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From YouTube: Boise City Council - Noon Session
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B
C
D
A
G
G
B
A
G
F
G
I
have
reviewed
the
request
for
reconsideration
and
there
does
appear
to
be
new
information
that
we
didn't
have
available
to
us
at
the
time
that
we
made
our
decision
and
I
would
move
that
we
do
move
to
reconsider
this
item.
E
E
By
the
mayor,
yes,
I
agree
that
we
do
have
some
new
information.
I
wasn't
here
at
that
meeting,
but
I
would
I
would
encourage
us
to
reconsider
it
at
a
later
date.
H
F
G
F
C
Madam
mayor
council
members,
car
22-00034
was
a
rezone
at
the
corner
of
11th
and
River
Street,
with
the
development
agreement.
G
The
new
information
is
that
the
consideration
for
affordable
units
had
not
been
reviewed
by
CCDC
and
there's
no
assurance
that
those
would
go
forward.
F
D
A
Okay
and
just
to
follow
up
on
that
one,
then
on
April
4th.
That
matter
will
come
to
the
council
again
at
which
time
CCDC
should
have
acted,
and
then
staff
I
expect
this
time
will
be
ready
to
present
on
this
in
a
regular
as
as,
if
it
were
a
regular
hearing
again
Madame.
C
Mayor
council
members,
yes,
we
will
be
working
with
CCDC
to
look
at
this
other
information
and
get
it
for
you
great.
Thank
you.
I
Thank
you,
madam
mayor
members
of
the
council.
The
item
before
you
should
look
familiar
on.
February
7,
2023
city
council
heard
the
appeal
of
PUD
22-00060,
which
was
the
Armory
project
located
at
801
East
Reserve
Street
at
this
hearing
city
council
denied
the
appeal
and
upheld
the
decision
of
the
planning
zoning
commission
to
approve
and
instructed
staff
to
return
for
the
revised
findings
and
a
new
condition
of
approval.
If
the
council
agrees
with
the
new
findings
and
the
condition
of
approval,
then
a
motion
is
needed.
B
G
D
A
J
Good
afternoon
Madame
mayor
members
of
the
council,
we
have
today
our
quarterly
report
for
the
first
quarter
of
fiscal
year.
23.
J
I'll
be
presenting
the
first
couple
of
slides
and
then
Mike
will
come
up
and
go
through
the
actual
financial
information.
This
report
represents
the
the
first
report
that
we've
prepared
in
the
new
format.
As
you'll
recall,
we
came
before
the
city
council
in
October
of
2022
to
discuss
potential
revisions,
and
we've
now
put
those
those
discussed
revisions
into
practice.
In
this
new
report,
the
new
format
is
streamlined.
There's
more
focus
on
what
we
believe
would
be
information
that
would
be
meaningful
for
the
city
council
and
for
decision
making.
J
I'll
note
that,
while
it's
streamlined,
detailed
information
does
still
exist
on
openbook,
which
is
the
city's
budget
transparency
tool,
and
we
have
strived
within
the
report
to
maintain
summary
level
information
that
existed
previously
in
terms
of
objectives
related
to
this
new
report.
We
really
again
wanted
to
concentrate
our
efforts
on
items
that
could
be
used
for
decision
making
purposes,
as
well
as
to
improve
readability
for
the
public.
As
part
of
that,
we
move
to
exception
based
reporting,
we
have
an
enhanced
focus
on
operations.
J
We
recognize
that
in
the
prior
report
sometimes
need
to
know,
information
was
difficult
to
find
or
pinpoint
so
we're
trying
to
highlight
that
in
a
different
way.
As
part
of
this
report,
we've
also
aim
to
strengthen
the
link
between
the
economic
environment,
The
Local,
Economic,
environment
and
the
city's
financial
performance,
by
focusing
again
on
key
economic
information
and
pulling
some
of
the
other
information
that
we
use
to
report
out
of
the
out
of
the
document.
J
These
changes
were
made
in
the
spirit
of
a
continual
process,
Improvement,
of
course,
and
I'll.
Note
that
you
know,
through
this
format,
change
and
through
automation,
we'll
have
more
time
to
actually
focus
on
analysis
and
less
time
spent
preparing
the
document
included
as
part
of
these
revisions
were
three
new
sections
that
you'll
see
in
the
report.
One
is
an
overtime
analysis
both
for
the
general
fund,
as
well
as
for
all
other
funds.
J
We
have
new
information,
that's
available
to
us,
which
is
our
vacancy
status
again
rolling
that
up
at
the
general
fund
level,
as
well
as
all
other
funds,
and
then
we
have
a
summary
of
all
ibc's
or
interim
budget
changes
that
the
council
has
approved
through
the
fiscal
year
and
we'll
be
adding
to.
That.
Is
that
you
know
in
subsequent
quarterly
reports.
J
One
last
note
before
Mike
comes
up
and
and
goes
through,
the
the
the
actual
financial
information
one
process,
Improvement
that
we've
Incorporated
it
into
this
report
and
into
this
overall
process,
is
stepping
up
our
efforts,
as
it
relates
to
in-ear
forecasting
to
help
inform
variances
included
in
the
quarterly
report.
J
So
that's
really
a
collaborative
effort
across
the
organization
between
the
budget
office,
Finance
managers,
department,
managers
across
the
organization,
you
know
again
more
of
a
key
focus
on
very
variances
and
considering
things
like
seasonality,
with
the
ultimate
objective
of
putting
to
use
any
surplus
funds
or
funds
that
we
might
not
be
able
to
use
for
their
originally
intended
purposes
towards
more
strategic
initiatives
as
the
year
progresses.
J
With
that
all
handed
over
to
Mike
and
we'll
be
available
for
any
questions,.
H
Thank
you,
Eric
Madam,
mayor
council
members
now
for
some
of
the
detail
about
the
first
quarter.
Information
and
the
slide
here
may
look
familiar.
This
is
the
new
report.
This
is
the
general
fund
revenues
table
on
the
left.
We
have
the
first
quarter
of
fiscal
year
2022
for
comparison,
the
second
column
from
the
right.
We
have
the
first
quarter
of
this
year,
actual
information
and
then
in
the
middle.
We
have
the
adopted
budget
and
the
revised
budget
figures.
So
there
are.
Are
there
on
Revenue
there's
a
few
items
to
just
brief.
H
You
on
one
is
departmental
revenue
about
a
third
of
that
is
Parks
Revenue
Parks
Revenue
continues
to
do
well,
whether
we're
in
recovery
stage
or
just
growing.
Now
after
the
pandemic,
that
revenue
is
up
we're
doing
better
than
last
year.
It's
our
budget
is
below
what
we
did
last
year.
So
we
expect
that
part
of
Revenue
to
exceed
the
budget
and
that
category
as
well
may
exceed
the
budget
for
the
year
development
fees.
H
Things
are
a
little
bit,
I
hesitate
to
say
slower,
but
a
little
bit
less
busy
in
playing
development
as
far
as
permits
issue,
but
a
lot
of
large
projects
are
still
in
there
plenty
of
work
for
people
to
do
and
keep
up
with.
So
we
also
expect
development
fees
to
likely
exceed
budget
for
the
year,
then
moving
down
to
liquor
tax,
our
quarterly
payments
are
3.4
percent
higher
than
they
were
last
year,
but
we
do
expect
that
year
end
a
additional
payment
is
likely
to
be
less
given.
H
The
pandemic
is
fading
and
they're,
just
less
retail
liquor
sales,
and
so
we
expect
that
to
likely
be
under
budget
slightly.
It's
not
not
one
of
our
key
revenues
in
terms
of
dollars,
but
that's
what
we
expect
and
then
on
sales
tax.
There's
nothing
listed
there
for
this
year,
but
for
the
first
quarter
the
city
again
is
at
one
percent
growth.
You
may
recall.
Last
year
we
got
four
quarters
of
like
20
percent
or
more
growth.
Now
we're
back
to
one
percent,
which
is
what
we
expected.
H
And
then
this
is
just
an
example
of
what
the
report
looks
like
now.
There
are
nine
Revenue
categories,
eight
of
them
have
a
page
like
this,
or
it
might
be
two
pages
where
you
can
see
five
years
of
history,
with
the
quarterly
results
stacked
in
in
a
bar
chart,
and
then
we
have
the
23
budget
in
the
first
quarter
and
then
below
that
we
have
summary
right
up
on
those
revenues.
H
So
you
can
access
the
information
in
the
report
for
for
each
of
those
revenues,
then
moving
on
to
expenditures
which
is
later
in
the
report,
this
chart
is
is
quite
simple:
it
just
has
personnel
and
it
has
maintenance
and
operations
capital
and
there
should
be
one
more
slash
there
before
equipment,
and
this
is
not
the
capital
fund.
There's
just
a
little
bit
of
capital.
We
have
in
the
in
the
general
fund,
it's
mostly
mno
and
the
talking
points
here
for
personnel,
you'll
see
23
and
a
half
percent
for
the
first
quarter.
H
The
Benchmark
would
be
roughly
25
percent
of
the
year
and
we're
we
still
have
quite
a
few
vacancies,
we're
10
a
little
better
in
the
general
fund
and
even
higher
the
Enterprise
funds,
so
we're
under
budget
there.
We
expect
it
to
be
under
budget
for
the
year.
It
would
have
been
even
lower,
were
it
not
for
one-time
compensation
in
the
first
quarter
and
overtime
was
slightly
above
the
25
benchmark
and
then
the
second
line,
the
non-personnel
cost.
Basically
31,
that's
similar
to
last
year.
That's
an
unexpected
range.
H
We
just
have
a
lot
of
costs
and
transfers
which
are
front
loaded
in
the
year.
That's
what
brings
that
number
up,
we're
paying
more
for
certain
things
like
vehicle
maintenance
and
fuels
right
now,
but
not
large
ticket
items.
A
lot
of
the
dollars
are
in
Professional,
Services
contracted
and
miscellaneous
services
and
contingencies.
So
they're
all
in
there
as
well.
But
things
are
looking
normal,
even
though
the
number
is
a
little
high
and
then
similar
to
the
revenues
the
Personnel
expense
chart
is
shown
here.
H
H
Let
me
go
back
here
and
then
there'll
also
be
another
one
for
maintenance
and
operations
and
and
capital.
Two
then
early
in
the
report.
We
do
have
some
economic
information
like
we
had
previously,
and
these
are
the
four
categories
you
will
find
there:
employment,
unemployment,
airport,
passenger
traffic,
we
have
graphs
and
some
commentary
there
and
then
there's
also
just
a
paragraph
talking
about
construction
activity.
H
Again,
things
are
still
quite
busy,
but
not
as
busy
as
they
were,
and
that's
what
you
would
get
from
reading
that
section
of
the
report,
so
the
employment
graph
is
the
same.
H
We
look
at
employment
in
Boise
for
the
quarter,
We
compare
it
to
the
year
ago
quarter
and
then
the
prior
quarter
just
three
months
ago,
and
you
can
see,
there's
some
growth
there
and
then
we
have
unemployment,
comparing
the
city,
the
county,
the
Metropolitan
statistical
area,
the
state
and
and
the
the
nation,
and
then
we
also
again
have
just
comparisons
to
other
Western
cities
of
their
Metropolitan
statistical
areas.
Boise
is
third
from
the
left
at
2.1
percent
and
we're
like
31st
out
of
389.
H
And
then
we
have
the
airport
passenger
traffic
graph,
which
updates
monthly
and
you
the
top
line
on
the
right
you
can
see.
There's
been
some
growth
December
I
think
was
when
we
had
the
a
lot
of
traffic
issues
with
Airlines
and
weather
and
things
so
that
that's
what
brought
down
December,
but
the
airport
appears
to
be
continuing
to
grow
again.
H
So,
in
summary,
our
revenues
are
in
normal
range.
We
project
sales,
tax
development
fees
and
Department
of
Revenue
to
be
above
Budget
Liquor
tax
likely
to
be
a
little
below
budget.
Our
expenditures,
particularly
Personnel,
are
below
budget
and
M
O.
We
have
tended
to
be
below
budget
in
recent
years
as
well
again.
A
lot
of
Staff
vacancies
is
driving
the
personnel
and
then
economic
conditions.
It
is
difficult
and
just
uncertain
to
try
to
read
the
economy
right
now.
H
We
continue
just
to
monitor
things
and
we'll
we'll
just
have
to
see
what
happens
next.
It's
it's
really
hard
to
predict.
G
Mayor,
yes,
thank
you.
I
I,
really
like
this
new
format,
a
couple
of
quick
questions:
I'm
assuming
well
sales
tax.
We
we
are
at
the
one
percent
again,
but
liquor
tax
has
also
not
come
in,
and
franchise
fees
were
quite
a
bit
lower.
Is
that
just
a
timing
thing
on
when
this
report
ran
versus
last
year.
H
Council
member
franchise
fees
last
year
we
did
have
some
issues
with
some
cruels
reversing
and
it
looks
like
it
is
down
from
last
year,
but
we
don't
expect
it.
We
expect
it'll
be
up
slightly
sales
tax,
yeah,
one
percent,
and
your
other
question
was
which
one.
H
That
has
not
come
in
I
believe
it
is,
maybe
has
come
in
now,
but
just
a
timing
issue
there
as
well,
we'll
we'll
we're
up
per
quarter,
but
at
the
end
of
the
year
we
think
we'll
just
come
up
a
little
bit
short
there.
G
Okay,
better
Merit,
just
one
last
note,
the
one
thing
I
like
I
said:
I
really
like
this
new
format.
One
thing
that
might
be
helpful
would
be
on
the
prior
year
when
you
have
the
dollar
amount.
To
also
have
the
percentage
of
budget
that
dollar
amount
was
I,
don't
think
it's
necessary
to
show
what
the
budget
number
was,
but
if
you
can
show
is
that
in
line
with
the
percentage
that's
come
in
in
the
past,
it.
D
Might
be
helpful,
thank
you,
Ben
Mary,
just
a
quick
comment.
I
really
appreciate
the
new
format.
The
vacancy
status
page
is
really
helpful
in
getting
sort
of
a
snapshot,
and
if
other
council
members
haven't
had
a
chance
to
take
a
look
that
vacancy
status
page
he's
like
28
or
something
like
that,
is
wonderful
and
then
also
having
a
summary
of
the
interim
budget
changes
which
I
think
begins
on
page
29
is
also
really
helpful.
D
A
Thank
you
both
very
much
all
right.
We
have
one
more
item
of
special
business
and
that
is
the
reappointment
of
Monica
Church.
The
ethics
commission
for
a
four-year
term,
ending
February,
2027.
Monica,
is
here
with
us.
Today.
I'm
really
appreciate
the
service
you
provided
so
far,
and
your
willingness
to
serve
again
and
I
just
asked
for
unanimous
consent
that
we
approve
a
reappointment
foreign.
F
A
A
Thank
you
very
much.
We're
going
to
move
into
the
consent
agenda.
All
items
with
an
asterisk
are
considered
to
be
routine
by
the
council
and
will
be
enacted
by
one
motion.
There's
no
separate
discussion
on
these
items
unless
a
council,
member
or
citizen
so
requests,
in
which
case
the
item
is
removed
from
the
general
order
of
business
and
considered
in
its
normal
sequence,.
A
Second,
we
have
a
motion,
a
second
discussion
clerk.
Will
you
call.
F
F
E
E
B
Ord-10-23.
An
ordinance
amending
Boise
city
code,
Title,
5,
chapter
12,
section,
35,
Truman
control,
valve
location
requirements,
amending
title
V,
chapter
12,
section
37
to
amend
floor
control,
assemblies
amending
Title,
5,
chapter
12,
section,
60
and
61
to
amend
requirements
for
firefighter
error,
replenishing
systems
and
providing
an
effective
date.
E
F
B
E
We
call
roll
I
just
wanted
to
note
that
ORD
8-23
is
related
to
park
impact
fees
in
Harris
Ranch.
That
was
something
that
our
staff
worked
through
for
a
good
amount
of
time
and
I'm
really
glad
that
those
Park
impact
fees
will
stay
in
the
area
that
they
were
designated
for.