SO THAT YOUR STAFF CAN FOCUS ON THOSE ITEMS THAT ARE MOST IMPORTANT FOR YOU GOING FORWARD. OKAY? ANY QUESTIONS ON THAT. SQUAD GROUPS OFF JUST KEEP ROCKING. ALRIGHT OKAY, SO A COUPLE OF QUESTIONS THAT I ASKED BEFORE WE DELVE INTO THE ACTUAL WORK PLAN WAS ASK ALL OF YOU ABOUT WHAT DO YOU WHAT? WHAT WAS ACCOMPLISHED? YOUR STAFF DIDN'T REALLY SPEND A LOT OF TIME ON ACCOMPLISHMENTS TODAY, BUT I JUST WANT TO HIGHLIGHT BECAUSE YOU'VE GOT SOME GOOD WORK UNDERWAY THE EAST SIDE DEVELOPMENTS THAT HAVE TAKEN PLACE. THREE OF YOU TALKED ABOUT THE BYRON NELSON GOLF TOURNAMENT AND HOW WELL THAT TOOK PLACE, ESPECIALLY DURING COVID. I WATCHED THAT BY THE WAY, I DID CATCH A LOT OF THAT, AND YOUR COMMUNITY REALLY SHOWCASED WELL ON A NATIONAL BASIS THERE. YOUR TAX BASE HAS CONTINUED TO GROW.

UM MANY OF YOU SAID HOTTEST MARKET THAT CAN BE REMEMBERED. WITH THAT COMES YOUR SALES TAX COLLECTIONS, WHICH CERTAINLY SHAKES OUT TO YOUR INVESTMENT AND DEVELOPMENT OPPORTUNITIES HERE IN MCKINNEY. UM DISCUSSIONS ABOUT THE E. D C AND THE RELATIONSHIP HAS IMPROVED AND REMAINS IN AN EXCELLENT CAPACITY AND THAT YOU'VE MADE CHANGES IN YOUR DEVELOPMENT STANDARDS THAT THOSE WERE VIEWED AS FORWARD THINKING. I KNOW, I THINK THREE YEARS AGO THAT WAS A BIG ISSUE, AND SINCE THAT THOSE COMMENTS HAVE DECLINED IN TERMS OF THE NUMBER OF CONCERNS OR ISSUES THAT HAVE HAPPENED. OR AREAS OF ATTENTION. SO YOUR STAFF SIMON TRYING TO ADDRESS THAT ON YOUR BEHALF. A COUPLE OTHER THINGS THAT HAPPENED OVERALL THEY HAVE ACHIEVED IN THE LAST YEAR'S GOLD . THERE WAS A NEW OFFICE BUILDING. I THINK ONE OF YOU HAS SAID IT USED TO YOUR HIGHEST LEVEL USED TO BE A FIVE STORY OFFICE BUILDING. I BELIEVE IT WAS AND NOW YOU'RE AT EIGHT STORIES, YOU'RE GROWING UPWARD. UM AND THAT YOU'RE ALSO FEEL THAT THERE'S A ELEMENT OF MORE OPPORTUNITIES, PROMOTE LIVE WORK AND PLAY POSSIBILITIES HERE IN YOUR COMMUNITY. THE RAYTHEON EXPANSION WAS IDENTIFIED. AND THEN THERE WAS A DISCUSSION ABOUT A AFFORDABLE HOUSING PROJECT THAT WAS APPROVED AS WELL. UM UNDER THE OPERATIONAL EXCELLENCE, COVID COMMUNITY RESPONSE AND ASSISTANCE WAS CERTAINLY IDENTIFIED AS AN OUTCOME THAT WAS ACHIEVED AND COMMUNITY DEVELOPMENT CODE AND ZONING ORDINANCE. REWRITE IS PROGRESSING. WELL I KNOW YOU'RE GOING THROUGH THAT TOTAL, REWRITE A COUPLE OF YOU AND TALKED ABOUT YOUR APPROVALS FOR SPECIAL USE, PERMIT OR CONDITIONAL USE CHANGES AND THINGS OF THAT NATURE HAS GONE VERY SMOOTHLY AND THAT'S SO IMPORTANT, ESPECIALLY GIVEN WHAT'S HAPPENING WITH YOUR GROWTH ACTIVITIES HERE AS WELL. BUT THAT'S ALSO A SIGNIFICANT A TOTAL REWRITE. YOU GUYS DOING THAT INTERNALLY. YOU'RE WORKING WITH AN OUTSIDE CONSULTANT TO DO YOUR REWRITE. OF YOUR ZONING ORDINANCE. LITTLE BIT OF BOTH HYBRID APPROACH THERE. SO YEAH, THAT'S THAT'S A SIGNIFICANT IMPACT AS WELL. UM OTHER PROGRESS. RESTRUCTURED UTILITY GOING SYSTEMS AND THAT THAT

[01:30:02]

THAT'S A PERCEPTION THAT THAT WAS IMPROVED YOUR CUSTOMER ENQUIRIES AND THEIR ABILITY INTERACT WITH THE SYSTEM. THE OVERALL DELIVERY OF THEIR SERVICES. THERE IS VIEWED AS VERY, VERY POSITIVE. AND YOU'RE PLANNING AND ZONING PROCESSES IMPROVED OVER THE PAST YEAR, AND THAT'S THAT'S AN IMPORTANT ELEMENT. I SUSPECT YOU LIKE MOST CITIES, YOU JUST CHANGE IN ORDER AND SHOULD CHANGE IN ORDERS CHANGING ORDNANCE AND ALL OF A SUDDEN YOU FIND CONFLICTS BETWEEN THEM AND YOU HAVE TO COME BACK AND CLEAN IT ALL UP AT SOME POINT DOWN THE ROAD. THE AIRPORT CONTINUES TO BE A FOCUS OF ATTENTION FOR YOU. THE FBO BUILDING BEING ALMOST COMPLETED DISCUSSION ABOUT COMMERCIAL AIR SERVICES UNDERWAY AND THAT YOU'RE GROWING. I COULDN'T BELIEVE LAST NIGHT I FLEW INTO, UM, LOVE FIELD AGAIN. I TYPICALLY YOU SOUTHWEST. AND I CAN APPRECIATE EVEN THAT WITH THE TRAFFIC. IT TOOK ME ABOUT AN HOUR AND A HALF, EVEN WITH THE TOLLWAY TO GET UP HERE AND SO THE ABILITY TO JUMP ON YOUR AIRPORT AVOID ALL THAT BE RIGHT HERE CERTAINLY WOULD BE AN ASSET FOR YOU, ESPECIALLY WITH THEIR BUSINESSES AND INDUSTRIES YOU HAVE AROUND HERE. AND ALSO SOME OTHER GOALS IN THE STREET WORK THAT YOU HAD GOING ON IN YOUR DOWNTOWN WERE ALL COMPLETED AND I ACTUALLY SPENT. I'VE HAD DINNER. YOU'RE DOWNTOWN LAST NIGHT, AND IT WAS JUMPING EVEN FOR THURSDAY NIGHT. LOT OF ACTIVITY, A LOT OF PEOPLE WALKING THE STREETS AND A LOT OF ACTIVITY IN YOUR RESTAURANTS AND SHOPS AS WELL. SO THAT CERTAINLY HAS IMPACTED YOU POSITIVELY THERE. SO ON THE FLIP SIDE ALWAYS ASKED. THOSE ARE THE THINGS YOU IDENTIFIED YOU THOUGHT HAVE GONE WELL IN THE PAST YEAR OF THESE ARE SOME THINGS THAT CAME UP THAT YOU FELT THAT MIGHT HAVE BEEN STALLED OR BEEN SLOWER THAN YOU PERCEIVED IT TO BE IN THE PAST. DISCUSSION ABOUT WILDWOOD LIKE PROJECT THAT'S RECOGNIZED THAT'S NOT CITY OWNED, BUT IT'S GOT IMPACTED BY SALT AND REGROWTH, AND I KNOW THE CITY AND TALKING TO STAFF. THEY'RE TRYING TO WORK WITH THE OWNER OPERATOR OF THAT COURSE TO SEE WHAT CAN BE DONE TO ADDRESS THAT. THERE ARE SOME CONCERNS ABOUT SOME TRAFFIC SIGNAL IZATION PROJECTS JUST NOT GETTING DONE AS QUICKLY AS YOU WOULD HAVE HOPED. UM I KNOW THE AIRPORT FBO BUILDING CONVERSATION IN THE PAST COUPLE YEARS. I KNOW THE DEVELOPER THAT YOU HAD. THERE WAS SOME FINANCIAL ISSUES THAT TOOK PLACE IN THAT NOW THAT APPEARS TO BE BACK ON TRACK, BUT OBVIOUSLY THAT WAS INSTALLED EFFORT FOR A PERIOD. THE HOMELESS TASK FORCE WAS FORMED, BUT NOT SURE WHERE IT IS. WHAT'S GOING ON. THERE'S BEEN SOME WORK THERE. I KNOW WE TALKED ABOUT HOMELESSNESS AND ONE OF THE STAFF COMMENTS TODAY, SO THAT MAY COME FORWARD AS WELL. IN A SIMILAR VEIN, AFFORDABLE HOUSING, I THINK LAST YEAR AS I RECALL AT THIS SESSION, YOU WERE NEARING COMPLETION OF US ASSESSMENT STUDY AS I RECALL THAT TOOK PLACE. AND SO WHERE IS THAT? WHAT'S NEXT? WHAT DO YOU DO? GOING FORWARD? AND THEN THIS CONCEPT OF PASSENGER AIRLINE SERVICE AND THE CITY HALL COMPLEX. BOTH OF THOSE ARE LONGER TERM PROJECTS THAT JUST SEEMED TO BE TAKEN LONGER THAN ANTICIPATED. AND THEN IT SOUNDS LIKE YOU'VE GOT A STATUE DECISION. LIKE MANY OTHER COMMUNITIES. THAT KIND OF GOT CAUGHT UP IN THE DISCUSSIONS IN THE LAST YEAR ABOUT WHAT TO DO AND WHAT THAT LOOKS AND FEELS LIKE, AND THAT'S PLAYING ITSELF OUT AS WELL. UM A COUPLE OF THINGS MORE ABOUT WHAT DID YOU WANT? IF YOU HAVE THE ABILITY TO CHANGE SOME THINGS IN MCKINNEY ADDRESSING AFFORDABLE HOUSING CHALLENGES. THIS HAS BEEN LIGHTENED FOR THE LAST THREE YEARS THAT HAVE BEEN COME FORWARD AND THE IMPACT ESPECIALLY ON YOUNGER FAMILIES, AND THE ABILITY TO LOCATE AND STAY HERE. THEY MAY GET AN APARTMENT INITIALLY, BUT IF THEY'RE GOING TO BUY A HOME AND BE PART OF YOUR LONG TERM FUTURE IF THEY CAN'T AFFORD TO LIVE HERE, WHAT DOES THAT LOOK LIKE? MORE AFFORDABLE HOUSING STRATEGIES. THERE ARE A NUMBER OF YOU ADDRESS COMMENTS ABOUT YOU'VE APPROVED THE NUMBER OF APARTMENT COMPLEXES. BUT EVEN THOSE APARTMENT COMPLEXES HAVE PRETTY HIGH RENT. SO THEY KNOW YOU MAY BE ADDRESSING THAT, BUT A NUMBER OF YOU HAVE ALSO SAID I'M NOT SURE THAT'S THE BEST LONG TERM STRATEGY. IF WE'RE TRYING TO DEAL WITH AFFORDABLE HOUSING IS ALWAYS APARTMENTS.

AND WHAT DOES THAT LOOK LIKE LONG TERM IN TERMS OF CRIME AND IMPACT AND CONGESTION AND THINGS LIKE THAT. UM. AND WITH THIS CONCEPT OF AFFORDABLE HOUSING THIS CONCERN OF CAN YOU PURSUE PROPERTY TAX EXEMPTIONS FOR SENIORS AND HELP DEAL WITH GENTRIFICATION CONCERNS? UM I KNOW STATE LAW GENERALLY DICTATES WHAT THAT IS, I DON'T KNOW, FROM STATE TO STATE OF CITIES HAVE THE ABILITY TO DO SOMETHING DIFFERENT OR ABOVE AND BEYOND THAT, BUT THAT ALSO CAME UP IN THE CONCEPT, ESPECIALLY IN THE EAST SIDE AS DEVELOPMENT OCCURS AND WHAT THE PRICE OF HOUSING LOOKS LIKE OVER THERE. CAN YOU HELP FOLKS TO RETAIN THEIR RESIDENCIES? HERE IN MCKINNEY. ONCE AGAIN THE CONCEPT OF GENTRIFICATION CONCERNS, HOUSING CONCERNS. UM THERE WAS DISCUSSION ABOUT THERE'S SOME FEDERAL PROGRAMS, ONE OF YOUR ONE OF YOUR COLLEAGUES HAD INDICATED THAT THEY KNEW OF A CIRCUMSTANCE WHERE THERE WAS A FEDERAL PROGRAM FOR A ZIP CODE THERE COULD BE IMPACTED AND THAT ENABLED THEM TO GET INTO A HOUSE . AND HOW DO YOU HOW DO YOU CAN THAT BE PART OF THE STRATEGY ON YOUR RESIDENTIAL? AND AFFORDABLE HOUSING ISSUES. AND WHAT YOU AS A CITY COULD DO TO PERHAPS TRY TO BE MORE AGGRESSIVE WITH REGARDS TO HELPING DEVELOPERS ADDRESS THAT MIDDLE HOUSING MARKET. UM AND GOOD THAT MAYBE THAT'S A CHANGE YOU ZONING CODES , DUPLEXES, QUADS, TOWN HOMES, WHATEVER THAT LOOKS AND FEELS LIKE TO MAYBE PROVIDE A

[01:35:01]

DIFFERENT PRODUCT THAT IT WOULD NOT OTHERWISE COME HERE UNLESS YOU'RE TRYING TO INCENTIVIZE THAT, OR PURSUE THAT OR CARVING OUT ZONING CHANGES, TOO. TO INCORPORATE THOSE INTO YOUR OVERALL FABRIC OF YOUR HOUSING DEVELOPMENT PATTERNS. UM. NOT SURPRISINGLY, YOU GOT A COUPLE NEW MEMBERS ON COUNCIL CONCEPT OF HOW DO YOU BEST ONBOARD AND HOW DO YOU COME INTO THE PROCESS ? I THINK I WHEN I HAD THIS CONVERSATION, I SAID, IF YOU CONSIDER THE SITUATION OF A THE CITY IS LIKE A CAR GOING DOWN THE ROAD AT 70 MILES AN HOUR. UM THE PREDECESSOR LEAVES FOR WHATEVER REASON YOU OCCUPY THAT SEAT, BUT IT DOESN'T STOP YOU ALL THE THINGS THAT ARE KIND OF WORKING THROUGH THE PIPELINE OR HITTING YOU. AND HOW DO YOU BEST GET READY, ESPECIALLY IN THOSE FIRST COUPLE MONTHS WHEN SOME OF THESE PROJECTS HAVE BEEN TWO OR THREE YEARS OR BEYOND, IN THE MAKING, AND YOU DON'T HAVE THE HISTORY OF THAT. HOW DOES THAT HAPPEN? MAYBE THE NEED FOR SOME SPECIAL ISSUE BRIEFINGS ON WHETHER NEWLY ELECTED OR OTHERWISE. IT SOUNDS LIKE A COUPLE OF YOU HAVE TALKED THROUGH SOME PROCESSES AND CHALLENGES. I DON'T KNOW THAT YOU'RE ALL IN THE SAME CONCEPT OR CONCERN ABOUT THIS ABOUT HOW YOU APPOINT YOUR BOARDS AND COMMISSION ALL YOU'VE KIND OF DISCUSSED IT TO SOME EXTENT, AND THERE'S A DESIRE TO MAYBE CHANGE THE WAY THAT WORKS. SO THAT MAY BE A CONVERSATION THAT COMES UP TODAY AS WELL. UM AND THERE'S A RECOGNITION THAT YOUR DIVERSITY AS YOU'VE GROWN, HAS CHANGED CHECKS IT AFFECTS. PAUL MENTIONED THIS EARLIER. WITH GROWTH COMES THE DIVERSITY OF YOUR COMMUNITY AND THE DIVERSITY OF THE PROGRAMS AND SERVICES AND DESIRES YOU HAVE. WHAT DOES THAT LOOK LIKE FOR YOU AND YOUR PUBLIC EVENTS AND YOU'RE PROGRAMMING AND YOUR OUTREACH EFFORTS. AND THEN CERTAINLY I KNOW CONVERSATIONAL TODAY AS WELL AS THE PARK THAT CAME FORWARD ABOUT SOMETHING THAT YOU WANT TO CHANGE. UM. SO THIS CONCEPT ABOUT GROWTH MANAGEMENT AND THIS CONCERN WITH AFFORDABILITY. AS I SAID SEVERAL YOU DISCUSSED IT IN VARIOUS LEVELS ABOUT APARTMENT COMPLEXES AND THAT THERE WAS AT LEAST A QUIET IN FACT, CHECK THIS, BUT IT WAS RECOGNIZED AS THE SECOND FASTEST GROWING AREA OF APARTMENTS IN THE COUNTRY. UM AND SINCE YOU'RE NUMBER ONE, I THINK, PAUL SAID YOU WERE NUMBER ONE IN JOB GROWTH AND METRO AREA. THAT'S NOT SURPRISING.

YOU'RE SEEING THAT AS WELL. SO YOU'RE NOT SURE IF THAT'S THE RIGHT APPROACH, SO MAYBE THERE'S SOME DIFFERENT PROGRAMS YOU WANT TO THINK ABOUT VERSUS JUST DEPARTMENTS. A COUPLE THEMES CAME UP ABOUT AND BE SALES TAX REVENUES TO FINANCE SOME OF YOUR INFRASTRUCTURE NEEDS. AND THE DESIRE TO IMPROVE THE RELATIONSHIP BETWEEN THE CITY AND THE COUNTY, RECOGNIZING THEIR CONSTITUENTS REPRESENT THE TIRE COUNTY. BUT YOU'RE GOING TO HAVE DISTRICT REPRESENTATIVES THAT REPRESENT YOUR YOUR BIKINI AREA. AND THOSE FOLKS SHOULD BE REPRESENTING THE SAME PEOPLE THAT YOU'RE REPRESENTING AS ELECTED OFFICIALS. AND HOW DO YOU MAKE SURE THAT YOU AND THEY ARE ON THE SAME PAGE, ESPECIALLY WITHIN OUR GOVERNMENT RELATIONSHIPS. AND WITH ALL THE FINANCING PROGRAMS, YOU'VE GOT COUNTY JURISDICTIONAL ROADWAY, CITY, ROADWAYS AND STATE THROWAWAYS. HOW DOES THAT ALL COME TOGETHER AS WELL? AND UM, SO THOSE WERE THOSE WERE CHANGED. ONCE AGAIN ANOTHER COMMENT ABOUT GENTRIFICATION ISSUES. AND HOW DO YOU ATTRACT AND EVALUATE DEVELOPMENTS? HELP YOU ACHIEVE YOUR DESIRED STATE? VERSUS WHAT COMES TO US. THIS GETS BACK TO YOU SETTING THE VISION, YOU'RE SETTING THE DIRECTION STAFF HELPING TO IMPLEMENT PROGRAMS THAT HELP YOU ACCOMPLISH THAT, SO RIGHT NOW YOU'RE ZONING STANDARDS SAY THIS IS WHAT IS ACCEPTABLE IN THIS AREA. AND THAT CREATES MORE APARTMENTS VERSUS MAYBE DIFFERENT TYPES OF HOUSING OPPORTUNITIES. THIS IS THE WAY THAT YOU INFLUENCED THAT CHANGE IF THAT'S WHERE YOU MAY WANT TO GO. UM AND THEN THERE'S CONCERN ABOUT YOU KNOW, HOW DO YOU HANDLE MULTI FAMILY HOUSING? THIS IS OBVIOUSLY THE BIG ISSUE YOU'RE FACING IS AFFORDABILITY AND WORKFORCE HOUSING. SO THOSE ARE THINGS THAT YOU WANTED TO CHANGE. AS YOU LOOKED AT YOUR COMMUNITY, AND YOU WANT TO THINK ABOUT THE FUTURE. IN THE MIDST OF ALL THAT, AS ORGANIZATIONS GO THROUGH CHANGES. YOU ALSO DON'T WANT TO LOSE WHAT YOUR FIBER AND WHAT YOU'VE KNOWN FOR, AND SO ALWAYS ASK THE FLIP SIDE OF THE COIN. WHAT IS IT IN THE MIDST OF ALL THESE THINGS THAT WE'RE TALKING ABOUT? WHAT DO YOU WANT TO MAKE SURE STAYS THE SAME. THE HOMETOWN FEEL THE QUALITY OF YOUR PARKS AND RECREATION. REPUTATION FOR QUALITY DEVELOPMENT. YOUR ABILITY AS YOU'RE CHANGING THESE FUNCTIONS . HOW DO YOU STILL POOR THINGS OFF AND BE ABLE TO DELIVER SUCCESS? THAT YOU CONTINUE TO BE VIEWED AS A SUCCESSFUL COMMUNITY AND THAT IT'S RIGHT FOR INVESTMENTS AND THAT YOU WANTED TO PRESERVE THE INTEGRITY OF THE HISTORIC DISTRICT. SOME CONCERNS ABOUT ENFORCEMENT OF STANDARDS AND DEVELOPMENT STANDARDS AND MAINTENANCE STANDARDS, THINGS LIKE THAT. SO THAT'S RECOGNIZED AS A JEWEL WHEN YOU WANT TO PRESERVE THAT AS WELL. THINK.

OTHER ITEMS OF VIBRANCY AND CHARACTER OF YOUR HISTORIC DOWNTOWN. AND IN THE MIDST OF EVERYTHING GOING ON ALL THESE ARE GOVERNMENT RELATIONSHIPS THAT YOU CONTINUE STRONG COMMUNITY PARTNERSHIPS WITH THE CHAMBER AND NONPROFITS. COUPLE YEARS, STAFF MEMBERS TODAY TALKED ABOUT WHAT'S THE ROLE OF GOVERNMENT IN SOME OF THESE AREAS. SOMETIMES YOU'RE NOT THE SOLUTION, BUT YOU'VE GOT A PARTNER WITH SOMEBODY THAT IS, AND SOMETIMES THEY'RE NONPROFIT ASSOCIATIONS, SOCIAL SERVICE GROUPS OR OTHER BUSINESS RELATED BUSINESSES AS WELL. ANY COMMENTS ABOUT ANY OF THOSE. COME. SO PAUL RAISED THE QUESTION AT THE BEGINNING ABOUT THESE SIX GOALS

[01:40:14]

HAVE BEEN YOUR SIX GOALS FOR SOME TIME. UM. THERE WAS A GENERAL SENSE FROM ALL OF YOU THAT THAT WAS THEY REMAIN APPROPRIATE THAT YOU CAN FIT WHATEVER NEW STRATEGIES OR OUTCOMES OR PRIORITIES UNDER THOSE GOALS. BUT I KNOW LAST YEAR UM, CHARLIE, I THINK THIS WAS I THINK THE SKIN CAME FOR YOU AS I RECALL, AND IT CAME AGAIN THIS YEAR ABOUT THE IMPACT OF BUILDING AND BEING BETTER NEIGHBORS. AND THEN MAYBE SOMETHING ABOUT EFFORT ABOUT SUSTAINABILITY, SO I WANT TO KIND OF STOP THERE AND ALLOW THOSE THAT KIND OF TALKED ABOUT THOSE AS MAYBE NEW GOAL AREAS TO KIND OF ADVANCE THEIR THOUGHTS AND OPINIONS. JUST WE CAN HAVE SOME CONVERSATION BECAUSE RIGHT NOW. I'M WORKING OFF THE SIX WE GOT, BUT IF THEY GET CHANGED OR MORE IF THIS WOULD BE AN OPPORTUNITY TO KIND OF TALK ABOUT THAT, BECAUSE EVENTUALLY WE'RE GONNA UNPACK EACH ONE OF THESE GOLD AREAS WITH WHAT YOUR PRIORITIES ARE AS WELL AS FEEDBACK THAT YOU PROVIDED INDIVIDUALS, SO YOU WANT TO START TRYING TO BE HAPPY TO BROUGHT THIS UP LAST YEAR AND BRINGING UP AGAIN THIS YEAR. YET THERE IS SO MANY TIMES THAT BEING A GOOD NEIGHBOR COMES IN FRONT OF THIS COUNCIL. COMES IN FRONT OF PLANNING AND ZONING AS WELL, UM. OTHER BOARDS THAT I SERVE ON ALSO, AND THAT'S THE FACT THAT MM HMM. WE ALWAYS WANT TO BE GOOD NEIGHBORS AND WHEN WE HAVE A NEW DEVELOPMENT COMING INTO MCKINNEY, WE OFTENTIMES SEND THEM BACK TO TALK TO THE NEIGHBORS AROUND THEM, BECAUSE THAT'S FOR THE MOST NUMBER OF COMPLIANCE COME FROM. I'M CERTAINLY LOVE PRACTICAL ASPECT TO BE SITTING ON COUNCIL AND SAY , PLEASE READ THE BOARD NUMBER SEVEN. GO BACK AND TALK TO THE NEIGHBORS BECAUSE THAT'S A PRIORITY FOR THIS CITY TO BE GOOD NEIGHBORS WITH EACH OTHER. THE OTHER SIDE OF THAT BEING A GOOD NEIGHBOR. THIS MORNING, PAUL TALK TO ME ABOUT A PROGRAM THAT WE'RE DOING THAT CAME BEFORE THE COUNCIL. I THINK IN THE LAST TWO MEETINGS, I ONLY SAW IT IN THE LAST ONE. UM SELF DRIVEN MEDICAL FACILITY. BUT IT'S A PILOT PROGRAM AND WE'RE BEING ASKED TO ADMINISTER IT AS A PILOT PROGRAM. LAST YEAR DURING COVID. WE WERE THE CITY THAT ADMINISTERED FUNDS FOR THE REGION. AND WE WERE TAKING CARE OF THE FOLKS AROUND US A COUPLE OF YEARS BACK. WE SUGAR LAND TEXAS HAD IN THE NEED FOR SOME FUNDING FOR THEIR URBAN TRANSIT DISTRICT, AND WE HAD ADDITIONAL FUNDS AND ARTS AND WE MADE A LOAN TO SUGAR LAND, TEXAS. THERE'S BEEN MULTIPLE TIMES THAT WE'VE DONE PROJECTS OR COORDINATED WITH ALAN AND FRISCO AND PLANO. AND WE KNOW THAT WHAT'S GOOD FOR PLANO IS GOOD FROM A KENYAN. WHAT'S GOOD FOR ALLEN IS GOOD FOR MCKINNEY. BUT WE ARE THE FOLKS THAT PEOPLE LOOK TO IN THE AREA IS MCKINNEY , TEXAS, AND JOE POINTED OUT THAT SOMEONE CALLED FROM OLATHE, KANSAS, AND WHAT IS IT? THAT MAKES PEOPLE LOOK TO MCKINNEY, TEXAS, AND THAT IS HOW WE TREAT THE PEOPLE AROUND US AND HOW WE TREAT THE PEOPLE WHO LIVE HERE, AND THAT IS SIMPLY BEING A GOOD NEIGHBOR TO OUR LOCAL COMMUNITIES AROUND US AND BUILDING GOOD NEIGHBORS WITHIN OUR COMMUNITY, BECAUSE THAT SWAMP MAKES PEOPLE WANT TO LIVE IN MCKINNEY AND I THINK THAT SHOULD BE AN ABSOLUTE PRIORITY THAT SHOULD BE ON THIS BOARD AND ULTIMATELY. I'VE SEEN THIS BOARD FOR 20 PLUS YEARS AND IT HAS NEVER CHANGED, AND I THINK THAT'S AN OPPORTUNITY FOR THIS COUNCIL TO PUT SOMETHING UP THERE. THAT IS REALLY A CORE VALUE. THAT SHOULD BE A PRIORITY AND EVERYTHING THAT WE DO. AND THANK YOU GUYS FOR LETTING ME WRITE THAT SPEECH. SO COMMENTS. I WON'T MAKE MY OWN COMMENT, THEY SAID PROCESS THAN JUST THIS. AND I UNDERSTAND THAT AND THANK YOU FOR LETTING ME HAVE THE OPPORTUNITY TO AT LEAST ADDRESS THAT BEFORE STAFF AND COUNCIL UM AND I UNDERSTAND THAT WE'RE PROBABLY GOING TO PAINT IT UP THERE NEXT WEEK, BUT I WOULD LIKE TO SEE THIS COUNCIL WHY WE'RE STILL HERE. MAKE THAT OPERA MAY TAKE THAT OPPORTUNITY AND ADD THAT AS A PRIORITY FOR THIS CITY. THANK YOU. I WAS KIND

[01:45:01]

OF LOOKING AT THE GOALS HERE, AND IT HAS BEEN UP THERE A LONG TIME AND BUT THERE'S NOT A WHOLE LOT THAT YOU YOU NEVER DISAGREE WITH WERE LET'S LET'S NOT DO THAT ONE OR LET'S NOT DO THAT ONE. SO I THINK THAT PRETTY MUCH EVERY COMMUNITY TRIES TO BESIDE THE AIRPORT ONCE THEY DON'T HAVE ONE, BUT THEY ALL TRY TO SHOOT FOR THOSE THINGS. AND SO I THINK IT'S KIND OF GENERIC IN THAT.

EVERYBODY STRIVES TO DO THAT EVERY CITY SHOULD STRIVE TO DO THAT. AND SO, UM MAYBE DO SOMETHING A LITTLE BIT MORE ALONG THE LINES OF SPECIFICS LIKE THAT, BECAUSE I THINK WHAT HE'S TALKING ABOUT ENHANCES THE QUALITY OF LIFE AND MCKINNEY. AND MAYBE WE SHOULD DO SOMETHING A LITTLE BIT MORE SPECIFIC THAN THESE KIND OF GENERIC GOALS OR SOMETHING LIKE THAT. SO I DON'T MIND. MAKE A COMMENT. I DON'T KNOW IF NECESSARILY IT'S PRETENDS. TO THE SUBJECT ER OR THE EXAMPLE YOU GAVE FIRST HAVE NO ISSUE WITH THIS, I THINK BE FINE. BUT JUST ON A SIDE NOTE.

YOU KNOW, WE SEEM TO HAVE GONE TO A PLACE WHERE THAT ISRAEL MANTRA THAT TAKES PLACE THAT WE TELL PEOPLE YOU GOT TO GO OUT AND TALK TO THE NEIGHBORS. AND THEN IT SEEMS LIKE WE'VE BECOME MORE THAT RELYING ON WHETHER THAT THAT OUTREACH PROVIDES POSITIVE FEEDBACK AND SUPPORT AS TO WHETHER WE APPROVE OR NOT, AND YOU KNOW FOR ME, I ALTHOUGH I STRONGLY AGREE THAT PEOPLE NEED TO GO AND EDUCATE THE NEIGHBORS AS TO WHAT THEY'RE DOING. I WOULD CAUTION US. ON MAKING ONE OF OUR OUR DRIVING. IT SEEMS TO BECOME ANYWHERE HAS BECOME A DRIVING DECISION MAKER AS TO WHETHER OR NOT THE NEIGHBORHOOD NEXT JOINT EFFORTS COMMON, THEN SUPPORT BECAUSE OFTEN THE REALITY IS, PEOPLE ARE NOT MAKING A DECISION REALLY ON WHAT'S BEING PRESENTED. THEY'RE MAKING THE DECISION AND THEIR MIND ARE ON DESERT. STAY A PASTURE HOUSE DOESN'T GET DEVELOPED. AND WE HAVE A SITUATION YOU KNOW, WE ASKED DEVELOPER TO GO AND SPEAK TO THE NEIGHBORS. ON THE ON THE ENTERTAINMENT VENUE OVERRUN WASN'T LIKE FOREST AND VIRGINIA.

AND NEIGHBORHOOD. YOU KNOW, THEY ALL CAME IN AND DRUGS AND WE ENDED UP DENYING THAT THAT PROJECT NOW THEY'RE GOING BACK, DOING IT THE WAY THEY CAN AND BUILDING WITHIN 20 FT. OF THE BACK PROPERTY LINES, AND I'M GETTING CALLS AND PEOPLE ARE FREAKING OUT THAT HOUSE IS HAPPENING. AND OF COURSE, BECAUSE YOU DROVE IT TO HAPPEN. DIDN'T YOU DIDN'T. SO I JUST AS A SIDE NOTE SINCE IT WAS MENTIONED, I WOULD CAUTION US. FROM. FROM FROM MAKING THAT A DRIVING FACTOR AS FAR AS HOW WEN THE MEASURE OF THE RESPONSE OF THE NEIGHBORHOOD. JUST BE PROMOTING THAT THEY GO OUT IN THE EDUCATE THE NEIGHBORHOOD. I WOULD AGREE WITH YOU, MR MAYOR.

AND I'M NOT SAYING MAKE IT A PRIORITY AND HOW WE APPROVED CHANGES. MY COMMENTS WERE NOT SPECIFICALLY. I JUST WANT TO ADD A COMMENT WHAT YOU SAID, BECAUSE I FIND IN MY PROFESSION THAT IF I PREPARE PEOPLE FOR THE WORST CIRCUMSTANCES WHEN THAT DOESN'T HAPPEN. THEY TAKE WHAT DID HAPPEN A WHOLE LOT BETTER. SO IF WE CAN GET ALL OF OUR DEVELOPERS JUST TO COMMUNICATE WITH THE NEIGHBORS AND LET THEM KNOW WHAT'S GOING ON. I MEAN, I MIGHT GO TO MY NEIGHBORS AND SAY, HEY, I'M PUTTING IN A PIG FARM, AND WHEN I PUT IN A SWIMMING POOL, THEY'RE HAPPY. AND SO IT'S, UH.

JUST BEING A GOOD NEIGHBOR BY EDUCATING THE POACHER, BUT THAT DOES NOT BY ANY MEANS DRIVE OUR DECISION. I KNOW IT SHOULDN'T DRIVE HER DECISION. I FEEL LIKE IT HAS DRIVEN A LOT OF DECISION.

THOUGH I AGREE THOROUGHLY. SHOULDN'T IT SHOULD BE A FACTORY TAKEN CONSIDERATION, BUT THE REALITY IS OFTEN AND THIS DISRESPECTFUL TO BITS, BUT OFTEN THEY'RE DEALING WITH THAT EMOTION AND THERE AGAIN DEALING ON I DID DEVELOPMENT ONCE, WHEREAS A BUTTERCUP FIELD FOR 20 YEARS PRIOR, AND THEY THOUGHT IT SHOULD ALWAYS BE A BUTTERCUP FIELD. AND WORKING WITH DEVELOPED IT DID I WAS MY GOD DID? UM, BUT. BUT OUR JOB IS, OF COURSE, TO LOOK AT ALL THE DATA AND UNDERSTAND THE IMPACT ON THE COMMUNITY AS A WHOLE AND UNDERSTAND THE FACT THAT IT'S NOT ALWAYS GOING TO BE A PASTURE WITH COWS. AND MAKE THE DECISIONS BASED ON ALL THE REAL DATA THAT WE HAVE SO BUT AGAIN, TOTALLY AGREE. I JUST THINK THAT WE HAVE SUEDE TO MAKING DECISIONS ABOUT FAR MORE INFLUENCED. SURE. GET BACK TO BE AS EVERYONE FEEL ABOUT ADDING

[01:50:07]

THIS, I MIGHT MAKE THIS OFFER AN IDEA FOR YOUR CONSIDERATION IS WHAT YOU COULD DO. IS IT WOULD REQUIRE NECESSARILY A LARGER STRATEGIC PLANNING COMMUNITY EFFORT. THESE SIX PILLARS STOOD THE TEST OF TIME BECAUSE, LIKE YOU SAID, I DISAGREE WITH THEM, PERHAPS, AND THEY STILL SEEM RELEVANT, BUT YOU DEFINITELY WANT TO HAVE YOUR COMMUNITY PARTICIPATE IN A PROCESS OF WHAT THE COMMUNITY'S PRIORITIES ARE. THAT SAID, UH, YOU KNOW, WE HAVE JUST AS BY WAY, OF EXAMPLE.

ORGANIZATIONALLY WE HAVE AN ORGANIZATIONAL VISION AND ORGANIZATIONAL VISION IS BUILT A STRONGER, MORE RESILIENT COMMUNITIES AND POWER RELATIONSHIPS. IN THAT GOVERNS OUR ENEMIES. EVERYTHING WE DO WE TRY TO BUILD RELATIONSHIPS AS AS AN ORGANIZATION. YOU COULD COME UP WITH A SORT OF A PREAMBLE, SO TO SPEAK, WHERE YOU WOULD SAY OUR VISION AS A COUNCIL IS TO CREATE AN ENVIRONMENT WHERE WE ARE GOOD NEIGHBORS AND ETCETERA, ETCETERA, ETCETERA. WHATEVER THAT MAY BE. SORT OF LIKE RISE VALUES OR WHATEVER. AND IN IN EMBRACING THAT PURSUE THE SIX PILLARS. WITH THAT BACKGROUND, RIGHT? SO YOU'RE YOU'RE WEAVING IN A SORT OF A WHEREAS PROVISION IF YOU WILL, OR OVERLAY THAT IS YOUR GOVERNING VISION. THIS COUNCIL IS GOING TO VALUE GOOD NEIGHBORHOOD. POLICIES ARE GOOD BEING GOOD NEIGHBORS. AND THAT SHOULD ANIMATE US AS WE EXPLORE EVERY ONE OF THESE SIX PILLARS. YOU COULD DO THAT. THAT'S AN OPTION FOR YOU IF YOU CHOOSE.

RATHER THAN ADDING THE SEVEN PILLARS PER SE. I WOULD ONLY SAY THAT IF YOU ADD MORE PILLARS THAN YOU WATER DOWN, ALL OF THEM RIGHT BECAUSE YOUR STRATEGY REALLY FOCUSES ON KEY PILLARS, BUT YOU COULD WEAVE IN A PREAMBLE, SO TO SPEAK. ON WHAT? HOW THIS COUNCIL'S ANIMATED AS YOU PURSUE EACH OF THOSE STRATEGIC PILLARS. JUST THOUGHT THAT'S IT. OTHER OPTION FOR CONSIDERATION. IS THAT SOMETIMES , UM, THE WORDING OF YOUR GOALS. YOU STILL HAVE YOUR SIX SOMETIMES THE WORDING THAT YOU'VE USED CHANGES AND WHETHER THAT'S UM, YOU KNOW, CLEARLY RELATIONS AND ENHANCING THE QUALITY OF AVERAGE, AND I'M JUST THROWING THAT OUT FOR THE CONVERSATION. YOU'RE NOT ENDING ANOTHER ONE. BUT MAYBE YOU JUST TWEAK THE WORDING TO KIND OF DEAL WITH THE BROADER BUCKET. BUT I'VE ALSO SEEN WHAT PAUL SAID. I'VE JUST FINISHED A STRATEGIC PLANNING PROCESS IN NORTHPORT, AND WE HAD UNDER THE ORGANIZATIONAL VALUES THE SAME SORT OF CONVERSATION ABOUT HOW THE COUNCIL WANTS TO INTERACT WITH ITS COMMUNITY. AND WE ADDED A PREAMBLE JUST AS YOU SUGGESTED. THAT SAID, THESE ARE THE WAYS IN WHICH WE WANT TO ADDRESS OUR ENGAGEMENT WITH THE COMMUNITY. AND THEN THE ORGANIZATIONAL VALUES FOLLOWED AS WELL. SO BOTH BOTH ARE ACCEPTABLE ALTERNATIVES, BUT I KNOW THAT IT WAS AN ITEM THAT WE WANTED TO T UP, SO IT'S REALLY THIS IS YOUR DOCUMENTS. SEE, THIS IS YOUR CHANCE TO DECIDE IF YOU WANT TO MAKE THOSE CHANGES OR HOW YOU IF, AFTER ALL, OR IF YOU WANT TO LOOK AT SOME ALTERNATIVES. UM, I DON'T NEED TO BE FLIPPING. BUT I WOULDN'T MIND IT REPLACING WHAT'S ON THE OTHER SIDE OF THE ROOM. YOU KNOW, UNIQUE BY NATURE, WHICH JUST CAN DRIVE YOU NUTS WITH EVERYBODY TALKING ABOUT THAT SO WELL, THAT'S MY CHARLIE AND HAVING THAT SAME DISCUSSION, KILLING THE SACRED COW BY NATURE , I THINK HAS RIGHT, OF COURSE, YOU KNOW, WE'RE DIFFERENT CITY EVOLVED. WE HAVE TO HAVE SMART GROWTH, SO I THINK WE DO IS PART OF YOU KNOW THIS DISCUSSION IS LOOKING AT THIS CITY MOTTO AND MAYBE CHANGING IT TO SOMETHING THAT'S MORE REFLECTIVE OF THIS IDEA. SURE THAT WE DON'T. WE DON'T HAVE THE SWITZER'S LOOKING . WHAT'S THE INSURANCE COMPANY ALLSTATE? TO BE SURE ABOUT THAT. BUT YES. BUT FOR THE PURPOSE OF THIS DISCUSSION AS EVERYONE.

MUST EVERYONE WANTS TO GET INTO , YOU KNOW, TALKING ABOUT CHANGING THE CITY? CALLED. THIS POLL SAID. KIND OF THE IT'S THE OVERARCHING PREAMBLE THAT ALL THESE THINGS WE WANT TO APPROACH . WE ARE GOING TO APPROACH. FROM THE MINDSET OF BUILDING. BETTER NEIGHBORS. IT SOUNDS LIKE I DON'T INVITE SOUNDS LIKE IT'S A PHILOSOPHY YOU BRING AS OPPOSED TO NECESSARILY, YOU KNOW, THIS GETS BACK TO THE POINT THAT PAUL MENTIONED ABOUT MAYBE AN OVERARCHING SO YOU KNOW, THERE'S YOU KNOW, BUILDING BUILDING COMMUNITY OR WHATEVER THAT LOOKS LIKE. AS I SAY. THERE'S A COUPLE DIFFERENT OPTIONS IDENTIFIED THREE EITHER CHANGE, EITHER PREAMBLE CHANGED, REWARDING SOMETHING OF YOUR GOAL OR POTENTIALLY, IT MIGHT BE A BROADER ISSUE ABOUT YOUR CITY TAGLINE. BUT IF I'M HEARING YOU SAY PROPERLY, CHARLIE, IT'S REALLY NOT. IT'S NOT NECESSARILY A PARTICULAR. GOAL BUT IT'S A PROCESS IN WHICH YOU WANT TO BE KNOWN FOR THAT COMMUNITY ENGAGEMENT. IS THAT A FAIR WAY OF DESCRIBING IT OR NOT. I DON'T WANT TO PUT WORDS IN YOUR MOUTH, THOUGH. I WOULDN'T DISAGREE WITH YOU, OKAY? AND THOUGHT ABOUT IT. IN THE CONCEPT OF YOUR QUESTION,

[01:55:07]

HOWEVER. BUT. YES I DO AGREE THAT IT'S A PHILOSOPHY. OKAY? YEAH. WHETHER WE HAVE IT WRITTEN ON THE WALL OR NOT. I THINK IT'S BEEN A PRIORITY IF EVERY MEMBER OF THIS COUNCIL UP TO THIS POINT AND YEAH. DOESN'T MATTER ALL THE THINGS THAT I CITED EARLIER THAT WE'VE DONE. UH I THINK IT HAS BEEN A DRIVING FORCE THIS COUNCIL AND I WOULD LIKE TO JUST SEE IT WRITTEN SOMEWHERE ON MCKINNEY CHAMBER. YOU WANT TO SEE IT SOMEWHERE SOMEWHERE IN ON A WALL, RIGHT? THANK MY OWN SIGNED TO RAISE AND LOWER AS I NEED IT, BUT I DO BELIEVE IT'S BEEN SOMETHING THAT'S DRIVEN THIS COUNCIL COUNCIL AND LIKE TO SEE IT. IN SOME FORM OR SUBSTANCE CERTAINLY APPRECIATE ALL THE COMMENTS. ON HOW WE COULD ACCOMPLISH THAT. AND I DID NOT THINK IT WAS SOMETHING THAT WE'RE EVEN GOING TO ADDRESS TODAY. THANK YOU FOR THE OPPORTUNITY TO DO IT. I JUST DON'T WANT IT TO BE A FORGOTTEN THOUGHT THAT WE DON'T COME BACK TO AN ADDRESS AT SOME POINT.

MENTORED BY WHICH WE GO ABOUT IT. GIVE IT SOME THOUGHT. LET'S GET BACK TOGETHER AND CIRCLE THE WAGONS AGAIN. FROM I'M IN FAVOR. COOPERATING THERE. SOMEHOW IN. IN THIS APPEARED, AND I DON'T KNOW IF YOU COULD ADD IT. CHANCE TO POLIO LIVE FROM BEGINNING BEING A GOOD YEAH. AND ORGANIZATIONS DO GO THROUGH THIS. SOMETIMES THEY CHANGED THEIR DOESN'T HAPPEN YEAR TO YEAR. BUT ESPECIALLY AS YOU CHANGE YOUR COMPOSITION AND THAT SOMETIMES TITLES GET CHANGED.

PROBABLY DON'T HAVE THE BUDGET PRODUCED. YEAH I KNOW THAT FITS UNDER THE RP FUNDS FOR INFRASTRUCTURE. MOVIES LIKE, OKAY. WE LOVE YOU, BUDDY. SO WE DON'T HAVE THE STAFF TO PAY. GET MONEY. GET NOTHING. ALRIGHT. SO WHAT I THINK I'M HEARING YOU SAY IS YOUR OPEN TO THE CONVERSATION . YOU'RE NOT NECESSARILY LOCKED IN WHETHER IT'S I THINK, ALTHOUGH IT SOUNDS LIKE YOU'RE LEANING MORE TOWARDS MAYBE CHANGING THE WORDING OF ONE OF YOUR GOALS. IS THAT A FAIR STATEMENT? I THINK THEY WERE. WHAT'S BEEN SAID IS THERE'S CONSENSUS TO INCORPORATE THAT IN SOME FASHION, OKAY, ALRIGHT. OKAY, WE'LL COME BACK IN THAT PROCESS AND OKAY, ALRIGHT. FIX HAVE NOT BEEN DECIDED. FAIR ENOUGH. FAIR ENOUGH. MY GOAL IS TO SET THE TABLE FOR THE CONVERSATION. THEN WE CAN FIGURE OUT WHAT STAFF OUT OF BUST ADDRESS IT. IN A SIMILAR VEIN.

ALRIGHT GOOD. OKAY IN A SIMILAR VEIN, UM, I THINK IT WAS JUST IN THAT YOU WOULD RAISE THE QUESTION ABOUT SUSTAINABILITY. SO YOU WANT TO TALK A LITTLE BIT ABOUT THAT IS IN THE SAME SORT OF CONVERSATION HERE ABOUT THREE FOR YOU, OR I WOULD I WOULD SAY I WAS GOING TO SAY IN RESPONSE TO CHARLIE'S. I DO THINK THAT A LOT OF WHAT YOU THINK OF CAN BE FOLDED INTO THE EXIST. THINGS AND MAYBE IT'S JUST AN ANTICS ON THE ON HOW WE WORK THEM, BUT I THINK THEY'RE COMPONENT OF A LOT OF THESE IS. ARE WE ABLE TO SUSTAIN SOME OF THE THINGS THAT WE'RE DOING? ARE WE ABLE TO SUSTAIN THE FINANCIALLY SOUND GOVERNMENT ARE WE ABLE TO SUSTAIN? YOU KNOW THE QUALITY OF LIFE AND SO YOU KNOW THAT SUSTAINABILITY BOTH IN? UM YOU KNOW WHAT WE'RE TALKING ABOUT.

WITH WHAT? WHO MENTIONED IT, BUT IN TERMS OF RECYCLING AND REFUGE. BUT IT'S ALSO SUSTAINABILITY AND YOU KNOW, BEING ABLE TO KEEP OUR INFRASTRUCTURE AND MAINTAIN UM, YOU KNOW THE QUALITY OF LIFE THAT WERE PROVIDED AND SO I THINK THAT YOU. YOU KNOW YOU COULD INCORPORATE IN SOME WAY INTO SUSTAINABLE OPERATIONAL EXCELLENCE OR SOMETHING. SHOWS THAT WE ARE COMMITTED. TO THAT, BOTH NOW AND AS WE BUILD ON. SO OBVIOUSLY THE SUSTAINABILITY IS ENVIRONMENTAL, ECONOMIC OPERATIONAL, BROADER SPENT OF SUSTAINABILITY, AS OPPOSED TO WHAT MANY PEOPLE THINK OF JUST SUSTAINABILITY. AND, UM ENVIRONMENTAL IMPACTS AND THINGS LIKE THAT. OKAY SO MAYBE UNDER THE OPERATIONAL EXCELLENCE CATEGORIES WHERE YOU KIND OF BECAUSE IT CUTS ACROSS ALL YOUR ALL YOUR PROGRAMS. SENSE OKAY. ALRIGHT FOR THOUGHT. TAKE THEM THERE. ALL RIGHT. HOW WE DO IS AIMING TO BREAK WE OKAY? I WAS GOING TO SAY YOU WANT TO TAKE IT TAKE UP OTHER BIO OH, OKAY. I'M SORRY. THEY ARE STILL IN ONE. I DUG MASS START THIS

[02:00:12]

SOCIAL COMMENT. SURE. IT WAS MENTIONED UP PERIOD COUPLE TIMES ON THE BOARDS AND COMMISSIONS AND SOMETHING I HAD TALKED ABOUT. UM DR. WAS INVITING VOLUNTEER MCKINNEY TO DO A PRESENTATION AT OUR BOARDS AND COMMISSIONS. WHEN WE'RE INTERVIEWING FOR THAT, BECAUSE.

THERE WAS ALL SORTS OF OPPORTUNITIES TO SERVE THE COMMUNITY THROUGH VOLUNTEER MCKINNEY AND I THINK IF WE HAD THEM PRESENT WHAT? WE'RE DOING THE INTERVIEWS AND LET THEM DO A LITTLE FIVE MINUTE PRESENTATION THAT WE WOULDN'T BECAUSE I THINK ALL OF US ON THIS COUNCIL FEEL SOMEWHAT GUILTY THAT WE CAN'T FIND SPOTS FOR EVERYBODY TO SERVE. ON THE BOARDS AND COMMISSIONS, AND THERE'S MORE WAYS TO SERVE THE PEOPLE OF MCKINNEY'S AND THROUGH THE BOARDS AND COMMISSIONS, AND I THINK THAT WOULD BE AN EXCELLENT WAY TO MAKE THAT KNOWN AND IT WOULD CERTAINLY BE A BOOST TO VOLUNTEER MCKINNEY BECAUSE WE PROBABLY HAVE MORE VOLUNTEERS IN MCKINNEY, THEN. AND IT GOES BACK TO BEING A GOOD NEIGHBOR AND TAKING CARE OF YOUR NEIGHBORS, BUT I'M VERY PROUD OF THE NUMBER OF VOLUNTEERS AND VOLUNTEER ORGANIZATIONS THAT WE HAVE IS WANT TO MAKE SURE THESE FOLKS WHO ARE LOOKING BEYOND BOARDS COMMISSIONS KNOW THAT THERE'S OTHERWISE YOU CAN SERVE THE CITY. GREAT GOOD. GREAT IDEA. CAPTURE, OKAY? ALL RIGHT. UM ALL

[Referencing the Current Goals and Strategies, Discuss and Identify the Key Priorities for the Next Year to Two Years]

RIGHT. SO NOW WE KIND OF SET THE BROADER TONES NOW WE'RE GOING TO DO IS START TO DRILL DOWN INTO YOUR SIX DIFFERENT GOAL AREAS WHICH MAY OR MAY NOT GET CHANGED IN TERMS OF THE WORDING IN THE PROCESS, AND SO WE CAN KIND OF TALK AND PARTICULARS ABOUT THE THINGS THAT HAVE BEEN PRIORITIES IN THE PAST MAY CONTINUE TO BE PRIORITIES MAKE IT CHANGED, OR ALSO MAY HAVE SOME ADDITIONS AS WELL. AS WE STEP INTO THIS AREA. I'M GOING TO ASK YOU TO GO BACK TO ALSO THINK ABOUT THE PETER DRUCKER THE ORGANIZED ABANDONMENT CONCEPT THAT I RAISED AS WELL, BECAUSE OBVIOUSLY WE WANT TO CAPTURE A NEW THOUGHTS AND OPINIONS, BUT AT THE END, I ALSO AS WE FINISH UP EACH OF THE AREAS I WANTED TO GET A SENSE OF. IS THERE ANYTHING THERE THAT MIGHT FALL OFF THE RADAR SCREEN OR BECOME LESS OF A PRIORITY FOR YOU? AND WE'LL JUST KIND OF SORT THAT OUT AS WE GO FORWARD THERE SO THE FIRST AREA CITY COUNCIL GOAL AREA NUMBER ONE DIRECTION FOR STRATEGIC AND ECONOMIC GROWTH. UM THESE ARE YOUR EXISTING GOALS . THEY HAVE BEEN CHANGED IN MINOR FASHION FROM YEAR TO YEAR AND MY PREVIOUS TWO YEARS AS WE'VE GONE FORWARD HERE. UM BUT WANT TO GET MAKE SURE THEY'RE IN FRONT OF YOU. SO YOU GET A CHANCE TO SEE IT. REGIONAL INFRASTRUCTURE INCENTIVES FOR GROWTH, RETAIL DEVELOPMENT STRATEGIES OR DIVERSITY OF REVENUE SOURCES, ENTERTAINMENT OPTIONS SHOPS AND THOSE WERE THINGS THAT CAME UP A COUPLE OF YEARS AGO TO TRY TO ENCOURAGE THAT INVESTMENT. THE GLOBAL HOUSING STRATEGY AND THAT STUDY THAT I MENTIONED BEFORE AND HOW DOES THAT WORK? AND HOW DOES THAT HANDLE BETWEEN THE WHAT I CALL THE AVAILABLE POSTAGE STAMPS PROPERTIES YOU HAVE AVAILABLE FOR DEVELOPMENT FOR INDUSTRIAL, COMMERCIAL, RESIDENTIAL AND OBVIOUSLY GREEN SPACE, WHICH IS OF VALUE HERE.

AS WELL. UM YOUR RELATIONSHIPS WITH THE CDC AND M. C. D. C. AND THEN INCREASING COMMUNITY INVOLVEMENT, PARTICIPATION WITH LOCAL GOVERNMENT AND THE COMMUNITY THAT ENGAGEMENT STRATEGY AS WELL AS YOU DEAL WITH GROWTH. WELL, THOSE ARE YOUR EXISTING PRIORITIES WITHIN THIS GOAL. THESE ARE SOME FEEDBACK THAT I'VE GOTTEN THAT I CATEGORIZED UNDER THIS GOAL FROM MY DISCUSSIONS WITH EACH OF YOU. UM THE CONCEPT THAT OBVIOUSLY WITH ARP ADALA IS A NEW FEDERAL DOLLARS A LOT OF FEDERAL DOLLARS COMING BACK. THEY'RE GOING TO GET FILTERED THROUGH THE STATE AND ALL LANDING HERE. HOW DID YOU BEST LEVERAGE THAT, UM, I THINK IT WAS TREVOR THAT SAID SOMETHING ABOUT MAYBE EVEN CONCEPT OF HAVING A GRANTS MANAGER SO TO SPEAK ON CALL NOT TO BE ABLE TO DEAL WITH IT A LOT . I WILL TELL YOU, EVERYONE, EVERY COMMUNITY. WE'RE WORKING WITH THIS DEALING WITH CHALLENGES ABOUT HOW DO YOU DISTURB HOW TO DISTRIBUTE THIS MONEY? WHO'S ELIGIBLE? WHO ISN'T ALL THAT? IT'S AN EVOLVING PROCESS. AND SO YOUR STAFF IS TRYING TO SORT THAT ALL OUT IN THE MIDST OF A LOT OF JUST BILLIONS OF DOLLARS BEING FLOWN THROUGH. UM HIGHWAY 3 80 TRAFFIC . HOW DO YOU DEAL WITH THAT RESPONSE? EAST WEST CONNECTORS NORTH OF 3 80. LAUDERHILL PARKWAY PROJECT RIGHT NOW, IT'S THE PROJECT THAT'S UNDERWAY IS GOING TO SPAN FROM LIKE FORCED TO PRESTON ROAD AND YOU'VE GOT TO CONTINUE THAT. AND HOW DO YOU PAY FOR THAT? AS YOU GO FURTHER TO I 75 AND THE BYPASS PROJECT GOING ON AND THE COUNTY LOOP POWDER BLUE PROJECT. TO SEE IF THERE WAS ANOTHER ONE THERE. YES, SOME OTHER PAGES. FOCUS ON INFRASTRUCTURE BOTH OLD AND NEW. AND HOW DO YOU FINANCE THAT? LIKE THE CITY PURSUE STUDY THAT DETERMINED THE PERCEPTION OF FOOD DESERT AND THE EAST SIDE. AND IF THERE IS A WAY TO DO

[02:05:03]

THAT, AND THERE'S A DOCUMENTED NEED, WHAT DO YOU DO IN ORDER TO CHARTER ENCOURAGE THAT INVESTMENT AS A CITY? AND THEN THE DESIRE FOR ADDITIONAL CORPORATE CAMPUS DEVELOPMENTS WHERE FEEDBACK THAT CAME FORWARD. MAY GO BACK HERE. LET ME GO, SO I'M GOING TO GO BACK TO THOSE WERE SO AS WE GO THROUGH THIS, ANYONE, THESE ARE OBVIOUSLY YOUR THOUGHTS. ANYBODY WANT TO JUMP IN AND EXPAND ON ANYTHING THAT YOU'VE? YOU'VE TOLD ME THAT YOU WANT TO SHARE WITH THE BOARD, AND THEN WE CAN GO BACK AND LOOK AT THE ACTUAL GOALS THAT YOU HAVE IN PLACE TO SEE IF ANY OF THOSE NEED TO BE TWEAKED. WITH THIS KID KIND OF FITS IN WITH ONE OF MY PET PEEVES AS FAR AS MOBILITY. A LOT OF THOSE ARE, UM, SUGGESTIONS. GO AHEAD. HAVE KIND OF BEEN WATCHING AS WE'VE GIVEN COMING ALONG. CAN IT'S NOT LOGGERHEADS PART ALL I GET IT WRONG. I'M SORRY. MY BAD ONCE AGAIN. I'M THE FLORIDA GUY. SORRY I THOUGHT I HAD EVERYBODY CONNECTED ON THAT ONE. MM HMM. AND THE REASON YOU KNOW THIS IS BECAUSE GETTING THE CHEMICAL QUALITY OF LIFE ISSUE IT'S NOT RIGHT NOW. IT'S NOT MAKING THAT THE YOU DON'T HAVE WHEN WE DID THE STUDY WITH SENDING OUT THE STUDY FOR RESIDENTS SURVEY UM IT WASN'T ONE OF THE TOP PRIORITIES, BUT I HEAR IT A LOT FROM A LOT OF PEOPLE THAT HAVE TO DRIVE UP AND DOWN 3 80. WHAT'S GOING TO HAPPEN IS IF YOU DON'T HAVE THOSE EAST WEST THOROUGHFARES AND ALL THOSE PEOPLE BECAUSE WE'RE DOING THE NORTH SOUTH THOROUGHFARES. ALL THESE PEOPLE GOING TO DROP DOWN TO 38 YEARS WE GROW FURTHER NORTH. AND THERE THEY GO. THREE EIGHTIES CROWDED , THEY'RE GOING TO JUMP DOWN TO VIRGINIA TO JUMP DOWN, SO IT'S GOING TO HAVE AN EFFECT ON EVERYBODY IN MAKENI AT SOME POINT AND SO HOW WE GET, YOU KNOW THERE'S THE FEDERAL DOLLARS THEIR STATE DOLLARS. THERE'S A COUNTY. YOU KNOW, THERE'S A LOT OF DIFFERENT AVENUES THAT WE CAN GO TO HELP GET THOSE ROADS AGAIN. IT'S A BENEFIT TO THE COUNTY, TOO. I MEAN, WHEN WE OPEN UP THE ADVISER, OPENING UP ECONOMIC DEVELOPMENT AND SO TO ME, THAT'S A THAT'S A MAJOR PRIORITY IN THE NEXT TWO OR THREE YEARS. IS TO GET SOME OF THOSE ROADWAYS AND. AND YOU'RE SPEAKING SPECIFICALLY THAT EAST WEST CONNECTORS. YOU KNOW, DIFFERENT, DIFFERENT TIERS, OKAY? RECOGNIZING UM. WHEN YOU'RE TALKING, AND I DON'T KNOW STAFF CANS IN MUCH BETTER POSITION THIS WHEN YOU'RE TALKING ABOUT NEW ROADWAYS ARE THERE ARE THERE ANY ALIGNMENT CORRIDORS ALREADY ON YOUR RADAR SCREEN? WHERE YOU AT ON? OBVIOUSLY ALIGNMENT STUDIES WRITER. YOU KNOW, THAT'S THOSE ARE 10 YEAR TYPE PROJECTS FROM THE TIME YOU CAN SEE THEM TO THE TIME THEY WERE ACTUALLY OPEN, RIGHT. SO THE EAST WEST ARTERIALS COUNCIL JUST AUTHORIZED. I BELIEVE DESIGNED FOR WILMOTH ROAD, SO WILL METHODS IN THE QUEUE. OKAY AND THEN THE NEXT ONE NORTH OF THAT IS BLOOMINGDALE AND BLOOMINGDALE'S WAS ALSO IN THE QUEUE. OR CONNECTION FROM GLENDALE WOULD BE FROM THE WEST. WORLD KIND OF A MIX OF RURAL CROSS SECTIONS THAT WOULD ULTIMATELY CONNECT. THE NAME OF THE SUBDIVISION. POINT, SO IT'S ACTUALLY CUSTOMER WOULD ULTIMATELY CONNECT CUSTER ALL THE WAY OVER TO 75. GOT THE BRIDGE NOW OVER THE LAKE OVER BY THE COUNTY. LOCATIONS THAT WAS A HARD PART. AND NOW IT'S MAKING THAT CONNECTION SO LOT HOW IT WOULD BE THE NEXT ONE JUST TO THE NORTH. IT'S PRETTY MUCH DESIGNED. OKAY IT'S A MATTER OF FINDING THE FUNDING TO GET IT DONE AND MOVING FORWARD WITH OKAY, SORRY. ENGINEERING'S ALL DONE. THEY MADE A TWEET. WELL THE DEVELOPER ASKED FOR A TWEET. THE DESIGN WAS TO THE DEVELOPERS ORIGINAL SPECIFICATIONS, SO THE DESIGN IS DONE ABOUT $2 MILLION IN DESIGN WORK. I SHOULD SAY IT'S 98% DAMAGE JUST NEEDS TO BE FINALIZED, BUT IT'S PRETTY MUCH READY TO GO, AND IT'S CERTAINLY GOING TO CANDIDATES FOR FEDERAL INFRASTRUCTURE. OKAY ANYTHING? NO YOU RESPOND, AND I JUST WANTED TO ALSO NOTE WE DO KEEP AN UPDATED THOROUGHFARE MASTER PLAN THAT LOOKS AT WHAT OUR ROAD CONNECTIONS NEED TO BE AND WHAT LEVEL THOSE ROADWAYS NEED TO BE. WE TACKLE THOSE PROJECTS GENERALLY AS DEVELOPMENT OCCURS BECAUSE WE RELY ON THE DEVELOPMENT COMMUNITY HELPED FUND THEM. DARPA FUNDING OPENS UP A NEW CHANNEL, BUT THAT'S A QUESTION FOR THE COUNCIL IS RELATED. TO WHAT IF ADVANCING PRIORITY, ADVANCING INFRASTRUCTURE IN ADVANCE OF DEVELOPMENT AS A PRIORITY, THEN WHAT FUNDING IS USING? WHERE ARE THOSE PROJECTS? AND THAT'S WHAT I'M HEARING FROM COUNCILMAN FRANKLIN IS THAT IS A PRIORITY FOR YOU. IS TO ADVANCE INFRASTRUCTURE IN ADVANCE OF DEVELOPMENT, BECAUSE THE ONE THING ABOUT LONG ENOUGH HARD FOR IT. HIS TEXT DOTS TIGHTENING IT FROM LIKE FORESTS ARE ACTUALLY TAKING. CLAIM DOWN, TAKING PART OF LIKE AS FAR AS WE WENT ALL THE WAY TO PRESS SO THERE'S THIS ONE LITTLE LEG THAT GOES FROM

[02:10:05]

LAKE FOREST. WELL, THAT'S ACROSS THE COUNTY. YOU'RE LOOKING AT THE BYPASS WILL BE DONE FOR PROBABLY 10 YEARS, HE ADDED. LEAGUE IS 85. 10 YEARS. I DON'T KNOW WHAT THE SCHEDULE IS, BUT THERE'S NOTHING IN BETWEEN. SO TO BE A PROBLEM. SO WHAT I HEAR SAYING IS YOUR ALIGNMENT AND THE TRIP AND PROBABLY WITH YOUR MPO AND ALL THAT THEY'RE IN THE WORK PLAN AND THINGS LIKE THAT. IT'S NOW A QUESTION OF WHERE WHERE DOES IT CYCLE WIN AND PRIORITIES AND BETWEEN STATE AND FEDERAL AND LOCAL AND COUNTY TYPE. REVENUES SO AND DID I GET WAS IT WILL WILLIAM AT OR WILMETTE? WHAT WAS THE W I L L ONE WORD. ALL RIGHT. WHAT IS IT AGAIN? M E T H MATH. OKAY, GOTCHA. OKAY. UM SO DOES THAT DRASTIC? THE PLANS ARE THERE. THE QUESTION IS, HOW DOES IT THE PRIORITY AND WE'LL COME BACK TO LOOK AT THE GOALS AND WHETHER YOU KNOW AND THE PRIORITIES WHETHER, BUT I THINK WHAT YOU'RE SAYING. IT'S NOT SO MUCH ESTABLISHING THEM. IT'S HOW DO WE PAY FOR AND WHEN DO THEY WENT TO THEY CYCLE WIN, OKAY. WHERE ARE THOSE? ROADS GOING TO WHERE THEY AREA. THAT'S. WHOLE MOTHER. YEAH, WELL, GEORGE, I DON'T THINK YOUR MICROPHONES DON'T THINK YOU MICROPHONES ON.

NOT THE MINDS HELPING YOU GOT DOCTOR TRAVEL JUST REAL QUICK AND MAYBE OPEN. HANG AROUND MARK HOLLOWAY TOO MUCH, SO I'M GOING TO BE A WET BUCKET BELIEVES THAT ARE, BUT FUNDING WILL FLOW THROUGH THE MPO MPO HAS A CONCERTED PROCESS FOR WHICH THEY ASSIGN THEIR STAMP OF APPROVAL, SO TO SPEAK FOR REGIONAL TYPE. INFRASTRUCTURE PROJECTS THAT SAID, WE'LL DEFINITELY DO OUR DUE DILIGENCE. UM AND THAT'S PART OF WHAT FLAVORED MY COMMENTS ABOUT SOME TYPE OF ON CALL CONSULTING SERVICES FROM THE ENGINEERING STANDPOINT. TO BE GOING TO BAT FOR US ON THESE TYPES OF PROJECTS. I SAY ALL THAT TO SAY. WHILE WE HAVE OUR FUNDING INTERNALLY THAT WE CAN ACCESS. EXCUSE ME. I'M SORRY. I'M SORRY. INFRASTRUCTURE WILL FUNDING SOFTWARE. YEAH I MENTIONED OFFER, BUT IT'S THE I O. L C OR WHATEVER. YEAH. SO I JUST KIND OF WANT TO UNDERSCORE THAT POINT THAT THERE'S STILL PROCESSING. WE HAVE TO GO THROUGH AND MEET TO BE ELIGIBLE FOR SOME OF THOSE FUNDINGS THAT COME DOWN TOWARDS US. JUST SO THE RECORDS SHOWS. ARE BUT CAN PROBABLY INADVERTENTLY MISSPOKE . RP FUNDS CANNOT BE USED FOR THE ROWS ARE FUNDING WAS COVID RELIEF. YES, IT'S THE PERHAPS. FEDERAL INFRASTRUCTURE BILL. YEAH I FORGET. FORGET IT. IT'S I INFRASTRUCTURE. THERE'S AN ACRONYM THERE. APOLOGIZE I KNOW WHAT YOU'RE GETTING AT AS WELL.

SO OKAY, SO AND THEN THE ELEMENT TO YOUR POINT. OH, I'M SORRY. SORRY, MAN COMMENTS. I DON'T FORGET THAT NEEDS TO BE WRITTEN ON BOARD. BUT DISCUSSIONS SEVERAL TIMES WE MENTIONED ABOUT OBTAINING A OUTSIDE CONSULTANT, HELP RIGHT? OUT FOR THESE OR ALCOHOL GRANTS, AND THAT'S THAT'S SO CRITICAL. I MEAN, WE ARE THAT DECISION HAS BEEN MADE, OR IS IT. I KNOW, BUT ACTUALLY PERSON HASN'T BEEN RIGHT. BUT I MEAN, HAS THE STRATEGY TO DO THAT? IS THAT A FIRM STRATEGY? THAT'S THE POINT. I WOULDN'T SAY IT'S FIRM. IT'S CONCEPTUAL, BUT WE I MEAN, IT'S VERY LIKELY SO I WANT TO. I WANT TO VOICE MY SUPPORT FOR THAT BECAUSE I'M GOING TO PROVIDE ADVANCED SUPPORT, PROVIDING ADVANCED SUPPORT FOR US, RIGHT? THAT HAVING SOMEONE THAT IS DEDICATED AND KNOWLEDGEABLE AT THE FEDERAL LEVEL ON HOW TO APPLY WITH THIS GRANTS AND MAKE THE CASE AN ARGUMENT FOR OUR NEED HERE IS TO ME WORTH EVERY SINGLE PENNY. MANY TIMES FORWARD. I SUPPORT HOW STRONGLY SECOND. COME HERE. THE AND I'M SURE YOU SEE THIS LIKE AT THE AIRPORT. THERE'S TIMES WHERE PROJECTS EVEN WITH THE MPO FUNDING AND THINGS IN THAT IF IT'S A PRIORITY, BUT SOMEBODY DOESN'T HAVE ALL THEIR FUNDING IN LINE. IF YOU'RE READY TO ROCK AND ROLL, YOU MOVE UP IN THE PROCESS. I KNOW WE GOT A LOT OF GRANTS IN THE AIRPORT BECAUSE OTHER PROJECTS WEREN'T READY TO GO. SO YOU'RE POSITIONED. I THINK TO THE POINT YOU'RE SAYING JUST MAKE SURE WORSE POSITION AS BEST AS POSSIBLE TO BE ABLE TO ACCESS THOSE DOLLARS AS THEY FLOW. GOOD, OKAY? THE SHEET WAS WITH THEIR OTHER THINGS ON THIS SHEET. I KNOW WE JUST TALKED ABOUT PROJECTS AND INFRASTRUCTURE. JUSTIN YOU WERE TALKING ABOUT THE FOOD THIS I THINK THIS WAS YOURS. TALK THROUGH THAT. JUST MAKE SURE THAT THE FOOD DESERT QUESTION THIS WAS ANOTHER ONE. THAT WAS ON THIS ECONOMIC DEVELOPMENT. THERE'S MINE. I'M SURE MY MISTAKE. I'VE GOT THE TWO OF YOU

[02:15:04]

CONFUSED IN TERMS OF THE PROJECT. OKAY, MY BAD. JUST LONG GOING TO BURN MY SADDLE, AND I DON'T KNOW IF IT'S SOMETHING REAL OR NOT, AND I'M WILLING TO OWN THAT. WE DON'T HAVE A GROCERY STORE OVER THERE IN THE CITY. A LOT OF IT'S OVER THERE. TO THE EXTENT WE HAVE PEOPLE WITHOUT A CAR. A LOT OF IT'S OVER THERE. THE ONLY PLACE I KNOW TO BUY FOOD OVER THERE'S A PLACE CALLED RODRIGUEZ, CHEETOS AND STAFF AND THAT'S ABOUT IT. YES YOU CAN CROSS THE HIGHWAY TO GET TO RANCHO. AND GET TO THE DOLLAR STORE. BUT YOU KNOW, RANCHERS REALLY EXPENSIVE SO THERE'S WORK GOING ON WITH SCOTT ELLIOTT ABOUT A NONPROFIT. MY CONCERN IS WITH THAT IS THAT.

EVERYTHING THAT THEY'RE ABSORBING OVER THERE WITH SCOUTS GROUP IS GOING TO BE THAT IT'S NOT GOING TO BE SELF SUSTAINING. GROCERIES, TOP BUSINESS. I'D LIKE. FROM WHAT I UNDERSTAND AND FORGIVE ME. I'M NOT GOING TO LONG, BUT IT'S KIND OF SOMETHING GET TALKING ABOUT BUT EVEN A LITTLE ALGAE REQUIRES $20 MILLION A YEAR IN SALES IN ORDER TO SUSTAIN FOR THE TO BE ATTRACTIVE FOR THEM TO BUILD SOMETHING, AND YOU'VE ONLY GOT $5 MILLION THAT DEMAND FOR THE RETAIL COACH OVER THERE. SO I DON'T KNOW WHAT THE ANSWER IS. I JUST WANT TO HAVE A SCIENTIFIC STUDY DONE TO SEE. IS THERE A NEED THERE? BECAUSE IF NOT, IT'S KIND OF A BRUISE ON IF THERE IS A NEED. THERE IS KIND OF A BRUISE ON MCKINNEY THAT WE AREN'T DOING SOMETHING TO ADDRESS IT IN MY PREFERRED WAY OF ADDRESSING. IT WOULD BE TO, UM, ENCOURAGE SOME LEVEL OF FOR PROFIT GROCER TO LOCATE IN A WAY WHERE IT IS WALKABLE FOR THOSE PEOPLE. AND I THINK YOU'RE RIGHT . I THINK THERE'S A NEED OVER THERE AND IS IT DEVELOPS? OVER THERE? YOU'RE GOING TO HAVE THOSE APARTMENTS APARTMENTS OVER THERE. YOU'RE GONNA HAVE NEW HOUSING, SO THERE'LL BE INCREASED DEMAND IN THEIR NEIGHBORHOOD. I LIKE TOGETHER, AND WHEN THERE IS AN INCREASED DEMAND THERE, I UNDERSTAND IT'S GOING TO BE MORE ATTRACTIVE FOR PROFIT RIGHT WHEN YOU START GETTING GENTRIFICATION OVER THERE AND ITS COMMUNIST, NOT IF IT'S WHEN YOU'RE GOING TO HAVE THAT. THE NEED THAT I FEEL COMPELLED ON WHATEVER LEVEL TWO ADDRESSES THE NEED. THAT OBVIOUSLY IS NOT GETTING THE ATTENTION RIGHT NOW. AND SO I JUST WANT TO GET A GOOD HANDLE ON WHAT THAT NEED IS THE GOOD FOR PROFIT. GROCERS ARE ALREADY DOING THEIR DUE DILIGENCE OVER THERE FOR WHEN WE DO GET GENTRIFICATION. NO, WE'LL GET ANSWERED THEN ON A FOR PROFIT BASIS, BUT UNTIL THEN, I WOULD JUST LIKE TO GET A CLEAR LOOK. I THINK WALMART TRIED TO COME IN AND THEY WERE THE NEIGHBORHOOD. SHUT HIM DOWN. THEY DIDN'T WANT HIM. SO YEAH, I MEAN, SO YOU KNOW TO ME, IT'S THE MARKETPLACES IS THE BEST DECIDER . THE REASON THAT THERE'S NOT ANY AND HE GROCER WHEREVER IS BECAUSE THEY CAN'T THINK THAT THEY DON'T THINK THEY CAN MAKE A PROFIT EXACTLY SOMEWHERE ELSE. AND EXACTLY. THEY'RE GONNA PUT IT SOMEWHERE ELSE. AND SO. YOU KNOW, I MEAN, THE CITY'S CAN ENCOURAGE ALL WE WANT. BUT UNTIL A GROCER COMES IN, AND HE SAYS, YEAH, I THINK I CAN MAKE A PROFIT HERE AND DO REALLY, REALLY WELL. THEN NOBODY'S GONNA NOBODY'S GOING TO DO. I DON'T DISAGREE. THEY THINK YOU'RE SAYING I JUST WANT TO GET A CLEAR IDEA OF WHAT THE NEED IS OVER THERE, THAT'S ALL. OBVIOUSLY THE NEED IS NOT THERE ON LEVEL HIGH ENOUGH TO GET THE ATTENTION BEFORE PROFIT. I OWN THAT. I JUST WANT TO SEE WHAT THE NEED IS OUR CITY. SOME LITTLE BIT OF PERSPECTIVE, MAYBE VERY CONCERTOS. SO SPEAKING TO THE WALMART ISSUE WHEN THE NINE ACRE SITE WAS BEING PROPOSED FOR A BUNCH OF DIFFERENT DAVIDSON THE SQUARE USED TO BE THEIR OLD COUNTY COURTHOUSE GOING TO BE WHERE CITY HALL WAS LOCATED. WE LOOKED AT A BUNCH OF DIFFERENT PROPOSALS. WE REACHED OUT TO EVERY SINGLE GROCER THAT WE CAN FIND. THOSE THAT ARE IN THE MARKET AS THEY ARE IN THE MARKET, THE ONE GROCER WHO AGREED TO PUT A STORE ON THAT SITE WAS THE WALMART NEIGHBORHOOD MARKET. AND IT LED TO A LOT OF BACKLASH. AND I WOULD SAY SPECIFICALLY, THE BACKLASH WAS NOT FROM THE EAST OF HIGHWAY FIVE. NEIGHBORHOODS IT WAS THE WEST OF HIGHWAY FIVE HISTORIC NEIGHBORHOODS. THEY REALLY THOUGHT THAT I WALMART DAMAGE. DOWNTOWN. I THINK LOOKING INTO WHAT THE MARKET IS FOR. MOST OF THE GROCERIES SAID. I THINK THE WAY THEY FRAMED IT, IS IT IT WASN'T A PROFITABLE MARKET FOR THEIR MODEL WALMART NEIGHBORHOOD MARKETS AND WE CAN MAKE IT WORK. EVERY WE HAD TO DEVELOP OR DESIGN THE SITE TO INCORPORATE THAT, AND THEN THERE WERE THE SCIENCE WENT UP AND EVERYONE'S FRONTLINE SAYING, YOU KNOW, NO WALMART. AND WATERING ENDED UP BACKING OUT. SO. THAT COULD BE SOMETHING THAT WE COULD FIND ANOTHER SITE ON SOMEWHERE OVER THERE BECAUSE I THINK THAT WHEN YOU SAY ALL THAT'S BAD ON US, I THINK MCKINNEY HAS DONE THE THINGS AND YOU DIDN'T KNOW THAT. I MEAN, EVEN KNOW ABOUT, YOU KNOW. ANY HAS DIVER SIX YEARS AGO. PROACTIVE WAY TO TRY TO FACILITATE A CLOSER GROCERIES. THE STORE, AND IT JUST HASN'T HAPPENED AND WHETHER

[02:20:05]

THERE'S A NEIGHBORHOOD WHETHER IT'S ONLY ONE OUT OF 10 GROCERS COMING THERE AND SAYING, LOOK, I MEAN, WE MIGHT CAN MAKE IT AND THEN BACKING UP VERY EASILY BECAUSE OF THE JUST THE RESISTANCE IS NOT WORTH. MIGHT CONSIDER PAUL THAT'S A GOOD EXPENSIVE. THE METROPLEX MAYORS MEETING. REMEMBER IF IT WAS ONE OF DARKS PROGRAMS, OR IT WAS THE OTHER. IS THREE OF THEM GROUPS THERE BUT HAVE THE FIXED BASE FIXED ROUTE. BUS SYSTEMS WITH A WITH THE IDENTIFIED COST PER HOUR PURPOSE THAT WAS STARTED TRAINING STORY TALKED ABOUT THEIR COST PER HOUR. THAT'S HOW WE BRING DOWN THE COST SEEMS VERY REASONABLE. BUT THAT'S SOMETHING TO LOOK AT. READY.

NEXT SEVERAL YEARS. JUST NOT TAKE PERSON DECIDE TO GROCERY STORES. CRIMSON AND I WANT TO STAY UP REAL REQUEST IS JUST SIMPLY TO HAVE A SCIENTIFIC STUDY CONDUCTED PROBABLY FUNDED BY CDC BECAUSE THEY HAVE A SUBSCRIPTION TO THE RETAIL COACH. JUST TO DETERMINE WHAT THE UNMET DEMAND THERE IS JUST SIMPLY SO WE REALLY DO KNOW SO IT'S NOT THIS NEBULOUS THING OVER ALL THESE PEOPLE LIVE THEIR GROCERY WELCOME. YOU MAY OR NOT , YOU KNOW THE OTHER. DO THEY KNOW SO I WOULD JUST LIKE A STUDIED THEM TO DETERMINE THAT BUT YOU KNOW, I UNDERSTAND RESPECT THAT THERE'S BIGGER FISH TO FRY HERE. BUT WHAT I'M HEARING YOU SAY, IS THAT ANECDOTALLY YOU'RE HEARING PEOPLE SAY THERE'S NOT ENOUGH. WE HAVE A FOOD DESERT. AND WHAT YOU'RE TRYING TO ASSESS IS WHAT IS THE DEMAND? EXACTLY. LET'S LET'S EVALUATE EXACTLY IS THE DEMAND. SO IT'S A MARKET RESEARCH ANALYSIS. EXACTLY WE CERTAINLY WILL BE HAPPY TO SPEAK WITH PRESIDENT SCHNABEL, PRESIDENT CDC. RETAIL COACHING US SOME OF THIS. MAYBE THEY'RE THE RIGHT GROUP. MAYBE THEY CAN HAVE ANOTHER AFFILIATED GROUP THAT THEY CAN DO THIS TYPE OF THINGS TO DO. MARKET RESEARCH, ANNOUNCES. I DON'T KNOW WHAT THE COST WOULD BE, CAN CERTAINLY EVALUATE THAT COME BACK TO THEIR BOARD AND THE COUNCIL. BUT IT DOES SEEM THAT THE PROPER MECHANISM WOULD BE THE NCDC. THEY HANDLE RETAIL MATTERS. AND I CAN SPEAK WITH CINDY ON THIS.

I WOULD LOVE TO UNDERSTAND WHAT YOU'RE OKAY? UM. I DON'T RECALL WHICH ONE OF YOU SAID ABOUT CORPORATE CAMPUS DEVELOPMENTS ANY ANYBODY RECTAL RECALLING THAT ONE MIGHT HAVE BEEN YOU, RICK. OKAY GOTCHA. IF YOU WANT TO ADVANCE THAT, AND THEN WE CAN BUSINESS SAID WE'LL UNPACK THAT AND THEN GO BACK TO THE GOALS AS WELL. ONLY COMMENT ON THAT IS YOU KNOW, AT SOME POINT IN THE FUTURE. MM CRAIG RANCH IS POINTED OUT. WE REALLY DON'T HAVE ANOTHER AREA WHERE WE DESIGNATED THAT WE CAN PUT CORPORATE RELOCATIONS. AND SO I THINK WE NEED TO START LOOKING AT THAT. IT'S PROBABLY UP IN THE NORTHWEST SECTOR SOMEWHERE. THEY DID A STUDY BACK IN DC LONG TIME AGO. I THINK I THINK I'M A BIT ON THE IDIOCY AT THAT POINT. ABOUT WHERE YOU COULD PUT A CORPORATE CAMPUS AND THEY LOOKED AT 3 83, AND HE WASN'T GOOD. COURSE. AT THAT TIME IT WAS 1 21. THAT'S EXACTLY WHAT HAPPENED. JOB BUT NOW WHAT YOU'RE LOOKING AT IS PROBABLY SOMEWHERE IN THE NORTHWEST SECTOR. MM HMM. FOR YOUR NEXT CORPORATE CAMPUS. BUT I CAN'T IMAGINE US IN THE NEXT 20 YEARS, NOT NEEDING ANOTHER CORPORATE CAMPUS. I WOULD JUST SAY, BARRY, YOU COULD PROBABLY OKAY. WE DO HAVE SOUTH GETTING WITH THAT IS DESIGNATED AS A POTENTIAL CORPORATE CAMPUS. WE HAVE NORTHGATE. LOOSELY USED NORTHGATE. WHICH WOULD BE LORD, HOW HARD WAY 75. AS YOU PROBABLY EVEN HAVE SOME COM PLAN BUT EVEN AROUND GLENDALE IN 75 AS WELL, TYPICALLY GOING TO BE ON THE LARGE THOROUGHFARES OR THE INTERSTATES OR WAYS THAT THAT'S GOING TO BE LIMITED BECAUSE YOU'RE TALKING ABOUT SOUTHGATE 65 ACRES. THE OTHER ONE'S PROBABLY ABOUT 70 ACRES. I'M TAKING MORE LIKE UNINFLECTED TOO, RIGHT? AT LEAST. QUESTION ON THAT. WOULD YOU ENVISION THAT EXAM TRYING TO THINK OF ACCESS IN WOULD YOU ENVISION THAT SOMEWHERE ON THE OUTER LOOP IS BEING A ROAD THAT WOULD GIVE CONDUCIVE ACCESS TO THAT. VERY DIFFERENT ROADS. DON'T WORK WITH HANDS. YES. CARRIER WOULD OKAY. SOME WERE STRATEGICALLY POSITIONED AROUND THERE TO ACCESS ONE OR TWO OF THOSE. EAST WEST ARTERIES, THEN, OKAY, THANK YOU. IS A CONCERN BECAUSE NEVER. WE GO BACK TO YOUR THESE ARE YOUR EXISTING PRIORITIES? OR ANY

[02:25:16]

OF THESE ITEMS WILL JUST TALKED THROUGH. EAST WEST CONNECTORS, FOOD DESERT. AND THE ADDITIONAL CORPORATE CAMPUSES THAT THEY FALL UNDER. AN EXISTING PRIORITY . DO WE NEED TO REVISE THE PRIORITIES? WE CAN CERTAINLY DEAL WITH THEM A STRATEGY AND OBJECTIVES UNDERNEATH THAT, BUT AS IT RELATES TO THE COUNCIL'S PRIORITIES, IS THERE ANYTHING YOU WANT TO CHANGE IN THIS IN RELATION TO THE CONVERSATIONS WE JUST HAD ON THOSE THREE TOPICS OR DO YOU THINK THEY'RE COVERED? YOU KNOW, I'LL FORGIVE ME. I'LL MENTION 11 BE CONTINUED DEVELOP RETAIL DEVELOPMENT STRATEGY IN MY VERY SHORT TENURE ON HERE AHEAD. NUMBER OF PEOPLE MENTIONED THAT TO HIM ABOUT HOW THEY WOULD LIKE TO SEE SOMETHING MORE COHESIVE IN THAT, AND IT GOT ME THINKING, YOU KNOW, OF COURSE, CDC NEEDS YEAR FUNDED BY THAT, YOU KNOW, ONE OF THE MAIN PILLARS OF FUNDING FOR THE CITY OF SALES TAXES, AND SO YOU KNOW? I'M A FAN OF THAT COMMITTEE ANSWERS, BUT A FAN OF THAT OKAY , SO ARE YOU COMFORTABLE WITH THAT BEING MAYBE AN OBJECTIVE THAT STAFF HAS AND PASS. AND IT SOUNDS LIKE FROM WHAT I'M HEARING FROM PAUL AND THEN JUST UNDERSTANDING YOUR TYPE A AND TYPE B. VERY RESPECTFUL WOULD BE EXISTING COUNCIL MEMBERS KNOWN WHAT'S BEEN DONE HERE IN THE PAST, BUT I LIKE TO BE ABLE TO BE IN A POSITION TO ARTICULATE SOMETHING TOO. PEOPLE ABOUT WHAT OUR STRATEGIES AND RETAIL DEVELOPMENT WHETHER THAT EXISTS OR WHETHER IT NEEDS TO BE WORKED ON. OR I COULD PROVIDE A LITTLE JUST PROMISE HIM INFORMATION AND I KNOW YOU'RE FAMILIAR WITH THE RETAIL COACH AND WHAT'S INITIALLY HAS DONE I'VE BEEN WORKING WITH HER FOR ABOUT FOUR OR FIVE YEARS ON THAT EFFORT. UM IT'S AN INTERESTING THING. I LIKE THE WAY YOU SAID A MORE SPECIFIC OR MORE. A STRATEGY THAT'S A LITTLE EASIER TO ARTICULATE, ARTICULATE. THERE YOU GO. AS I CAN THINK OF HAVING ARTICULATE MY THOUGHTS, UH, THERE'S BEEN A LOT OF SUCCESS FROM THAT PROGRAM SO FAR AND IN TERMS OF BRINGING RESTAURANTS, RETAILERS TO THE COMMUNITY. IT'S AN INTERESTING PROCESS BECAUSE. WE'VE BEEN GOING TO TRADE SHOWS WORKING WITH THE RETAIL COACH.

MEETING WITH RETAILERS AND RESTAURANTS, TOURS. AND THEN YOU DON'T YOU DON'T MAKE DEALS. IT'S REALLY WEIRD. YOU DON'T MAKE A DEAL. YOU TALK TO EVERYBODY AND YOU WALK AWAY AND YOU COME IN. I DON'T KNOW THAT THAT WAS EVEN WORTH IT. IN FACT, THE SECOND YEAR I DIDN'T GO TO THE BIG SHOW BECAUSE I THOUGHT THE FIRST YEAR WAS FRUITLESS AND THEN 18. MONTHS LATER, WE STARTED GETTING COSTCO AND ALL THE RESTAURANTS IN THE CINEMA. ALL THE PEOPLE WE HAVE BEEN TALKING TO ALL OF A SUDDEN SHOW UP LOOKING FOR SITES. AND SO THERE'S BEEN A LOT OF SUCCESS, BUT IT'S AN INTERESTING THING. AND WE HAVE SEEN THAT THE EFFORTS ACTUALLY ARE FRUITFUL. A POSITIVE NOTE FROM THOSE MEETINGS AND THOSE STRAIGHT SHOWS THAT WE'VE GONE TO WHEN YOU SIT DOWN WITH ANYONE , INCLUDING BROKERS FROM LOS ANGELES OR NEW YORK CITY, AND YOU SAY WE'RE HERE TO TALK ABOUT MCKINNEY, TEXAS, AND I WAS LOOKING AT A SIDE ON 3 80. I KNOW MCKINNEY, TEXAS. SO WE'RE IN THEIR WHEELHOUSE WERE IN THEIR THEIR PROCESS FOR EXPANSIONS, BUT HAVING A BETTER ARTICULATED STRATEGY THAT. THAT WE CAN LET PEOPLE KNOW IS ONGOING. IT WOULD BE GREAT RETAIL COACH. WE'VE SEEN A LOT OF SUCCESS OVER THE YEARS FROM THAT. IT'S JUST ALWAYS A LITTLE DELIGHT SUCCESS. I WAS EXPECTING TO WALK OUT OF THE FIRST TRADE SHOW WITH SIX RETAILERS ADMIT DEALS WITH AND I WENT HOME LIKE THE PRESS BECAUSE I FAILED. ALL THOSE PEOPLE WE MET WITH SHOWED UP 18 MONTHS LATER. SO I ACTUALLY I DON'T KNOW IF YOU'VE EVER BEEN TO THE THING THAT ALLEN'S EAT. AROUND ECONOMIC DEVELOPMENT CORPORATION DOES AND THEY HAVE A HUGE BANQUET FOR ALL THE REAL ESTATE DEVELOPERS AND REAL ESTATE AGENTS AND EVERYBODY WHO WAS ANYBODY FROM THE DALLAS AREA AND THEY INVITE THEM ALL. AND SO YOU HAVE 202 102 150 OF THESE REAL ESTATE PEOPLE AND THEY THEN BASICALLY, THEY SAY, OKAY, HERE'S ALAN. HERE'S WHAT WE'RE DOING HERE IS THE SUCCESSES AND MAN. YOU JUST LOOKING AT THIS AND JUST LIKE, WOW, THIS IS AWESOME. AND YOU'RE TALKING TO THE GUYS. AND THESE ARE THE GUYS WHO BRING ALAN STUFF. THESE ARE THE GUYS THAT ARE OUT THERE LOOKING TO DO DEALS AND THEY HAVE THE REAL ESTATE. UM PLANTS THAT AND BUSINESSES AND YOU KNOW, AND THERE HAVE THE TESTIMONIALS OF THESE GUYS COMING UP WHO BROUGHT THEIR BUSINESSES TO ALLEN AND THEN THE SUCCESSES THAT THEY HAD AND IT WAS A VERY IMPRESSIVE MEETING, ACTUALLY. AND SO I WAS . I WAS INVITED THIS LAST YEAR, AND I JUST THOUGHT, YOU KNOW MCKINNEY'S NEVER DONE SOMETHING LIKE THAT. BUT TO HAVE I MEAN, THESE THESE ARE THE GUYS THAT WE

[02:30:04]

WANT TO EXPLAIN. TO MCKINNEY. AND SO THAT WOULD BE SOMETHING THAT. AND WE DO SEE THE EATING SEA SPONSORS. THE BUSINESS EVENTS TYPICALLY THERE AT THE SHERATON AND THEY PROBABLY DO WANT A YEAR, MAYBE EVERY 18 MONTHS AND THEY'RE GOOD. THEY'RE GREAT EVENTS, THINGS LIKE THAT.

NUMBER ONE. YOU'RE IN THE GAME, RIGHT LETS THEM KNOW THAT YOU'RE IN THE GAME. MCKINNEY'S A PLAYER. YOU'RE YOU'RE CERTAINLY PROVIDING THE OPPORTUNITY FOR INFORMATION EXCHANGE AND THE NETWORKING. SO THERE'S AN INDIRECT BENEFIT IN THAT SENSE. RETAILERS DO THEIR HOMEWORK.

THEY'RE WAY AHEAD OF US. THEY KNOW ASBURY ALLUDED TO. THEY ALREADY KNOW THE MARKETPLACE.

THEY KNOW THAT IT'S VERY MUCH ALGORITHMIC. THEY'RE GOING TO LOOK AT ROOFTOPS THEY'RE LOOKING AT FOR REST. RESTAURANTS ARE GOING TO LOOK AT WHAT YOUR TYPICAL CHECK YOU KNOW, PER PER HEAD PER CAPITA. WHAT'S THE TYPICAL CHECK? HOW MUCH ARE PEOPLE PAYING FOR RESTAURANTS SO THEY CAN EVALUATE WHETHER IT'S A TABLE, YOUR WHITE TABLE CLOTH TYPE OF RESTAURANT CAPITAL GRILL THOSE TYPES OF PLACES FOR MORE OF YOUR SUBURBAN MARKET. OFTENTIMES THERE YOU'RE MORE FAMILY SUBURBAN TYPE OF RESTAURANTS. THEY'RE WAY AHEAD OF US ON THAT. WHAT WE DO, THOUGH, IS TRY TO AVAIL THEM TO THE INFORMATION. WE TRY TO LET THEM KNOW WHAT TYPES OF PROGRAMS WE HAVE IN PLACE AND HOW WE CAN GET THEM. UP AND RUNNING. RIGHT AWAY. I WOULD LOVE TO TAKE CREDIT. AND WHEN WE WHEN PEOPLE TALK ABOUT THE DEVELOPMENT AND HARDEN 3 80 ERIC SITES DEVELOPER. WE'D LOVE TO TAKE CREDIT FOR THAT WOULDN'T SAY, BOY. THAT'S THE PROGRAMS WE PUT IN PLACE. IT HAPPENED. THEY DID THEIR OWN RESEARCH. WE HELP THEM LAND. WE HELP THEM NAVIGATE THE PROCESS, AND HOPEFULLY THEY RECOGNIZE IT ACTUALLY WENT FAIRLY SMOOTHLY. COSTCO CAME IN AND YOU KNOW THEY'RE KILLING BECAUSE THEY DID THEIR HOMEWORK. ALSO MCKINNEY'S EASIER TO DO BUSINESS WITH THEM, AND THAT'S HOPEFULLY YES, WE HOPEFULLY WE HELPED THEM. THAT'S EXACTLY HELP THEM NAVIGATE THE PROCESS AND GET UP AND RUNNING. UHH, YOU KNOW, FAIRLY FAIRLY QUICKLY. UM BUT THEY KNEW THEY MADE THE DECISION THAT WAS MARKET DRIVEN DECISION AND THEY CAME IN WITH LITTLE TO NO INCENTIVE. UM WE HELP NAVIGATE THE PROCESS AND YOU'RE UP AND RUNNING AND IN THAT AREA IS BLOWING UP. SO IT'S GREAT TO BE ABLE TO. WE WOULD LOVE TO BE ABLE TO SAY IT WAS SOME SPECIFIC STRATEGY THAT GOT IN THERE, BUT THEY KIND OF IT TAKES CARE OF ITSELF. WE ARE STRATEGY IS WHEN THEY COME TO US . GET THE INFORMATION PROVIDE THE NETWORKING OPPORTUNITIES.

CINDY DOES AN AMAZING JOB IN RETAIL COACHING THOSE FOLKS GETTING OUT THERE PLANNING THE SEEDS. HELPING THEM, BUT IT REALLY IS SORT OF AN ORGANIC PROCESS OF THE DECIDE THEMSELVES, AND IT'S REALLY GOING TO BE BASED ON ROOFTOPS. INCOMES AND WHAT'S GOING TO THE MARKET TO SUPPORT I THINK IT WAS THE CITY COUNCIL THAT REALLY HELPED GET ALL THAT. TAKE A PAT ON THE BACK THERE. I KNOW IT'S NOT THE CITY, BUT IT WAS MORE LIKE THE COUNCIL TO GET A LITTLE LOVE OUT OF THAT, RIGHT? YEAH OVER IDEA. YES. WELL TO YOUR POINT, AND A NUMBER OF YOU HAD TALKED AND YOUR OVERALL THOUGHTS ABOUT TARGETED DEVELOPMENT. WHAT DO WE WANT TO SEE VERSUS WHAT THE MARKET WILL SEE, AS PAUL SAID, THE MARKETS CERTAINLY GOING TO DRIVE IN, AND I GUARANTEE THAT YOU'RE ON EVERY RADAR SCREEN OF THE MAJOR MARKETS. GIVEN WHAT'S GOING ON IN THE GROWTH YOU'RE SEEING NOW. THE MORE UNIQUE EFFORTS AND IT SOUNDS LIKE WHAT BARRY HAD SAID.

IS IF YOU'RE TRYING TO GET SOME , IF YOU'RE KIND OF GOING AGAINST THE MARKET, SO TO SPEAK, AND YOU GOT TO FILL THE GAPS, SO TO SPEAK, WHETHER THAT'S A FOOD DESERT OR WHATEVER. IT'S EQUALLY IMPORTANT IF THAT'S IF THAT IS ULTIMATELY BECOMES A PRIORITY OF THE COMMUNITY IN THE NEIGHBORHOOD AND THE CDC AND OTHERS. YOU TYPICALLY GOTTA FILL YOU GOTTA YOU KNOW, THE MARKET WILL BE WHAT THE MARKET IS AND IF THERE'S A GAP AND THEY CAN'T GET ROOFTOPS, OR THEY'RE GOING TO BE BLEEDING OFF FROM OTHER EXISTING PLACES THAT ARE GOING TO BE A DIRECT COMPETITION THEMSELVES, SO TO SPEAK. UM BASICALLY GOT TO COME UP WITH A GAP TO FIGURE OUT HOW YOU SUBSIDIZE IT. WHETHER YOU'RE TALKING ABOUT PASSENGER AIR SERVICES ARE TALKING ANYTHING ELSE. IF IT DOESN'T WORK BY ITSELF, YOU GOT TO FIGURE OUT HOW YOU WANT TO STRATEGIZE TO MAKE A GAP. AND MAYBE THAT'S A DECLINING REVENUE SOURCE OVER A PERIOD OF TIME AS IT BECOMES ESTABLISHED AND OTHER THINGS HAPPEN. THOSE ARE THE STRATEGIES YOU HAVE TO GO THROUGH, BUT I THINK THAT'S WHAT I'M HEARING, YOU SAY, AND THAT'S AN OBVIOUSLY PARTNERSHIP WITH YOUR CDC ABOUT RETAIL DEVELOPMENT STRATEGY FOR KEY AREAS, SO IT SOUNDS TO ME IT FITS UNDER THAT GOAL. I DON'T WANT TO PUT WORDS IN YOUR MOUTH . THE QUESTION IS, IT'S A PARTICULAR ITEM THAT YOU WANT TO MAKE SURE GETS CAPTURED THAT WE CAN WORK WITH STAFF TO FIGURE OUT THAT CONVERSATION. RETAIL COACH. WHATEVER THAT MAY LEAD BACK, SAYING, LISTEN, WE GOT TWO OR THREE PEOPLE THAT MIGHT BE INTERESTED IN MAKING THAT WORK. BUT HERE'S THE GAP. AND HOW DO YOU MAKE THAT WORK? HAVING JUST COME OFF A B? C. I WILL SAY THAT SOME OF THE THINGS I'VE LEARNED OVER THE PAST MONTH. MAKE ME KIND OF WISH I COULD GO BACK THERE AND SAY, LET'S FOCUS A LITTLE BIT MORE ON RETAIL TO THE EXTENT WE CAN. IT'S NOT A FOCUS , THEN THE OTHER THING AND JUST HEARING Y'ALL TALK ABOUT WITH THE STAFFING SHORTAGES. ABOUT WORKFORCE DEVELOPMENT. YOU KNOW, I CAN'T HELP BUT THINK THAT'S A

[02:35:02]

THING THAT WE NEEDED HELP WITH THAT IS IN THE PURVIEW, BUT THERE'S BEEN SOME RELUCTANCE TO EMBARK ON THAT. THE BIGGER YEAH . I'VE WORKED IN ECONOMIC DEVELOPMENT IN A PREVIOUS LIFE, AND I CAN TELL YOU THAT THERE ARE REALLY FIVE MAJOR. PILLARS SO TO SPEAK, THAT DRIVE ECONOMIC DEVELOPMENT. BUSINESS ATTRACTION CLEARLY IS ONE BUSINESS RETENTION IS ANOTHER. AND WORKFORCE DEVELOPMENT IS CRITICAL, AND IT'S OFTEN OVERLOOKED. BUT THAT IS A MAJOR MAJOR, ESPECIALLY IN A MARKET WITH LABOR SHORTAGES IF WE'RE GOING TO SEE LABOR SHORTAGES FOR THE NEXT DECADE, SEVERAL DECADES OUR ABILITY TO DEVELOP TALENT AND GET QUALITY LABOR TO THOSE WHO NEED IT. THERE'S GOING TO BE A MAJOR ADVANTAGE IN MY VIEW. INFRASTRUCTURE IS 1/4, RIGHT? AND IT'S NOT JUST ROAD AND UTILITY INFRASTRUCTURE. IT'S FIBER BROADBAND, THAT KIND OF THING, BECAUSE THEN IT DIGITAL ECONOMY. YOU NEED BIG PIPES TO BE ABLE TO TRANSIT. PORT THAT DATA. AND THEN FINALLY, THE FIFTH ONE IS TECHNOLOGY TRANSFER ARE WE CREATED ENVIRONMENT WHICH IS SPILLOVERS TECHNOLOGY, SPILLOVERS, TRANSFERRING TECHNOLOGY AND KNOW HOW FOR ONE PLACE TO ANOTHER, YOU CREATE A THRIVING, INNOVATIVE ENVIRONMENT. THAT'S A KEEP PART OF ECONOMIC VALUE. WE FOCUS ON THOSE THINGS, BUT IT'S OFTENTIMES IS WORKFORCE DEVELOPMENT IS A MAJOR MAJOR FUNCTION AND I DO HAVE I DO THINK THERE'S MORE WE CAN DO IN THAT REGARD. I THINK HE WILL PROBABLY TELL YOU THE SAME THING. AND THEN YOU SAID PETER WOULD TELL ME THE SAME THING. I THINK SO. I KNOW. YEAH. PETER AND I WERE THE BIG ADVOCATES OF THAT. THEN I'M GONE. SO, YEAH, YOUR POINT AND WHETHER YOU'RE TALKING THE BIG RAYTHEON EXPANSIONS OR WHETHER YOU'RE TALKING ABOUT TRYING TO GET THE RETAIL WHETHER IT'S A FOOD SHOP OR GROCERY STORE. INCREASINGLY THAT WORKFORCE CHALLENGES IF I INVEST THERE, CAN I GET PEOPLE TO WORK THERE? AND THIS GETS BACK TO THE STUFF ALWAYS DESCRIBED THE STUFF LIKE JELLO.

IF YOU'VE GOT YOUR HANDS, YOU SQUEEZE IT. IT COMES OUT THROUGH YOUR DIFFERENT FINGERS IN THE AREA. DOES IF YOU'RE GOING TO TRY TO GET RETAIL INVESTMENTS, WHICH ARE TYPICALLY LOWER PAY, WHICH IS INCREASINGLY GETTING HARD TO FIND PEOPLE FOR AND NOW IF YOU CAN'T FIND PEOPLE THAT LIVE IN YOUR COMMUNITY THAT ARE WILLING TO DRIVE 35 10 MILES TO GET THERE VERSUS HAVING TO GO THREE COMMUNITIES AWAY FOR A JOB. ARE THEY GOING TO FIND EMPLOYEES TO ACTUALLY STAFF THOSE, ESPECIALLY THE MARKET WE'RE FACING RIGHT NOW. SO THIS IS HOW ALL THIS STUFF COMES TOGETHER THAT IF YOU WANT TO IMPROVE THAT YOU CAN BE KNOCKING GANGBUSTERS. BUT IF YOU CAN'T GET PEOPLE WHO ARE REASONABLY CLOSE TO WORKING, ESPECIALLY IN LOWER PAGE, LOWER PAID WAGE AREAS. YOU'RE NOT GOING TO GET THOSE INVESTMENTS BECAUSE YOU'RE NOT GOING TO GET PEOPLE TO WORK THERE. THEY NEED THE PEOPLE TO MAKE IT WORK. SO THIS IS HOW ALL THIS STUFF KIND OF COMES TOGETHER. IT'S A COHESIVE STRATEGY. NOT THROUGH OY, DARK CLOUD ON AN OTHERWISE WASN'T CONVERSATION OVER IN ONE C WE'RE TALKING ABOUT GLOBAL HOUSING STRATEGIES. AND WE HAVE NO AFFORDABLE HOUSING FOR THE WORKFORCE TO LIVE IN. AND WE HAVE A BLOOD. OF REQUEST PUT IN MULTI FAMILY HOUSING IN MCKINNEY. IN THE TIME THAT I'VE BEEN ON COUNCIL, THERE'S BEEN A LOT OF IT THAT HAS COME BEFORE THE COUNCIL HAS BEEN APPROVED. AND IF WE DON'T START, FORCING MULTIFAMILY DEVELOPERS TO PUT IN ALLOTMENT FOR WORKFORCE HOUSING , WE ARE NOT GOING TO HAVE WORKERS IN FIVE YEARS PERIOD. IS NOT SOMETHING THAT WE CAN WAIT TWO YEARS TO START DOING. THE NEXT MONTH FAMILY PROJECT THAT COMES BEFORE THE COUNCIL WE HAVE TO SAY, GIVE US 20% OF THOSE APARTMENTS AND YOU MAKE THEM. AVAILABLE TO OUR WORKFORCE. YOU DON'T HAVE TO ADVERTISE IT. YOU DON'T HAVE TO SAY THAT. YOU'RE SECTION EIGHT, BUT YOU'VE GOT TO GIVE SOMETHING BACK TO MCKINNEY . BECAUSE YOU'RE COMING IN HERE TO BUILD YOUR MULTI FAMILY AND MAKE MONEY OFF THE CITIZENS OF MCKINNEY. YOU'VE GOT TO GIVE SOMETHING BACK TO US, AND THAT'S WORKFORCE HOUSING. AND WE CANNOT WAIT SIX MONTHS OR 10 MONTHS OR A YEAR. WE'VE GOT TO DO IT WITH THE VERY NEXT HOUSING, MULTI FAMILY THAT COMES IF WE APPROVE IT. WHICH IS NOT NECESSARILY MY INTENT. JUST TO BE CLEAR. OKAY? OKAY? SO I CAPTURED KIND OF THE THOUGHTS THAT WE'VE TALKED THROUGH THIS. I'M GOING TO GO BACK ONE MORE TIME. ARE THE LANGUAGE IN THE STATEMENTS THAT YOU HAVE ON YOUR PRIORITIES STILL GOOD TO IT. IT CAN ALL THE STUFF FALL UNDER THOSE, OR DO YOU WANT TO TWEAK ANY OF THOSE? I DON'T NEED THE WORDSMITH THAT I JUST WANT TO GET A GENERAL SENSE BECAUSE STAFF WILL WORK WITHOUT FIGURING OUT WHAT THE WORDING WOULD BE. BUT ARE YOU COMFORTABLE THAT THE THINGS WE'VE JUST TALKED ABOUT? UNDER THESE CATEGORIES? FALL UNDER YOUR EXISTING ELABORATE ON ONE

[02:40:02]

THING, JUST KIND OF MAKE IT UNDERSTOOD WITH RESPECT TO THE HOUSING TO MY MIDDLE DAUGHTER WAS ABLE TO BUY A HOME IN SOME FIVE OR 69. THIS WAS SOMEWHERE ON THE PRESENTATION HERE UNDER FEDERAL PROGRAM, WHICH WAS FIRST TIME BUYER YOU HAVEN'T OWNED IT FOR YEARS. THEY'VE NEVER RUINED HOUSE WAS UNDER THROUGH 15 THROUGH INTER 50,000. UM AND THEY COULD GET 0% DOWN WITH.

NOPE ME THAT SAVES A FEW 100 BUCKS A MONTH, SO THEY WALKED INTO A SITUATION WHERE THEY BASICALLY PAID A LITTLE BIT OF CLOSING COSTS AND THE SAME THING THEY PAY FOR RENT. THEIR OWN HOME. I THINK IT'S VERY DIFFICULT. THAT WAS ONLY A YEAR AGO. BUT THAT SEEMS LIKE A LIFETIME AGO. NOW WITH HOUSING PRICES, BUT YOU KNOW IT STRIKES ME THAT THAT'S A FEDERAL PROGRAM . IT DOESN'T TAKE ANY OF OUR DOLLARS TO THE EXTENT IN SOME 569. WE CAN DO SOME KIND OF A SMALL FOOTPRINT TOWN HOME DEVELOPMENT. UM OVER THERE TO GET PEOPLE TO BE ABLE TO BUY AGAIN. THAT'S ENCOURAGING PRIVATE SECTOR TO DO THAT, BUT JUST TO THE EXTENT WE COULD BE INTENTIONAL ON THAT WE'RE USING FEDERAL DOLLARS TO HELP MITIGATE THE NEED FOR MULTI HOUSING AND GIVE PEOPLE AN OPPORTUNITY TO OWN SET OF RENT. COME. QUESTIONS FROM STAFF. WE GOT WELL WILL TRANSLATE, TRANSCRIBE. GET EFFORTS GOOD. LAST THING I GET PAID BY THE WORD. THE THAT PROGRAM IS BECAUSE SIX NIGHTS IN ECONOMICALLY DEPRESSED ZIP CODE THAT'S NOT GOING TO LAST LONG.

SO THIS MAY ONLY BE. I DON'T KNOW THIS OPPORTUNITY FROM NOW, SO IT'S NOT GENERATE. IT'S AN OPPORTUNITY THAT MAY GO ON. EDDINGTON ITEM. OKAY? OKAY, SO ANYTHING WE WANT TO ADD. THIS PRIORITIES FROM THE COUNCIL. ONCE AGAIN, THESE ARE YOUR PRIORITIES. MAKE SURE THERE'S GONE ONCE I I'LL SAY A COUPLE OF THINGS. ONE ON THE GLOBAL HOUSING STRATEGY. CAN WE TRY TO QUANTIFY SOMETHING AS WE'RE DEVELOPING THROUGH THE SUGGESTIONS OF THE ROOT POLICY THAT WHEN WE STAY MCKINNEY HAS GROWN BY A CERTAIN POPULATION. WE CAN KIND OF TAG SOMETHING TO THAT SAYS WE NEED TO BE TARGETING THIS MUCH AND AFFORDABLE UNITS SO THAT THAT WAS WHEN WE GET TO WHETHER IT IS THE APPLICATION PERIOD FOR TECH UNITS OR IF WE'RE TALKING ABOUT YOU KNOW WHAT MCKINNEY HOUSING FINANCE CORPORATION IS LOOKING TO DO WITH THEIR PROJECTS OR SOMETHING. SOMETHING LIKE WHAT PATRICK IS TALKING ABOUT. WE CAN QUANTIFY WHAT UNIT AMOUNT THAT IS BECAUSE OF. IT'S IN THE ROOT STUDY. IT'S JUST CAN WE DO IT AND THE IMPLEMENTATION STRATEGIES THAT WE'RE WORKING ON FOR THE ROUTE STUDY? BECAUSE I HAVEN'T SEEN THAT CHARLIE IS TALKING ABOUT YOU KNOW A NUMBER AND HE WANTS TO APPLY IT TO ANY OF MULTI FAMILY, BUT IT REALLY SHOULD BE APPLIED TO OUR OVERALL HOUSING. WE SHOULDN'T JUST REQUIRE APARTMENT DEVELOPERS TO FIND AFFORDABILITY. WE SHOULD ALSO REQUIRE. WHAT'S YOUR TARGET ? YES I MEAN ANY HOUSING DEVELOPMENT THAT WE'RE TARGETING AFFORDABILITY AND. SO WHETHER IT IS I'LL MAKE A QUICK COMMENT, AND THEN I'LL LET HIM EXPAND ON IT A LITTLE BIT LOOKING FOR A MOVIE. WHAT IS THE BOAT WAS OUR TARGET, AND THAT BABY IS GOING TO GROW IF WE AS WE GROW RIGHT, SO ROOT THE ROOT ANALYSIS AS YOU ALLUDED TO DOES PROVIDE THAT. I DO THINK I DON'T WANT TO CALL IT A DASHBOARD. THAT'S OVER.

PROMISE SOMETIMES UNDER DELIVERED NOT SO EASY TO DO IT, BUT SOMETHING THAT GIVES THE COUNSELOR RUNNING TOTAL OF HERE'S WHAT WE NEEDED HERE SOME WAYS IN WHICH WE CAN GET THERE, AND WE KNOW THAT LET'S JUST MAKE UP A NUMBER 4000 UNITS. WE'RE GONNA NEED 4000 UNITS OVER THE NEXT SEVERAL FIVE YEARS OR 10 YEARS. OF AFFORDABLE WORKFORCE HOUSING, HOWEVER, YOU WOULD COUNT THAT WE WOULD THEN COME UP WITH SOME STRATEGIES TO TRY TO SHOW HOW WE'RE GOING TO GET TO THAT NUMBER. KIM YOU WANT TO EXPAND? YOU KNOW YOU'RE RIGHT. SO THE ROOM STUDY TALKS ABOUT THE NEED AND IT GOES INTO WHAT WE NEED IS UNITS WITH THE COUNCIL HASN'T DONE IS TRANSLATED THAT INTO THIS IS MY GOAL. THIS IS OUR GOAL IS A CITY EVERY YEAR, AND WE ACTUALLY PLAN ON BRINGING HOUSING CONVERSATION KIND OF OUR STANDARD UPDATE IN A FEW WEEKS TO COUNSEL WHEN WE FIRST TALKED ABOUT THE ROUTE STUDY AND TALKED ABOUT ESTABLISHING HOUSING GOAL. THAT GOAL IS THERE, BUT IT WAS LISTED IN THE FORM OF A KIND OF NARRATIVE OBJECTIVES AND THAT IN NUMBERS SO WE CAN CERTAINLY MOVE TO A NUMERICAL BOGEY THAT HAS A DASHBOARD. WITH COUNCIL WITH COUNCIL DIRECTION. I JUST THINK IT'S IMPORTANT TO QUANTIFY WHAT THAT IS BECAUSE WE DO HAVE DIRECTIVES IN PLACE YOU HAVE HOUSING AUTHORITY THAT IS. ATTEMPTING TO AND HAS DEVELOPED LIGHT TECH PRODUCTS. YOU YOU DO HAVE THE MCKINNEY HOUSING FINANCE TO TELL THEIR THAT IS ABOUT TO OPEN THE INDEPENDENCE, AND IT'S STARTING TO LOOK AT ANOTHER PROJECT. BUT WHEN YOU TALK ABOUT QUANTIFYING THAT IN COMPARISON TO THAT NEED I THINK IT'S IMPORTANT TO SEE HOW.

LITTLE THAT MAKES UP AND HOW YOU KNOW LIKE WE WHETHER WE ARE PROGRESSING OR NOT, BECAUSE THAT

[02:45:02]

ROUTE POLICY THAT WAS IDENTIFIED THOUSANDS OF UNITS THAT WE ARE NOT GOING TO GET TO BUT ALSO THE STRATEGIES THAT WE'VE IMPLEMENTED. WE'RE AVERAGING. 200 LIGHT TECH UNITS OF. YOU KNOW, A YEAR, MAYBE PROBABLY CLOSER TO 200 EVERY TWO YEARS, AND SO I JUST THINK, YOU KNOW.

WE'RE WORKING WITH NUMBERS HERE THAT WE WANT THIS, BUT WE DON'T KNOW HOW YOU KNOW OUR STRANDS OF ULTIMATE TO GET US TO THOSE FIGURES. UM. THE SECOND THING THAT I JUST WANTED TO KIND OF BRING UM, I THINK MAYOR FORD BROUGHT THIS UP IN THE CONVERSATION THAT WAS. AND WORK SESSION A COUPLE OF WEEKS AGO, AND IT KIND OF TIES INTO WHAT RICK WAS TALKING ABOUT CORPORATE CAMPUS. BUT THE AND THE E. T. J BUT UTILIZING YOU KNOW, WE TALKED ABOUT LEVERAGING EXISTING PARTNERSHIPS WITH ABC AND CDC BUT UTILIZING THEIR ABILITY TO GO OUT. AND PURCHASE LAND. THAT WOULD ALLOW US TO GET ZONING. FUNCTIONALITY WITH IT TO GET LONG TERM PLANNING FUNCTIONALITY WITH IT, AND THAT COULD APPLY TO CORPORATE CENTER COULD APPLY TO RETAIL AND TARGETING THOSE THOSE OPPORTUNITIES THAT COULD ALSO APPLY TO AFFORDABLE HOUSING. AND IN SOME SOME OPPORTUNITIES, AND SO USING THEM IS THAT PROACTIVE TOOL AND DEAL WITH SOME OF THE T J ISSUES THAT WE'RE TALKING ABOUT, AND YOU GO OUT AND BUY WAY AND IN THE T. J. INCORPORATED. IN A WAY THAT GIVES US THOSE TOOLS AND ANOTHER BY HIM LAND, BUT IT JUST SEEMS LIKE WE COULD UTILIZE THOSE TOOLS TO BE PROACTIVE AND GETTING SOME OF THOSE OUTCOMES THAT WE'RE TALKING ABOUT WITH.

THOROUGHFARES WITH TARGETED. ZONING AND DEVELOPMENT WITH RETAIL STRATEGIES AND WITH HOUSING THAT WERE KIND OF SUBJECT TO. YOU KNOW SOME OUTSIDE FORCES, RIGHT? AND THEN I JUST HAD. THE LAST THING I'LL SAY IS WHAT PATRICK SAID ABOUT THE WORKFORCE DEVELOPMENT. YOU KNOW, AS AS THE YOU KNOW. EVER. EVERYBODY MENTIONED THE. EMPLOYMENT ISSUES, AND I THINK EVERYBODY FACES THAT. BUT YOU KNOW? WE ARE ONE OF THE LARGEST EMPLOYERS. IN THE CITY, AND WE COULD HELP. YOU KNOW, I THINK WE COULD DO A BETTER JOB AND HELP HELP DESIGNING WHAT WE NEED OUT OF THAT. AND UTILIZING THE BUSINESSES THAT WE HAVE AND COLLIN COLLEGE WITH THE TEXT CENTER, BUT I THINK THAT THERE IS NO BETTER BENEFIT THAT WE COULD PROVIDE. TO UM RESIDENTS THAN TO NO, YOU KNOW, PROVIDE OPPORTUNITIES FOR JOB TRAINING ADVANCEMENT. UM AND ULTIMATELY, IF WE'RE TALKING ABOUT YOU KNOW IF. I MENTIONED THIS SUSTAINABLE THING. WE'RE TALKING ABOUT BEING A SUSTAINABLE COMMUNITY. THAT MEANS THAT WE NEED TO BE A PLACE THAT PEOPLE CAN RAISE A FAMILY.

THAT FAMILY HAS OPPORTUNITIES HERE AND THAT YOU KNOW THAT THAT THOSE OPPORTUNITIES ALLOW YOU TO GROW IN AGE AND STAY IN THIS COMMUNITY AND, UM, WORKFORCE DEVELOPMENT IS A HUGE PART OF THAT, BECAUSE IT DOES ALLOW IT. PEOPLE TO BE COMPETITIVE WITH. CHANGING HOUSING COSTS AND. YOU KNOW, IT'S OUR RESPONSIBILITY TO ULTIMATELY TO HELP PROVIDE LAND USE AND PRODUCTS THAT PEOPLE CAN USE DURING THAT LIFE CYCLE. BUT ABOUT THAT JOB TRAINING, I THINK IS AN ASPECT THAT IS MISSING AND WE'RE. WE SEE IT IN THE RETAIL. THE MANUFACTURING AND WAREHOUSING TYPE JOBS, BUT YOU KNOW THE KIND OF STEP UP JOBS AND JOB TRAINING WE NEED AND WE AS AN EMPLOYER, IF YOU'RE LOOKING FOR PUBLIC WORKS, AND WE'RE LOOKING FOR THOSE TYPES OF THINGS A PRETTY BIG GORILLA AND LET MARKET I THINK THOSE ARE MY THREE THINGS. HARMFUL THE LATTER COMPONENT OF THAT. I DON'T KNOW . I'M GOING TO ASK THE GROUP IS THE THIS IS CLEARLY STRATEGIC AND ECONOMIC GROWTH, WORKFORCE DEVELOPMENT WORKFORCE CHALLENGES , I THINK, FALL UNDER THIS BUCKET. UM, THERE'S NOTHING REALLY THERE THAT I SEE THE DEALS WITH WORKFORCE DEVELOPMENT . I DON'T WANT TO GET CAUGHT UP IN THE WORDSMITHING. BUT IS THAT SOMETHING THAT YOU MIGHT WANT TO CONSIDER ADDING AS A PRIORITY? UNDER THE SCHOOL. I DO. I THINK YOU COULD. YOU COULD PUT IT INTO THIS, BUT I WAS ALSO SAYING YOU KNOW, IN THE OPERATIONAL EXCELLENCE OF THE CITY THAT COMES INTO YOU KNOW WHERE WE SOURCING EMPLOYEES. OKAY THERE'S SOMEONE SAID YOU SAID EARLIER THAT WAS OUT THERE BLEW ME AWAY

[02:50:04]

. 70% OF THE PEOPLE THAT WORK IN MCKINNEY COME FROM SOMEWHERE ELSE. ONE OF YOU. ONE OF YOU SAID THAT TO ME. IT WAS IN ONE OF YOUR COMMENTS. I'VE HEARD THE STAND THAT IT WAS 70% OF MAKENI WORK OUTSIDE. DID THAT MAKES MORE SENSE TO ME. WE DO THAT BLEW ME AWAY THAT IF IT'S 70% PEOPLE THAT WORK HERE, DON'T LIVE HERE. BUT OKAY, I DON'T KNOW THAT'S UH YEAH, THERE UNLESS I GOT IT WRONG. IT WAS IN ONE OF ONE OF YOU HAD SAID IT. I'D HAVE TO GO BACK. CHECK MY NOTES AS TO WHERE I GOT THAT, BUT I DIDN'T COME UP WITH A NUMBER SO I HAD TO COME FROM ONE OF, YOU KNOW, SO ALL RIGHT. SO MAYBE MAYBE ADDITION OF SOMETHING ABOUT WORKFORCE DEVELOPMENT AS IT FITS INTO YOUR ECONOMIC DEVELOPMENT PLAN UNDER AS A PRIORITY. OKAY THAT'S THE ONLY ONE THAT I THINK THAT IS DIFFERENT THAT YOU CAN'T KIND OF INCORPORATED UNDER YOUR EXISTING ONE. SO OKAY. ALRIGHT, SO AT THAT, POTENTIALLY AS A I KNEW WHAT? OKAY, ALL RIGHT. ANYTHING ELSE UNDER ECONOMIC. STRATEGIC AND ECONOMIC DEVELOPMENT GROWTH CATEGORY. THAT WE HAVEN'T TALKED ABOUT. THEY SAID. I WENT THROUGH YOUR OTHER COMMENTS. WE WITH THAT. ABOUT THE CONSTRUCTION. UE CONVERSATIONS ABOUT FINANCING STRATEGIES FOR YOUR INFRASTRUCTURE, WHICH FALL INTO THIS CATEGORY AS WELL. MAYBE A AND B. I DON'T WANT TO BELABOR THAT POINT. I DON'T KNOW WHERE YOU'RE AT THERE. BUT THAT WAS ANOTHER. CONVERSATION THAT KIND OF FITS UNDER THIS BUCKET THAT WE HAVEN'T TALKED ABOUT TODAY. HOW DO YOU FINANCE YOUR INFRASTRUCTURE NEEDS THAT GET TO THIS GUY KILLED A COUNCIL MEETING IN BETWEEN YOUR CONVERSATIONS WITH US AND BEING HERE TODAY. OKAY? SO. ISIS JUST HOW DO YOU? YEAH SO I'M GONNA I'M GONNA TEAR UP THE CONVERSATION BECAUSE WE HAVEN'T TALKED ABOUT WHETHER IT'S A AND BEEF SALES TAX. BUT THERE WAS A NUMBER OF YOU SAID, HEY, WE'VE GOT INFRASTRUCTURE NEEDS. WE DON'T KNOW ARE GOING TO PAY FOR THEM. YET SOME OF THEM MAY COME FROM THE FEDS, BUT YOU'RE ALSO ABOUT ONGOING ISSUES WITH MAINTENANCE AND THINGS LIKE THAT, SO IT'S PROBABLY A POINT OF CONVERSATION. YEAH I WANT TO GET CLARIFICATION BECAUSE I DON'T KNOW THERE WAS KILLED WASN'T KILLED. OKAY? THAT'S WHY I WANT TO MAKE SURE WE UNDERSTAND. BECAUSE WE'RE PREPARING SOMETHING THAT I WANT TO KNOW. WHAT WHAT I UNDERSTAND IT KILLED, SO TO SPEAK WAS THAT THE COUNCIL SAID WE'RE NOT GOING TO MOVE FORWARD WITH A REFERENDUM. TO REALLOCATE SALES TAXES. THAT WOULD RESULT IN A REDUCTION EFFECTIVELY OF REVENUES FOR THE BOTH THE TYPE A AND TYPE B. BUT TO MOVE FORWARD WITH OTHER SOLUTIONS, INCLUDING POTENTIAL USE OF TYPING AND TYPING, BUT I WANT TO MAKE SURE THAT THE COUNCIL COULD BE I LAST I HEARD I THOUGHT THERE WAS SOME DISCUSSION, MAYBE A SALES TAX OR A PLEASURE FINANCING THAT WOULD GO AGAINST SOME INFRASTRUCTURE, EITHER INVESTMENTS OR SOME OF YOUR BOND, BUT NOT NECESSARILY A REFERENDUM. THAT'S AT LEAST WHERE I LAST HEARD ABOUT THE CONVERSATION. BUT CLEARLY THE NEED WAS THERE FOR HOW DO WE FINANCE THIS STUFF? OKAY, OKAY.

ALL RIGHT. SO UM, I THINK AS I GO BACK TO UM INCENTIVES STRATEGIES. PARTNER PROBABLY FALLS UNDER ONE D. RIGHT? EXISTING PARTNERSHIPS. FOR WHATEVER THAT MAY LOOK AND FEEL LIKE THAT. IS THAT STILL COVER THAT OR DO WE NEED TO EXPAND ON ANYTHING THERE? THAT FALLS UNDER ONE DAY. YEP. OKAY. OKAY ALL RIGHT, LET'S MOVE TO THE NEXT ONE. THEN LET'S SAY SO NEXT ONE IS OPERATIONAL EXCELLENCE. A COUPLE SHEETS HERE. HERE HERE. EXISTING PRIORITIES. KEEP JOE HERE. YEAH I DON'T. I DON'T KNOW YOU'RE IDENTIFIED AS A PRIORITY AS I RECALL IN THE GOAL, BUT IT SOUNDS LIKE MAYBE THERE'S A DESIRE TO DO THAT. SO ALL RIGHT. SO THOSE ARE YOUR PRIORITIES. UM THESE WERE SOME OF THE FEEDBACK I'VE HEARD FROM YOU. APPOINTMENT PROCESS BOARDS AND COMMISSIONS.

PROCEDURAL TYPE ISSUE COMPENSATION. IT'S GOING TO BE A FULL TIME JOB, A LOT OF LOT OF HOURS INVOLVED. UM THIS CONCEPT OF TRACKING YOUR OPERATIONAL ASPECTS OF KEEPING TRACK OF THE DIGITAL DASHBOARDS. WHATEVER THAT LOOKS LIKE. UM MAYBE THE NEED OF GETTING BACK TO THE DRUCKER COMMENT IS THERE ARE THERE SOME THINGS WE'VE GOT TO DROP OFF IN ORDER SO YOU CAN FOCUS ON THE HIGHEST PRIORITIES AND THEN LOOKING AT TECHNOLOGIES THAT COULD HELP ADVANCE THE CITY OPERATIONS? I'M SORRY. THAT WAS IT FROM THAT CATEGORY. SO ALRIGHT. ANY OF THOSE ANYBODY WANTED? THESE ARE OBVIOUSLY YOUR THOUGHTS. ANYBODY WANT TO JUMP IN AND HAVE A CONVERSATION ABOUT THESE ITEMS RELATIVE TO YOUR PRIORITIES. OKAY. ALL RIGHT. SO UNDER. THINK CITY COUNCIL COMPENSATION IS GOING TO HAVE TO BE VOTED ON BY THE GENERAL PUBLIC, AND IT. THE NEXT NEXT

[02:55:02]

MAY AND THE EASIEST WAY TO DO THAT. WERE BROUGHT IN. ROGER IF HE TURNED IT BACK OFF TO ME. THE EASIEST WAY TO DO THAT IS JUST PUT A UM HMM. AN INFLATION FACTOR ON SINCE SINCE THE TIME THE BOARD WAS MEANT THAT I'D LIKE TO JUST GET PAID WITH THE BOARDING ARE LIKE I'D LIKE MY CONVERSATION, BE WHAT IT WAS. BACK WHEN IT STARTED. BECAUSE THE $50 WHEN IT STARTED 22 YEARS AGO. IS NOT THE $50 THAT I GET A PAIN. JUST DO THE INFLATIONARY FACTOR. I MEAN, AND YOU KNOW WHAT OTHER CITIES PAY THEIR ACCOUNT? YEAH ONLINE WITH OTHER CITIES OR THEY THE SHADY AND BROUGHT THIS UP. THERE WAS A PRESENTATION. THIS FAIRLY IN LINE THAT WAS WHO WAS IN LINE.

FAIRLY IN LINE WITH THE CITIES THAT FRIDA. VOLUNTEERS. AND THEN THERE WERE WORST CITIES THAT ACTUALLY. LIKE I THINK ADELINE IS INCREASED. THERE'S. FORT WORTH, TEXAS. WHAT'S GOING THROUGH THAT DELIBERATION RIGHT NOW, AND THEY JUST THEY'RE GOING THROUGH. I THINK IT WAS DECIDED THAT THE FAIR THING WAS THE MAYOR WAS TO BE PAID A QUARTER OF A MILLION. CONSENSUS I THINK THAT WAS CONSIDERING RETROACTIVE TO TWO ACTIVE 17 AND THEN ADJUSTED FOR INFLATION, RIGHT AND ALSO YEARS HE RAN AND DIDN'T WIN. BECAUSE HE PUT THE EFFORT. REALLY THINK, ED AT SOME POINT IN THE FUTURE WITH THE GROWTH OF THIS CITY THERE. TO MAINTAIN GOOD LEADERSHIP. IT'S GOING TO HAVE TO CHANGE. AND I THINK THAT CHANGE HAS TO COME. AROUND THE GENERAL PUBLIC. AND. I DON'T HAVE ANY ASPIRATIONS OF THAT CHANGE TAKING PLACE WHILE I SIT ON THE CITY COUNCIL. HOWEVER I DO THINK WE NEED TO PUT IT IN FRONT OF THE PUBLIC. MAKE A DETERMINATION. UH HUH. LOOKING 50 YEARS DOWN THE ROAD BECAUSE 10 YEARS DOWN THE ROAD 20 YEARS DOWN THE ROAD. I MEAN, IT'S NOT EVEN THAT. I MEAN, THAT'S YOU KNOW, I CAME TO MCKINNEY BECAUSE IT WAS A SMALL TOWN THAT WAS THE COUNTY SEAT OF A BIG COUNT. YEAH YOU KNOW, WE'RE UNDER 30,000 US STOOD UP THERE RIGHT NOW. I'M THINKING THIS IS NOT A SMALL THING. LOT MORE PEOPLE TO MANAGE AND THERE'S A LOT MORE DEMAND ON THE CITY COUNCIL TODAY THAN THERE WAS THEN. AND GOING FORWARD. THERE'S GONNA BE A LOT MORE DEMAND ON THE COUNCIL MEMBERS AT THAT POINT IN TIME. AND I'VE ALWAYS MADE THE POINT THAT IF YOU WANT THE BEST PEOPLE NOT ALL OF THEM CAN TAKE OFF. FRIDAY MORNING HERE FOR ONE OF THESE MADE. AND THEY NEED TO BE COMPENSATED FOR IT. SO IT'S GOT TO COME BEFORE THE VOTERS AND MCKINNEY AND IT'S A FUTURE NAME. YEAH I'M SAYING THE CONVERSATION OCCURRED CHARLIE AND DIFFERENT COMMUNITIES ABOUT, UM, JUST THE NUMBER OF HOURS INVOLVED, BUT ALSO IT'S ALSO FRAMED IN THE CONCEPT OF UNLESS YOU'RE IN A STATUS OF HIGHER INCOME AND HIGHER COMPENSATION, THE ABILITY TO FLEX HOURS AND THAT IT'S INCREASINGLY HARD FOR FOLKS THAT AREN'T IN THAT CATEGORY OF THAT BUCKET TO PARTICIPATE AT THE HIGHEST LEVEL BEING AN ELECTED OFFICIAL, SO IT'S BEING SOMETIMES FRAMED ABOUT YOU KNOW WHAT'S THE COMPOSITION OF OUR COUNCIL LOOK LIKE? IN TERMS OF INCOME, SOCIO ECONOMIC FACTORS, THINGS LIKE THAT. SO SOMETIMES I'VE SEEN THOSE DISCUSSIONS OCCURRING BEYOND JUST THE DOLLARS AND CENTS. IT'S LIKE IF I'M AN HOURLY EMPLOYEE, I CAN'T DO THIS JUST CAN'T BE AT THAT LEVEL. DOUG NO ONE HERE IS MAKING MINIMUM WAGE AT THEIR PROFESSION. UNDERSTAND YEAH, I AM BEING THE NEW GROUND HERE. THIS IS A CUTE IN MY MIND. I DON'T KNOW HOW MY OPPONENT WOULD HAVE DONE WHAT I BEEN ABLE TO DO. I HAD NO IDEA. I'VE NO IDEA DOCTOR FELT IS HOW YOU DO IT BECAUSE YOU'VE GOT A JOB IN ANOTHER CITY, AND YOU'VE GOT YOUNG CHILDREN. I MEAN, YOU. 58 FAT AND WHITE IS PRETTY MUCH THE AVERAGE GUY WHO'S GOING TO BE ON HERE. SO HERE I AM, YOU KNOW, AND THAT'S THAT'S SOME OF YOUR COLLEAGUES ARE DISAGREEING WITH THAT CONCEPT. THAT'S WHAT WE'VE GOT. YOU KNOW, IT REALLY DOES STRIKE ME THAT WE THIS IS THE ONLY ANSWER IS TO PAY PEOPLE, BUT I'M NOT GOING TO MAKE YOU SEE THE BAND TAYLOR COMMERCIALS WITH ABOUT HIMSELF. HE VOTED HIMSELF A RATE SIX TIMES. I'M NOT GOING TO BE THAT GUY, SO GOING TO REFERENDUM, I THINK IS A GREAT IDEA OF THIS REQUIRED. PERFECT. OKAY? RIGHT SO I KNOW IT'S COME UP IN PREVIOUS YEARS. SOUNDS LIKE IT'S A ADDRESSED FROM THE RECORD ONE COMPANY

[03:00:07]

WOULD LIKE. ARE WE GOING BACK TO THE QUARTER MILLION DOLLARS FOR THE MAYOR? THE JOY CHARLIE'S COMING, CHARLIE SAID MAINTAINED. VERY NICE. YEAH EXACTLY. WHERE IS THE NEW GUY? HE GETS AWAY WITH YOU GET SOME GRACE PERIOD AND THAT ALL RIGHT? OKAY. ALL RIGHT, UM. ALRIGHT. SO WE'RE TALKING ABOUT OBVIOUSLY. CHANGE YOUR BOARDS AND COMMISSION TALKED ABOUT INFLATION FACTOR OR DOING SOMETHING ON COUNCIL COMPOSITE OUR COMPENSATION. ANYTHING ELSE THAT YOU WANT TO TALK THROUGH THAT YOU RAISED ON THIS ONE. AND I'LL GO BACK TO THE GOALS TO MAKE SURE YOU GOT THEM COVERED. I'M GOING TO ASK THE STAFF WHILE WE HAVE HERE BACK HERE. WHOEVER ONE OF THE GENTLEMAN'S NAME WAS ABOUT DUMPING THE THINGS THAT YOU DON'T NEED ANYMORE. DRUCKER.

WHAT CAN YOU DON'T IS THERE ANYTHING THAT'S PHASED OUT THEN? SPECIFIC. OKAY FEELING THE LOVE HERE, TREVOR, THAT'S FINE. THEY WANT TO KEEP HIM AND THEY WANT. THAT'S RIGHT. I WANT JOE IS DEFINITELY OUT PRIORITY NOW, YOU KNOW, REVENUE, UNSPOKEN UNDERSTANDING. I'M GETTING THAT FLOW HERE. THAT TO ANSWER CHARLIE'S QUESTION. I BELIEVE THESE FOLKS, BUT I DO WANT TO POINT OUT NUMBER THREE, AND I THINK IT'S A GOOD POINT. WHOEVER SAID IT. AND IT'S LIKELY BECAUSE YOU DON'T SEE OUR INTERNAL INNOVATION ACADEMY. UM THAT'S STRICTLY FOCUSED ON GIVING EMPLOYEES TOOLS DOING PROCESS MANAGEMENT, SO THEY TAKE A PROCESS. THEY MAP IT ALL OUT.

THEY FIND THE WASTE IN THAT PROCESS WASTED TIME WASTED DOLLARS WASTED RESOURCES, AND THEN THEY CHANGE THE PROCESS. SO THEY'RE MOVING FORWARD, SO I THINK THAT TO USE POLES GLOBALISM ABOUT PUTTING MEAT ON THE BONES. WE CAN DEFINITELY HAVE A TRACKER THAT SAYS IN FISCAL YEAR X Y Z SAVED ANOTHER HOURS OR NUMBER OF DOLLARS, OR WHAT HAVE YOU AND THAT COULD BE HIGHLIGHTED MORE WELL, PUNT EVERYBODY ELSE ON WHAT TO GET RID. MARY SAYS HE WANTS TO BE THAT GUY. I DON'T WANT TO BE THAT GUY. I DON'T KNOW THAT THERE'S ANYTHING TO DUMP IS WHAT I WOULD WOULD OFFER. HOWEVER PRIORITIZATION OF WHAT THOSE ARE AND UNDERSTANDING WE CAN'T BE AT A DEAD SPRINT ON EVERYTHING ALL AT THE SAME TIME. WE CAN BE AT A DEAD SPRINT ON THE TOP PRIORITIES AND GET THOSE DONE AND DO THEM WELL AND THEN MOVE TO THE NEXT. LEVEL PRIORITIES AND DO THOSE QUICKLY AND WELL VERSUS EVERYTHING IS A PRIORITY AND GO. JUST HEARING FROM THE STAFF MEMBERS WHO FEEL LIKE THEY'VE THEY'VE GOT FULL PLATES , AND THEN SOMETHING COMES UP THAT THEY WEREN'T EXPECTING ALL OF A SUDDEN THAT'S A PRIORITY. AND THEN A MONTH LATER, SOMETHING ELSE COMES UP, AND THAT'S A PRIORITY. AND THAT'S WHERE A LOT OF THE BURNOUT IS.

THAT'S NOT TO SAY THEY'RE NOT WILLING TO WORK HARD. IT'S ALMOST THOUGHT OF LET US GET THIS DONE. AND THEN WE START THE NEXT ONE. OR LET US GET THESE FIVE THINGS DONE. AND THEN WE START THE NEXT FIVE. VERSUS LET'S DO ALL 10 RIGHT NOW. THAT'S MORE THE IDEA. I DON'T THINK THERE'S ANYTHING THAT NEEDS TO BE DUMPED OR COMPLETELY OFF THE PRIORITY LIST. IT'S JUST WE'D LOVE TO KNOW WHAT ARE THE MOST IMPORTANT THINGS THAT WE NEED TO GET DONE FIRST. AND IT WILL MOVE TO THE NEXT ROOM. THAT'S NOT A THAT'S NOT SOMETHING THAT'S GOING TO BE RESOLVED TODAY, BUT I DO KNOW THAT DOG LAST YEAR, CERTAINLY OFFERED IT AND I'M SURE WE'LL OFFER IT AGAIN ISN'T A SEPARATE DISCUSSION. A SAD WORKSHOP WHERE WE KNEW JUST THAT WE GO TO THE COUNCIL AND SAY TELL US WHAT YOUR PRIORITIES ARE. EACH ONE OF YOU WILL SAY HERE'S OUR PRIORITIES AND YOU GOT TO KIND OF SYNTHESIZED AND GET DOWN TO WHAT ARE THE THINGS THAT ARE MOST IMPORTANT. FOR US TO BE FOCUSING ON BECAUSE WE HAVE LIMITED BANDWIDTH. WE HAVE A CERTAIN AMOUNT OF TIME. IN RESOURCES AVAILABLE WHEN WE HAVE WE'RE LIMITED IN OUR SKILLS AND ABILITIES WERE GOT SOME REALLY GOOD PEOPLE, BUT SOME THINGS WE MIGHT HAVE TO GET FROM ANOTHER SOURCE THE SKILLS AND ABILITIES. SO I THINK WHAT WE WOULD SAY IS, WE NEED TO BE JUDICIOUS IN THE USE OF OUR EXISTING RESOURCES. THERE'S A LOT OF THINGS HAPPENING. THIS IS A VERY FAST PACED ENVIRONMENT. WE'VE GOT THE RIGHT PEOPLE TO BE ABLE TO HANDLE IT. BUT YOU HAVE VERY, VERY APTLY SAID YOU CAN ONLY SPRINT SO MUCH WITH SO MANY THINGS, AND OTHERWISE WE'RE NOT GOING TO DO SOMETHING AS WELL. AND I ALWAYS MIGHT GOVERNING PHILOSOPHY AND MY ROLE IS DO FEWER THINGS. GOVERNMENT MIGHT DO FEWER THINGS, BUT DO THEM REALLY WELL? YEAH YOUR BEST SERVE THE COMMUNITY A LOT BETTER IF YOU DO EVERYTHING KIND OF SO VERSUS, YOU KNOW 20 THINGS. SO VERSUS 10 THINGS EXCEPTIONALLY, THEY'RE GOING TO REMEMBER THE SO SOMEONE'S NOT THE THINGS THAT YOU DON'T EXCEPTIONALLY AND SO PRIORITY. YES I DO. AT THE END OF THIS. I DO HAVE A SUGGESTION ON HOW YOU MIGHT WANT TO DO THAT, AS WE'RE STARTING TO WORK WITH COMMUNITIES ABOUT THAT, BECAUSE JUST LEAVE THE QUESTION OPEN, BUT I'LL REPHRASE IT IN MODERN TERMINOLOGY. WHAT COULD

[03:05:02]

YOU REINVENT TO CREATE SUSTAINABILITY IN THE MODERN WORKFORCE? THANK YOU. YOU SEE, ONLY HAVE FIVE MINUTES TO RESPOND TO THAT QUESTION. THAT'S A THAT'S A PRETTY BROAD STATEMENT. YEAH SOMETHING OUT LIKE HERE IN THE FUTURE. OKAY, SO RIGHT? AND IT DIDN'T USE THE WORD DUMPED. RIGHT? OKAY? WELL TO THAT TO THAT POINT. I KNOW WHEN TREVOR AND PAUL AND I SPOKE EARLIER, AND I TALKED ABOUT ADDING ON AND PILING ON, I KNOW THE STAFF'S THINKING ABOUT WHAT MIGHT GO OFF THE RADAR SCREEN. OBVIOUSLY BARRY SAID, I DON'T THINK ANYTHING IN HIS ADEQUATE BUT THAT MAY NOT BE THE CASE WITH SOME OF THE OTHER EFFORTS. SO THAT MAY BE A CONVERSATION AS YOU COME OUT OF THIS PROCESS AND SAY, OKAY, AND MAYBE PRIORITIZATION AS PART OF THAT PRIORITIZATION PROCESS. MAYBE SOMETHING'S JUST JUST FALL OFF THE RADAR FOR THE RIGHT REASONS , BUT IN SOME OF THE THINGS ARE PROJECTS, THERE'S SOMEBODY PROJECTS, BUT THEN THERE'S ALSO INITIATIVES. STUDIES AND THINGS LIKE THAT. I JUST REMEMBER YEARS AGO. SOME OF THEIR DEVELOPMENT SERVICES DEPARTMENT STOOD IN FRONT OF THE FORMER COUNSEL. WE'RE BEING TOLD TO. I THINK IT WAS UPDATE THE CODES AT THAT TIME HE DID UPDATE THIS ON IT GO. EVERYONE AGREED THAT ZONING CODE NEEDED TO BE UPDATED AND THEY SAID, WELL, LET US FINISH THE COMPLAINT FIRST. AND THEN WE HAVE THE NORTHWEST SECTOR STUDY . WE NEED TO FINISH THAT, TOO. AND THEN WE HAVE THE HIGHWAY FIVE STUDY. WE NEED TO FINISH THAT, TOO, AND THEN WE'LL BITE OFF THE ZONING CODE AMENDMENTS AND IT'S REALLY SORT OF THAT PRIORITIZATION. AND WE DO THEM IN THE RIGHT ORDER. I DON'T KNOW. BUT IF WE TRY TO DO ALL OF THEM AT THE SAME TIME WE ALWAYS STAY WITH PROJECTS WE CAN DO IT.

QUICK WE CAN DO IT HIGH QUALITY OR WE CAN AND WE CAN DO IT. HAD A GOOD COST, AND YOU GET TO PICK TWO OF THOSE. UHH IF YOU TRY TO DO ALL THREE. YEP SOMETHING FALLS OFF AND WHAT WE DON'T WANT TO HAVE FALL OFF AS THE QUALITY WHERE WE'RE DOING THINGS QUICK AND AT A REASONABLE PRICE, BUT THEN WE'RE WE'RE LOSING THE QUALITY THAT THIS COMMUNITY DEMANDS OF US SO REALLY? IT'S JUST MAKING SURE THAT WE. WE ARE COGNIZANT OR AWARE OF THE STRAIN THAT PROJECT AFTER PROJECT OR INITIATIVE AFTER INITIATIVE. ON CERTAIN GROUPS MIGHT HAVE. I JUST FINISHED UP. UM LAST YEAR, I DID A FIRST TIME WORK WITH THIS FLORIDA COMMUNITY ON THEIR STRATEGIC PLANNING PROCESS, AND THEY HAD HAD A GOAL THAT HAD BEEN IN THEIR STRATEGIC PLAN FOR 10 YEARS. AND IT NEVER WENT ANYWHERE BEEN IN THEIR GOAL. THEY HADN'T CHANGED IT AND I CHALLENGED THEM. I SAID, IF IT'S TRULY A GOAL IN A PRIORITY FOR 10 YEARS A DECADE, YOU HAVEN'T SPENT ANY MONEY ON IT. BUT YET YOU STILL KEEP IT IN THE GOAL. WELL, THEY FINALLY TOOK THAT TO TASK AND THEN PUT A TON OF MONEY INTO IT. NOW THEY'RE IMPLEMENTING THEIR GOAL. BUT SO THAT'S THE GOAL OF A PRIORITY BASED BUDGETING. IF IT'S A GOAL, WHICH ARE NOT FINANCING IT, STAFFS KIND OF TIED THEIR HANDS BEHIND THEIR BACK, MAKING IT WORK. AND SO THAT'S KIND OF THE NATURE OF WHAT IT IS. IF IT'S A GOAL, IT'S PRIORITY. YOU KNOW, MY SON, MY OLDEST SON IS A MINISTER. AND ALWAYS WHEN YOU GET THROUGH STEWARDSHIP TIME, EVERY MINISTER. I THINK EVERY CHURCH THAT SAID I CAN TELL WHERE YOUR PRIORITIES ARE BY LOOKING AT YOUR CHECKBOOK AND WHERE DO WE FALL INTO THAT PRIORITY? I ASKED THE SAME TWO COUNCILS. IF THESE ARE YOUR PRIORITIES ARE YOU FUNDING THEM? AND IF THEY AREN'T ARE THEY REALLY A PRIORITY? AND SHOULD THEY SAY OR NOT? THOSE ARE THE QUESTIONS SO OKAY? SO ALL RIGHT, SO I'M GOING TO GO BACK ON THESE PRIORITIES. THERE'S A THIS THIS CATEGORY, NOT SURPRISINGLY, BECAUSE IT CUTS ACROSS YOUR ENTIRE ORGANIZATION HAS THE MOST OUTCOMES OF THOSE CLOSE TO 200 OUTCOMES AS TASK THEIR ARMS AROUND A LOT IN THIS AREA, BUT THESE WERE THE PRIORITIES AT THE HIGHEST LEVEL. FROM THE COUNCIL. SO IN THE MIDST OF EVERYTHING WE'VE TALKED ABOUT HERE UNDER THIS GOAL AREA. ARE WE OKAY? OR DO WE NEED TO CHANGE ANYTHING? TERRORIST TALKED ABOUT DASHBOARDS. BUT HIGH LEVEL OF SERVICE. HUM BOARDS AND COMMISSION MEMBERS. IS THAT STILL A GOAL? PRIORITY IN THIS CATEGORY. WHAT ARE YOU, OKAY? OKAY? ALL RIGHT. GO TO THE THIRD. THE AIRPORT. EASIER GOALS IN YOUR AIRPORT. UM. WEREN'T READY. LET'S TALK ABOUT. OKAY UM , THIS IS KIND OF A BROAD BUCKET. A LOT OF YOU TALK ABOUT PASSENGER SERVICES. A LOT OF TALK ABOUT DEVELOPMENT OVERALL, SO I'M JUST GOING TO GO BACK. I KNOW, YOU KNOW, TRYING TO DEAL WITH AIRPORT AND PASSENGER SERVICES AND THINGS IN THE MIDST OF COVID AN AREA YOU KNOW ALL THAT'S BEEN A CHALLENGE. I KNOW THERE'S BEEN DISCUSSIONS. YOU'RE

[03:10:04]

STILL I THINK YOU'RE STILL WORK UNDER YOUR PART. 1 39 RIGHT, WHICH IS A CRITICAL ELEMENT THAT YOU NEED TO GET IN ORDER TO DO ANYTHING IN TERMS OF PASSENGER. TYPE SERVICES AS WELL. BUT THESE ARE YOUR PRIORITIES, EVERYBODY GENERALLY, CANO SEEMED TO BE ON THE SAME PAGE WITH REGARDS TO WHAT YOU WANT TO ACCOMPLISH. I SAID ONLY ONE OVERALL FEEDBACK WAS JUST PURSUED DEVELOPMENT AND SERVICES AT THE AIRPORT. SO IS THERE ANYTHING THERE THAT YOU WANT TO ADD? CHANGE OR MODIFY OR TALK THROUGH? I WOULD JUST ADD AND BURIED. CORRECT ME IF I'M WRONG, BUT WE'RE THIS HAS HAPPENED THAT WE'VE BEEN FREQUENTLY WORKING WITH THE COUNCIL ON I THINK THEY'RE PRETTY UP TO SPEED ON WHAT'S HAPPENING WITH THE AIRPORT. NOTWITHSTANDING COUNCIL, INCLUDING NEW BRIEFING HIM INTERRUPT SPEED. WE DO INTEND TO BE PROVIDING REGULAR CADENCE OF UPDATES TO THE COUNCIL. THERE'S A LOT OF ACTIVITIES YOU KNOW YOU'VE AUTHORIZED TO DO US TO DO IT. ON THE AIRPORT, BUT VERY DOESN'T TEND TO KIND OF SO THERE WILL BE AN UPDATE NEXT WEEK DURING EXECUTIVE SESSION AND WE PLAN ON BEING BACK IN FRONT OF YOU EVERY SECOND A COUNCIL MEETING OF EVERY MONTH MOVING FORWARD, SO YOU SEE THE MOVEMENT ON ALL OF THESE THINGS. THERE'S A LOT OF TROUBLE AND THERE'S A LOT OF MOVEMENT AND WE JUST WANT TO MAKE SURE YOU'RE AWARE OF EVERYTHING THAT IS MOVING FORWARD. SO. NOT JUST THE EAST SIDE DEVELOPMENT WHERE WE'VE TALKED ABOUT THE ENVIRONMENTAL ASSESSMENT IN PROGRAMMING, DOCUMENTATION OR DOCUMENTS FOR THE EAST SIDE DEVELOPMENT BUT ALSO FOR THE CONTINUED EXPANSION OF THE WEST SIDE. WE WE'RE IN THE MIDDLE OF AN R F Q PROCESS, SELECTING A PARTNER TO BUILD THE NEXT CORPORATE HANGER, PLUS THE CUSTOMS BUILDING. WE'RE DOING DRAINAGE IMPROVEMENTS ALONG THE RUNWAYS WERE DOING RUNWAY EXTENSION PROJECTS. WE'RE WORKING WITH SERIOUS ON THE GROUND LEASE TO GET THEIR CONSTRUCTION PROJECT GOING, SO THERE'S A LOT GOING ON. WE JUST WANT TO MAKE SURE THAT YOU ARE UP TO SPEED ON ALL THAT SO WHEN YOU GET PHONE CALLS OR QUESTIONS THAT YOU HAVE THE LATEST GREATEST INFORMATION. SO QUICK QUESTION. A LOT OF CALLS AND A LOT OF PEOPLE COMPLAINING THE FACT THAT THERE ARE NO HANGERS. YOU KNOW FOR THE SMALL AIRCRAFT AND I KEEP TELLING WELL, I THINK OUR LAND IS BETTER USED FOR OTHER THINGS, AND THAT'S THAT'S REALLY THE ANSWER, RIGHT? I MEAN, WE THE REASON WE DON'T CONTINUE TO EXPAND THE SMALL LITTLE HANGER. FACILITIES IS BECAUSE WE'RE INTERESTED IN MORE OF THE CORPORATE HANGAR WHERE IT'S MORE OF THAT FIRST. THE PROJECT WE'RE DOING NOW WILL BE A MIRROR IMAGE OF WHAT WE CALL CORP TIN, WHICH WAS THE 40,000 SQUARE FOOT HANGAR RIGHT, AND IT'S UTILIZED BY A DIFFERENT AIRCRAFT AND GO IN THERE SOME VARYING SIZES. BUT I THINK WHAT YOU'RE TALKING ABOUT ARE THOSE T HANGARS, WHICH ARE THE THAT THE GARAGE PRIVATE PLANE AND THOSE THOSE ARE NOT THE HIGHEST AND BEST USE OF LAND AT THE AIRPORT IN TERMS OF REVENUE GENERATION IN TERMS OF FUTURE EXPANSION FOR THE AIRPORT. WE DID JUST ALLOW THE CALL IT SHOW AND NORTH, WHICH WAS 10 NEW, PRIVATELY FUNDED AND THEN SOLD TO PRIVATE PARTY HANGERS, AND THAT'S A VARIETY SOME OF THEM. WILL HAVE, YOU KNOW, CORPORATE AIRCRAFT IN THE MOTHERS WILL BE PRIVATE AIRCRAFT, SO THERE'S SOME EXPANSION OF THAT. BUT IT'S NOT A BIG PRIORITY FOR THE AIRPORT TO BUILD MORE SMALL PERSONAL IGNORANCE. THAT'S THAT'S WHAT.

MY UNDERSTANDING WAS SO THERE'S ONE VERY I WANTED TO THANK YOU FOR EXPLAINING WHAT ALL IS GOING ON OUT THERE PORTS BECAUSE THE LACK OF COMMENT BY THE COUNCIL MEMBERS DOES NOT MEAN THAT NOTHING'S GOING ON AND I'M MAKING THAT POINT FOR THE PERHAPS 190,000 CITIZENS OF MCKINNEY, WHO ARE SITTING AT HOME WATCHING THIS ONLINE. THANKS FOR THE GOOD WORK AT THE AIRPORT. I KNOW THAT MARK HOLLOWAY'S WATCHING. HE KEEPS TEXTING ME. SO WE HAVE AT LEAST ONE BUREAU. YOU'RE NOT GOING TO SCORE HIGH IN THE NIELSEN RATINGS TODAY, AS RICHARD SAYING SO AND THAT THAT TRANSITION IS PROBABLY BECAUSE YOU'RE MOVING MORE FROM A GENERAL AVIATION TO A MUCH MORE COMMERCIAL AND CONCEPT. THE REALITY IS I LOOK AT THE STRATEGIC PRIORITIES THAT WE'VE WE'VE KIND OF LAID OUT OVER THE YEAR AND AS WE GO THROUGH MY REAL I CAN'T COME TO REALIZE THAT YOU'LL HAVE IMPLEMENTED. WE HAVE MINUTES. YEAH, WE WORKED ON THAT ONE.

THAT ONE THAT ONE. SO THEY ARE GETTING MEN. SO THAT'S WHAT I TELL PEOPLE ABOUT LIKE THIS SESSION IS THAT WE KIND OF HELP. THE STAFF AND HELP YOU ALL UNDERSTAND WHAT ARE THE PRIORITIES AND THEN Y'ALL IMPLEMENT THEM AND Y'ALL ARE VERY GOOD AT THAT. AND SO WE I THINK WITH COUNCIL APPRECIATE THE FACT THAT WE'RE NOT TAKING NOTES AND MAKING SURE EVERYBODY IS GOING TO FOLLOW UP. Y'ALL DO AND SO UM, AS I LOOK AT OUR PRIORITIES, I AM GRATEFUL THAT THAT WE HAVE A CITY STAFF THAT HAS BEEN WORKING ON HIM AND CONTINUE TO DO SO. SO WELL DONE.

THANK AND THEN GO ONE STEP FURTHER. WE DON'T GET INTO IT IN HERE. BUT IF YOU GO ON INTO OUR DOCUMENTS ONLINE UNDER 3 87 OR EIGHT INDIVIDUAL ACTIONS WITH DATES, THESE ARE SMART GOALS

[03:15:02]

THAT WE SET. FOR INSTANCE, ONE OF THEM IS TO COMPLETE THE SOUTHERN PORTION OF THE RUNWAY EXTENSION PROJECT BY SEPTEMBER OF 22. THAT'S THE GOAL WE HAVE, AND WE'VE BEEN WORKING TOWARDS SINCE WE SAID IT LAST YEAR DURING THIS PROCESS, SO IF SOMEONE IS WATCHING, THEY CAN GO AND SEE THE SPECIFICS THAT MEET THREE AM THE SPECIFICS OF THREE B AND THREE MORE MEAT TO THE BONE. OR ON THE BONE. THAT PEOPLE CAN DIG INTO IF THEY PULL UP THE DOCUMENT ONLINE. THE SOUTHERN EXPANSION. YES SO THE RUNWAY EXTENSION GOES 500 FT TO THE SOUTH AND 1500 FT TO THE NORTH. 1000 FT TO THE NORTH OF 1500 FT. TOTAL. THE SOUTHERN EXPANSIONS FAR EASIER AND SO AND IT WILL BE A TWO PHASE PROJECTS. WE WANT TO GET THAT DONE, AND AS SOON AS THAT'S DONE, WE ROTATE THE NORTH WHERE WE HAVE TO BRING IN $40 MILLION WORTH OF PHIL OR WHATEVER IT IS , THAT'S WHAT CALM MY ATTENTION WHEN YOU SAID SEPTEMBER 22. YEAH THE NORTH END SMART BOARD DIFFICULT AND IT WILL TRAIL AFTER THE SOUTHERN PORTION. THANK YOU. WHEN BARRY'S TALKING ABOUT THAT'S THE CLOSE TO 200 OBJECTIVES THAT THE STAFF HAS DEVELOPED THAT ADD THE MEAT ON THE BONE BEHIND IT, AND I KNOW A NUMBER OF YEARS TALKED ABOUT PERFORMANCE MEASUREMENTS AND I KNOW TREVOR STARTED INTEGRATING THAT WITH YOUR WEBSITE ABOUT TRACKING THAT, AND DASHBOARDS IN THE PROCESS, SO YEAH, YOU AND I'VE USED TO INCORPORATE THEM IN THE PRESENTATION. AT THE PAST THREE YEARS. I'VE HIDDEN ALL THE SLIDES BECAUSE YOU NEVER GET TO THAT LEVEL OF DETAIL BUT RECOGNIZE THAT'S ALL PART OF THIS PROCESS. IT'S JUST AFTER YOU'VE KIND OF DONE THE DIRECTION TO THE STAFF TO YOUR POINT, SO THEY KNOW WHERE THEY'RE GOING SO ON AIRPORT. UM ANY CHANGES IN YOUR PRIORITIES? ANYTHING YOU WANT TO ADD? NO. OKAY? OKAY THE NEXT ONE, THEN DEALS WITH FINANCIALLY SOUND GOVERNMENT. FOREIGN TAKE A LOOK AT THAT. RIGHT? IN A SIMILAR VEIN, EVERYBODY WAS PRETTY KEEP ON ROCKING. KEEP ON DOING. KEEP ON GATHERING THE DOLLARS MAKE IT ALL HAPPEN. KEEP THE BOND RATINGS UP. UM, GENERAL SATISFACTION, SO I'M GOING TO GO BACK TO. THOSE WERE YOUR GOALS OR YOUR PRIORITIES WITHIN GOAL NUMBER FOUR. YOU WANT TO CHANGE OR TALK ABOUT TO TAKE ALL THE SURPRISE OUT OF IT OVER TUESDAY, BUT A COUPLE OF US. WE'RE FORTUNATE ENOUGH TO SIT WITH THE AUDIT COMMITTEE AND THEY'LL BE PRESENTING IT TO THE NINE. AND IT GOES HAND IN HAND WITH WHAT RAINY JUST SAID ABOUT THE GREAT JOB THAT OUR STAFF DOES, BUT FINANCE IS JUST KNOCKING IT OUT OF THE PARK. WE. WE COULDN'T BE MORE THANKFUL FOR THAT GROUP.

WELL SINCE MARK HOLLOWAY'S LISTENING, I WILL ONLY SAY IT'S A LOT EASIER TO DO THAT WHEN WE HAVE A GROWING COMMUNITY GROW EXACTLY. IT'S A LITTLE DIFFERENT IF YOU WERE ON THE OPPOSITE SIDE, WHICH SOMETIMES HAPPENS IN COMMUNITIES. WE HAVE A SHRINKING TAX BASE AND WROTE THAT THEY DO IN FAIRNESS ST MARK, BUT THEY DO A GREAT JOB AND THE KEY IS THE THEY. WE RUN A TIGHT SHIP WE FROM A FINANCIAL STANDPOINT, I WAS CALLED AT THE ENGINE ROOM OF THE SHIP AND THEY RUN A TIGHT SHIP, AND THEY DO IT REALLY A GREAT JOB AND WE APPRECIATE IT AND RAISED. WE DON'T HAVE TO WORRY ABOUT IT BECAUSE HE'S A CONSERVATIVE GUY IN A SENSE OF HOW HE MANAGES FINANCES, AND THAT'S EXACTLY WHAT WE WANT. AS MUCH AS POSSIBLE THAT WE MAKE EXCEPTIONS. IF WE WANT TO TAKE RISKS, CALCULATED RISK, AND THEN THE COUNCIL. WE HOPE WE GIVE YOU THE CONSEQUENCES AND RISKS AND WHAT THE FINANCIAL IMPLICATIONS ARE, AND THEN YOU MAKE A DECISION. AND SO DUCK. THAT'S MY WAY OF APOLOGIZING FOR THIS COUNCIL, NOT HAVE ANY COMMENTS ON THIS ISSUE. OKAY, WELL, THAT'S PROBABLY A GOOD THAT MEANS YOU'RE DOING SOMETHING RIGHT IF YOU HAVE A TON OF COMMENTS UNDER FINANCIALLY SOUND CITY, AND THAT TYPICALLY INDICATES YOU'VE GOT SOME PROBLEMS THAT YOU'RE ADDRESSING , BUT TO YOUR POINT, PAUL, OBVIOUSLY WHEN YOU'RE GROWING COMMUNITY GROWTH HELPS A LOT OF THAT AT SOME POINT THAT WILL SLOW DOWN AND A COUPLE OF YOU HAVE MENTIONED THIS ABOUT HOW DO WE FINANCE EVERYTHING? NOW THAT WE'VE GOT IT AND MAKING SURE THAT YOU THINK OF THAT LONG TERM SO BUT RIGHT NOW, YOU'RE KIND OF STILL IN THAT TRAJECTORY OF STARTING TO GET TO THAT PEAK OF WHAT DO YOU PAY FOR? AND HOW DO YOU PAY FOR IT GOING FORWARD, SO THAT'S A GOOD THING THAT YOU DON'T HAVE A LOT OF LOT OF CONCERNS IN THIS AREA, SO OKAY? SO I DIDN'T HEAR ANY CHANGES TO THE PRIORITIES THERE. SO LET'S THIS ONE IS LIKELY TO GENERATE SOME CONVERSATION BECAUSE THERE'S A LOT OF DIFFERENT THOUGHTS AND THEY'RE SO THERE'S A COUPLE PAGES ON UNDER THIS CATEGORY AND GOLD FIVE. I'LL GIVE YOU A CHANCE TO LOOK AT THAT FOR A SECOND AND I'LL SWITCH IT. THE SECOND PART OF THAT. WE DO HAVE SUSTAINABILITY , BUT IT'S MORE ON THE ENVIRONMENTAL GREEN INITIATIVE HERE, OKAY? SO THIS WAS FEEDBACK

[03:20:07]

, UM, DISCUSSIONS ABOUT THE DECK AND THE OVERLOOK PARK. UM SPECIFIC ISSUE ABOUT RECYCLING DROP OFF LOCATIONS. AND THEN ALSO WHEN WE TALKED A LITTLE BIT ABOUT DART ON YOUR DURING THE FOOD DESERT DISCUSSION, BUT THIS MAY BE A CONVERSATION AS WELL. THAT COMES FORWARD. THERE'S THE NEW SYSTEM USER FRIENDLY AND THAT MEET YOUR NEEDS AND STRATEGIC GOALS AS WELL. OKAY? THESE ARE YOUR YOUR TOPICS TO ADDRESS AND WE WANT TO UNPACK ANY OF THOSE. I'D RUN UP THE ONE ABOUT THE CARDBOARD RECYCLING. YOU KNOW, I'VE GOT A TRUCK. YOU KNOW, WE GET ACRES OF STUFF FROM AMAZON LIKE IT ALWAYS CARDBOARD AND IT'S NOT EASY TO FIT IN YOUR RECYCLING THINGS SO EASY ONCE A MONTH. I'M DRIVING UP TO THE AIRPORT, YOU KNOW? RECYCLING DROP OFF BY THE AIRPORT. AND IT STRIKES ME THAT IF SOMEONE LIVES UP NEAR CUSTER, MAN. THAT'S A HALL. YOU KNOW, JUST IT'S A QUESTION. CERTAINLY NOT ANY KIND OF DEMAND. BUT THE QUESTION, CAN WE GET SOME KIND OF RECYCLING WHERE IT'S EASIER TO DROP OFF FOR THOSE WHO LIVE IN WEST MCKINNEY. WOULD THAT HELP OUR LANDFILL ISSUE? I DON'T KNOW THE ANSWER TO THE SECOND ONE, BUT IT'S SOMETHING I'D LIKE TO SHED SOME LIGHT ON. STEVE I WAS GOING TO SAY YOU TALKED ABOUT THE CONTRACT COMING UP AND CHANGING THE WAY YOU DO THAT AND WHAT THE RECYCLING MARKETS LOOK LIKE AND PART OF PART OF THE STUDY THAT WE'RE HAVING BIRDS MCDONALD, WHO WAS THE COMPANY THAT CITY COUNCIL AUTHORIZED EARLIER IN THE YEAR TO DO ARE BROTHERS AND RECYCLING KIND OF AUDIT MASTER PLAN FOR THE NEXT 20 TO 50 YEARS IN THE COMMUNITY, ALL OF THOSE THINGS HOW WE DO RECYCLING. WHERE DOES IT GO? WHO DO WE PARTNER WITH? WHAT'S THE NEWEST TECHNOLOGIES ARE ALL IN THERE WHEN STAFF IS REVIEWING THAT COUNSEL'S COMMENTS SPECIFICALLY SENT THAT QUESTION. TO BURNS AND MCDONALD'S, SO I THINK THEY WERE LOOKING AT ALL THOSE THINGS ANYWAY. BUT COMPREHENSIVELY AGAIN. HOW WE DO RECYCLING AS A COMMUNITY IS A MAJOR TASK OF WHAT WE'RE LOOKING AT, AND ULTIMATELY THE CITY COUNCIL HERE . RECOMMENDATIONS ULTIMATELY NEED TO MAKE SOME POLICY DECISIONS ABOUT WHERE WE GO. BUT HOW WE CAN RESPECT ME AS COMMUNITY MAYBE DRASTICALLY DIFFERENT THAN IT IS NOW. OKAY.

THANK YOU. YOU STILL HAVE YOU CHANGED YOUR MIX OF RECYCLABLES YOU'RE COLLECTING BECAUSE OF THE MARKET DEMAND CHANGES OR NOT. OR YOU STILL COLLECTING RIGHT NOW NOW. YEAH YEAH, THERE'S BEEN A LOT OF LOT OF THAT TRANSITION. SOME OF US GARVEY EDUCATION IS WEAK, TALKED TO ABOUT RECYCLING AND WHAT YOU PUT IN THE RECYCLING BEINGS AND A LOT OF PEOPLE JUST THOUGHT THERE TRASH AND THEY YEAH. RECYCLING HOPEFUL. RECYCLING IS THE TERM. YEAH CHEERIOS BOXES, THINGS THAT PEOPLE THINK SHOULD BE IN RECYCLING ACTUALLY SHOULDN'T END VERY COGNIZANT LEE. I THINK TO BE BLUNT. I DON'T THINK THAT THE CITY HAS DONE A LOT IN TERMS OF EDUCATION. WE'VE DONE SOME, BUT WE ALSO DIDN'T WANT TO PUT OUT A HUGE RECYCLING. ADVERTISING CAMPAIGN RIGHT NOW, TO MAYBE CHANGE THAT BASED ON COUNCILS DIRECTION IN THE NEXT YOU KNOW, YEAR IF WE'RE GOING TO DRASTICALLY CHANGE PROGRAMS, POTENTIALLY PARTNERSHIPS AGAIN TECHNOLOGY BUT CERTAINLY PART ALSO AS WELL AS WELL BURNED THROUGH DONALD'S LOOKING AT IS WHAT IS AND WHAT HAPPENED.

SUCCESSFUL COMMUNICATION EFFORTS ANOTHER COMMUNITIES THEY'VE WORKED FOR. THAT THEY'VE BEEN WORKING WITH OUR MARKETING DEPARTMENT. SO THAT IS ABSOLUTELY PART OF THAT COMPREHENSIVE PLAN AND RECOMMENDATIONS THAT WILL BRING BACK UNFORTUNATELY ONE OF THE THINGS THAT WE'RE GOING TO CHALLENGE OUR CONSULTANT WITH EVALUATING. IS, YOU KNOW, WE HEAR ABOUT SMART CITIES TECHNOLOGY. IT ANOTHER MAJOR. NINE COUPLE OF STAFF MEMBERS WERE AT A SMART CITIES EXPO WHERE YOU SEE REALLY SOME AMAZING STUFF, AND I CAN TELL YOU THERE ARE FIRMS INTERNATIONAL FIRMS, FIRMS THAT EUROPE FOR EXAMPLE, THAT DO BECAUSE THERE ARE A LOT MORE RESTRICTIVE ABOUT HOW THEY DO SOLID WASTE AVOIDANCE AND SOLID WASTE MANAGEMENT. AND THERE'S SOME TECHNOLOGIES ARE FABULOUS, BUT I COULDN'T IMAGINE. I'M NOT SAYING THAT THIS IS POSSIBLE OR WE'LL BE LIKELY BECAUSE IT'S A FUNCTION OF COSTS AND OTHER THINGS. BUT YOU CAN IMAGINE WHERE YOU YOU COULD HAVE A TOTE YOUR RECYCLABLE TOTAL SENSORS AND THE SENSORS SENSE FOR ORGANIC MATERIALS AND OR SOMETHING LIKE THAT, WHERE THEY BASICALLY CAN SAY. THE SENSORS SHOWING THAT YOU HAVE UM, CONTAMINATION IN YOUR RECYCLABLE TAPE TOE. WE'RE NOT GOING TO PICK IT UP. BECAUSE WHEN THEY PICK IT UP, IT GOES TO LANDFILL.

IF IT'S GOT A CERTAIN AMOUNT OF CONTAMINATION IS GOING TO GO TO THE LANDFILL. WE'RE NOT MEETING OUR DIVERSION RATE OBJECTIVES AND, UM. YOU KNOW, IT'S NOT HELPING ANYBODY IN THAT CASE.

THAT'S USING SMART CITY TYPES OF TECHNOLOGY. AND SO WHAT? WE'RE GOING TO CHALLENGE OUR CONSULTANT WITH HIS HELP US EXPLORE THOSE THINGS IN THE MARKETPLACE IT MAYBE. THEN WE GO INTO THE MARKETPLACE. FOR SOLID WASTE. WE BREAK OFF OUR RECYCLING AND WE SAY WE'RE GOING

[03:25:01]

TO GO WITH DIFFERENT ROUTES. GO OUT TO THE MARKETPLACE AND SAY WHO CAN HELP US COME UP WITH MUCH BETTER STRATEGY AND THE MATERIALS AND TECHNOLOGIES THIS IS A GREAT OPPORTUNITY, AND YOU DON'T GET THAT OPPORTUNITY THAT OFTEN BECAUSE YOU KNOW, TYPICALLY WHEN YOU ENTER INTO A CONTRACT WAS ALWAYS MANAGEMENT'S 10 YEARS OR MORE, BECAUSE IT'S VERY DISRUPTIVE CHANGE CARRIERS, ETCETERA. SO WE WERE EXCITED ABOUT THAT PROSPECT. THAT'S GONNA TAKE A LOT OF TIME AND EFFORT AND WORK WITH THE COUNCIL ON WHAT EXPLORING WITH THOSE OPPORTUNITIES ARE I GUESS MY ONLY REQUEST IS AND I THINK IT'S PRETTY OBVIOUS THING THAT STEVE IS PROBABLY IN THERE, SO YOU KNOW, BUT THERE'S JUST SO MUCH MORE CARDBOARD. EVERYBODY HAS RIGHT NOW AND YOU KNOW, IT'S THE MOST DIFFICULT THING OF THE THINGS I THINK THAT WE CAN RECYCLE TO GET IN THERE RIGHT TO GET YOUR BEER CANS IN THERE AND GET YOUR MIND BOTTLES IN THERE AND EVERYTHING LIKE THAT. AND YOU KNOW, JUSTIN, YOU GET YOUR ACRES OF WHISKEY BOTTLES IN THERE. AND BUT YOU KNOW THAT CARDBOARD YOU NEED EXACTO KNIFE MINISTER LITTLE BIT HARD, ANYWAY. AND PROVIDE SOME ENTERTAINMENT FOR MARK HALLOWEEN. NO COUNTER RESPONSE TO THAT. YOU'RE JUST LET THAT GO . GOTTA GO THERE, OKAY. WE DOUBLED OUR AUDIENCE. APPARENTLY WE'VE GOT SPENCER IS WATCHING TO SEE HOW YOU'RE DOING SOMETHING RIGHT? UM. THE DISCUSSION ON START. I THINK DOCTOR FELT I THINK THIS WAS YOURS. IF I RECALL RIGHT ANYTHING THAT YOU WANTED TO RAISE ON THIS ONE.

WE'VE KIND OF ADDRESSED SOME OF OUR CONCERNS ABOUT THE PREVIOUS SYSTEM. AND THEN YOU KNOW, INTEGRATING THE NEW ONE. I THINK YOU KNOW WHERE WE SEE THE EFFICIENCY IS JUST EDUCATING THE COMMUNITY ABOUT HOW TO ACCESS THE SYSTEM. AND MAKING IT AS USER FRIENDLY AS POSSIBLE, BUT ALSO PARTNERING WITH COMMUNITY HEALTH PROGRAMS TO ENSURE THAT THEY HAVE BOATS ON STAFF WHO ARE ALSO VERY WELL EDUCATED. ON HOW TO ADVISE THEIR PATIENTS TO ACCESS ACCESS THE SYSTEM, SO I JUST WANT TO MAKE SURE THAT WE FOLLOW THROUGH WITH THAT AND THAT I KNOW WE'RE GOING TO BE EVALUATING METRICS AND THE RESPONSE TO THE NEW SYSTEM, BUT IT JUST NEEDS TO REMAIN. YOU KNOW SOMETHING ON OUR RADAR THAT WE CONSIDER OKAY? REFERRING TO THE ON DEMAND SERVICES. THE ON DEMAND THINK THAT DARTS COMING ONE OF THE TWO SPENCER OR SOMETHING. OKAY MARK HOLLOWAY MIGHT BE CONFUSED TO VIDEO AUDIENCES. OKAY GOTCHA. UM MAYOR . I KNOW. I KNOW YOU'RE UNDER WAY ON THE DECK AND ANYTHING YOU WANT TO TALK ABOUT ON THIS OR THAT. I KNOW THAT IT'S A FLYING THE APPOINTMENT IN A LOT OF WAYS AND THAT WE'RE WE'RE TRYING TO MOVE FORWARD QUICKLY ON THINGS ON THE EAST SIDE, BUT IT IS SOMETHING THAT IS. IT'S IMPORTANT TO ME AND IT HAS BEEN EXPRESSED. CENTERS ON THE COUNCIL. AND WE HAVE WE HAVE THE SUPPORT AND. ACTUALLY ENTHUSIASTIC SUPPORT FROM SOME OF OUR FRIENDS AND COLLEAGUES IN THE RTC, AND I JUST WANNA MAKE SURE WE STATEMENT FOCUSED ON PURSUING THAT. LEVERAGING THAT SUPPORT THAT WE HAVE ABOUT DOLLARS AND CENTS. THINK IT ULTIMATELY BRINGS TO COMMUTE. OKAY? OKAY I UNDERSTAND. THERE'S A STUDY UNDERWAY OF SOME SORT RIGHT NOW IN THE PROCESS ON THAT, OKAY, ALL RIGHT. WHO'S DOING THE STUDY ON THAT AS A TEXT ON NO RIGHT NOW. KIMBERLY HORN, KIM, SO WE'RE WORKING WITH FAMILY HARMONY ANTICIPATE THAT THEY WILL BRING AN UPDATE TO THE COUNCIL IN MID TO LATE MARCH, OKAY? THANK YOU. WE HAVE A CERTAIN. COMMITTEE IS MEETING COMING UP RIGHT A CALL. I THINK IT'S A WEEK OR STUFF. YET. WE SAID MY MEETING WITH YOU KIND OF GIVE YOU A PROGRESS UPDATE BEFORE WE GO TO COUNCIL. OKAY? POINT SO I'M GOING BACK TO YOUR GOALS. FIRST YOUR PRIORITIES THESE ONCE AGAIN. UM. I'M GONNA MAKE A COMMON IN PARTS THAT WILL ALREADY BE WELL ABSORBED BY THE CROWD IN HERE, BUT I'M NEW LIAISON TO PARK THEIR BOARD MEETING LAST NIGHT AND HAD TO SIT THERE AND LET KOWSKI I WAS BLOWN AWAY, BLOWN AWAY BY EVERYTHING THAT IS GOING ON. UMT DEPARTMENT IS FOR US. AND AS I LOOK INTO THE FUTURE OF MCKINNEY FOR SOMETHING THAT WE HAVE AN OPPORTUNITY KNOWN FOR. THAT'S IT . AND THE ONLY THING I'LL DO ONE THING I'LL CARVE OUT IS THAT APPARENTLY NORTH TEXAS WATER SIX, BRINGING A BIG SEWER LINE THAT'S GOING TO REALLY CUT DOWN A BUNCH OF TREES AND KIND OF BE A SCAR ALONG THE CITY. BUT WHAT MIKE'S DOING THERE AND HIS FOLKS ARE DOING THERE TO PLAYING OUT FOR WALKING TRAILS ON THERE AND DIFFERENT THINGS ON THERE, TOO CORPORATE FOR PARKS. ABSOLUTELY JUST MAGNIFICENT AND KIND OF REMINDS ME A LITTLE BIT OF THE

[03:30:01]

KATY TRAIL. RIGHT THERE'S AN OLD RAILROAD AND GOT ABANDONED. NOW IT'S JUST AN ICONIC PIECE OF DALLAS AND WE'VE GOT OPPORTUNITIES AND THAT SO MUCH OPPORTUNITIES WE'VE GOT THE EXECUTION, WHICH IS SO MUCH HARDER THAN HAVING AN OPPORTUNITY IN PLACE TO GET THAT DONE SO HOME RUNS. SPEAKING OF A HOME RUNS. YOU'VE BEEN ON COUNCIL TWO WEEKS NOW, AND YOU'VE GOT PARTS AND I'VE BEEN HERE FIVE YEARS AND I'M STILL ON THE LIBRARY. JUST WONDERING WHAT YOU WHAT YOU'VE DONE TO PISS SOMEBODY OFF. IS THAT WHAT YOU'RE SAYING? YES SPENCER'S LISTEN. RIGHT OKAY, SO, UM, ONCE AGAIN, THESE ARE YOUR PRIORITIES . ARE THERE ANYTHING THAT WE'VE TALKED ABOUT HERE THAT DOESN'T FALL UNDER YOUR EXISTING PRIORITIES THAT WE WANT TO ADD CHANGE, MODIFY. HM? GOING ONCE GOING TWICE. OKAY? UM OKAY. ASK CATEGORY IS THE PUBLIC SAFETY AND GOAL AND SAFE AND SECURE COMMUNITY. THOSE ARE YOUR EXISTING PRIORITIES. AND, UM. BE BACK WAS PRETTY CONSISTENT. KEEP ON UPON DOING WHAT YOU'RE DOING IN TERMS OF FEEDBACK, SO THEY GO BACK TO YOUR PRIORITY. IS THERE ANYTHING THAT YOU WANT TO TALK ABOUT HERE? THIS HAS BEEN A CHALLENGING OPERATIONAL ASPECT AS YOU HEARD FROM YOUR STAFF, ESPECIALLY IN POLICE AND FIRE.

FIRST RESPONDERS, COVID ALL THE SOCIAL UNREST ISSUES. MENTAL HEALTH ISSUES THAT ARE TAKING PLACE. THIS IS ALL PRETTY SIGNIFICANT FACTORS AFFECTING, UM 1ST 1ST RESPONDERS. YOUR CURRENT PRIORITIES STILL REMAIN RELEVANT. I WILL SAY THIS THE LAST ONE IN ENGAGEMENT, STRATEGIC DIVERSITY OUTREACH TO ATTRACT AND RETAIN PUBLIC SAFETY PERSONNEL. I HAVEN'T SEEN ANY UPDATES ON THAT IN REGARDS TO PARLIAMENT. WHAT STRATEGIES. WANTED AND SINCE THEY HAVEN'T BEEN IMPLEMENTED, THE OUTCOMES BEEN AND WHAT IT'S SAYING. STRATEGY MOVING FORWARD. YES SO WE HAVE SPEAKING ALOUD. WE HAVE AND A POLICE DEPARTMENT HAD A LOT OF SUCCESS. WE'VE STARTED TO REALLY DIVERSIFY. RACIALLY AFTER THIS THIS. ETHNICALLY, UH AND. IN IN A NUMBER OF WAYS. WE'VE HAD SUCCESS THERE ON THE FIRE DEPARTMENT SIDE, WE WERE ABLE TO HIRE A FIRE CAPTAIN WHO HAS BEEN WORKING IN EVERY ONE OF THE STATIONS WITH ONE OF OUR CONSULTANTS. FRIENDS WHO HAS A LOT OF WORK WITH JOE ON COMMUNICATING THE VALUE OF DIVERSITY AND HAVING SOME THEY BASICALLY GO OUT AND HAVE DINNER WITH CREW IN THE STATION AND HAVE THOSE CONVERSATIONS WE'VE IMPLEMENTED. SOME NEW HIRING PRACTICES IN THE FIRE DEPARTMENT AND THE EFFORT TO TRY TO INCREASE OUR RECRUITMENT. THEY'VE DONE. THEY THEY MOVED THE NEEDLE NOT AS MUCH AS THE POLICE DEPARTMENT HAS, BUT THEY HAVE MOVED THE NEEDLE AND HAVE MADE SEVERAL HIRES THAT HAVE DIDN'T I GUESS OUT OF CHARACTER WITH WHERE WE HAD BEEN IN THE PAST. UM IN TERMS OF HIRING MORE FEMALE FIREFIGHTERS AND HIRING PEOPLE FROM DIFFERENT BACKGROUNDS. WE ARE STEPPING UP OUR RECRUITMENT EFFORTS AS WELL SPECIFICALLY FOR AFRICAN AMERICAN AND HISPANIC FIREFIGHTERS. UHH AND CHANGING THE WAY THAT WE HIRE. WE USED TO HAVE A BIG TEST TWICE A YEAR. SO YOU COME IN AND TEST 500 PEOPLE SHOW UP AT. 150 PEOPLE PASSED THE TEST OF THE TOP 40 PEOPLE MOVE ON TO THE PHYSICAL FITNESS TEST. AND THEN THE TOP 15 GO TO INTERVIEWS AND IT WAS THIS BIG CATTLE CALL, AND WHAT WE'RE FINDING IS. WE HAD A LOT OF GOOD PEOPLE WHO ARE SIGNING UP TO TAKE THE TEST BUT NOT SHOWING UP FOR THE TEST. BECAUSE THEY HAD TO WAIT FOUR MONTHS UNTIL THE NEXT TEST. IN THOSE FOUR MONTHS THEY GOT HIRED ON BY OTHER DEPARTMENTS. WE HAVE CHANGED THE PROCESS. SO NOW IT'S MONTHLY OR EVEN TWICE A MONTH. WE'RE OFFERING TESTS AND SMALLER GROUPS SO WE CAN GET PEOPLE AND WHEN WE GET QUALITY APPLICANTS THAT MEET SOME OF OUR GOALS FOR HIRING THAT WE'RE ABLE TO GET THEM THROUGH THE PROCESS QUICKER AND GET HIM HIRED ON QUICKER AND THAT JUST WAS IMPLEMENTED A COUPLE MONTHS AGO, SO THAT'S A NEW INITIATIVE. ON TOP OF THAT WE'VE WORKED REALLY HARD TO IMPLEMENT WHAT WE'RE CALLING A LATERAL HIGHER PROCESS THAT ALLOWS US TO GO TO EITHER NEIGHBORING COMMUNITY OR A COMMUNITY ACROSS THE COUNTRY.

AND SAYING, HEY, IF YOU HAVE THREE YEARS IN THE FIRE SERVICE , AND YOU'VE GONE THROUGH AND HAVE RECEIVED IRISH CERTIFICATIONS AND READY TO GO, WE CAN HIRE YOU ON HERE AT THE SAME STEPS THAT YOU LAUGH. FIRE IS THAT'S VERY TRADITIONAL. PROFESSION WHERE. MANY PEOPLE

[03:35:03]

THEY HIRE ON AND THEY WORK THERE. FULL 35 40 YEAR CAREER WITH ONE DEPARTMENT BECAUSE LEAVING THAT DEPARTMENT MEANS TAKING A HUGE STEP BACK AND SENIORITY AND POTENTIALLY EVEN PAY ON PAYS SCALE. SO WE THINK WE HAVE A GREAT TEAM CONFIRMED THAT MAKES US A AN EMPLOYER OF CHOICE. THEY HAVE A LOT OF BENEFITS THAT EVEN OUR NEIGHBORING COMMUNITIES THAT WE ALWAYS COMPARE OURSELVES TO DO NOT OFFER. UM AND SO WE'RE REACHING OUT TO TRY TO RECRUIT.

QUALITY PEOPLE. SPECIFICALLY BECAUSE ONE OF THE ISSUES WE HAD PREVIOUSLY DONE WAS WE? WE STEP BACK FROM HIRING CERTIFIED FIREFIGHTERS AND STARTED HIRING RECRUIT FIREFIGHTERS. THOSE RECRUIT FIREFIGHTERS WE PAID TO PUT THROUGH FIRE SCHOOL. AND WE PAID TO PUT THEM THROUGH PARAMEDIC SCHOOL BECAUSE ALL OF OUR FIREFIGHTERS ARE TRAINED PARAMEDICS. IT'S ABOUT 18 MONTHS OF TRAINING. AND IN THOSE 18 MONTHS OF TRAINING, WE DON'T HAVE THEM ON SHIFT, SO THEY DON'T HELP US WITH THE STAFFING AND THEN WE ALSO WOULD LOSE A THIRD OF THEM THROWING BROW. I DON'T KNOW THAT, BUT WE'RE LOSING A HIGH PERCENTAGE OF THEM. DURING THE TRAINING PROCESS, WHETHER THEY DECIDED TO GO DO SOMETHING ELSE REALIZED FIRE SERVICES AND FOR THEM. SO WE'VE KIND OF GONE BACK TO THIS LATERAL HIGHER TRYING TO FIND PEOPLE WHO ALREADY KNOW THEY WANT TO BE FIREFIGHTERS. THEY'RE ALREADY CERTIFIED, AND WE CAN GET HIM ON SHIFT VERY QUICKLY.

SO I CAN HAVE THEM PREPARE AND UPDATE TO COME FORWARD WITH MORE OF THE DETAILS, BUT THIS IS THIS HAS BEEN A PRIORITY FOR BOTH OF THE DEPARTMENT'S OVER THE PAST COUPLE YEARS. ARE YOU SAYING? THE SAME. VACANCIES THAT YOU SEE IN THE POLICE DEPARTMENT DEPART. I DON'T HAVE THE NUMBERS. LET ME SEE IF HE GAVE THEM TO ME. WE CONSTANTLY HAVE VACANCIES IN THE POLICE DEPARTMENT AS WELL. WE DON'T HAVE THE NUMBER. WE FUNDED 10 POSITIONS IN THE FIRE DEPARTMENT, AND WE'RE IN THE PROCESS OF HIRING THOSE 10, AND AT THE SAME TIME WE HAD RETIREMENTS, AND WE HAD PEOPLE LEAVE THAT DEPARTMENT SO WE GOT UP TO 15 IN THE FIRE DEPARTMENT , THE POLICE DEPARTMENT WE DO HAVE VACANCIES. A COUPLE OF THOSE VACANCIES ARE SPECIFICALLY BASED ON WHAT I SAID ABOUT THE VEHICLE PURCHASED. SO WHEN WE. WHEN WE ADD TWO PATROL OFFICERS. WE HAVE TO GO BUY A VEHICLE. AND IF THAT VEHICLE TAKES 18 MONTHS TO PROCURE, IT'S REALLY HARD TO BRING THEM ON AND HAVE THEM BE.

EFFECTIVE BECAUSE WE DON'T HAVE A CAR FOR HIM TO DRIVE. SO THOSE ARE SOME OF THE CHALLENGES THEY'RE FACING ON THE STAFFING ON THE POLICE SIDE, THERE'S CONSTANTLY I WOULD SAY 3 TO 5 POSITIONS. OPENING THE POLICE DEPARTMENT AS WELL. MHM ALRIGHT , THAT DOWN IS THAT A PRIORITY? THE COUNT? SO WITH FIRE AND THEY COME IN THEIR SAME STEP, WHAT IS THE SWEET SPOT FORCE? IN OTHER WORDS, WE'RE NOT LOOKING PROBABLY TO BRING ON A GUY WHO'S BEEN DOING IT FOR 15 OR 16 YEARS, AND HIS STEP IS THE SWEET SPOT SOMEWHERE. IN THE 3 TO 5 YEAR RANGE THAT WE'RE LOOKING TO RECRUIT FROM SOMEWHERE ELSE. IT IS THE REASON WE DID IT SPECIFICALLY WAS TO GET PEOPLE WHO ARE TRAINED AND READY TO GO ON RIGHT BECAUSE OF THAT LAG TIME OF 18 MONTHS OF TRAINING.

THE WAY THE MEAT CONVERSE SET UP IN THE PROMOTIONAL REQUIREMENTS . SO IF YOU'RE GOING FROM FIREFIGHTER TO DRIVER OPERATOR IF YOU GO FROM DRIVER OPERATOR UP TO CAPTAIN OR CAPTAIN OF THE BATTALION CHIEF TYPICALLY ARE PROCESSES GEARED TO HELP MOVE PEOPLE FROM THE MCKINNEY FIRE DEPARTMENT FIRE DEPARTMENT IN LEADERSHIP ROLES. SO THOSE 10 15 YEARS PEOPLE COMING IN AT RANK.

THOSE ARE HARDER TO COME BY UNTIL YOU GET UP TO THE ASSISTANT CHIEF LEVEL. SOMETIMES THERE ARE PEOPLE BEING HIRED IN FROM OTHER DEPARTMENTS IN THOSE ROLES, BUT IT'S BECAUSE OUR BEACON FIRST GEAR TO PROVIDE OPPORTUNITIES FOR OUR FIREFIGHTERS TO MOVE UP. OKAY, 3 TO 5 YEARS IS PROBABLY THE SWEETS, BUT I. PERSONALLY, AND I THINK THE CHIEF MAY DISAGREE WITH ME A LITTLE BIT ON THIS. EVEN SOMEONE WHO JUST CAME OUT OF FIREFIGHTER SCHOOL AND WAS PAID WAS SENT THROUGH THAT SCHOOL FROM ONE OF OUR COMMUNITIES HERE AT COLLIN COUNTY. I'M HAPPY BRINGING THEM IN RIGHT. WE CAN GET THEM UP TO SPEED IN A MATTER OF MONTHS AND PUT THEM ON SHIFT, BECAUSE RIGHT NOW I GET THE DAILY REPORT OF ALL THE VACATIONS, PEOPLE OUT ON SICK PEOPLE BEING PAID OVERTIME. THE PEOPLE BE AN ACID STEP UP INTO ROLLS. ARE ABOVE THEIR CURRENT RATE. I GET THAT REPORT EVERY DAY, AND I WOULD SAY WE'RE AVERAGING. OF WE WERE AVERAGING PROBABLY. BORN IS SIX PEOPLE ON OVERTIME, EVERY SINGLE SHIFT AND THEN, UH, SURGEON COVID HAPPENED AND WE WENT UP TO 14 TO 16 PEOPLE EVERY SHIFT ON OVERTIME. AND SO WE NEED TO GET MORE BODIES IN THAT ARE READY AND CAN FILL THOSE ROLES AND FINAL QUESTION IN THE MEETING, CONFER AGREEMENT AND OR ARE WE DOING THIS NOW? IS THERE SOME KIND OF A SIGNING BONUS THAT CAN BE PAID TO A NEW RECRUIT? I FAILED TO MENTION THAT WE FOR THE FIRST TIME OFFERED A SIGNING BONUS. WE

[03:40:04]

LOOKED AT THE COST. WE WOULD HAVE EXPANDED TO SEND THEM THROUGH TRAINING, WHICH WE CAN TAKE A LOT OF THOSE DOLLARS AND OFFER THAT AS A SIGNING BONUS KIND OF AS A SWEETENER TO GET GOOD EMPLOYEES TO MAKE THAT SWITCH. THAT HAS A SHOWING ANY FRUIT YET OR EVERY TWO EARLY IN THE GAME. YOU LIKE I SAID WITH THE LATERAL MOVES, I THINK WE'VE BEEN DOING IT ABOUT TWO OR THREE MONTHS. WE WE HAVE FIVE IN THE HOPPER RIGHT NOW FOR HIRING THREE I BELIEVE ARE STARTING MONDAY. THE OTHER TWO HAVE OFFERS MADE AND WE'RE GETTING THEM. AND THESE ARE CERTIFIED GUYS WHO WE DON'T. OKAY. PERFECT. THANK YOU. OUT OF CURIOSITY. WHAT YOU'RE SIGNING BONUS, JUST ALWAYS CURIOUS ABOUT WHAT I'M SAYING. IN DIFFERENT PARTS OF THE I THINK IT WAS LIKE 2500 AND 2500 OR SOMETHING IN THAT RANGE. OKAY? THE OTHER PIECE WE'RE STARTING TO SEE ON THE PRIVATE SIDE THAT MAY HAVE STARTED TO CATCH SOME. AT LEAST SOME DISCUSSION IS UM. PAYMENT OF TUITION, DEBT SCHOOLING DEBT FOR SOME OF YOUR PROFESSIONALS AND THINGS OF THAT NATURE IS BEING IN THE PRIVATE SECTOR, STARTING TO DO THAT, JUST AS AN ADD ON TO BE ABLE TO ATTRACT SOME OF THESE NOTICING SIGNS FOR FROM OVER PRIVATE INDUSTRY ON WIRE WORDS OFFERING SIGNING BONUSES BURGER KING $100 TO SIGN AND WORKING BURGER KING SO THAT THE MARKET IS SO TIGHT AND YOU'RE TRYING MHM, THOSE QUALITY PEOPLE. YEP AND IT'S NO EXCEPTION FOR FIVE YEARS. I AM JOEL. NO, THIS IS WELL. WE ARE IN SUCH A TRANSFORMATIVE WINDOW THAT IS NOT GOING TO GO AWAY IN THE IN THE EMPLOYMENT WINDOW FOR A GOOD FIVE YEARS PLUS AND WE'RE ALL GOING TO BE RETHINKING HOW WE RECRUIT PEOPLE AND WHAT THE TRADITIONAL NORMS ARE JUST NOT GOING TO CONTINUE TO WORK FOR US GOING FORWARD SO AND UNFORTUNATELY, GOVERNMENT TENDS TO BE A LITTLE SLOWER, THE REACTION OF THE PRIVATE SECTOR AND THEY'RE GOING TO PULL US INTO THAT MARKETPLACE. SO OKAY, SO ARE WE GOOD ON SAFE AND SECURE COMMUNITY ANY OTHER TOPICS YOU WANT TO ADDRESS? OKAY I'M SENSITIVE TO OUR TIME. UM SO WANT TO TALK A LITTLE BIT ABOUT PRIORITIZATION PROCESS WE'VE MENTIONED ABOUT SEVERAL OF YOU AS ELECTED OFFICIALS AS WELL AS STAFF. I'M NOT GOING TO GO THROUGH THE 10 YEAR OR BEYOND, BECAUSE I THINK WE REALLY TALKED THROUGH MOST OF THESE ITEMS. THESE WERE SOME BLUE KIND OF BLUE SKY TYPE THINGS. THAT YOU IDENTIFY, BUT I DO WANT TO TALK

[Wrap Up and Next Steps]

ABOUT WHERE YOU MIGHT WANT TO GO NEXT. AND THE EFFORT HERE, SO AS WE COME THROUGH THIS WERE CAPTURED NOTES. WE'VE GOTTEN A SENSE OF MAYBE MORPHING SOME OF YOUR LANGUAGE, OR SOME OF YOUR PRE AMBLES ON THE EFFORT WILL KIND OF WORK WITH STAFF GET THAT CLEANED UP. AND THEN PULLS TALKED ABOUT BRINGING THAT BACK TO YOU. WE UM A LOT OF THE COMMUNITIES I WORK WITH. IN THIS TYPE OF PROCESS. WE'VE TRIED TO PROVIDE SOME STRUCTURE TO STAFF THAT HAS WE MORPH IT FROM COMMUNITY TO COMMUNITY. SO UM, WHAT WE COULD SUGGEST TO YOU AND WE CAN TALK THROUGH. IF YOU WANT TO DO SOMETHING DIFFERENT IS AFTER THAT COMES BACK TO YOU, UM , DEVELOPING A PROCESS WHERE YOU GET TO BASICALLY SAY, OKAY, THIS IS NOT LIKE SOPHIE'S CHOICE WHERE YOU'RE PICKING IN A WITCH CHILD YOU'RE GOING TO SAY, BUT THE BOTTOM LINE IS MAYBE WITHIN EACH OF YOUR GOALS IF YOU STAY WITH SIX GOALS ALLOWING YOU TO PICK TWO OF THE HIGHEST PRIORITIES WITHIN THOSE GOALS AND THEN BASED UPON WHERE THAT SPREADS OUT THAT WILL INDICATE WHICH OF THE HIGHEST WHICH ONE'S KIND OF FALL IN THE MIDDLE AND WHICH ONES ARE LOWER LEVEL, UM, TO GIVE SOME DIRECTION AND THAT WAY AS YOU'RE TRYING TO FIGURE OUT WHEN PUSH COMES TO SHOVE, WHERE DO YOU PUT YOUR MONEY? WHERE DO YOU PUT YOUR RESOURCES? WHERE DO YOU HAVE YOUR STAFF'S? WHETHER TIME AND ATTENTION, SO WE'VE USED THAT IN A COUPLE OTHER COMMUNITIES. IT SEEMS TO WORK WHEN I'VE SAID, ONLY GET ONE CHECK MARK, AND YOU GET A TOTAL OF FIVE OR SIX OR SOMETHING LIKE THAT. UM I USED TO DO THIS. WE DO IT ON STICKY BOARDS. BUT THEN WHAT I FOUND OUT IS COUNCIL'S GOT PRETTY SAVVY. YOU GUYS ARE PRETTY SHARP AS A GROUP. IF THREE OR FOUR. YOUR COUNCIL MEMBERS ALREADY PUT THE STICKERS ON THAT ONE PRIORITY. I'M GOING TO PUT IT SOMEWHERE ELSE, AND IT'S KIND OF DELUDES IT. SO IF YOU DO THIS, AND YOU ALLOW EVERYBODY TO VOTE INDEPENDENTLY BEHIND THE SCENES, AND THEN WE TALLY IT. NOBODY GETS TO GAME THE SYSTEM, SO TO SPEAK, SO LET'S BRING MY ADJUSTMENT THAT I'VE DONE, BUT THAT PROCESS HAS WORKED PRETTY WELL. UM AND IF THAT'S SOMETHING YOU WANT TO DO, WE CAN WORK THAT WITH STAFF AND HAVE THAT DONE AFTER ALL THE PIECES COME TOGETHER, MAKE SOME SENSE. IT WOULD BE GREAT TO DO IT BEFORE THE BUDGET PROCESS, RIGHT? ABSOLUTELY YEAH, THIS IS THIS ALL LEADS TO THAT BUDGET. YEAH YEAH, I'M JUST GOING TO GIVE SOME CONTEXT. SO AS WE WENT THROUGH THE DAY TODAY, YOU SAW EACH ONE OF THE GOLD PILLARS HAD ONE A ONE B ONE C. THOSE ARE THOSE ARE FAIRLY JUST RANDOM. THEY'RE NOT. THEY'RE NOT RANKED IN ANY WAY. IT'S JUST WHEN THEY CAME IN THAT THEY GOTTA SIGN FIRST BECAUSE THEY WERE THE FIRST IN FIRST OUT KIND OF THING. UM BUT WHAT I WOULD ENVISION THAT MAYBE JOE AND STEVE IS THAT WHEN WE BRING THE STRATEGIC DOCUMENT BACK, AND WE GO THROUGH A SIMILAR PROCESS ONE A IS TRULY ONE A UNDER ECONOMIC GROWTH. ONE A IS TRULY ONE A UNDER OPERATIONAL EXCELLENCE. WE WOULD STILL CODIFY ALL OF THE PRIORITIES THAT ARE ASSESSED BY STAFF RECOMMENDED TO THE COUNCIL. UM BUT THEY WOULD BE RANKED IN THE NUMERIC FASHION. ACTUALLY IF WE WERE TO KNOW THAT

[03:45:05]

IN ADVANCE WHEN WE GO BACK TO THE DEPARTMENTS TO HAVE THEM ESTABLISHED SUPPORTING OBJECTIVES. TO REACH THOSE GOALS FOR YOU. WE CAN PUT MORE MEAT ON THE BONES OF THE ONES YOU SEE ARE MORE IMPORTANT. SO THE EARLIER WE KNEW THOSE PRIORITIES BETTER FOR THE DEPARTMENTS TO MAKE SURE GIVE IT THE ATTENTION . THEY NEED TO HELP YOU ACHIEVE THOSE COURSE WEAPONS SCHOOL YEAR. SO THE BUT I THINK JOE IS SAYING IS WE'RE GOING TO BE REACHING OUT TO YOU SOON SCHEDULE SOMETHING DREW THE SHORT STRAW WILL SEE IN THE MORNING. ALL RIGHT, SO I THINK I THINK YOU'LL BE PLEASED TO GO THROUGH THAT MOST OF THE CITIES WE'VE DONE THIS IT REALLY DOES PROVIDE. IT DOES HELP YOUR STAFF TRYING TO SORT OUT WHAT'S THE PRIORITY OF THE WEEK TYPE OF THING? BECAUSE I KNOW A LOT COMES TO YOU AND IT COMES BACK AT STAFF, AND IT REALLY DOES GIVE SOME SENSE. SO AT THE END OF THE DAY, YOU'RE ACTUALLY MAKING PROGRESS AND WHAT YOU'RE TRYING TO ACCOMPLISH THEIR SO GOOD GOOD. UM SO I NORMALLY GO BACK AS WE WERE TALKING THROUGH THIS PROCESS AND WENT BACK TO LOOK AT THE STUFF THAT STAFF HAD RAISED AS ITEMS. UM FROM ALL THE WAY FROM PAUL AND ALL THE DIFFERENT STAFF ITEMS. I THINK WE HAVE COVERED EVERYTHING THAT WE'RE HOT SPOT ITEMS ON YOUR BEHALF SOMEWHERE IN THE CONTEXT OF THE CONVERSATION, BUT I WANT

[CITY COUNCIL & CITY MANAGER COMMENTS]

TO POSE THE QUESTION BACK TO THE COUNCIL. IS THERE ANYTHING THAT WE HAVEN'T TALKED ABOUT THAT WE NEED TO SPEND SOME TIME ON BEFORE WE BRING THIS THING TO A CLOSE TODAY IN THE EFFORT ANY TOPICS THAT HE PRIORITY ANYTHING . A LOT OF YOU ARE NEW TO THIS AND SAID, I'M GOING TO DIGEST THIS AND I'M LIKE I MIGHT HAVE SOME THINGS TO COMMENT THAT AT THE SESSION ITSELF, BUT THIS IS KIND OF YOUR LAST CALL TO RAISE THOSE TOPICS. IT'S GOING TO MAKE A COMMENT ON THAT FIRST BULLET POINT UP THERE. I THINK THAT NEEDS TO INCLUDE EDUCATING THE BOARDS AND COMMISSIONS ON THE GOALS AND PRIORITIES OF THE COUNCIL AS WELL. COURSE THAT MAY COME THROUGH STAFF. THINK IT NEEDS TO BE INCLUDED. THAT'S AN EXCELLENT POINT BECAUSE THEY'RE THE ONES THAT ARE OFTEN DRIVING SOME OF YOUR POLICY DISCUSSIONS . AND IF THEY ARE OUT OF ALIGNMENT WITH WHERE YOU'RE TRYING TO GO AS AN ORGANIZATION SO WE CAN CHAT WITH STAFF ABOUT THE BEST WAY TO DO THAT.

OCCASIONAL ON ONE OF THE THINGS WE TOUCH DOWN WAS THOUGHT WE MAKE IT INTO SOME CONVERSATION.

WE DIDN'T WHICH IS FINE, WE'LL. WE'LL HAVE PLENTY OF TIME TO HAVE THE CONVERSATION, BUT THE WHOLE SUSTAINABLE ROAD MAINTENANCE DISCUSSION FOR A 40. PLEDGING NOT PLEDGING. YOU MAY NOT HAVE THAT NOW, BUT I THOUGHT THAT MIGHT BE A DISCUSSION WE ENDED UP IN PUT SOMETHING CERTAINLY WILL NEED TO BE THINKING ABOUT I GUESS YOU'LL BE BACK. WE'LL BE BACK IN FRONT OF COUNCIL, PROBABLY. WHEN DO WE START HAVING. BODY WILL PRESENT EARLY ON. SO FAR AS THE COUNT.

SORRY INSOFAR AS A COUNCIL WERE TO MAKE ANY SORT OF A DECISION, THEN YOU KNOW, YOU CAN SAY WHAT WE WANT TO MAKE THAT DECISION BEFORE THE OCTOBER ONE FISCAL YEAR OR YOU MIGHT SAY NO WOLF PUT IT OFF FOR A YEAR. ANOTHER YEAR. IT'S THAT'S REALLY AFTER THE COUNCIL, BUT WE'RE GOING TO TRY TO MOVE IT ALONG AND GIVE YOU A NEW SET OF RUSSIANS, A NEW SET BUT REFINED SET OF OPTIONS ON MARCH 15TH. I WOULD LOVE US TO DO IT BEFORE. BUDGET AND HAVE IT FOR THE FISCAL YEAR STARTS.

SO RIGHT? AND MY COMMENT EARLIER WAS. NO INDICATION THAT THAT'S NOT A PRIORITY. OBVIOUSLY WE'RE LOOKING 50 YEARS DOWN THE ROAD. THAT'S GOT TO BE ROWDY. RIGHT, OKAY. WELL 50 YEARS AND I'M NOT TALKING ABOUT FIVE OR 10, RIGHT, SUCKING UP. ANY OTHER. THINGS WE DIDN'T TALK ABOUT THAT. YOU WANT TO MAKE SURE YOU GET OFF YOUR CHEST NOW. YEAH I DON'T WANT TO MAKE IT SOUND LIKE HOW IT'S COMPLAINING NOT HAVE ANY OF THE GLAMOROUS BOARDS BECAUSE FOR THE PAST FIVE YEARS I'VE ALSO BEEN THE SOLE LIAISON FOR ANIMAL SERVICES. GOTCHA. YEAH WELL, GREAT. WELL I, UM, YOU KNOW, I

[03:50:07]

JUST GIVE YOU AN OPPORTUNITY. IF THERE'S ANY TAKEAWAYS ANY OF YOU WANT TO ADD OR SHARING THE EFFORT. FROM MY STANDPOINT, I'VE ALWAYS ENJOYED WORKING WITH YOU AND YOUR STAFF. YOU'VE BEEN A FUN GROUP TO WORK WITH. IT'S BEEN FUN TO WATCH. YOU HAVE ALL THE COMPOSITION CHANGE IN THIS EFFORT. I HOPE YOU FOUND VALUE ON IT. UM, I'VE CERTAINLY APPRECIATE ON MY BEHALF BEING ABLE TO SPEND SOME OF YOUR VALUABLE TIME OFF THE CLOCK. SO TO SPEAK. AND THOSE SESSIONS THAT I HAVE THAT HELPS ME PREPARE FOR IT CERTAINLY HELPS STAFF PREPARE FOR THIS SESSION AS WELL. SO THERE'S THINGS THAT YOU WANT TO CHANGE ABOUT THAT FOR THAT ONTO STAFF, AND WE CAN TALK ABOUT THAT AND WHATEVER THAT MAY LOOK AND FEEL LIKE FOR NEXT YEAR SESSION FROM THERE, BUT IT'S YOU'RE ALWAYS A FUN GROUP TO WORK WITH, AND IT'S ALWAYS IT'S FUN TO WATCH THE COMMUNITIES WE WORK IN AND SEE THE SUCCESS. AND JUST ESPECIALLY IF WE DO IT YEAR AFTER YEAR TO SEE SOME OF THE THINGS THAT YOU'VE BEEN MOVING FORWARD ON, AND SOME OF THE CHALLENGES YOU'RE ADDRESSING. SO FROM MY BEHALF, THANK YOU SO MUCH FOR THE TIME WE'VE GOT, BUT I'LL OPEN IT UP TO ANY COMMENTS AND IF YOU HAVE TO SAY OR ANY CLOSING COMMENTS FROM EITHER PAUL OR THE MAYOR'S STAFF STANDPOINT, THANK YOU. THANK YOU FOR THE TIME. THANK YOU FOR THOUGHT AND THE THOUGHTFULNESS I SHOULD SAY. IN THE DIRECTION OF A FOLLOW UP MEETING GREAT BECAUSE PREPARING A BUDGET KNOWING THE RELATIVE SET OF PRIORITIES IS EVEN EXTRA HELPFUL , BUT THANK YOU FOR THIS. THIS IS NOT SOMETHING ALL COUNCILS DO. MM. IT IS A SIGN OF SORT OF, I THINK. POLICY MATURITY OF A CITY COUNCIL TO BE ABLE TO SIT DOWN CAR AT THE TIME AND GIVE SOME THOUGHT TO WHAT THEIR STRATEGIC PRIORITIES ARE, AND WE'RE VERY GRATEFUL FOR IT, AND THANK YOU. MAYBE AROUND. GET TO CLOSE IT OUT. I THOUGHT I THOUGHT THIS WAS A PRODUCTIVE WORK SESSION. I THINK I THINK WE FOUND OUR STRIDE AS A COUNCIL OVER THE LAST THREE YEARS WITH YOU. I MEAN, I THINK GREAT. THANK YOU MEMBERS THAT OVER HERE IN THE BEGINNING UM, I'LL JUST LEAVE IT AT BED. NO, NO, I NEVER GOT THROUGH A LOT IN NO. AS I SAID, IT'S ALWAYS A PLEASURE TO GOOD RELATIONSHIP. THANK YOU. THANK YOU YOURSELF AND YOU KEEP THINGS MOVING AND ON TARGET.

YEAH TASK SO EXCELLENT GOALS. 12 30 WERE ABOUT 12 40. SO IN CHARLIE'S AREA WAS A LITTLE OVER ON THE REDS AND THE RED AND MY TIMING BUT APPRECIATE THE TIME AS WELL. SO THANKS SO MUCH. YOU GUESS I WISH YOU CONTINUED SUCCESS, AND IT WOULD BE FUN TO CONTINUE TO WORK WITH YOU AND WE'LL WORK WITH STAFF

* This transcript was compiled from uncorrected Closed Captioning.