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H
H
The
first
thing
that
I
want
to
review
with
folks
is
just
where
the
funding
came
from
and
how
we
can
make
it
there.
Oh
there
we
go
sorry,
okay,
no
problem
and
kind
of
where
the
funding
came
from
and
why
it
is
that
we,
the
funding,
came
to
be
so.
The
first
thing
that
we
want
to
talk
about
is
cares
funding.
As
you
know,
we
were
allocated
3.2
million
dollars
by
the
federal
government
through
the
state
government
through
arapahoe
county,
to
recover
and
respond
to
covet
19.
H
of
the
3.2
million.
There
were
750
000
that
as
much
as
we
tried,
we
could
not
get
spent
by
the
deadline
of
the
end
of
the
year,
and
so
what
we
were
able
to
do
under
the
federal
guidelines
is
turn
in
emergency
services
on
the
cost
for
emergency
services
during
covet
19,
which
was
our
police
department,
and
so
for
the
time
that
our
police
department
spent
responding.
We
were
able
to
get
reimbursed
for
that.
H
The
total
reimbursement
for
it
was
750,
000
and
so
750
000
has
been
placed
into
the
unassigned
fund
balance.
So
we
wanted
to
look
at
that
as
a
potential
source
of
funding
for
some
additional
cares
related
and
recovery
projects
and
council
said
yes,
we
agree,
and
we
want
to
do
that
as
well.
The
second
source
of
funding
is
what
we're
calling
the
2020
surplus.
That
is
approximately
1.6
million.
H
That
was
not
spent
by
the
departments
in
the
operational
budgets
or
was
just
additional
revenue
that
we
received
that
we
were
not
expecting
because
you
may
remember,
we
did
a
budget
amendment
that
reduced
the
the
total
budget
in
order
to
what
we
thought
was
make
sure
we
were
covering
expenses
in
light
of
covet
19.
Shutting
so
many
of
our
businesses
down
that
ended
up.
Our
revenues
ended
up
exceeding
our
expectations.
So
we
that
is
what
constitutes,
is
that
1.6
million
in
surplus
eltar
stands
for
the
long-term
asset
reserve
fund.
H
As
you
probably
know,
this
was
a
fund
that
was
set
up
several
years
ago
in
order
to
have
a
kind
of
a
placeholder
for
properties,
a
fund
that
can
accept
funds
when
we
sell
property
or
potentially
want
to
invest
in
property,
and
so
that's
what
that
was
set
up
for
and
that
fund
has
continued
to
grow
a
little
bit
over
time,
as
we
continue
to
sell
some
land,
for
instance,
out
of
near
mcclellan
reservoir.
We
sold
a
few
years
ago
on
to
rtd
land
for
a
transit
center,
and
so
that
brought
in
some
additional
revenue.
H
The
problem
is
city,
council
and
staff
also
have
really
never
come
up
with
a
plan
for
how
to
spend
that
money,
and
so
it
is
sat
essentially
unused
for
the
last
five
years.
Next
is
the
unassigned
fund
balance,
which
are
all
probably
very
familiar
with
it's
our
reserve,
and
so
we
have
from
in
the
unassigned
fund
balance
about
nine
million
that
is
over
what
we're
required
to
have
by
tabor
or
the
taxpayer
bill
of
rights,
state
law
that
says
how
much
cities
have
to
set
aside
for
their
essential
rainy
day
fund.
H
We
also
have
our
own
fiscal
policy
that
requires
a
16
reserve.
So
when
you
take
those
two
kind
of
set-asides
that
we
have
to
have
by
either
financial
policy
or
state
law,
we
still
have
about
nine
million
that
we
have
to
spend
that
that
we
are
considering
about
three
million
spending
tonight.
So
next
slide.
H
So
this
is
a
slide
that
you've
probably
seen
when
we
present
to
the
budget.
Excuse
me
to
the
city
council
and
talk
about
what
we
you
know,
essentially
what
we
have
in
the
bank,
and
so
these
this
represents
our
various
funds.
I
mentioned
there
the
tabor
requirement
what
we
have
to
have
on
hand
for
table
requirements.
The
ltar
you
can
see
is
4.9
million.
H
H
H
This
was
really
based
on
the
unfunded
cip
list,
which
you
all
are
pretty
familiar
with,
as
you
look
at
it
every
year
and
really
give
great
feedback
on
that,
as
well
as
cip
projects
that
were
slated
for
2023
or
after
second,
we
looked
at
our
inglewood
strategic
plan.
As
you
know,
in
2020
we
adopted
really
one
of
the
first.
What
I
I
would
consider
one
of
the
first
comprehensive
strategic
plans
that
really
hits
six
focus
areas
of
the
city
council.
H
So,
as
we
looked
at
that
strategic
plan,
there
were
a
number
of
initiatives
that
were
simply
not
funded,
so
some
of
the
projects
that
you
see
tonight
are
more
on
the
operational
side
and
we
want
you
to
have
the
full
picture
of
what
we're
proposing,
even
as
we
really
focus
on
the
capital
expenditures
that
cap
that
the
planning
and
zoning
commission
are
going
to
be
looking
at
next,
we
looked
at
some
of
the
master
plans
that
have
been
adopted
recently.
Some
of
those
are
long
standing
like
the
parks
and
recreation
master
plan.
H
We
also
more
recently
have
we're
working
on
and
it's
about
to
come
before,
council
for
final
approval,
away
funding
and
placemaking
master
plan.
The
tri-cities
homeless
action
plan
comes
out
in
may
and
finally,
the
downtown
master
plan
that
was
approved
in
2020
and
our
new
downtown
development
board
is
going
to
be
using
as
they
try
to
work
on
continued
revitalization
of
our
downtown
area.
And
finally,
there
were
some
projects
that
were
added
or
pulled
forward
at
the
request
from
the
cip
at
the
request
of
council
members.
D
H
That's
an
excellent
and
excellent
question,
commissioner.
We
well
there
are
a
couple
of
things.
First
of
all,
there
is
a
matter
of
capacity
for
city
staff
to
be
able
to
manage
that
many
projects.
As
you
know,
we
already
have
a
relatively
healthy
cip
project
list
for
2021.,
adding
another.
For
instance,
9
million
to
that
project
list
really
is
a
little
untenable
and
not
feasible
for
city
staff
to
be
able
to
manage
that
level
of
projects,
and
so
that
would
be
the
first
thing
I
would
say.
H
We
have
more
manufacturing
income
where
that's
a
that's
a
bigger
percentage
of
our
revenue
stream
than
it
was,
for
instance,
when
cinderella
city
was
here,
we
have
more
essential
retail
as
opposed
to
you
know,
luxury
retail,
or
you
know
something
that
would
be
more
or
less
of
disposable
income
type.
Retail.
A
lot
of
our
retail
is
something
that
people
really
need.
So
I
think
when
you
look
at
our
revenue
streams,
you
know
we
think
that
we
can.
H
We
will
continue
to
have
a
healthy
reserve
and
we
have
a
very
resilient
economy,
but
that
we're
not
out
of
the
woods
yet.
We
could
still
have
a
shock,
a
natural
disaster,
an
economic
and
national
economic
recession
that
could
leave
us
needing
some
additional
funding
beyond
what
just
is
the
requirement.
So
that's
a
long
answer
to
a
simple
question,
but
does
that
help.
F
Yeah
and
thank
you
for
presenting
all
this
information,
it's
great
to
know
that
we're
on
that
side
of
it,
as
opposed
to
the
other.
I
guess
I
understand
the
capacity
of
your
staff
to
be
able
to
do
more
projects
is
there,
and
I
think
I
saw
maybe
a
little
bit
later
potential
to
repay
or
pay
down
some
debt
that
we
certainly
have,
and
maybe
not
all
of
that
either,
but
is
that
going
to
be
a
consideration
as
well.
H
H
H
This
is
how
we've
broken
this
down
and
council
has
really
appreciated
that
we're
trying
to
keep
cares,
act,
money
going
to
covet
related
expenses,
so
I'm
going
to
run
through
all
of
these,
but
the
ones
that
are
highlighted
are
the
ones
that
are
really
within
the
purview
of
the
planning
and
zoning
commission,
because
those
are
the
ones
that
are
capital
projects.
As
you
know,
we've
spent
a
lot
of
time
in
energy
and
the
community
development
department
on
business
recovery
grant.
So
this
would
allow
us
to
do
another
round
of
those
grants.
Non-Profits
the
same.
H
We've
done
a
couple
of
rounds
of
non-profit
grants.
We
would
do
another
one,
I'm
going
to
skip
the
next
two
restaurant
delivery
services.
You
may
know:
there's
a
local
coalition
of
restaurants,
that's
trying
to
set
up
something
like
ubereats.
That
would
keep
more
of
those
dollars
locally
instead
of
spending
or
sending
upwards
of
20
or
more
back
to
silicon
valley
or
somewhere
else,
where
those
those
companies
are
headquartered.
H
It
would
keep
a
lot
of
those
fees
here,
local,
and
so
this
would
be
seed
money
for
that,
and
this
was
became
an
acute
need
during
covid,
because
our
restaurants
were
so
dependent
on
delivery
services,
but
we're
paying
what
we
think
are
a
bit
exorbitant
fees
to
again
california
companies
and
then
the
rec
center
health
measures.
This
is
things
like
touchless,
washing
faucets.
It's
it's
additional
sanitation
supplies
and
measures.
H
It's
some
air,
filtration
expenditures,
all
things
that
we
consider
to
be
more
routine
maintenance
or
things
that
we
would
you
know,
have
on
our
replacement
schedule.
So,
even
though
this
dollar
amount
is
over
the
50
000
threshold,
again
we
don't
consider
these
capital
expenses
per
se,
because
individually,
they're
they're,
pretty
small
and
then
recovery
marketing.
You
know,
we've
been
really
aggressive
in
marketing
inglewood
as
a
place
to
still
do
business
that
we've
got
this
campaign
is
part
of
that.
So
we
want
to
continue
helping
businesses
with
those
marketing
efforts.
H
The
next
two
are
council
requested
items:
mental
health,
first
aid
training.
You
may
have
heard
that
we
have
a
a
higher
than
usual
rate
of
self-harm.
That's
going
on
in
our
local
high
schools,
and
so
the
mayor
and
others
on
council
are
concerned
that
you
know
there
are
things
that
we
could
be
doing
as
a
city
to
support
the
school
district
as
well
as
just
the
community
in
general.
On
understanding
you
know,
mental
health
needs
and
concerns,
and
finally,
the
homelessness
action
plan,
homelessness,
action
plan
implementation.
H
I
mentioned
that
the
the
homelessness
action
plan
is
is
scheduled
to
come
back
to
us
in
may,
and
we've
got
a
tri-cities
group
that
between
englewood
sheridan
littleton,
that's
working
together,
we've
hired
a
consultant
and
that
that
plan
is
coming
back
in
may.
So
this
is
really
a
set
aside
for
some
projects
that
we
know
will
be
recommended
as
part
of
that
as
part
of
that
plan.
So
I'll
go
back
to
the
two
capital
projects,
council
chambers,
hybrid
meeting
and
av
upgrade.
You
will
probably
all
recognize
this.
H
I
think
you've
recommended
it
at
least
twice
in
the
past
and
council
has
said,
and
we
can
hold
off
on
that.
Well
now
that
we
are
trying
to
go
to
hybrid
meetings
where
we
have
people
that
may
be
calling
in
on
zoom
as
public
comment.
Folks,
even
council
members
who
may
not
want
to
come
back
right
away,
but
other
council
members
do
we
really
need
to
have
a
technology
upgrade
that
is,
is
very
robust
and
substantial.
H
It's
the
the
old
cost
was
about
two
hundred
thousand
with
this
new
hybrid
meeting
that
we're
trying
to
go
towards
the
cost
goes
up,
and
so
that's
about
300
000
for
those
upgrades,
and
this
will
also
help
boards
and
commissions
as
well,
including
planning
and
zoning.
For
you
all
to
have
hybrid
meetings
too.
H
Next
is
council
chambers,
air
filtration.
This
is
not
just
for
council
chambers.
This
will
also
serve
the
community
room
as
well
as
the
court
municipal
court,
so
putting
some
air
filtration
systems
additional
air
filtration
systems
on
our
air
handlers
on
the
roof
of
the
civic
center
is
only
about
seventeen
thousand
dollars,
and
this
includes
some
contingency
funds,
but
it
will
provide
for
better
air
quality
and
some
health
protections.
H
C
C
H
H
The
air
filtration
really
actually
was
council
member
anderson
who
brought
this
up
as
a
potential
need,
particularly
as
we
come
back
to
in-person
meetings
in
order
to
give
the
public
the
confidence
to
come
back
to
in-person
meetings
as
well
as
council
members.
He
and
I
think
other
council
members
as
well
felt
like
that
this
would
be
an
appropriate
add-on.
If
you
will
to
the
capital
improvement
plan
based
on
covet
19.
C
H
F
H
It
was,
as
you
know,
the
planning
and
zoning
commission
recommends.
Projects
to
council
council
doesn't
necessarily
have
to
take
those
recommendations.
What
I'll
tell
you
is
that
I
think
last
year
they
took
your
recommendations
at
a
higher
percentage
than
almost
any
time
in
in
recent
history,
and
so
they
really
took
your
considerations
into
consideration,
and
so
I
suppose
to
your
point,
we
could
just
be
putting
the
extra
hundred
thousand
into
cares
act.
H
H
Absolutely-
and
you
all
have
I
think
in
your
packet
and
certainly
from
years
past,
you
have
the
the
cip
projects
that
were
funded
and
not
funded,
and
we
really
want
you
to
take
a
hard
look
at
those
and
see
if
you
want
to
add
projects
to
this.
To
judy's
point.
Excuse
me,
commissioner,
to
to
that
point.
We
are
here
to
say:
if
pnz
thinks
we
need
to
add
projects,
we
do
have
capacity
in
that
unassigned
fund
balance.
F
Maybe
if
I
just
keep
going
that
for
just
a
second,
I
do
feel
like
the
business
grant.
A
lot
of
these
things
are
very
important,
almost
still
more
than
the
av
upgrades,
and
so
I
mean,
if
I
said,
say
we
spread
another
100,
000
or
200
thousand
dollars
over
business
grants
and
maybe
some
nonprofit
grants
and
things
like
that.
I
would
be
very
much
in
support
of
doing
that.
You
know,
I
think
the
av
upgrades
are
important.
I
feel
like
we've
kind
of
all
figured
some
of
this
out.
F
H
I
H
B
B
H
H
This
next
round,
which
we
we
haven't
really
dug
into
all
of
the
details,
because
we're
still
getting
trainings
and
going
to
webinars
on
this
new
round
of
american
rescue
act.
I
think
it
is
arpa.
Maybe
that
act
is
going
to
provide
far
more
stimulus,
money
of
which
over
7
million
will
come
to
the
city
of
inglewood,
so
we're
going
to
be
coming
back
to
you
another
time.
I
C
And
I
would
just
like
to
remind
the
commissioners
I
I
think
we
could
all
agree
that
the
excuse
me,
the
business
grants
and
the
mental
health
and
and
those
sorts
of
programs
are
important
and
to
we
would
all
would
like
to
have
some
of
this
extra
money
spent
on
those
things.
But
our
chore
tonight
is
to
focus
on
the
capital
improvements,
not
the
other.
What
I
the
word,
we
need
to
focus
on
the
hard
dollars
rather
than
the
soft
dollars.
If
that
makes
any
sense,
so
we
can
get
through
this
meeting.
H
Sense,
it
does
it's
a
great
question
and
I
bet
that
our
budget
manager
has
that
at
the
ready
and
maybe
by
the
end
of
the
meeting
we
can
throw
that
on
screen
after
we
get
through
all
the
projects.
Jenny
correct
me.
If
that
is
not
correct,
but
I
I
suspect
you
you
have
something
you
could
show
us
on
what
was
not
funded.
C
Well
and
I'll
be
perfectly
honest-
I
don't
know
if
all
of
us,
including
myself,
really
have
taken
the
time
or
even
know
where
to
find
what
our
proposals
are,
what
our
recommendations
were
to
counsel
and
what
was
actually
approved.
So
we
may
have
a
little
bit
of
muddy
waters
to
wade
through
in
this
whole
discussion.
H
No,
no-
that
was
just
one
of
the
categories
of
the
four
categories
of
funding
that
we
kind
of
put
we
use
as
buckets
to
put
projects
into
that
were
more
or
less
related
to
that
particular
fund
like
eltar.
Those
are
later
fund
projects
are
related
to
property.
The
cares
act
prior
to
the
bucket
of
cares
act
is
related
to
no.
D
No,
no,
the
very
last
page
of
our,
but
on
the
budget
that
came
in
our
packet.
It
says
unfunded
project
requests,
it's
cushing
park,
englewood
rack,
oh
jason
park.
Is
that
all
the
I
didn't
know
if
those
were
the
ones
that
we
had
talked
about
but
didn't
make
the
cut
anyways
I
didn't
want.
I
just
thought
we
might
already
have
that.
H
A
J
Well,
what
what
I
included
was
everything
that
was
included
in
the
budget
document.
I
believe
the
the
items
that
we
discussed
with
pnz
were
the
tier
one
projects,
and
I
think
that
that
was
almost
15
million
dollars
initially,
and
we
had
to
whittle
that
down
to
what
we
were
able
to
fund.
So
let
me
get.
Let
me
pull
that
together,
that
list
for
you,
but
this
this,
the
packet
that
you
received
this
past
weekend,
that
was
all
all-encompassing.
B
H
Yeah
and-
and
I
do
want
to
harken
back
to
what
the
the
chair
said
a
few
minutes
ago-
that
we
did
want
to
give
you
really
the
full
picture
of
what
we're
looking
at
using
from
these
various
funding
sources,
but
again,
pnz
is
really
only
able
to
recommend
with
regard
to
capital
funding.
That
said,
we're
glad
to
answer
these.
You
know
questions
about
these
other
items:
mental
health,
first
aid
training
is
really
a
placeholder
for
something
to
us.
H
You
know
partner
with
the
school
district
or
possibly
do
our
own
kind
of
partnering,
with
some
of
the
other
non-profits
in
the
area
that
work
in
mental
health
to
provide
some
training
for
residents
for
youth,
for
parents
that
can
really
help
them
to
spot.
Signs
of
you
know
mental
challenges
that
are
going
on
with
with
youth,
and
so
just
to
give
you
an
example.
In
my
last
city,
we
had
a
couple
of
really
horrific
mental
mental
health
tragedies
in
the
community.
H
You
may
remember
the
craigslist
woman
who
was
selling
clothes
and
her
womb
was
cut
open
by
someone.
You
know
wanting
pretending
to
want
to
buy
the
clothes
the
fetus
was
removed.
It
was
a
horrible
tragedy
in
longmont
and
we
started
doing
mental
health
first
aid
training
and
trained
over
200
folks
as
train
the
trainers
that
were
then
able
to
you
know,
go
into
their
neighborhoods
and
do
additional
training.
B
Okay
thanks
sean
yeah,
I
was
just.
I
know
we
can't
really
make
an
impact
on
this
one,
but
I
was
I'm
kind
of
surprised
to
see
it
so
low.
I
know
this
was
before
what
happened
yesterday,
but
you
know
what
happened
in
boulder
could
have
been
proactively
prevented
by
some
of
these
cool
things
that
you're
talking
about
here.
So
I
just
thought
it
was
kind
of
timely.
H
It's
definitely
a
placeholder.
The
problem
is
we
do.
This
is
one
of
the
few
items
in
here.
That's
a
placeholder,
the
rest
of
the
well
that
and
mental
and
homelessness
action
plan,
because
everything
else
is
a
very
like
specified.
We
know
exactly
what
we're
going
to
spend
on,
but
the
the
mayor
and
a
couple
of
council
members
brought
this
one
forth
and,
and
so
we're
still
kind
of
deciding
what
would
be
best.
So
we've
got
a
meeting
with
the
school
district
next
week
to
talk
about
this.
H
We
met
last
week
with
tri
county
health
and
all
of
their
mental
health
professionals
to
talk
about
what
would
be
have
the
most
impact.
So
we
really
want
to
use
this
50
000
to
leverage
other
funds,
maybe
grant
funds
and
really
have
the
most
impact
we
can.
So
I
think
commissioner
atkins
has
a
stand
up.
G
H
G
For
the
you
know,
funds
that
should
be
arriving
in
the
future
due
to
federal
legislation
that
are,
you
know,
for
specific
uses.
I
guess
if
we
spend
this
money
and
buy
this
money,
I
mean
everything
this
evening
on
things
like
infrastructure
and
then
won't
be
able
to
spend
future
money
on
non-infrastructure
items
just
wanted
to
understand,
if
that's
being
considered,
if
that's
influenced
any
of
the
things
that
have
gone
into
what
we're
considering
tonight.
H
H
Yeah,
you
know
what
I'm
talking
about
those
funds.
The
challenge
for
inglewood
is
that
we
didn't
have
the
severe
revenue
reductions
that
mini
city
had
cities
have,
so
what
the
new
act
is
letting
cities
do
is
refund
themselves
for
where
they
didn't
make
their
budget.
The
problem
is,
we
got
pretty
close
to
making
our
budget
we
really
because
of
our
diversified
economy.
H
We
were
in
much
better
shape
than
other
cities,
so
we
are
going
to
have
a
more
restricted
pot
of
money
to
spend,
whereas
those
other
cities
that
are
just
replacing
revenue
from
2020
they're
going
to
have
sky
is
the
limit
on
what
they
can
spend.
So
we're
still
trying
to
in
inglewood
determine
how
this
act
is
going
to
play
out
and
how
we
can
spend
that
7
million.
H
All
right,
yes,
thanks
nancy,
we
can,
I
think,
go
on
all
right.
Second,
one
has
more
cip
projects.
So
again
the
surplus
dollars
1.5
1.6
we
haven't
audited
the
books,
finished
auditing,
the
books
from
2020.
So
we're
still.
We
know
that
it's
going
to
be
approximately
that
dollar
amount.
So
of
that,
we
are
looking
at
two
main
buckets
here
of
streetscaping
and
placemaking
270
000..
You
may
remember
that
the
planning
and
zoning
recommended,
I
believe,
90
000
total
for
placemaking
and
streetscaping
and
placement.
Well.
H
It
was
actually
more
way
finding
in
place
making.
So
this
is
actually
broadening
that
out
to
streetscaping
as
well.
So
when
you
think
of
streetscaping,
as
you
probably
already
know,
you
can
think
of
the
medians
that
are
that
are
landscaped
or
in
our
case
absolutely
not
landscaped,
you
can
think
of
the
right
subway
on
the
side
of
the
road
where
you
have
the
sidewalks
and
you
know
downtown
has
street
trees
well
in
south
broadway.
We
don't
have
many
street
trees,
we
don't
have
benches,
we
don't
have
trash
receptacles.
H
We
don't
have
specialty
lighting
to
really
create
a
unique
and
area
with
a
lot
of
character.
That,
hopefully
drives
more
business
in
the
area,
so
these
are
things
that
are
really
focused
on
that
effort,
so
looking
at
putting
in
around
two
hundred
thousand
dollars
into
south
broadway
right-of-way
beautification,
so
this
would
not
be
the
medians
we.
We
are
talking
about
meetings
medians
in
another
slide,
but
this
would
be
200
000
for,
for
instance,
banners
to
create
more
pageantry.
H
This
would
help
us
to
you
know,
put
in
an
irrigation
system
that
would
serve
future
street
trees
in
a
following
year's
cip,
for
instance.
So
anything
we
can
do
to
start,
laying
the
groundwork
to
to
really
beautify
south
broadway
and
make
it
a
more
special
place
and
to
increase
economic
development,
the
downtown
overhead
light
design-
I
don't
know
if
any
of
you
heard
the
interviews
for
the
dda
board,
that's
being
formed.
H
I
think
about
half
of
the
folks
who
interviewed
for
that
said:
why
don't
we
have
overhead
lighting
or
some
sort
of
specialty
lighting
in
the
3400
block
that
really
sets
downtown
apart?
This
would
just
be
some
design
funding
to
design
that
that
is
not
a
simple
people.
Think,
like
you,
just
string
some
lights
over
between
the
light
poles.
H
Well,
it's
got
to
be
engineered
wind,
engineered
ice,
engineered
all
kinds
of
things
electrically
engineered,
so
this
would
be
to
do
the
design
work
to
to
be
able
to
have
a
plan
for
2022
cip
to
install
that
or
for
the
dda
to
use
that
out
of
their
own
funds,
which
they
hope
to
raise
south
broadway
streetscape
construction
documents.
So
this
is
it's
kind
of
interesting,
because
we
I
and
brad
you
probably
or
john-
could
speak
to
this
better.
H
H
So
the
first
thing
you
have
to
do
in
order
to
build
something
like
this
is
you
have
to
have
construction
documents
to
request
bids
from
various
contractors,
so
this
would
be
to
actually
draw
up
those
construction
documents
so
going
back
up
to
that
first,
one,
the
right-of-way
beautification,
would
be
more
things
like
the
street
banners,
maybe
some
the
pedestrian
amenities,
but
the
actual
streetscaping,
which
is
more
kind
of
reconstructing
in
some
cases
the
sidewalk.
That's
what
we
don't
have
construction
documents
for
yet,
and
that
would
be
about
forty
thousand
moving
over
streets
and
alley
maintenance.
H
As
you
know,
we
have
been
trying
to
put
about
at
least
a
million
dollars
towards
street
maintenance
and
repair,
and
this
would
put
an
additional
million
dollars
now.
The
good
thing
about
these
projects
in
both
alley
and
street
is
that
we
already
have
existing
contracts
with
contractors
to
do
this
work.
H
You
know
getting
a
hardened
surface
that
uses
a
chemical
process
to
make
a
more
resilient,
dust-free
alley
experience,
which
is
greatly
needed
according
to
our
residents
and
then
street
maintenance.
This
would
be
seal
coating.
This
would
be
some
mill
and
overlay
where
we
grind
down
the
surface
of
the
roadway
and
then
put
a
new
surface
on
it.
So
it's
it's
either
of
those
type
of
projects
to
really
make
our
street
the
quality
of
our
streets
better,
as
well
as
preserve
them
and
extend
their
life,
which
saves
us
money
in
the
long
term.
C
I
have
one
quick
question:
I'm
sorry
colin.
We
last
spring
we
approved
or
recommended
the
approval
of
three
hundred
thousand
dollars
for
alley,
maintenance,
and-
and
I
see
that
it
appears
that
200
000
was
was
approved
by
a
city
council.
So
I
think
that
one
of
the
the
main
things
I
hear
from
residents
is
the
alleys.
The
alleys
are
just
it's
anything
you
can
do
to
improve.
The
alleys
is
a
priority,
so
I
just
wanted
to
bring
that
up
that
it
would
be
nice.
C
H
You
know,
I
think
that
would
be
something
for
us
to
note.
If
we
get
have
additional
money,
that's
essentially
surplus
from
2020.
This
slide
says
1.5.
I
I
think
I
heard
today
it's
now
as
the
audit
is
getting
wrapped
up,
it's
a
little
bit
more
so
so
we
could
use
your
comment
as
a
recommendation
to
staff
to
beef
that
particular
line
item
up
here.
H
F
F
The
water
quality
benefit
of
not
having
dirt
and
everything
else
running
off
into
the
street
is
huge,
and
I
think
we
need
to
invest
more
into
our
actual
alley
paving
program,
and
I
didn't
see
that
later
in
the
other
section,
so
I'm
just
going
to
bring
that
up
now.
Definitely
if
we
can
add
that
and
then
what
I
don't
know
is
something
like
street
sweeping
would
that
come
into
this.
I
think
that's
something
that
we
should
consider.
F
I
don't
know
that's
more
of
a
maintenance
earth
that
can
be
some
sort
of
capital
program
to
be
able
to
get
the
trucks
that
we
would
need
to
do
that.
I
think
that's
you
know
the
amount.
I
think
that
can
actually
be
part
of
the
arpa
potentially,
because
that
is
a
water
quality
benefits.
If
you
want
to
kind
of
spin
it
that
way,
that
you're,
actually
removing
sediments
and
garbage
and
all
that
things
from
your
from
your
waterways.
H
Yeah,
that's
a
great
comment.
The
the
street
sweeping
is
actually
all
contained
within
our
storm
water
fund
so
because
we
have
federal
storm
water
quality
requirements.
Street
sweeping
is
a
key
part
of
that.
People
think
why
are
you
moving
my
car
just
so
we
don't
have
as
much
dust
on
the
road.
Well,
it
really
has
nothing
to
do
with
that.
H
It's
a
secondary
benefit
to
get
better
air
quality
from
sweet,
sweeping
and
beautification,
but
it's
actually
to
keep
our
rivers
and
our
lakes
clean,
and
so
those
activities
are
contained
within
the
stormwater
fund,
so
separate
from
this,
which
is
general
fund.
But
I
appreciate
the
comment.
What
was
your
first
comment?
Oh,
oh
neil
ali's,
I
asked
after
yeah
I
asked
director
d'andre
our
public
works
director
year
last
year
when
we're
doing
the
work
on
cutting
that
v
in
onto
our
into
our
alleys
and
doing
the
hardening
etcetera.
H
Does
this
get
us
further
down
a
step
closer
to
having
paved
alleys
in
the
future,
and
she
said
yes
and
no
certainly
the
the
work
that
we're
doing
to
reshape
the
alleys
that
helps
us
get.
You
know
one
step
closer
to
being
ready
to
pave
allies.
The
the
other
work
that
we're
doing
doesn't
necessarily
contribute
to
that
like
the
hardening,
because
we
would
still
have
to
have
some
better
base
material
that
would
be
put
down
on
the
on
the
alley.
H
So
I'm
in
100
agreement
with
you
in
terms
of
alley
paving
council
chose
a
few
years
ago.
I
think
it
was
before
I
got
here
to
not
go
that
direction
at
this
time,
but
you
know,
I
think,
as
we
continue
to
progress
as
a
community.
I
hope
that
that's
kind
of
on
on
the
agenda,
so
we
can
pass
that
along.
But
but
to
answer
your
question,
there
is
no
alley
paving
program.
H
F
H
Right
we
we
have
zero
dollars
in
this
in
this
year
and
it
remains
to
be
seen
whether
or
not
you
know
the
council
would
see
fit
to
proceed
with
that
in
2022.
But,
okay,
I
think
it's
on
the
radar,
but
it
we
would
we're
going
to
have
to
get
council
approval
for
that,
because
it's
a
pretty
big
shift
in
policy.
I
Thank
you,
yeah.
I
just
to
tack
on
to
colin's
comment
again.
I
do.
I
do
think
the
alleys
are
a
problem
and
need
to
be
addressed,
but
I
I
would
really
I'm
not
sure
if
this
is
the
correct
forum.
So
correct
me
if
I'm
wrong,
but
I
would
encourage
council
and
others
to
consider
looking
at
more
sustainable
approaches
or
more
connective
green
approaches.
Like
green
alleys,
I
know
that
the
trust
for
public
land
has
done
a
lot
of
work
on
that,
in
los
angeles
and
other
kind
of
more
dry
climate
cities.
I
I
mean
I've
seen
a
lot
of
that
in
the
wet
cities
too,
but
I
know
that
it's
something
that
could
be
done
in
some
of
these
more
arid
conditions
like
we
have
and
considering
that
englewood
has.
You
know
such
constrained
space
for
parks
and
open
space.
If
we
start
to
consider
our
alleys
as
part
of
our
green
infrastructure,
I
think
that
would
really
work
toward
the
englewood
comprehensive
plan
as
well.
I
I
mean
then,
and
then
my
so
that
was
more
of
a
comment
and
then
the
other
one
was
a
question,
a
clarification
on
what
you
said.
So
the
streetscape
construction
documents
for
forty
thousand
dollars
would
that
include
documentation
of
the
beautification
or
would
or
would
the
streetscape
design
be
for
design,
work
and
construction
that
would
be
coming
from
another
bucket
of
money.
H
That's
a
great
question,
so
the
what's
what's
noted
here
on
the
south
broadway
streetscape
construction,
docks
of
40
000
would
be
just
to
draw
up
the
plans,
but
there's
a
lot
of
you
know
in
the
field
kind
of
analysis
that
goes
into
that
survey
work.
Tremendous
amount
of
survey
work
has
to
be
done
on
site
after
that.
Looking
at
you
know
where
water
mains
are
to
tap
into.
H
You
know
the
irrigation
systems
and
that
sort
of
thing,
so
it
would
be
to
do
that.
The
south
broadway
right
away,
beautification,
would
be
things
that
are
not
quite
so
permanent
like
a
tree.
Well,
is
a
pretty
permanent
improvement
in
a
sidewalk,
whereas
a
bench
or
trash
cans
or
banners
for
the
light
poles
to
really
beautify
the
area.
That's
that's
what
we're
talking
about
on
the
first
category.
I
H
Yeah,
if
we
did
everything
from
hampton
to
bellevue,
it
would
be.
I
don't
know,
I'm
gonna
throw
out
seven
million
dollars.
I
mean
it
would
be
tremendously
expensive,
depending
on
how
expensive
you
wanted
to
go.
I
think
if
we,
you
know
upgraded
if
we
just
had
trees
along
there
and
you
know
pedestrian
amenities.
F
E
I've
always
felt
that
when
they
do
the
storm
drains
and
they
put
the
storm
drains
in
the
alleys
in
the
s3
area
there,
wherever
they
put
a
storm
drain
in
an
alley,
they
shouldn't
give
that
alley
and
I'm
not
sure
if
that
cost
of
that
alley
paving
would
be
in
the
storm
system
allotment
or
in
the
alley.
Maintenance.
E
H
E
E
H
H
E
H
F
Yeah,
if
I
could
maybe
just
follow
up
on
the
lighting
one
one
of
I
think
the
items
that
we've
heard
a
lot
about
is
safety
lighting
on
just
like
a
block
off
of
broadway
in
some
of
those
parking
areas.
As
being
you
know,
maybe
a
concern
of
some
of
the
individuals.
It
doesn't
seem
like
there's
enough
lighting
kind
of
right
around
the
downtown
area
so
like
the
broadway
itself
is
okay,
but
then
you
kind
of
go
through.
H
H
Yes,
definitely
thank
you
to
nancy
and
I'm
sure
jenny
is
helping
too.
I
do
want
to
mention
that
the
funding
is
already
in
the
bank
because,
as
judy
mentioned,
we
we've
got
more
capacity
in
the
unassigned
fund
balance,
so
the
projects
that
you're
listing
tonight
and
really
maybe
nancy,
can
kind
of
give
those
back
to
us
at
the
end
of
the
meeting,
and
we
can
go
ahead
and
just
make
that
your
recommendation
to
add
to
the
unassigned
fund
balance
when
council
reconvenes
to
discuss
the
final
list.
H
So
so
the
funding
essentially
is
already
in
the
bank.
That'd
be
great
all
right.
Well,
let's
go
on
to
the
third
next
to
last
slide.
So
again,
eltar
or
later
fund
was
created
several
years
ago.
It
was
really
focused
on
property
acquisition
and
sales,
and
I
think
that
what
the
council
at
that
time
thought
we
could
do
is
you
know,
use
property,
acquisition
or
selling
of
property
as
a
way
to
generate
sustainable
revenue.
H
So
you
think
about
mcclellan
reservoir,
and
you
know
the
fact
that
we,
you
know
we're
able
to
construct
the
reservoir,
buy
up
the
land
around
it
for
for
quality
water
quality
in
the
area,
but
then
sell
it
off
at
a
and
many
times
at
a
premium,
sometimes
not
as
good
of
a
return
as
we
should
have
probably
had,
but
it's
been
able
to
generate
a
lot
of
money
so
the
money.
Now,
though,
as
we
are
a
built
out
city,
we
don't
have
the
need
for
a
lot
of
additional
new
facilities.
H
You
know
we've
got
probably
enough
parks
to
satisfy
our
population
for
a
number
of
years.
We
need
lots
of
improvements
to
the
parks,
but
we
we
don't
have
a
lot
of
land
left
to
acquire.
So
what
the
the
council
has
talked
about
and-
and
this
one
actually
came
from
staff-
was
to
look
at
eve
as
a
way
of
freeing
up.
1.4
million
over
the
next
two
years
in
the
the
general
fund.
So,
as
you
know,
eve
stands
for
inglewood
environmental
foundation.
H
It
was
kind
of
a
separate
organization
that
was
set
up
to
deal
with
all
the
environmental
remediation
that
was
needed
when
we
took
down
cinderella
city.
So
there
was
a
lot
of
asbestos
and
really
who
knew
what
was
going
to
be
in
there.
So
they
set
up
this
this
this
foundation
to
really
kind
of
deal
with
those
assets
and
make
sure
that
it
was
handled
correctly.
As
you
know,
there's
been
lots
of
controversy
around
if,
in
the
last
five
to
ten
years,
this
would
allow
us
to
essentially
end
eve.
H
We
think
it's
served
its
useful
purpose
and
its
useful
life.
It's
done
what
it
needed
to
do,
and
now
it's
simply
holding
debt.
But
the
good
thing
is:
we've
recently
passed
the
penalty
period
for
paying
off
that
debt
early,
so
we
could
get
out
of
the
next
two
years.
It's
already
in
the
budget.
The
1.4
million
is
in
the
budget
for
2021,
but
we
could.
We
could
save
ourselves
at
least
a
million
dollars
in
the
next
two
years.
H
Probably
more
the
reason:
it's
not
going
to
be
a
full,
the
full
1.4
million
that
we
pay
every
year
and
have
been
for
20.
Something
years
is
because
we
still
are
going
to
have
to
provide
common
area
maintenance
for
qdoba
all
those
businesses
that
are
in
the
if
area.
So
we
are
providing
snow
services,
landscaping,
services,
security
services
and
we're
paying
all
of
that
out
of
eve,
and
they
those
businesses
all
pay
into
a
common
area
maintenance
fee.
H
Oh
also,
I
didn't
mention
this,
but
we
do
think
it
would
also
kind
of
put
city
council
back
in
the
driver's
seat
on
the
redevelopment
of
city
center
right
now,
the
eve
board,
which
is
made
up
of
directors
of
the
departments
and
a
handful
of
them.
They
essentially
make
decisions
with
regard
to
the
eve
property.
Now
council
certainly
has
a
lot
of
influence
on
that
process,
but
by
doing
away
with
eve,
we
really
are
putting
council
back
in
the
driver's
seat.
H
H
You
may
remember
last
year
that
you
all
recommended
some
funding
for
that
council
approved
that
funding,
and
then
we
were
able
to
use
the
money
that
we
had,
plus
what
a
mile
high
flood
district
put
in,
which
I
think
was.
I
think
it
was
about
a
million,
don't
know
750
000.
I
think
it
was
the
mile
high
flood
district
put
in
because
mile
high
doesn't
like
the
fact
we
have
the
duck
pond.
H
They
do
not
think
that
it's
really
the
most
effective
way
to
convey
storm
water
through
that
area
of
the
city.
We
have
had
perpetual
problems
as
staff,
maintaining
the
what's
called
the
bladder.
It's
a
dam
part
of
the
dam
that
creates
the
duck
pond.
It
failed.
I
don't
know
five
to
ten
years
ago,
it's
never
been
repaired,
and
so
what
mile
high
flood
district
wants
to
help
us
do
is
re-channelize
that
into
a
stream.
It's
obviously
it's
a
creek,
but
re-channelize
that
you
know
do
away
with
all
that
sea
of
concrete.
H
That
was
used
for
the
former
pawn
and
really
allow
people
to
go
down
and
interact
with
the
water,
create
more
kind
of
event
and
gathering
space
in
that
vicinity,
and
so
this
additional
2
million
would
allow
us
to
do
a
lot
of
the
things
that
are
in
what
we
were
considering
phase
2..
We
were
hoping
to
do
phase
two
in
2022,
maybe
2023.
C
K
I
am
absolutely
thrilled
to
hear
that
this
could
be
going
forward.
I
guess
one
question
with
this:
where
does
that
project
end?
Does
it
still
end,
then,
where
the
bladder
is
that
it
would
just
go
into
a
pipe
or
that
would
still
be
to
be
determined
in
terms
of
the
connection
between
that
site
and
the
south
flat.
H
Yeah,
so
the
limits
of
this
particular
project
would
go
from
broadway
on
the
broadway
bridge
there
to
the
dam
where
the
dam
is
now
and
then
it
would
go
from
hampden
back
to
the
essentially
the
edge
of
the
parking
lot
behind
the
chamber:
slash
bank
building
the
spaceship
building
in
that
area,
so
that
would
be
the
the
limits
of
the
project.
Does
that
answer
your
question.
K
H
I
G
H
Yes,
exactly
and
commissioner
tell
me-
you
probably
know
this
already
so
forgive
me
if
I'm
stating
the
obvious
but
council,
I'm
in
2020,
put
in
their
strategic
plan
that
they
would
like
to
examine
in
the
future
opening
up
little
dry
creek.
So
it's
been
in
a
in
a
tube.
Essentially,
it's
been
in
a
undergrounded
for
many
many
years
and
council
is
interested
long
term
in
opening
that
up
for
more
open
space,
if
you
will,
but
yes
it's,
it's
definitely
not
going
to
change
that.
This
project
won't
change
that,
unfortunately,.
E
E
Because
there's
a
lot
of
water
that
comes
down
there
and
the
the
the
one
of
the
reasons
there
was
a
flood
in
the
rotolo
park
was
a
mattress
pushed
up
against
the
grade
and
blocked
the
the
piping
area.
So
the
rotolo
park,
fluttershy
it'd,
have
to
be
some
kind
of
grate.
That
would
allow
have
a
big
enough
area
to
allow
water
down
here
with
a
bunch
of
branches
and
whatnot
against
the
great.
H
H
H
Those
have
all
been
also
unassigned
fund
balance,
but
this
is
what
we're
calling
really
the
projects
that
we
want
to
pull
draw
down
on
the
unassigned
fund
balance
to
get
it
a
little
bit
more
aligned
with
our
with
the
tabor
requirements
as
the
taxpayer
bill
of
rights
requirements,
as
well
as
our
reserve
policy.
So
in
the
safety
area
we
had
a
change
on
this
today
the
police
department
has
changed.
This
is
a
cip
project
that
I
think
was
scheduled
to
take
place
in
2022
or
possibly
2023..
H
The
police
department
has
asked
that
this
be
lowered
to
50
000
and
be
spent
on
a
new
software
system
that
will
tie
into
the
state
for
a
variety
of
child
protection
systems,
and
so
everything
from
child
pornography
to
child
abuse
and
and
reporting
on
that,
it's
a
it's
a
software
system
called
celebrite,
and
you
can
look
that
up.
I
have
not
dug
into
it
deeply,
but
they
I
do
have
a
proposal
in
my
inbox
from
the
police
department
to
modify
this.
H
So
I
wanted
to
let
you
know
that
it's
still
a
capital
project,
but
police.
Just
don't
think
at
this
point
that
it's
they
would
much
rather
have
that
than
the
parking
enforcement
system
and
the
parking
enforcement
system
I
should
mention
is
a
license
plate,
recognition,
software
and
hardware
package
to
where
our
parking
enforcement
officers
just
drive
around
and
it
automatically
generates
who's
over
time
after
they
make
a
second
pass.
H
So
if
we
don't
fund
it
this
year,
it's
fewer
parking
tickets
and
the
police
department
really
feels
like
it's
more
important
to
get
that
child
protection
software.
The
next
one
is
septed
that
stands
for
crime
prevention
through
environmental
design.
It's
a
way
of
looking
at
public
facilities
and
even
private
property
and
saying
how
can
we
design
this
better
to
reduce
crime?
So
when
we
look
at
pushing
park,
I
use
this
as
an
example.
It's
kind
of
my
bad
example
of
the
city.
It
was
that
shelter
was
designed
almost
appears
to
encourage
crime.
H
There
are
so
many
places
to
hide
in
that
thing,
and
you
know
who
knows
what
goes
on
behind
that?
You
can't
see
it
from
any
roadway,
it's
so
protected.
We
need
to
really
look
at
our
facilities
and
say:
where
could
we
add
lighting
to
reduce
crime?
Where
can
we
change
the
landscaping
to
reduce
crime?
How
could
we
redesign
the
actual
structures
themselves
or
reposition
them
to
reduce
criminal
activity?
That's
occurring,
so
environmental
design
is
incredibly
important
to
reducing
crime
and
to
allow
enforcement
to
be
to
be
better.
H
So
that's
what
that
50
000
is
for
is
to
to
analyze
all
of
our
parks
and
city
facilities,
and
then
the
traffic
calming
projects.
You
may
know
that
you
put
recommended,
I
believe,
200
000
in
on
the
2021
project
budget.
This
would
provide
another
200
000
for
things
like
curb
extensions
or
sometimes
they're
called
bulb
outs
to
where
at
intersections,
you
pop
the
curb
out
for
farther
into
the
intersection
which
gives
a
driver
the
sense
that
the
road
is
narrowing,
it's
a
natural
way
of
slowing
down
traffic.
H
H
This
could
help
us
with
acquisition
or
renovation
of
historic
properties
that
the
city
may
be
interested
in
on
the
entryway
gateways.
This
is
part
of
our
wayfinding
and
place
making
master
plan.
So,
if
you
think
about
the
the
large
grass
sculpture,
it's
called
verdes,
something
on
the
north
end
of
town
on
broadway
that
was
planned.
Those
that
type
of
sculpture
was
planned
for
all
four
entrances
to
the
city
on
north
and
south
broadway
and
east
and
west
hampden.
The
city
ran
out
of
money,
the
recession
hit.
H
We
could
only
fund
that
first
one,
so
this
would
help
us
to
fund
some
additional
gate
because
kind
of
significant
gateways
to
say
you
are
here
and
welcome
to
inglewood,
and
so
that's
what
that
would
be
for
consistent
with
our
way
funding
master
plan
that
will
be
approved.
I
believe
on
the
fifth,
the
northway
hampden
medians
again,
as
I
mentioned,
and
I
think
it
was
the
newest
council
member,
steve
ward,
said
we
don't
we
don't
have
me.
H
H
It's
also
an
opportunity
for
public
art
and
the
cultural
arts.
Commission
is
interested
in
looking
at
how
we
can
use
our
medians
as
places
to
put
art
in
next
is
the
north
broadway,
hampden,
medians
and
right
of
ways.
So
this
is
you,
you
saw
the
south
one
in
the
other
slide.
This
would
do
do
some
of
the
medians
on
north
broadway.
Those
means
are
in
a
little
bit
better
shape,
particularly
in
the
downtown
area,
but
there
are
a
number
of
areas
where
we
just
need
to
reconfigure
every
about
every
seven
to
ten
years.
H
You
need
to
completely
start
over,
with
the
exception
of
trees,
on
your
landscaping,
the
grass
has
become
overgrown,
the
plants
die,
the
irrigation
systems
are
failing,
and
so
it's
time
it's
been
almost
20
years,
since
most
of
those
medians
were
had
that
kind
of
tlc
and
then
the
next
one
old
hand
in
streetscaping
and
walkability
improvements.
This
is
something
that
councilmember
anderson
asked
for
to
say.
You
know.
H
Next
is
governance
320
000.?
We
actually
are
looking
hard
at
this
surf
set-aside
of
100
000
capital
equipment
replacement
fund.
That's
essentially
our
fleet
fund,
how
that's
the
fund,
where
we
purchase
vehicles
for
our
fleet
to
replace
those-
and
we
are
looking
hard
at
this
because
we
may
actually
have
enough
money
where
we
can.
We
can
get
rid
of
this,
but
we'd
like
to
keep
it
in
as
a
placeholder
as
we're
analyzing
that
fund
there.
H
Also,
here
are
three
items
that
are
not
capital,
but
there
is
a
150
000
as
a
loan
to
the
dda.
As
you
know,
council
and
the
dda
board
will
be
considering
establishing
a
tif
district
or
tax
increment
financing,
that's
a
way
of
when,
when
we
have
new
projects
that
come
into
the
downtown
zone,
that
the
money
generated
from
those
new
projects
or
just
natural
increases
in
property
values
that
goes
into
a
separate
fund.
H
So
council
is
looking
at
setting
that
up,
but
until
we
do,
we
have
no
funds
to
run
the
downtown
district
as
a
downtown
development
authority,
and
so
this
is
150
000
that
the
general
fund
would
loan
to
the
dda
with
the
expectation
over
the
next
few
years.
They
would
pay
that
back.
We
also
council
also
asked
for
a
real
hard
look
at
our
various
policies,
ordinances,
housing
policies
and
to
really
look
at
how
do
those
align
with
our
goals
for
equity
inclusion
and
to
be
a
community.
That's
welcoming
to
all.
H
Do
those
actually
discriminate
against
people
that
you
know
many
times
have
blended
families,
and
so
we
really
want
to
take
a
look
at
that
and
make
sure,
and
so
this
would
be
a
strategic
plan
to
look
at
our
policies
and
just
make
sure
that
we
are
being
equitable
and
inclusive
in
those.
We
also
have
a
need
for
municipal
court
lobby
furniture.
We
have
some
fabric
furniture
that
lends
itself
to
bed
bugs
we
have
outbreaks.
H
Occasionally
we
need
to
replace
some
of
that
furniture,
some
of
its
the
s,
the
same
age
as
the
civic
center
20
over
20
years
old
transportation.
Moving
on
to
that
safe
routes
to
school
is
a
grant
that
it
comes
from
the
feds
through
the
state
that
allows
for
improvements
within
a
quarter
mile.
I
believe
of
schools.
We
haven't
applied
for
those
very
aggressively,
so
this
would
allow
us
to
apply
for
those
and
have
some
matching
funds.
The
three
areas
inc
that
are
capital
on
this
one
are
sidewalk
repairs
of
75
000.
H
This
would
augment
our
concrete
replacement
fund
and
allow
us
to
do
more
in
2021
some
additional
bike
lanes.
As
you
know,
the
the
walk-in
wheel
plan
calls
for
additional
bike
lanes.
We
don't
have
funding
currently
to
implement
those.
A
big
dollar
amount
here
on
rail
trails
segments
one
and
two.
This
is
along
the
the
railroad
that's
on
the
essentially
west
side
of
town
there.
These
are
set
trails
that
have
not
yet
been
developed,
but
could
be.
H
If
we
had
the
funding,
then
we
also
have
an
analysis
of
trail
along
the
city
ditch.
So
the
city
ditch,
as
you
know,
traverses
the
entire
city
and
council
member
anderson
is
really
interested
in
how
we
actually
could
could
put
a
nature
trail
or
a
walking
trail
along
that
ditch.
So
this
would
provide
a
feasibility
analysis
of
that,
an
update
to
the
walk-in
wheel
plan
so
that
we
can
really
plan
for
how
we
want
to
make
improvements
to
walkability
throughout
the
city
and
make
it
safer
the
new
and
enhanced
crosswalks.
H
As
you
know,
we've
done
a
lot
of
work
in
crosswalk
development
throughout
the
last
few
years,
but
we
could
do
a
lot
more
alley:
maintenance,
here's
another
200
000.
So
for
those
of
you,
I
forgot
this
was
here
so
for
those
of
you
that
ask
for
more
it's
already
in
here,
so
that
would
be,
I
think,
400
000
total
for
alley
maintenance.
So
we
would
actually
triple
the
amount
of
alley
maintenance
that
we're
doing
potentially
and
then
infrastructure.
We
have
a
customer
assistance
program.
H
This
is
to
help
low-income
folks,
with
the
increased
rates
and
fees
that
we're
charging
for
water
and
sewer
services
in
the
city
and
the
next
one
is
the
broadway
and
285
bridge
enhancement.
This
is
bigger.
This
dollar
amount
is
bigger
than
what
council
saw
two
weeks
ago,
and
that
is
because
the
engineers
came
to
us
and
said
150
000
isn't
gonna,
do
what
you
wanted
to
do.
Essentially,
if
you
look
at
the
way,
broadway
bridge
is
built
now
the
generation
before
us
spent
a
lot
of
time
and
money
making
that
beautiful.
H
If
you
think
about
all
of
that
grass,
that's
there
on
those
those
hills.
They
almost
look
like
hillsides
as
you're
driving
under
that
overpass.
They
put
decorative
lighting
carl's
five
bulb
light
fixtures
that
are
on
either
side
of
the
bridge.
We
they
put
decorative
railing
there
with
the
logo
of
the
city
embedded
into
it.
They
really
put
some
nice
touches
a
lot
of
flower
beds
when
cdot
helps
us
rebuild
the
broadway
or
the
the
285
broadway
interchange.
H
If
we
don't
put
extra
money
in
it,
it's
going
to
look
like
a
cdot
bridge
in
the
middle
of
our
city,
like
dartmouth
or
one
of
those.
We
don't
want
that.
We've
got
to
enhance
it
because
it's
really
the
the
cross.
You
know
the
the
center
of
our
city
and
we
want
it
to
look
as
good
as
possible.
This
would
also
help
us
to
put
the
murals
that
are
called
for
in
the
place
making
master
plan
along
that
underpass.
It
would
provide
funding
for
that
as
well.
H
So
it's
a
lot
of
money,
but
frankly,
if
you
look
at
drive,
I-25
north
and
look
at
what
westminster
and
thornton
do
to
those
overpasses,
they've
spent
millions
of
dollars
to
make
those
beautiful
interesting
and
a
welcoming
gateway
feature
for
the
city.
Finally,
neighborhoods,
we
have
neighborhood
identification,
signage,
councilmember
wink
asked
for
this,
and
this
would
really
beef
up
our
efforts
in
our
neighborhood
resources
program.
When
we
established
neighborhoods
that
they
could
put
up
signage
or
banners,
maybe
it
would
be
a
little
topper
on
the
street
sign
where
you
have
a
cross
piece.
H
It
would
be
a
little
topper
on
top
of
that
street
sign
to
say
you're
in
the
south
broadway
heights
neighborhood.
So
that's
what
that
is
and
then
finally,
with
covid,
hopefully
coming
to
an
end.
This
would
be
this
35
000
would
be
to
beef
up
our
special
events
budget
and
do
some
more
cool
things
for
the
community
to
come
together.
K
I
just
had
a
few
general
comments
and
questions.
This
was
the
last
slide
going
through
all
of
the
different
projects
right.
I
didn't
want
to
jump
the
gun
on
that.
Okay,
I
I
guess
one
of
the
things
that
I
in
terms
of-
and
I
think
you
were
just
saying
this
then
for
the
broadway
285
bridge
enhancement,
that
that
would
be
combined
with
gateway
projects
or
things
like
that
there.
K
That
would
be
thought
of
at
the
same
time,
rather
than
necessarily
separate
projects,
because
to
me
that
seems
like
a
really
great
opportunity
to
create
a
south
like
a
gateway
into
downtown
by
enhancing
that
bridge
in
general.
So
I'm
glad
to
hear
that
those
are
being
bought
of
together.
Normally,
I
wouldn't
think
of
hanging
out
on
a
bridge,
but
if
you
go
to
golden
and
some
places
like
that,
they've
done
a
great
job
of
creating
like
gathering
places
on
the
bridges
and
then
when
people
are
driving
by
they
notice.
K
Oh
there's
something
there
and
there.
So
I
think
that's
a
great
opportunity.
A
few
things
I
was
going
to
note
the
I
know.
A
lot
of
people
have
brought
up
the
the
mental
health
training
and
things
like
that,
and
there
is
a
coalition
of
youth
or
there
has
been,
and
hopefully
they
will
continue
to
be
through
the
the
south,
platte
communities,
united
and
youth,
that
have
been
working
on
considerations
for
how
they
can
alter
their
community
to
be
more
for
for
them.
K
So
they
have
a
connection
to
their
community,
which
is
a
way
to
keep
youth
off
of
substances
help
with
mental
mental
health.
There's
a
lot
of
benefits
for
that,
so
it
would
be
great
sort
of,
in
addition
to
the
training,
that's
in
another
bucket
of
funding
to
see,
if
there's
any
way
to
include
that
coalition.
K
So
that's
just
something
if
there's
additional
dollars
or
dollars
that
they
could
maybe
have
be
able
to
use
and
do
a
mural
or
something
like
that.
I
think
that
there
could
be
multiple
benefits
from
that
couple.
Other
things
safe
routes
recently
increased
their
funding
to
750
000
for
capital
improvement
projects.
So
that
might
be
something
if
you
wanted
to
apply
for
a
grant.
K
You
may
may
need
to
increase
that
or
may
want
to
consider
increasing
that
to
have
more
of
a
match,
and
then
I
just
wanted
to
mention
a
lot
of
the
communities
around
the
state
that
have
done
things
similar
to
inglewood
in
terms
of
creating
just
more
environments
for
for
walking
for
dining
outside
being
able
to
do
things
for
social
distancing
during
covet
have
seen.
Tax
revenue
increases
in
some
cases
up
to
30
percent,
and
that's
really
impressive.
K
Considering
the
economic
environment
we've
been
in,
so
I
think
a
lot
of
these
things
that
are
for
place
making
and
for
creating
more
opportunities
for
walking
for
being
outside
for
creating
a
more
comfortable
environment.
We're
going
to
see
a
return
on
that
investment.
So
I
just
think
that
those
are
are
good
projects
to
put
forward.
So
thank
you.
F
H
H
K
H
Yes,
that
actually
is
one
reason:
councilmember
anderson
I
have
mentioned
his
name
a
few
times.
He
really
wants
funding
for
at
least
two
additional
crosswalks
in
stretches
of
major
roadways,
broadway
being
one
there
at
the
gothic,
the
other
one
that
he's
interested
in
is
along
oxford
avenue,
where
we
have
long
stretches
where
there
are
no
crosswalks
at
all
no
places
to
cross,
and
so
those
two,
I
think
are
top
of
public
works
list
for
where
to
spend
those
and-
and
we
did
set
aside
a
hundred
thousand
dollars
for
that.
B
H
H
That's
a
great
question
and
then
the
safe
routes
to
school,
increasing
that,
since
the
grant
funding
it
sounds
like,
has
been
increased
and
then
create
more
environments
for
outside
walking
dining
as
we'll
see
return
on
those
investments.
You
know,
I
think
that
those
streetscape
improvements,
one
of
the
things
that
we're
looking
at
that
community
development
is
looking
at
is
parklets.
H
Oh
wait.
Parklets
is
that
the
ex,
where
the
businesses
come
out
and
put
a
deck
like
in
the
parking
area,
I
think
they're
called
parklets
and
so
community
development's.
Looking
at
that,
some
of
the
funding
that's
in
this
proposal
would
fund
some
of
that.
So
I
think
commissioner
townley
that's
the
type
of
thing
that
you're
talking
about
right
yeah.
F
I
I
did
want
to
follow
up
on
what
diane
actually
brought
up
about
the
green
alleys
side
of
it.
I
mean,
I
think
it
is
going
to
be
obviously
more
expensive
and
maybe
it
takes
longer.
But
if
we're
going
to
bite
the
bullet
and
do
it,
we
should
probably
try
to
do
it
the
right
way,
and
I
think
that
would
be
the
right
way
to
do
it.
So,
just
as
the
support
for
for
that,
as
opposed
to
just
paving.
C
D
D
I
think
we
really
need
to
stick
to
just
what
is
ours
to
recommend
which
is
the
capital
stuff,
so
I
don't
know
how
we
but
I'd
like
to
see
the
stuff.
That's
just
comments
put
down
into
a
separate
comment
section
and
then
make
sure
that
our
recommendations
are
only
those
things
which
we
are
supposed
to
be
recommending,
and
then
I'd
still
like
to
see
if
that
list
exists,
for
what
we
had
what
we
had
recommended,
but
council
didn't
see
fit
to
fund
earlier.
H
A
Jenny,
well,
jenny
is
pulling
in
that
up.
I
I
wanted
to
let
the
commissioners
know
that
commissioner
lapowsky
forwarded
information
on
the
green
alley
from
the
trust
republic
land,
and
I
am
happy
to
forward
that
on
to
all
of
you
if
you
would
like,
as
well
as
the
city
manager,
if
you
would
want
to
look
at
it
and
then,
if
so,
if
you
want
him
to
send
it
on
to
city
council,
you
can
let
us
know.
C
J
J
C
C
Do
you
want
to
see
all
of
the
things
that
are
beyond
what
we
were
asked
to
evaluate
or
just
have
her
send
us?
The
public
improvement
fund
and
the
capital
projects
which
are,
according
to
my
notes
from
last
spring,
are
the
ones
that
we
were
asked
to
evaluate
in
terms
of
our
recommendations
to
city
council.
C
K
Kate,
I
was
going
to
reply
to
something
else.
Actually
I
had
my
hand
up
for
something
else,
but
I'm
fine
getting
all
the
information
and
looking
at
it
I
mean
sometimes
it's
good,
knowing
kind
of
if
you
have
an
idea
for
a
project
and
why
it
isn't
in
the
sip
fund,
because
it's
in
another
fund.
So
I
don't
I
don't
mind
seeing
all
of
it.
K
K
C
C
G
H
Well,
if
I
could
give
some
clarification,
so
the
staff
council
and
the
various
master
plans
have
informed
the
list
that
we
showed
you
in
the
powerpoint,
and
so
you
have
suggested
some
modifications
to
that
mostly
additions,
which
is
fine,
because
we've
got
room
in
that
unassigned
fund
balance.
I
think
the
question
before
and
we've
recorded
that
if
there
are
additional
items
that
you
want
to
bring
up,
then
we're
here
to
hear
those.
H
H
H
J
H
H
J
F
So
I
think
that's
where
judy
goes
to
she
was
wondering:
is
there
a
way
to
find
out
without
creating
too
much
work?
I
believe
she
said
of
what
was
requested
to
be
funding
that
might
have
gotten
pulled
out,
and
I
it
didn't
look
like
it
was
on
that
first
list
that
we
looked
at.
At
least
I
couldn't
distinguish,
and
I
think
that's
what
noel
was
going
to
also
wasn't
actually
funded.
I
think
would
be
good
and
just
to
build
on
what
kate
was
saying.
H
Right,
I
do
want
to
point
out
that
council
is
taking
input
from
all.
You
know,
citizens
of
all
stripes
with
regard
to
the
full
list,
so
I
I
don't
think
it's
inappropriate
for
you
to
include
them,
but
I,
like
commissioner,
brown's
idea
of
separating
it
out
like
here,
are
recommendations
for
capital,
and
here
are
some
additional
thoughts
that
we
had.
So
I
think
that's
fine.
C
J
B
Yeah,
I
just
had
a
thought
about,
I
mean.
Is
it?
Would
it
be
something
we
could
consider
saying
any
project
that
was
recommended
last
year
that
hasn't
been
funded?
We
recommend
adding
it
in
if
the
budget
allows,
rather
than
taking
the
time
to
dig
through
it
all
and
confuse
ourselves
potentially,
since
we
recommended
them
once,
I
feel
like
they're,
probably
all
valid
projects
still.
H
I
actually
think
that's
a
pretty
good
and
an
elegant
solution
that
would
save
you
guys
some
time,
maybe
on
trying
to
rehash
those,
because
this
commission
has
already
recommended
them.
So
we
could
certainly
add
those
to
that
unassigned
fund
balance
list,
the
the
fourth
slide
or
the
fourth
pot
of
money.
H
Yeah,
thank
you
for
the
question.
I
actually
think
you've
just
completed
what
we
needed
from
you
this
evening,
which
is
feedback
on
all
of
the
projects
that
we've
outlined
in
the
powerpoint
you've
added
some
items
that
we
will
give
council
feedback
on
and
and
with
the
last
recommendation
from
commissioner
donaldson,
we
will
add
your
unfunded
projects
that
you
recommended,
but
that
were
not
funded
in
2021.
H
We
will
add
that
to
the
list
as
possible,
unassigned
fund
balance
projects,
and
I
I
think
that
unless
there's
more
feedback
on
the
list
that
nancy
shared
earlier,
I
think
we
have
what
we
need.
I
I
don't
know
if
we
need
a
vote
on
that,
I
might
direct
that
question
to
director
power
or
mr
manager
burkholder.
If
we
need
a
vote
on
that,
I
can't
remember
if
the
charter
requires
them
to
vote
or
just
give
feedback,
or
maybe
that's
a
question
for
our
attorney
who's
on
the
call.
B
H
C
C
D
B
A
E
B
F
D
B
G
C
I
want
to
thank
you
sean
and
jenny
and
the
rest,
the
staff
for
presenting
all
this
information.
It's
not
easy
to
pull
this
all
together
in
a
way
that
we
can
talk
about
it,
and
I
really
appreciate
all
the
work
that
you
put
forward
and
the
work
going
forward
too,
because
this
is
well
it's
a
pleasant
situation
that
we
have
money
to
spend.
So
thank
you
so
much
for
your
support
and
help
helpful
information
that
you
provided
us
tonight.
I
appreciate.
H
It
thank
you
and
if
I
could
just
reiterate
the
part
about
and
and
staff,
because
this
was
definitely
a
team
effort
between
council
and
multiple
staff
members
and
our
budget
team
and
finance
team,
and
now
you
are
part
of
that
that
list,
and
so
we
really
appreciate
your
feedback.
I
know
I
said
this
last
year,
but
I
always
feel
like
we
get
such
a
thorough
and
you
know
thoughtful
and
thought
through
analysis
from
the
planning
and
zoning
commission
on
these
projects,
and
we
really
appreciate
the
feedback.
C
Well,
thank
you,
sean,
and
I
think
that
we
would
agree
with
this.
I
remember
back
in
the
day
we
didn't
have
as
much
information
as
we
have
now
and
I
think
it
makes
all
of
the
planning
and
zoning
commissioners
feel
like
we're,
making
an
impact
when
we
have
more
information
and
have
more
comments
to
give
you.
So
it's
a
mutual
beneficial
relationship
and
thank
you
so
much
for
all
of
you
and
your
staff
work.
So
we
appreciate
it
very
much.
B
I
just
want
to
update
you
all
on
the
meetings
coming
up
in
april
on
the
april
6th
meeting,
we
will
be
discussing
the
final
title.
16
assessment
report
that
we've
been
working
on
city
council
heard
that
report
last
evening,
so
we
will
be
presenting
it
to
you
all
on
april
6th
as
well,
and
talking
about
the
next
steps
going
forward
and
then
on
the
april
20th
meeting
we
will
be
starting
to
talk
about
none
other
than
the
2022
cip,
so
we'll
have
our
fill
of
cip
discussions
coming
up
over
the
next
few
meetings.
C
C
K
I
was
just
going
to
say:
I've
been
attending
some
of
the
sessions
at
the
rocky
mountain
land
use
institute
conference,
and
there
is
one
good
one.
I
don't
know
if
we're
able
to
get
a
recording
of
it
once
it's
done,
but
don
elliott
did
a
good
session
on
equity
and
land
use
code
updates,
and
I
thought
it
might
be
a
good
one
if
people
are
interested
in
watching
that,
especially
with
the
title
16
updates
that
may
be
coming
up
in
the
future.
K
I
I
C
B
C
Okay,
I
just
have
one
comment.
It
was
brought
forward
to
me
that
carl
has
seen
a
couple
of
videos,
I
think
of
imaginative
ways
to
redevelop
sentiment,
city
center
and
would
was
questioning
if
the
rest
of
the
commission
would
be
interested
in
seeing
those
videos
carl.
I
don't
know
how
long
those
videos
are.
But
just
can
you
tell
me
how
long
those
videos
are.
E
You
know
the
last
presentation
I
saw
was
about
20
minutes
or
so,
but
I'm
sure
it
can
be
cut
down.
It
could
be
cut
down
to
10
minutes
easily.
I'm
sure
that's
very
a
very
good
presentation
on
what
we
can
do
with
city
center
and
that's
nice
park
areas
around
there.
It's
really
really
a
nice
presentation.
C
Okay,
so
girl,
if
it's
okay
with
you,
I
think
that
perhaps
nancy
and
wade-
I
don't
wanna,
I'm
happy
to
have
the
commission
see
those
videos,
I
just
don't
wanna
have
these
presentations
when
we're.
It
seems
like
for
the
next
couple
of
meetings,
we're
on
a
pretty
tight
timeline,
and
perhaps
since
there
are
no
immediate
in
my
mind,
things
that
we're
going
to
be
deciding
about
the
city
center.
E
D
C
D
E
C
Okay,
all
right
yeah,
I
saw
one
video
by,
I
don't
know
who
it
was,
but
it
was.
It
was
interesting,
his
concept
that
was
a
little
bit.
It
was
quite
imaginative
so
anyway,
I
think
we
would
be
interested
in
it,
but
I
agree
with
judy.
I
don't
know
if
we
want
to
spend
meeting
time
on
that,
if
it's
not
necessary
to
spend
meeting
time
on
it
so
anyway,
anything
else
for
the
good
of
the
commission.
F
I'm
not
gonna
bring
up
this
time,
but
if
we
have
a
question
on
a
certain
zoning
or
land
use
on
something,
that's
going
on
yeah
like
we're,
seeing
like
I'm
seeing
an
area
that
looks
like
it's
just
been
sitting
vacants
and
whether
that
meets
code.
Is
that
something
we
can
bring
up
during
this
time
or
is
that
something
that's
best
to
email?
Someone
at
the
city
about
anyone
have
any
thoughts
about
that.
B
C
Great
all
right
see
no
further
business.
The
meeting
is
adjourned
and
thank
you
so
much.
This
was
a
very
productive
meeting
and
involved
some
reaching
back
into
our
history
of
last
year
or
with
what
we
approved
and
what
we
didn't
approve,
and
I
really
appreciate
all
the
hard
work
by
all
the
commissioners.
So
thank
you
very
much
and
have
a
great
evening.