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AND IT IS ACTUALLY 4 59. NOW WE'RE READY. TO GET STARTED WITH OUR BUDGET WORKSHOP AGENDA FOR MARCH 24 2022. AT THIS TIME. MADAM CLERK. CAN YOU PLEASE CALL THE ROLL? COUNCIL MEMBER
[1. Roll Call]
CUTHBERT YEAH. COUNCIL MEMBER, WILSON SMITH HERE. CASTLE MEMBER MYERS CASTLE NUMBER WESTBROOK COUNCIL MEMBER HILL HERE. SIZE MATTERS, MEDFLY MAYOR BYRNE. HERE. NEXT WE GO TO, UM IT'S TWO[2.a. Presentation of Budget]
ITEMS A DAY IS DISCUSSION PRESENTATION OF THE BUDGET. MISS JORDAN'S WAS GOING TO GO FIRST.AND THEN AFTER THAT, I TURNED OVER TO MR PRITCHARD OF THE SCHOOL BOARD IS HERE. THANK YOU, ALL FOR JOINING US SUPERINTENDENT DEPUTY SUPERINTENDENT AND THE SCHOOL BOARD. AND NEXT, WE'LL MOVE ON TO MISS JORDAN'S. GOOD AFTERNOON, MAYOR PARAM MEMBERS OF COUNCIL. IMPRISONING TODAY, THE 2022 23 PROPOSED OPERATING BUDGET FOR THE CITY OF PETERSBURG. CURRENTLY, THE THEME IS THE ROAD TO A BRIGHTER FUTURE. INTRODUCTION EXECUTIVE SUMMARY MR KENNETH MILLER, CONSULTANT, MS ANGELA IN THIS DEPUTY CITY MANAGER. AS OF TODAY, YESTERDAY. 3 23. WE ARE FINALLY BUDGETED, UM FOR THE GENERAL FUNDS AT 6 73,000,031 9 41 EXPENDITURES OF 73 6 31 9. 99 41 EXCUSE. MANAGEMENT APPROACH TO THE BUDGET WAS TO BUILD A DEPARTMENTS TO MEET CURRENT FUTURE NEEDS. PARTICULARLY IN POLICE. FIRE NEIGHBORHOOD SERVICES ECONOMIC DEVELOPMENT. THESE ARE THE AREAS THAT WILL PRODUCE THE MOST IMMEDIATE AND LONG TERM IMPROVEMENTS. FUNDED INITIATIVES CAN INCLUDE TRAFFIC MITIGATION, INCREASED FUNDING.
AND FUNDED CLASS CONVERSATION STUDY FOR MID YEAR IMPLEMENTATION. THE CITY ABSORBED THIS YEAR INCREMENTS. FOR NEXT YEAR INCREMENTAL COSTS FOR INCREASE OF THE VIRGINIA RETIREMENT SYSTEM, HEALTHCARE COSTS AND THE BUDGET WAS BALANCED, USING A TAX RATE, REDUCING THE TAX RATE FROM 1 35 TO 1 26. THE CITY OF PETERSBURG ORGANIZATIONAL CHART. THE DEPARTMENTS THAT HAVE ASTRAL BESIDE ARE BROKEN OUT TO THE SIDE. BUDGET EXPLANATION WILL BE DONE BY STACEY JORDAN, DIRECTOR OF FINANCE VIBRATING IMPROVEMENT. AS OF NOW, OUR BOND RATING IS A PLUS, WITH S AND P AND A TWO WITH MOODY BOTH THEIR HANDS TO A ONE. MATIJA PLAN GOALS GOALS TO PROMOTE ECONOMIC DEVELOPMENT. SUPPORT COMMUNITY DEVELOPMENT ACTIVITIES, PROVIDE GOOD GOVERNANCE AND CELEBRATE PETERSBURG'S HISTORY AND CULTURE. NEW BUSINESS IN PETERSBURG. WE HAVE THE PHARMACEUTICAL CLUSTER CIVICA IMPLY WILL BE INVESTED ABOUT 124.5 MILLION AND PETERSBURG AS WELL AS BRINGING 186 NEW JOBS COMBINED IMPACT PLANS TO INVEST 24.5 MILLION WHILE CREATING 100 AND 52 NEW JOB. THE A B CS OF BUDGET ACCOUNT FOR STRUCTURAL CHANGES, BALANCE CONTINUING OF OPERATIONS AND CONTINUE TO BUILD THE FUND BALANCE BY A MINIMUM OF 500,000 ANNUALLY. KEY CONSIDERATIONS FOR 22 23 FISCAL YEAR. THE GLOBAL PANDEMIC BUSINESS CLOSURES AND REOPENINGS. INTERGOVERNMENTAL EXPENSES. DARPA. INCREASE IN TAX BAIT TAX BASE THE TAX BASE FOR THE CITY OF PITTSBURGH. THE ASSESSMENT VALUE INCREASE ABOUT 13. EXTERNAL MANAGED HEALTHCARE CALLS ARE A PLUS BOND RATING. CONTINUE TO REBUILD THE FUND BALANCE. A REDUCTION OF THE TAX RATE FROM ONE THIRD 35 TO 1 27 AND RAMP UP DEPARTMENTS.
RESTRUCTURE PUBLIC WORKS AND COMMUNICATIONS AS WELL AS INCLUDING FULL TIME EMPLOYMENT TO TOURISM. AND MIDYEAR IMPLEMENTATION OF CLASSIFICATION INCOME STUDYING. REAL ESTATE TAX PRODUCTION. WE REDUCED THE RATE FROM 1 35 TO 1 27. THIS WILL SAVE THE AVERAGE HOME OVER WHOSE ASSESSMENT VALUES ABOUT 102,000 ABOUT $82 A YEAR. ON THE PROPERTY OF SUCCESS TO ABOUT 250,000. IT WOULD BE A COST SAVINGS ABOUT 150. WE STILL HAVE THE LOWEST SUCCESS VALUE ACROSS THE DIFFERENT LOCALITIES, AND OUR TAX RATE COMES IN CLOSER TO OTHER SURROUNDING MCLEOD WAS SUCH AS COLONIAL HEIGHTS IN RICHMOND, BUT WE STILL HAVE TO LET THE LIFE TAX BURDEN TO OUR CITIZENS. FULL TIME PERSONNEL SUBMARINE. CURRENTLY THERE ARE 613 EMPLOYEES. AND 16 PART TIME
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EMPLOYEES TO THE RIGHT OF THE CHART. YOU'LL SEE THE INCREASE IN THE INCREASE DECREASES ACROSS DEPARTMENTS FOR THE UPCOMING FISCAL YEAR. LIBRARY INCLUDES MORE PART TIME PERSONNEL BECAUSE THEY LOST A LOT OF PART TIME PERSONNEL DUE TO CODE HOW THE GENERAL FUND REVENUE IS SPENT.23 CENTS IS TOWARDS PUBLIC SAFETY. 20 TOWARDS SOCIAL SERVICES. 13 SCHOOLS 10 GENERAL GOVERNMENT. SEVEN CONSTITUTIONAL OFFICES. SIX PUBLIC WORKS 21 REMAINING DEPARTMENTS THROUGHOUD OPERATING BUDGET SUMMARY. FOR A TOTAL OF 9 103,000,051 8 30 IN REVENUES AND PROPOSED EXPENDITURES OF 103 9 51 8 30 EXPENSES AGAIN. THIS BUDGET WAS BALANCED BASED OFF USING THE CURRENT THE REDUCED TAX RATE OF 1 27. GENERAL FUND REVENUE SUBMARINE. THE SLIGHT DECREASE IN REVENUES DUE TO COVID, OF COURSE, UM, AS WELL AS SOME FINES AND FORFEITURES, OF COURSE, HAVE BEEN CLOSED FOR YOU TO JUST STARTING TO REOPEN. GENERAL GOVERNMENT SUMMARY.
REDUCTION IN GENERAL GOVERNMENT DUE TO SOME MOVING AROUND OF DEPARTMENTS. UM CITY MANAGER LOST A COUPLE OF PEOPLE, HOWEVER, IT'S NOT A LOSS. THEY JUST MOVED TO DIFFERENT DEPARTMENTS, WHICH IS COMMUNICATIONS AND TOURISM, ECONOMIC DEVELOPMENT, BILLING AND COLLECTIONS. REDUCTION COMES FROM TAKING ON UTILITY BUILDING. THAT'S BEEN THOSE COSTS WITH THE UTILITY FIRE. SLIGHT INCREASE TO OUR CONSTITUTIONAL OFFICERS DUE TO SOME REQUESTS FOR INCREASES FROM THE COMMISSIONER OF THE REVENUE. AND ON FUNDING THE TREASURER'S FUND POSITION THAT WAS FULLY FUNDED AND THE GENERAL FUND AND OTHER ONBOARD. PUBLIC SAFETY SUMMARY. INCREASED FUNDING FOR THE POLICE OFFICERS FULLY FUNDING THEIR VACANT POSITIONS. BEGINNING IN JANUARY OF 2023. INCREASE IN FIRE IS FROM SALARY INCREASES FOR THE DEPARTMENT. AND WE ALSO ADDED ADDITIONAL POSITION FOR 911 EMERGENCY COMMUNICATIONS. AS WELL AS FULLY FUNDING THE FREEDOM SUPPORTS. COURTS AND OTHER PUBLIC SAFETY SUMMARY. THERE WAS A MINOR CHANGE REDUCTION. NOT TOO MUCH, THOUGH SOME OF THEIR STUFF SHIFTED. THEY LOST THE PERSON IN 11TH DISTRICT CORD IT JUST INSTEAD OF A PART TIME AND FULL TIME IS JUST A FULL TYPE OF IT.
MISTRESS. GENERAL SERVICES SUMMARY. GENERAL SERVICE SUMMER WAS INCREASED DUE TO ENGINEERING DEPARTMENT, THE NEW INSTRUMENT ENGINEERING DEPARTMENT THAT WAS DEVELOPED A 448,000 AS WELL AS REFUSE COLLECTIONS IS ACTUAL VERSUS LAST YEAR'S ADOPTED BUDGET. SOCIAL SERVICES SUMMARY.
SLIGHT REDUCTION, UM, DUE TO VACANCIES AND. LEISURE AND COMMUNITY ENGAGEMENT SUMMARY.
SLIGHT INCREASE. PUT MORE FUNDING TOWARDS PARKS AND REC. LIBRARY INCREASED DUE TO PART TIME POSITIONS. CEMETERIES INCREASED DUE TO A HEALTH CARE AND MUSEUMS. DEVELOPMENT SERVICES SUMMARY. INCREASING DEVELOPMENT SERVICES. KIND OF POSITIONS IN THE NEXT ECONOMIC DEVELOPMENT. BRAND NEW COMMUNICATIONS DEPARTMENT AS WELL AS THE TOURISM DEPARTMENT.
NON DEPARTMENTAL SUMMARY. THESE ARE THE REQUESTS THAT WE'VE RECEIVED. WE ALSO ADDED THE COST THAT THE CITY IS COVERING FOR THE 16% IN HEALTHCARE INCREASES FOR THE EMPLOYEES. ALSO INCLUDED THE FUND BALANCE REPLENISHMENT AS WELL AS THE COURTHOUSE. IN CAPITAL. SPECIAL REVENUE FUNDS ARE GRANT FUNDS, STREET FUNDS, CDBG FUNDS AND STORM WATER FUND. GRANTS THESE ARE THE GRANTS THAT WE KNOW THAT WE'RE GOING TO GET FOR THE NEXT FISCAL YEAR. TOLD ME ABOUT 977,000 STRESSES THE MONEY THAT WE RECEIVED FROM BP DOT CDBG, ITS AMOUNT WE RECEIVED FROM THE ADVISORY BOARD AND STORM WATER. ENTERPRISE FUNDS GOLF COURSE MASS TRANSIT AND UTILITIES. THERE'S A SLIGHT INCREASE TO THE GOLF COURSE DUE TO PART TIME POSITIONS FOR CUTTING GRASS SERVICES. TRANSIT HAS SLIGHT DECREASE ONLY BECAUSE THEY'RE NOT TAKING FAIR. HOWEVER WE DO BELIEVE THAT THERE WILL BE
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GETTING SOME MORE GRANTS THROUGHOUT THE YEAR BECAUSE I USUALLY GET SOME IN THE MIDDLE EAST THE FISCAL YEAR. AND UTILITIES BASED OFF AT A REVENUES THAT WE PROJECTED FOR NEXT FISCAL YEAR. BUDGET CALENDAR. THE NEXT MEETING WILL BE MARCH. 29TH IS THE C I P PUBLIC MEETING. THEN WE HAVE APRIL 1ST TO FINALIZE THE BUDGET. APRIL 5TH AND NOTICED THAT A NEWSPAPER APRIL 19TH. WE HAVE THE PUBLIC HEARING AND THE A VOTE FOR THE TAX RATE AND ADOPTED BUDGET AND THEN JULY WILL START TO NEW FISCAL YEAR. I WANT TO SAY A SPECIAL THANK YOU TO A COUNCIL ON YOUR CONTINUED SUPPORT. CHIEF MILLER, MRS ENNIS. THE BUDGET TEAM JEANETTE JOHNSON AND MISS KIMBERLY ROBINSON IN THE CITY OF PETERSBURG STAFFORD COOPERATION DURING THIS PROCESS. THANK YOU SO MUCH, MR LYING TO YOU AND YOUR STAFF. THANK YOU. ALL RIGHT, FOR YOU ALL DO FOR US AND WE WILL FOLLOW RECENT BUDGET CALENDAR SET, SO YOU KNOW WE HAVE SOME WORK TO DO. SO THIS IS PRELIMINARY BUDGET AND WE GET EVERYTHING FINALIZED AND EVERYONE, PLEASE. DATE DOWN DEEP AND. WE'RE GOING TO GET GET THIS DONE, ALL RIGHT? THANK YOU. ALL RIGHT. THANK YOU. ALL RIGHT. CHAIRMAN PRITCHARD. HOW YOU DOING TODAY? GREAT AND DIED TO FEED YOUR MIND. HOW YOU DOING? RIGHT? GOOD AFTERNOON TO ME, A PERM AND TWO CITY COUNCIL MEMBERS. IT IS AN HONOR TO BE HERE TODAY. TODAY WE WILL PRESENT WILL BE PRESENTING OUR SCHOOL BUDGET FOR 2023 ALSO OUR CAPITAL IMPROVEMENT PLAN, DR PETRIE MIND WHERE WE WILL BE PRESENTING THE BUDGET AND DR HAMLET WILL BE REPRESENTING THE CAPITAL IMPROVEMENT PLAN. I HAD WITH ME. SCHOOL BOARD MEMBERS. UM MS CELESTE, WIN, MR ADRIAN DANCE, MR BERNARD, LONDON AND MR HOWARD MOUTH. DR PETRIE. MARTIN IS HERE. MISS DEBBIE HOLLOWAY'S HERE. SHE IS A FANTASTIC RECTOR AND ALSO DR HIM. I BELIEVE THAT IT WOULD GO. I'M SORRY, AND WE ALSO HAVE OUR NEW TECHNOLOGY DIRECTOR, MR MAYS. OKAY. GOOD EVENING, EVERYONE. SO AT THIS TIME, I WOULD TURN IT OVER TO DR PETRIE. MARTIN. THANK YOU. GREETINGS TO THE MAYOR TO OUR CITY COUNCIL MEMBERS, AND TO ALL THOSE ASSEMBLED, IT IS ALWAYS AN HONOR AND A PLEASURE TO STAND BEFORE YOU AND DISCUSS THE WORK OF PETERSBURG CITY PUBLIC SCHOOLS, SO ACTUALLY, WE WILL BE PRESENTING AS A TEAM THIS EVENING. BUT TO OPEN UP YOU WILL SEE WITHIN THIS BUDGET DOCUMENT. AND AS YOU ALL ARE AWARE THERE ARE THREE KEY BUDGET FUNDS THAT WE OPERATE IN PETERSBURG CITY PUBLIC SCHOOLS. OF COURSE, WE HAVE A FOOD SERVICE FUND. WE HAVE A GRANT FUND AND WE HAVE AN OPERATING FUND. THE OPERATING FUND IS WHAT WE ARE HERE TO DISCUSS TODAY. AND YOU WILL SEE THAT WE ARE ESTIMATING FOR FISCAL YEAR 23 APPROXIMATELY $58 MILLION IN THAT OPERATING FUND. ALSO TODAY AS WE DISCUSSED THE USE OF THAT OPERATING FUNDS, WE HAVE TO DISCUSS STAFF COMPENSATION. IN DECEMBER OF 2021. WE RAN A SURVEY AS WE HAVE DONE MOST FALLS SINCE I HAVE BEEN HERE TO SEE WHAT OUR STAFF IS MOST CONCERNED ABOUT, AS WELL AS STAFF SATISFACTION. AND THEN ASKING OUR STAFF THE QUESTION REGARDING RETENTION. THE NUMBER ONE THING THEY SAID, IS NEEDED. IT'S COMPENSATION. AND COMPENSATION THAT IS EQUAL TO WHAT THEY ARE SEEING IN OTHER SCHOOL DIVISIONS NEARBY. SO WE TOOK ALL OF THAT INTO CONSIDERATION, ALONG WITH THE FACT THAT THE COMMONWEALTH OF VIRGINIA IF THE BUDGET CONTINUES , AS IT HAS BEEN SHARED BY THE VIRGINIA DEPARTMENT OF EDUCATION, AND THAT IS IF BECAUSE WE KNOW THE GENERAL ASSEMBLY HAS TO CONTINUE TO DO THEIR WORK AND FINALIZING THE BUDGET. BUT PRELIMINARY RESULTS SHOW US THAT THERE WILL BE STATE FUNDS PROVIDED TO OFFER STAFF, ESPECIALLY TEACHER STAFF INCREASES FOR FISCAL YEAR 2023.SO THAT IS VERY MUCH IN ALIGNMENT WITH THE WORK THAT WE HAVE DONE TO ENSURE THAT COMPENSATION CONTINUES TO BE AT THE FOREFRONT OF RETENTION AND RECRUITMENT. FOR THE STAFF IN PETERSBURG. SO WHAT? THIS TIME I'M GOING TO CALL UP MR DEBBIE HOLLOWAY, OUR DIRECTOR OF FINANCE, AND SHE IS GOING TO TAKE US THROUGH SOME ADDITIONAL SPECIFICS AS WE DISCUSS THE OPERATING FUND AND THE $58 MILLION THAT WE ARE. UNTIL DISSIPATING IN THIS FUND FOR FISCAL YEAR 23. THANK YOU. CITY COUNCIL MEMBERS AND MR MAYOR. NICE TO SEE YOU
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TONIGHT AND ALL THOSE IN ATTENDANCE AND ARE PROPOSED FISCAL YEAR. 23 BUDGET PETERSBURG CITY PUBLIC SCHOOLS. WE REMAIN COMMITTED TO PROVIDING A QUALITY EDUCATION FOR EVERY STUDENT. TO HELP THEM SUCCEED IN SCHOOL AND IN LIFE AND PROVIDING A SAFE ENVIRONMENT FOR TEACHING AND LEARNING IS VITAL FOR THE SUCCESS OF OUR STUDENTS, OUR EMPLOYEES AND OUR ENTIRE CITY.IMPROVING PETERSBURG SCHOOLS REQUIRES A COMMUNITY WILLING TO INVEST IN PUBLIC EDUCATION.
THEREFORE, ORIGINALLY WE HAD REQUESTED FROM THE CITY AN INCREASE OF A MILLION DOLLARS, MAKING THE CITY TRANSFER 11 MILLION. WE HAVE BEEN INFORMED FROM CITY STAFF, HOWEVER, THAT THEY ARE RECOMMENDING THE 10 MILLION TRANSFER TO THE SCHOOLS , WHICH PROVIDE NO INCREASE FROM THE CITY. UM THE CITY TRANSFERRED 10 MILLION WILL MAKE UP 17.23% OF OUR OPERATING BUDGET. NEARLY 100% OF THE REVENUE SUPPORTING THE OPERATING FUND IS DERIVED FROM STATE AND LOCAL SOURCES, PRIMARILY STATE AID STATE SALES TAX IN THE CITY TRANSFER STATE REVENUE FOR SCHOOLS IS BASED ON AN AVERAGE DAILY MEMBERSHIP. AND THE COMPOSITE INDEX, WHICH IS CALLED THE ABILITY TO PAY SET BY THE STATE, THE AVERAGE DAILY MEMBERSHIP BEING USED TO CALCULATE THAT FISCAL YEAR. 23 FINANCIAL PLAN IS 3921 STUDENTS. WE JUST PUT THE STATE CODE REQUIREMENTS UP HERE THAT SAY THAT WE WILL PRESENT TO OUR GOVERNING BODY BY THE FIRST DAY OF APRIL. OPERATING BUDGET OR FINANCIAL PLAN TO OUR CITY OR COUNTY. WHICHEVER SCHOOL SYSTEM YOU'RE IN. THAT'S THE SAME. YEAH SO, AS THE SUPERINTENDENT SAID, WE HAVE THREE DIFFERENT FUNDS THAT MAKE UP OUR BUDGET. THE OPERATING FUND, OUR FUNDING SOURCES FROM LOCAL AND STATE FUNDS, AND IT IS THE MAJORITY OF THE DIVISION'S OPERATING BUDGET. FOOD SERVICES FUNDING SOLELY FOR THE OPERATING OF THE FEEDING OF OUR STUDENTS. BREAKFAST AND LUNCH AND GRANTS ARE FEDERAL AND STATE FUNDS THAT WE GET MOSTLY FEDERAL THAT HAVE STIPULATIONS DEPENDING ON THE GRANT ON HOW WE SPEND THAT THOSE FUNDS. THIS IS A 10 YEAR HISTORY THAT SHOWS THE CITY TRANSFER. THE CITY HAS TRANSFERRED WHAT WAS PROMISED EVERY YEAR, BUT IT HAS NOT INCREASED IN FOUR YEARS. SO THAT'S JUST A HISTORY. I WON'T READ ALL OF THAT TO YOU. THIS IS A TAKEN FROM THE D O E SUPERINTENDENTS ANNUAL REPORT. IT SHOWS PETERSBURG AND SURROUNDING COUNTIES, SOME THAT ARE SAD, SOME THAT ARE BIGGER, AND IT SHOWS THE LOCAL COST PER STUDENT AS YOU CAN SEE PETERSBURG AND HIGHLIGHTED IN BLUE. IS LOW AMONG THE COUNTIES AND CITIES SURROUNDING IT. THIS IS OUR ENROLLMENT HISTORY, INCLUDING OUR PRESCHOOL. WE DON'T USE THIS NUMBER TO DO THE BUDGET BECAUSE PRESCHOOL IS A SEPARATE PART OF MONEY. BUT THIS JUST SHOWS YOU THAT OUR ENROLLMENT WHERE IT STARTED BACK IN 15 WAS PRETTY HARD AND IT DROPPED DOWN. WAS REALLY LOW IN 2021 WITH THE PANDEMIC AND IT'S MAKING AN INCREASE BACK AGAIN. THIS IS THE NUMBERS THAT WE USED TO, UM, RUN THE CALCULATIONS FROM THE STATE OF FOR OUR FUNDING. BASIC AID, MOSTLY SO YOU CAN SEE IT MATCHES THE ENROLLMENT WHERE WE STARTED UP A CERTAIN NUMBER AND 15. IT WENT WAY DOWN AND IT'S ON ITS WAY BACK UP AGAIN. SO WE'RE THRILLED ABOUT THAT. THIS IS A CHART THAT SHOWS OUR REVENUES AS YOU CAN SEE THE OPERATING FUND IN FISCAL YEAR 22 TOTAL 3 47,000,086 4 71.
THE PROPOSED 23 BUDGET IS 58,000,044 5 38. THAT'S AN INCREASE OF 6 10,000,058. MOST OF THAT IS THE MAJORITY OF THAT IS ACTUALLY FROM THE STATE. ALL OF IT PRETTY MUCH EXCEPT FOR ABOUT $8000 FEDERAL MONEY THAT YOU SEE IN THE OPERATING FUND IS SOLELY USED FOR RJ ROTC PROGRAM AT PETERSBURG HIGH SCHOOL. THAT'S THE ONLY FEDERAL MONEY THAT RUNS THROUGH THE OPERATING FUND. FOOD SERVICES. PRETTY LEVEL FUNDED. IT WENT DOWN SLIGHTLY ABOUT $2000 AND THE GRANTS FUND WENT UP SIGNIFICANTLY BECAUSE WE'RE INCLUDING RSR THREE MONEY, WHICH IS ABOUT 20 SOME MILLION DOLLARS, SO THE OVERALL INCREASE FROM FISCAL YEAR 22 TO FISCAL YEAR 23 IS 33,000,002 17 WITH ABOUT 22 MILLION OF THAT BEING A SURF FUNDS. THIS IS OUR OPERATING FUND BREAKDOWN. UM THE 23 PROPOSED REVENUE AVAILABLE RIGHT NOW BASED ON GOVERNOR.
NORTHERN'S BUDGET BACK IN DECEMBER, WAS 58,000,044 5 38. THAT IS COMPRISED OF 500, ALMOST 599 POSITIONS FULL TIME AND PART TOM. WITH BENEFITS. THEY TOTALED 37,000,007 18 6 52 HEALTH INSURANCE. IS IT GOING TO BE ABOUT 5.2 MILLION THAT REFLECTS A 25.6% INCREASE BASED ON OUR CONSULTANTS. AND WHAT THEY HAVE RECOMMENDED FOR US TO BUDGET BASED ON HIGH CLAIMS THAT WE
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HAVE, UM WE ARE OUT CURRENTLY TO BID FOR HEALTH INSURANCE, BUT THEY HAVE SAID TO KEEP THE HIGH PERCENTAGE GENDER BECAUSE NO MATTER WHO WE GO WITH, WE'RE GOING TO HAVE A PRETTY SIGNIFICANT INCREASE. DEPARTMENT IN SCHOOL OPERATING BUDGETS. UM I PUT IT INCLUDES SIGNIFICANT INCREASE IN PALS, WHICH IS EARLY READING MONEY. UM, THAT'S 8.2 MILLION FOR ALL THE OPERATING BUDGETS FOR THE SCHOOLS AND THE DEPARTMENTS. THE GOVERNOR HAS RECOMMENDED A 5% PAY INCREASE.IN HIS BUDGET. HE PROVIDES REVENUE TO GO WITH THAT, UM, TO INCREASE ALL SALARIES IN PETERSBURG CITY PUBLIC SCHOOLS WOULD BE A MILLION EIGHT. AND WE HAVE PROPOSED. OUR SCHOOL BOARD HAS PROPOSED AN INCREASE OF 1% FOR ALL EMPLOYEES THAT HAVE LESS THAN 10 YEARS AND A 2% ADDITIONAL FOR ALL EMPLOYEES THAT HAVE 10 OR MORE YEARS OF EXPERIENCE WITH PETERSBURG CITY PUBLIC SCHOOLS. SO THAT'S ABOUT ANOTHER 450,000. THE GOVERNOR HAS ALSO INCLUDED 2.5 MILLION IN HIS BUDGET FOR CONSTRUCTION USE . IF IT IS NOT SPIN IN THE FIRST YEAR, IT WILL CARRY OVER INTO THE SECOND YEAR. SO WHILE THEY'RE PROVIDING THE REVENUE, THERE IS NO LOCAL MATCH FOR THAT. WE HAVE TO BUDGET FOR THE EXPENDITURE SIDE AS WELL. THE LAST LINE ADDITIONAL HEALTH INSURANCE BECAUSE OF THE LARGE INCREASE WE'RE EXPECTING. WE HAVE SOME GRANTS IN THE FEDERAL FUNDS THAT MAY NOT BE ABLE TO COVER THAT LARGE AMOUNT OF INSURANCE INCREASED. SO WE HAVE BUDGETED 281,000 EXTRA DOLLARS. IN THE OPERATING FUND TO HELP COVER THE HEALTH INSURANCE THAT THE GRANTS MAY NOT BE ABLE TO COVER, WHICH WOULD LEAVE US A FUND BALANCE OF $1.8 MILLION.
THIS IS JUST A CHART THAT SHOWS THAT THE REVENUES FROM LAST YEAR TO THIS YEAR AS YOU CAN SEE FOR FISCAL YEAR 2023 THE MAJORITY. THIS IS ALL THREE FUNDS COMBINED ON THE STATE MAKES UP THE BIGGEST PORTION OF OUR BUDGET. CITY TRANSFER GRANTS WOULD BE THE NEXT BIGGEST, WITH 30 MILLION IN THE CITY TRANSFERS THE THIRD LARGEST, AND THEN THERE'S SOME SMALLER NUMBERS THEIR STATE SALES TAXES AT 5.4 MILLION. THIS IS JUST A SNAPSHOT. THAT KIND OF SHOWS EXPENDITURES BY FUND. AND THE OPERATING FUND. THE MAJORITY OF OUR EXPENSES ARE FOR SALARIES AND BENEFITS. VERY LITTLE IS SPENT FOR OTHER SERVICES AND SUPPLIES AND FOOD SERVICE. THE BULK OF THE BUDGET IS SPENT ON THE ACTUAL FOOD THAT WE ABOUT TO FEED THE CHILDREN, WHICH IS 60.
AND THEN GRANTS. WE HAVE 28% FOR SALARIES 9% FOR BENEFITS BECAUSE THERE'S A LOT OF PART TIME POSITIONS IN THE GRANTS AND THEN SUPPLIES MAKE UP ABOUT 26. AND THEN THERE'S A SMALL AMOUNT FOR CAPITAL BUILT IN. THIS IS THE OPERATING FUND BROKEN DOWN THE SAME WAY. BUT I APPROPRIATION CATEGORY SO OF THE 58 MILLION. OH 44, 5 38, 1 41,000,058 8 62 OR 70. ALMOST 71% IS SPENT ON INSTRUCTION AS IT SHOULD BE IN A SCHOOL DIVISION. WE HAVE THE CONSTRUCTION ADDED IN AT 2.5 MILLION, WHICH MAKES UP 4.445% OF THE BUDGET. TECHNOLOGIES AT 3.53% AND $2 MILLION OPERATIONS AND MAINTENANCE AS 5,000,007, WHICH MAKES UP ALMOST 10. TRANSPORTATION IS RIGHT AT 4% AT 2.3 MILLION ATTENDANCE AND HEALTH IS A MILLION THREE. THAT'S OUR NURSES AND PEOPLE WHO KEEP TRACK OF THE CHILDREN'S ATTENDANCE AS 2.25 MILLION AND ADMINISTRATION IS JUST BELOW THREE MILLION AT 5. THIS IS JUST SOME ADDITIONAL INFORMATION WE WANTED TO PROVIDE. AS I SAID BEFORE. THIS IS A PROPOSED FINANCIAL PLAN, AND IT IS BASED ON GOVERNOR NORTHERN'S OUTGOING BUDGET, AND IT IS SUBJECT TO REVISIONS BASED ON GOVERNOR. YOUNG FINNS. NEW BUDGET UM DOCS , PROVIDING 1.1 MILLION IN REVENUE TOWARD THE FACT PERCENT PAY INCREASE FOR POSITIONS AS STANDARDS OF QUALITY THAT MAKES UP THE PEOPLE BASICALLY IN THE SCHOOLS WITH THE CHILDREN, TEACHERS, AIDES, PRINCIPALS, ASSISTANT PRINCIPALS COUNSELORS AND LIBRARIANS. 5% PAY INCREASE FOR AWFUL, TOM ALL STAFF WOULD COST A MILLION EIGHT, WHICH MEANS THAT 689,000 WOULD COME FROM LOCAL FUNDS AND ANY ADDITIONAL INCREASES BUT ALSO COME FROM LOCAL FUNDS. AND WE WANTED TO GIVE YOU A HISTORY OF PAY INCREASES FOR OUR STAFF. AS YOU CAN SEE, IN 18. WE HAD A 2% 19 2% 23% 21. WE WERE NOT ABLE TO GIVE AN INCREASE IN LAST YEAR WE WERE ABLE TO GIVE A 5% INCREASE PLUS A 1.5 STEP. AND THAT'S ALL I HAVE. AND I THINK DR HAMLIN WAS THE CRP. THANK YOU. THANK YOU. GOOD EVENING. MAYOR COUNCIL MEMBERS. WELL IS OUR INTERIM AND OUR DEPUTY DEPUTY. THE MANAGERS. OUR WHEELCHAIR. WHAT MEMBERS? WELL, THOSE COMMUNITY MEMBERS WATCHING VIRTUALLY GOOD EVENING. MY TASK IS TO PRESENT FIVE YEAR CAPITAL IMPROVEMENT PLAN YOU ALL AND
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NEXT, PLEASE. WHAT YOU HAVE BEFORE YOU. PRETTY SUMMARY OF WHERE WE ARE IN TERMS OF COMPLETED PROJECTS. WE'VE BEEN FORTUNATE TO TAKE ADVANTAGE OF MR DOLLARS TOO. ENHANCE OUR FLEET. WE'VE WE'VE ADDED 11 REGULAR SCHOOL BUSSES TO INCLUDE TWO ADDITIONAL EXCEPTIONAL AIRBUSES FOR SPECIAL EDUCATION POPULATION. TWO ACTIVITY, BUSSES AND VANS AS WELL TO ENHANCE OUR AGING FLEET. WE HAVE ALSO BEEN ABLE TO COMPLETE PHASE TWO OF OUR EACH BACK UPGRADE. AND YOU, C 20. H BACK VENTILATOR UNITS AT COOL SPRINGS AND PLEASANT SLAIN BILLS WERE REPLACING ORIGINAL 50 PLUS YEAR OLD. UNITS. EXTERIOR DOORS, PLEASANTS IN WEST VIEW, WE'RE DONE AS WELL. WE HAD THE PLEASURE THIS YEAR AND WE'VE ALL CELEBRATED THE SUCCESS OF, UH, BASKETBALL TEAM PLAYED ON A BRAND NEW GYM FLOOR. I CAN TELL YOU REFRESHED. FACILITY UPGRADE DOES MAKE IT. WINDOWS REPLACEMENTS AND PLEASANTS WESTFIELD CRUDE AS WELL. AND RESTROOM RENOVATION. BLEEDING NEXT LAP, PLEASE. THERE'S BEEN SOME FACILITY PAINTING AT OUR HIGH SCHOOL AND POWER WASHING HAS OCCURRED AT MULTIPLE FACILITIES. PARKING LOT STRIPING. BLINDS UPGRADES THINGS OF THAT NATURE. HAVE OCCURRED NEXT LAP, PLEASE. AND WE'LL GET INTO OUR BOWS SIP PLAYING. FOR FISCAL YEAR. 2023 WE PLAN TO CONTINUE TO BEAUTIFICATION AND UPGRADES TO MEET THE NEEDS OF OUR STUDENTS AND IRON COMMUNITY BATHROOMS AT COOL SPRINGS. WE WANT TO COMPLETE THOSE. THERE S ER FUNDED AS WELL. WE WANT TO COMPLETE PHASE 333 ADDITIONAL VENTILATORS THAT PLEASANT LANE AND COOL SPRINGS. WE WERE FORTUNATE TO RECEIVE AN H BACK GRANT. TO COVER THOSE EXPENDITURES AS WELL. ALL OF OUR FACILITIES WE RECENTLY UNDERGONE AND ORDERED FROM THE VIRGINIA DEPARTMENT OF EDUCATION FACILITIES. UM FORTUNATELY, AS MANY OF YOU KNOW, OUR FACILITIES WERE BUILT IN FIFTIES SIXTIES AND SEVEN SO FOR EXCEED LIFE. UM THIS BODY HAS SUPPORTED SOME OF THE SPORTS AND UPGRADES TO RULES. BUT FLAT SURFACE YOU DON'T KNOW HAS A PROPENSITY TO LEAK AND MANY OF YOU HAVE BEEN IN OUR SCHOOLS AND WE DO HAVE THAT AT THE TOP OF OUR LIST, STARTING WITH OUR BLACK ACADEMY. WE HAVE SET ASIDE. LEAST IN APPROXIMATELY 350,000, PERU. UM, UNFORTUNATELY. NUMBERS ARE COMING IN LEAD TIME ON QUANTITIES, COVID IMPACT AND SWERVING SWIRLING CONTAINER SHIPS AND THE OCEAN HAVE DRIVEN PRICES UP AND THEY'RE SCHEDULED TO GO UP EVEN HIGHER. TO WHAT WAS CALLED IT THERE WERE ANTICIPATING AND INCREASE THEIR THE DEBATE. VIRGINIA DEPARTMENT OF EDUCATION HAS ACTUALLY RECOMMENDED A FRAMING TO EXTEND EXTEND THE LIFE. THAT WILL WILL INCREASE THE COST PER FACILITY TO AN ASTRONOMICAL LEVEL. MM EVEN BEYOND JUST THE STANDARD FLAT ROOF WAS STANDARD WARRANTY REPAIR. WE ALSO WANT TO TAKE CARE OF OUR HIGH SCHOOL. YOU SEE , THAT NUMBER IS HIGHER THAN THE OTHER BECAUSE OF THE ACTUAL NUMBER OF BUILDINGS THAT COMPRISE OUR HIGH SCHOOL CAMPUS. WE ALSO HAVE EXTERIOR DOOR REPLACEMENTS THAT ARE ASK OOL AND RESTROOM UPGRADES TO THE LEAST MAIN FACILITY. NEXT LAB, PLEASE. OUR PITTMAN BUILDING. WE ARE REALLY TRYING TO ENHANCE OPPORTUNITIES FOR OUR YOUNG FOLK. IN AN OPPORTUNITY FOR THEM TO EXPAND OUR CT OFFICE AND OFFERINGS AND OUR HEALTH SERVICES. THAT'S A WISH LIST THAT WE HAVE AND ARE ANY FEES FOR THE BIGGEST PROJECT THAT WE ALL WANT TO WANT TO PARTNER TO MAKE HAPPEN IS A BRAND NEW FACILITY THAT WILL REPLACE TWO OF OUR OLDER FACILITIES. WE KNOW OUR WEST VIEW. EARLY CHILDHOOD LEARNING CENTER IS NOT IN THE BEST CONDITION. NO THEY WERE ON THE CRUMBLING SCHOOLS TOWARD MANY OF YOU SAW THAT, BUT WE ALSO WORK WITH OUR WANTED HILL FACILITY. WE WOULD LIKE TO DO A COMBO BUILD. AND SO THE NDF'S FOR THAT ENLISTED AND I'LL GET TO THE PROJECTED NUMBERS. UM THAT WE KNOW ARE PROBABLY LOW COMPARED TO WHERE WE ARE IN THE MARKET RIGHT NOW. TO REVEAL PROJECT IS UNDERWAY. WE WANT TO[00:30:04]
THANK EACH OF YOU FOR YOUR SUPPORT ON THAT AND WE ARE ON SCHEDULE AND TOUTED TO COMPLETE THAT PROJECT AT THE END OF JULY. AND WE DESPERATELY NEED SOME ADDITIONAL SUPPORT FOR THE REMAINING CAMPUS. STRANGE. THERE'S ALSO SOME CONCERNS OF THE CONDITIONS UNDERNEATH THE BLEACHERS NEAR OUR CONCESSION STAND, AS WELL AS ON THE OPPOSITE SIDE NEAR THE PRACTICE FIELD. THE DRAINAGE ON THE ENTIRE CAMPUS IS ORIGINAL DRAINAGE AND IS IN DESPERATE NEED OF REPLACEMENT. SO YOU SEE THOSE LISTED AS WELL? NEXT LAP, PLEASE. WE. ALSO GOT RECOMMENDATIONS WILL SMOKE GRADES. WE KNOW WEST VIEW. UM ESPECIALLY AROUND ABOUT NINE O'CLOCK. UM CAN PRESENT SOME CHALLENGES IN TERMS OF PARKING DROP OFF PICK UPS AT THE END OF THE DAY AS WELL. THE DEPARTMENT OF ED AND RECOMMENDED, UM DROP OFF LOOP. HOWEVER AS MENTIONED THAT IS ONE OF THE FACILITIES THAT WE ARE HOPING TO ANTIOCH COMBO NEW CONSTRUCTION BUILD SOMETHING THAT WE CAN ALL BE PROUD OF. AND UM, THE ROOF REPAIR. THREE OR FOUR YEARS BACK CITY DID PROVIDE SOME SUPPORT AND HIRED A VENDOR. THAT'S UNFORTUNATELY NO LONGER IN BUSINESS TO PROVIDE A ROOF COATING. GOOD. HONESTLY THAT THAT ROOF PROBABLY SHOULD HAVE BEEN TOWARD DOWN TO TWO SHEET METAL AND REPLACE BUT WE WORKED WITH THE FUNDS WE HAVE IN HAND, SO WE COMPLETELY UNDERSTAND. OF THAT ROOF, UNFORTUNATELY AS HAVING MORE ISSUES THAN IT HAD ORIGINAL. WINDOW REPLACEMENTS AT COOL SPRINGS AS WELL AS NEW CEILING AND LIGHTING UPGRADES FOR COOL SPRINGS. WE INTEND TO TRY TO ADDRESS THE BUILDING IN THE SUMMER WHILE WE HAVE IT.LOWER OCCUPANCY. THAT WAY. WE CAN COMPLETE EVERYTHING WE NEED TO WANT. STUDENTS ARE OUT.
BLAKEMAN REPLACEMENTS THERE. ANE DREAM, UM, NEW COMBO FACILITY AT THE TIME. ORIGINAL QUOTE. WAS AT 26.6 MILLION. I ASSURE YOU, THAT NUMBER IS GOING TO BE LIKE HI. WE CAN GET SOME TRACTION. YOU KNOW THAT THE CITY IS TOUTING A AND A PLUS BOND RATING. WE APPRECIATIVE AND WE KNOW THAT WE ARE ALSO LOOKING AT OPTIONS IN TERMS OF LOTTERY REFERENDUMS. WE HERE AT OUR SCHOOL DIVISION OR LOOKING AT BP OPTIONS AS WELL? WE JUST WANT TO COME TOGETHER. PARTNERS SEE IF WE CAN MAKE SOMETHING HAPPEN. IT WILL ALL BE PROUD. BUT I ASSURE YOU THAT NUMBER IS GOING TO BE SIGNIFICANTLY HIGHER. NEXT LINE. WHAT YOU SEE, HIGHLIGHTED IN RED IS AGAIN. UPGRADES THAT WE HAVE LISTED, BUT IF WE'RE ABLE TO ACHIEVE THE DREAM OF THE COMBO BUILDING, THOSE EXPENDITURES WON'T BE NEEDED. WE CAN DUMP THOSE INTO NEW CONSTRUCTION. BUT THE BRICKWORK AT, UM, WARNING HE'LL WE HAVE SEVERE MORTAR. COPING AT THE TOP OF THE BUILDING THAT TRIMS THE TOP OF THE BUILDING IS CRUMBLING INVOLVING WE HAVE TRIED TO POWER WASH SIDEWALKS, STOOPS, BUT, UM, AS YOU TRY TO ADDRESS THE BRICK STRUCTURE, IT MAKES THINGS WORK. NEW CEILING, LIGHTING AND WINDOW REPLACEMENTS AGAIN AT LAKE MARTIN WANT TO DO THOSE AT THE SAME TIME WHILE THE BUILDING IS HAS LOW OCCUPANCY? FIELDHOUSE PROJECT. WE HAVE GOTTEN SOME INTEREST FROM A NONPROFIT GROUP THAT IS, IS GAINING TRACTION AND HOPES TO ADD TO THE FUND BALANCE THAT IS SITTING AND IN ACCRUING SOME INTEREST IN THE CITY COUNTY . WE HOPE TO BE ABLE TO ADD TO THIS WITH THIS NONPROFIT GROUP.
NEXT LAP. CONTINUATION OF THE ROOF PROJECTS AGAIN. WE INITIALLY SET ASIDE THROUGH THROUGH ESSER. 350,000 PER ROOF REPLACEMENT WITH THE COURSE RECEPTION OF THE HIGH SCHOOL.
AND THAT WAS THEN WE ANTICIPATE WHEN GETTING THE FUNDING TO DO THIS. THE NUMBERS ARE GOING TO BE HIGHER. BUT THAT IS THE NUMBER. UM, WE HAD NEXT SLIDE, PLEASE. AND ALTHOUGH WE DID INCREASE, UH, THE UPGRADES TO OUR FLEET, WE. FIVE YEARS FROM THERE. WE WANT TO BE PREPARED TO CONTINUE TO DO THE EXACT SAME THING THAT NOT ONLY THAT WE DID AT BEGINNING OF THE PLAN, BUT AS WE MOVE THROUGHOUT THE FIVE YEARS AND PLEASANT LANE IS SLATED FOR A NEW CEILING LIGHTING UPGRADES AS WELL. NEXT LINE, MY FRIEND. WE ALSO HAVE SOME SOME SUGGESTED ADDITIONS.
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INCLUDE. WE ARE A LITTLE BEHIND THE TIMES IN TERMS OF TECHNOLOGY COMMUNICATION WITH INVOLVES TRANSPORTING OUR PRECIOUS CARGO. MOST IMPORTANT GUARD OR A STUDENT. WE DO WANT TO COMPLETE GPS ROUTING AND TABLETS SYSTEM UPGRADES, UM TO OUR FLEET. WE ARE IN DISCUSSIONS NOW PREPARING DOCUMENTS FOR APPROVAL BY OUR BOARD TO GO OUT FOR BIDS. WE KNOW THAT AS AS THE PANDEMIC CONTINUES TO FLUCTUATE. WE ALWAYS WANT TO MAKE SURE THAT WE WERE PREPARED TO REINSTATE FAITH AND I MITIGATION STRATEGIES AND ENSURE THAT ALL OUR STUDENTS OUR INTERFACE TO FACE SITUATIONS MUCH AS POSSIBLE. SO IN ADDITION TO OUR AGE BACK AND UV LIGHTING UPGRADES, YOU SEE THAT MISTAKE.ALSO AIR PURIFIER UPGRADES. WE KNOW TECHNOLOGY HAS DRASTICALLY IMPROVED SINCE SINCE THE ORIGINAL PURCHASE, AND THERE'S SOME OPPORTUNITIES THERE TO DO SOME ADDITIONAL UPGRADES TO ENSURE WE HAVE CLEAN AIR AND ALL OF OUR FACILITIES. WE ALSO HAVE HAVE AN ORIGINAL. WATER HEATER THAT NEEDS TO BE REPLACED ON HIGH SCHOOL. UPGRADES TO H VAC NETWORK CONTROLS. WE ARE EXPLORING ENERGY SAVING OPTIONS , AND, UM, WE HAVE ENTERTAINED A GROUP OF MORESCO THAT'S DONE. AN AUDIT OF OUR SECONDARY SCHOOLS WERE ONCE WE RECEIVE THAT REPORT, AND OUR BOARD HAS AN OPPORTUNITY TO SEE. THAT WAS CERTAINLY SHARE ANY OPPORTUNITIES FOR POTENTIAL PARTNER AND SEE HOW WE CAN CREATE ADDITIONAL ADDITIONAL FUNDS. OUR COOLING TOWER AND I SCHOOL IS IN NEED OF REPLACEMENT AS WELL. NEXT. EACH BACK VERTICAL UNIT. VENTILATORS THERE ARE A FEW AT OUR HIGH SCHOOL THAT ARE KNEE REPLACEMENT AS WELL. IN ADDITION TO ALL OF THE PROJECTS THAT YOU SEE, WE WANT TO BRING ON SOME ADDITIONAL CONSULTANCY SO WE CAN CONTINUE TO NOT ONLY BUILD TEMPLATES BUT GET THEM OUT IN RAPID SUCCESSION. WHEN TALKING ABOUT THE ROOF PROJECT. MANY OF YOU ALL KNOW, UM, YOU ARE IN A QUEUE , SO NOT ONLY ARE YOU FACING THE ISSUES WOULD LEAD TIME ON MATERIALS, BUT THE SOONER THAT YOU CAN GET THROUGH THE BID PROCESS AND GET IN THE QUEUE IN LINE FOR PROJECTS TO BE DONE AND AWARDED. THE BETTER YOU ARE. YOU ALSO HAVE TO PRACTICES. YOU'VE GOT TO BE CREATIVE AND POTENTIALLY BUNDLING. THE DOCUMENTS SO THAT YOU CAN GET BIDS AND POTENTIALLY BE ABLE TO MOVE UP IN THAT QUEUE. SO WHEN I SAY BUNDLE, I MEAN, INSTEAD OF DOING ONE OR TWO RULES. YOU WANT TO SEE IF YOU CAN GET IT GET A PACKAGE DEAL. OKAY, THAT HELPS YOU IN AND NOT ONLY PROCUREMENT , BUT ALSO MOVING UP IN THE CUBE. WE ALSO WANT TO COMPLETE WATER BOTTLE FILLING STATION INSTALLATION AT ALL OF OUR FACILITIES. WE KNOW THAT THEY, TOO, ARE ON BACKWATER. NEXT. IN SUMMARY. FIVE YEAR PLAN IS WITH EDITIONS EQUATES TO 43.4 MILLION. THE FIVE YEAR PLAN. AS AS STATED WITHOUT ADDITIONS IS THAT 41, THE LOCAL 41? IF WE PULLED OUT. THE DREAM PROJECT, THE ACTUAL NEW SCHOOL THAT PRODUCES IT TO 15.3 MINUTE. PULLED OUT FIELDHOUSE AND REDUCE IT TO 14.1. OF WHICH COVERS 8.5.
WE ALSO DID NOTE THAT THE SOONER WE CAN DO THE RESTROOM UPGRADES . WE CERTAINLY REMOVE THEM UP.
HE'S JUST PROJECTED DATES OF PROJECT COMPLETION. PENDING THE AVAILABILITY OF FUN. THANKS SO.
THAT CONCLUDES THE. FULL PRESENTATION BY TEAM DOCTOR FEATURE MARTIN WELL AS MR HOLLOWAY AND MUST. THANK YOU SO MUCH DOCTOR HAMLET THAT FEATURE MARTIN STAFF. FOR THE PRESENTATION. TIME. ANY QUESTIONS FROM MEMBERS ACCOUNT? RIGHT? THANK YOU, DADDY. BEAT YOUR MIND AND YOU KNOW WE WILL. THIS WILL BE PROVIDED ONLINE AS WELL FOR EVERYONE TO TAKE ANOTHER LOOK AT SO JOINING WILLIAMS. I KNOW YOU'RE GONNA HAVE IT POSTED, UM TONIGHT SO WE CAN LOOK OVER BOTH OF THEM AND WE'LL DRILL DOWN AND SEE WHAT WE CAN DO. OKAY BUT WE APPLAUD ALL
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YOUR EFFORTS. CHAIRMAN PRITCHARD AND SCHOOLBOY FOR ALL YOU DO HERE FOR OUR KIDS AND YOU KNOW WE HAVE MAKING GROUND AND WE'RE MAKING THE NECESSARY STRIDES THAT WE NEED TO MAKE TOO. TO GIVE OUR KIDS WORLD CLASS EDUCATION HERE AND WE JUST TRYING TO CATCH UP WITH WITH TO HAVE WORLD CLASS FACILITIES, BUT WE'RE GONNA GET THERE. OKAY? ALL RIGHT. THANK YOU. SO NEXUS ITEM THREE. A GERMAN ALL IN FAVOR.* This transcript was compiled from uncorrected Closed Captioning.