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[00:00:01]

RIGHT. OKAY.

[1. Opening Prayer: Lead Pastor Justin Brandt, Restoration Church]

GOOD MORNING. I'D LIKE TO WELCOME EVERYONE TO THE BEXAR COUNTY COMMISSIONERS COURT MEETING FOR DECEMBER 12TH, 2023, WHICH IS THE LAST MEETING OF THE YEAR FOR 2023, WHICH MEANS LET'S GET READY FOR THE NEW YEAR 2024.

WITH THAT, I'M GOING TO ASK COMMISSIONER JUSTIN RODRIGUEZ TO INTRODUCE PASTOR BRANDT AND DO THE PLEDGE OF ALLEGIANCE, AND WE'LL START OUR MEETING.

GREAT. THANK YOU. JUDGE.

GOOD MORNING EVERYBODY.

UH, PASTOR BRANDT, IF YOU COULD MAKE YOUR WAY UP TO THE THE PODIUM, AS YOU DO THAT, LET ME JUST SAY A FEW BRIEF WORDS ABOUT, UM, PASTOR BRANDT.

HE'S THE LEAD PASTOR OF RESTORATION CHURCH HERE IN SAN ANTONIO.

GRADUATED FROM MADISON HIGH SCHOOL.

UM, AFTERWARDS, TOOK, UH, TOOK TO THE PLUMBING TRADE AND WORKED HIS WAY UP TO MASTER PLUMBER.

UH, WHILE WORKING IN THE PLUMBING INDUSTRY, HE ALSO SERVED AS YOUTH PASTOR AT HIS HOME CHURCH FOR 12 YEARS.

AFTER BEING CALLED TO THE POSITION OF LEAD PASTOR OF RESTORATION, HE WENT BACK TO SCHOOL AND EARNED TWO BACHELOR'S DEGREES IN CHURCH MANAGEMENT AND BIBLICAL STUDIES. UH.

HE THEN CONTINUED ON TO TO A MASTER'S IN THEOLOGY.

UH, PASTOR BRANDT HAS NOW SERVED AS LEAD PASTOR ALONG WITH HIS WIFE, FOR THE PAST NINE YEARS.

UH, PASTOR, THANK YOU FOR JOINING US.

UH, IF YOU WOULD LEAD US IN PRAYER THIS MORNING, AND THEN WE WILL, UH, FOLLOW UP WITH THE PLEDGE.

LET'S PRAY TOGETHER.

LORD, WE THANK YOU SO MUCH FOR THE OPPORTUNITY TO BE HERE THIS MORNING.

AND WE JUST ASK THAT YOU JUST BLESS EVERYONE THAT IS HERE AND REPRESENTED HERE, LORD.

AND WE JUST THANK YOU FOR ALL OF THE LEADERS YOU HAVE APPOINTED OVER THE CITY.

WE ASK THAT YOU GIVE THEM GUIDANCE AND WISDOM, AND EVERY ONE OF THESE CASES THAT WILL BE BROUGHT FORTH.

LORD, WE JUST THANK YOU FOR YOUR PERFECT WILL AND EVERYTHING THAT YOU'LL DO TODAY.

HELP US TO HAVE UNDERSTANDING AND PEACE IN EVERY DECISION THAT IS MADE.

AND WE JUST THANK YOU FOR THE KNOWLEDGE THAT YOUR WILL WILL REIGN OVER ALL THINGS.

LORD. AND SO WE JUST THANK YOU FOR THE ABILITY TO BE HERE, CONTINUE TO KEEP EVERYBODY SAFE, HEALTHY AND JUST BLESS THIS TIME TOGETHER.

LORD, IN YOUR NAME WE PRAY.

AMEN, AMEN, AMEN, AMEN.

THANK YOU VERY MUCH, PASTOR.

PLEASE JOIN US IN THE PLEDGE TO OUR NATION'S FLAG.

LET ME OPEN THE MEETING WITH SOME ANNOUNCEMENTS.

ONE IS, UH, THIS IS THE LAST MEETING, AS I INDICATED EARLIER, IS PROBABLY OUR LONGEST MEETING THAT WE'VE HAD FOR THE ENTIRE YEAR.

WITH THE AMOUNT OF AGENDA ITEMS ON THE RECORD.

UH, WE'RE GOING TO DO OUR BEST TO GET THROUGH IT, BUT IT IS OBVIOUS THAT WE ARE GOING TO PROBABLY WORK ALL DAY LONG.

IN LIGHT OF THAT, I'M MAKING AN ANNOUNCEMENT TO THE COURT AND TO STAFF THAT THE COUNTY MANAGER'S OFFICE HAS GRACIOUSLY HOSTED LUNCH FOR THE COURT AND STAFF, AND I WANT TO THANK DAVID SMITH FOR THAT.

AND WE'LL BE TAKING A LUNCH BREAK FROM 12 TO 1.

SO FOR THOSE THAT, UH, ARE FAMILIAR WITH THE COURT, YOU UNDERSTAND WE'LL GO AS BEST WE CAN.

ACCORDING TO THE AGENDA ITEMS. I KNOW SOME PEOPLE MAY WANT TO SEE IF THEY CAN GO FIRST.

I'M JUST GOING TO LET YOU KNOW.

I'M GOING TO PROBABLY GO ACCORDING TO THE AGENDA AS IT IS STATED.

SO THOSE AGENDA ITEMS THAT ARE TOWARD THE END, I'M JUST GOING TO KIND OF FOREWARN YOU, I CAN'T GUARANTEE A TIME, BUT MOST LIKELY YOU'RE GOING TO COME IN THE AFTERNOON.

SO WITH THAT, I JUST WANT TO ALERT YOU SO THAT YOU DON'T SIT HERE AND SAY, WELL, I WISH SOMEBODY WOULD HAVE SAID THAT WE WEREN'T GOING TO BE CALLED EARLIER THAN LATER.

SO WITH THAT, I'M GOING TO ASK EVERYBODY TO PLEASE BEAR WITH US, BE PATIENT, ENJOY THE HOLIDAY SPIRIT.

AND, UH, HOPEFULLY WE CAN GET THROUGH TODAY'S, UH, COMMISSIONERS COURT MEETING WITH A LOT OF PRODUCTION AND POSITIVITY.

SO WITH THAT, LET'S TAKE UP OUR FIRST AND ONLY CEREMONY ITEM PRESENTATION OR PROCLAMATION ON BEHALF OF COMMISSIONERS COURT RECOGNIZING SAN ANTONIO KARATE KIDS OF AMERICA FOR

[3. CEREMONIAL ITEM(S)]

THE POSITIVE IMPACT AND OPPORTUNITIES THEY PROVIDE FOR THE KIDS AND THE COMMUNITY.

I BELIEVE. COMMISSIONER CLAY-FLORES, UH, DO YOU WANT TO STAY HERE OR WOULD YOU PREFER TO COME DOWN? THIS IS YOUR.

WELL, THEY'RE GOING TO THEY'RE GOING TO WANT TO COME DOWN.

I CAN READ IT FROM HERE THOUGH.

OKAY. DO WE HAVE THE PROCLAMATION? WOULD YOU PLEASE TENDER IT? KARATE KIDS, WHERE ARE YOU? MR. GUERRA? DO WE HAVE THE KARATE KIDS HERE? OH, YES. THERE YOU ARE.

OH, AND I THINK MR. GARRIS MADE A REQUEST, WHICH I'LL APPROVE.

HE'D LIKE, UH, LAW ENFORCEMENT TO STAND RIGHT BEHIND THEM.

UH, HE WANT.

I THINK HE WANTS TO EXPRESS HIS APPRECIATION FOR THE PEOPLE THAT PROTECT OUR COMMUNITY.

AND I'M SURE THE KARATE KIDS ARE.

[00:05:04]

THANK YOU FOR BEING HERE.

UM, I'M GOING TO READ THE PROCLAMATION, AND THEN WE CAN COME DOWN FOR A PICTURE.

WHEREAS THE SAN ANTONIO KARATE KIDS OF AMERICA WAS FOUNDED IN 1986 BY MR. ELLIE GUERRA AND IS A PROGRAM FOCUSED ON SAYING NO TO DRUGS, GANGS AND ALCOHOL.

THE PROGRAM FOLLOWS THE EXAMPLE OF FORMER FIRST LADY NANCY REAGAN, WHO FOUNDED THE NATIONAL JUST SAY NO CAMPAIGN.

AND WHEREAS THE GOAL OF THE PROGRAM IS TO HELP YOUNG PEOPLE UNDERSTAND THE DANGERS OF PEER PRESSURE AND REALIZE THAT THEIR POSITIVE EXAMPLE CAN INFLUENCE OTHERS TO LIVE CHEMICAL FREE AND NONVIOLENT LIVES.

AND WHEREAS EMBRACING THE VALUES AND TRADITIONS OF MARTIAL ARTS.

THE SAN ANTONIO KARATE KIDS OF AMERICA ENCOURAGE YOUNG PEOPLE TO GUARD THEMSELVES AGAINST THE DESTRUCTIVE INFLUENCE OF GANG AFFILIATION AND SUBSTANCE ABUSE.

THE SAN ANTONIO KARATE KIDS OF AMERICA WILL UNDOUBTEDLY CONTINUE TO MAKE BEXAR COUNTY OF TOMORROW A BETTER PLACE FOR ALL.

NOW, THEREFORE, BE IT RESOLVED THAT BEXAR COUNTY COMMISSIONERS COURT HEREBY RECOGNIZES SAN ANTONIO KARATE KIDS OF AMERICA.

THANK YOU SO MUCH FOR BEING HERE.

WELL, BEING SAID, UH, IT'S A SCHOOL YEAR.

I COULD HAVE BROUGHT ABOUT 15, 20 KIDS, BUT UNFORTUNATELY.

MAYBE THIS COMING YEAR IN JUNE, WE WILL BE ABLE TO BRING A WHOLE BUNCH OF KIDS.

IT'S BEEN A LONG TIME SINCE I'VE BEEN HERE.

2016 I STARTED HERE IN 1988 WITH JUDGE JOHN LONGORIA, AND THAT WAS MANY, MANY YEARS AGO WHEN I STARTED THE PROGRAM. THANK YOU, JUDGE PETER SAKAI, AND WELCOME, WELCOME, WELCOME TO OUR SAN ANTONIO, TO OUR JUDGE HERE, COMMISSIONER FLORES.

THANK YOU, COMMISSIONER FLORES AND COMMISSIONERS, FOR ALLOWING US TO BE HERE TODAY TO HONOR ALL OF OUR CHILDREN FOR ALL THE GOOD THAT THEY ARE DOING IN JUST SAYING NO TO DRUGS, GANGS AND ALCOHOL, IN SPITE OF EVERYTHING THAT HAS HAPPENED, THE BURNING DOWN OF OUR BELOVED GUARDIAN ANGEL DAYCARE CENTER, THEY THEY CONTINUE TO FIGHT WITH COVID AND THE LOSS OF MY LATE WIFE.

GOD STILL GIVES US THE STRENGTH, COURAGE AND FAITH TO KEEP ON FIGHTING FOR A BETTER LIFE FOR OUR CHILDREN.

OUR FUTURE TO STAY AWAY FROM THESE EVIL INFLUENCES.

WE ARE GRATEFUL FOR COMMISSIONER FLORES SUPPORT OF THE CHILDREN WITH THE PROCLAMATION.

THANK YOU SO MUCH, COMMISSIONER, AND I'M SO HAPPY TO MEET YOU.

AND, UH. A GREAT PRESENTATION TO ALL OF US, SHOWING RESPECT AND ADMIRATION FOR THE HARD WORK OUR CHILDREN ARE DOING IN JUST SAYING NO.

WE THANK COMMISSIONER RODRIGUEZ FOR HIS PAST SUPPORT CONCERNING THE PROCLAMATIONS, AS WE ARE ALSO GRATEFUL TO OUR MAYOR RON AND OUR GOVERNOR ABBOTT FOR THEIR CONTINUED SUPPORT THROUGHOUT ALL THESE YEARS.

WE HAVE BEEN COMING AND GETTING SUPPORT FOR OUR CHILDREN FROM COMMISSIONERS, COURT AND JUDGES SINCE 1988, STARTING WITH JUDGE JOHN LONGORIA, I BELIEVE.

WE WOULD ALSO BE HONORED TO PRESENT YOU ALL WITH THE CERTIFICATES OF APPRECIATION, AS OUR NEWEST SIGNATURE HAS COME FROM OUR JUDGE, PETER SAKAI, AND WE THANK YOU FOR SUPPORTING OUR CHILDREN'S JUDGE.

IT MEANS A LOT TO US.

UH, JUDGE, UH WOLFF SUPPORTED US EVER SINCE HE WAS A MAYOR.

AND THEN HE BECAME A JUDGE AND CONTINUED SUPPORTING THE CHILDREN.

CHILDREN SOMETIMES HE HAS DONE ALL OF HIS LIFE.

WE ALSO WANT TO, UH, JUDGE PETER SAKAI SUPPORTING OUR CHILDREN, SOMETHING THAT JUDGE HAS DONE ALL OF HIS LIFE.

AND WE ARE REALLY THANKFUL AND GRATEFUL TO YOU, JUDGE, FOR THAT SUPPORT OF OUR CHILDREN.

WE ALSO WANT TO HONOR CONSTABLE LETICIA VASQUEZ AND CONSTABLE RUBEN TEJEDA FOR THE SUPPORT OF THE CHILDREN, AS WELL AS JUDGE RON RANGEL.

THANK YOU SO MUCH FOR EVERYTHING.

AND, UH, I, I'M SO GRATEFUL BEYOND WORDS THAT THAT THAT I'M HERE AGAIN WITH THIS CHILDREN HERE, THAT WE'RE HERE TO HONOR THEM AND PRAISE THEM FOR FOR THE GREAT JOB THEY'RE DOING, SAYING NO TO DRUGS.

IT'S BECAUSE OF YOU. ALL THAT THESE CHILDREN ARE, ARE, ARE, ARE THEY LIGHT UP BECAUSE YOU ALL GIVE THEM THAT COURAGE.

YOU ALL GIVE THEM THAT ENCOURAGEMENT.

YOU ALL JUST LIGHT THEM UP TO WHERE THEY WANT TO KEEP ON GOING.

THE CERTIFICATES THAT I GIVE YOU HERE THAT ARE SIGNED BY ALL THESE PEOPLE.

OF COURSE THE CHILDREN WOULD LOVE TO HAVE THE THE COYOTE UP THERE INSTEAD OF A INSTEAD OF ALL OF THESE GUYS.

NEXT TIME WE'LL WORK ON THAT.

YES. THANK YOU FOR BEING HERE.

THANK YOU SO MUCH.

DO Y'ALL WANT TO GET A PICTURE? GO AHEAD AND GO UP THERE FOR THE PICTURE OR COME ON UP, GUYS.

GO ON UP. YEAH.

YEAH.

[00:10:20]

PLEASE, JUDGE. OKAY.

THANK YOU. DO YOU GET EVERYBODY? YEAH. YOU GOT THE PRIME SPOT.

NO. YOU'RE FINE, YOU'RE FINE.

OH THAT'S RIGHT, THAT'S RIGHT.

IT'S GOOD TO SEE YOU. THANK YOU AGAIN FOR BEING HERE.

KEEP TRAINING THESE KIDS.

TAKE CARE.

THANK YOU SO MUCH FOR COMING.

IT'S GOOD TO SEE YOU. YOU ARE DOING GREAT.

DOES THE YOU MARRY PEOPLE? WAS THAT THE MARRIED PEOPLE? YEAH, BUT YOU HAVE TO MAKE A I HAVE SO BUSY.

SO YOU CALL MY OFFICE.

FOR YOU. ALL RIGHT.

WE'RE GOING TO CONTINUE WITH THE DOCKET.

WE HAVE SOME TIME CERTAIN, BUT WE'RE A LITTLE EARLY ON THAT.

SO THE COURT IS GOING TO MOVE FORWARD WITH ITEM NUMBER FIVE, REQUEST OF COMMISSIONERS COURT TO IDENTIFY ITEMS ON THE CONSENT AGENDA FOR ADDITIONAL

[5. Request of Commissioners Court to identify items from the Consent Agenda for additional discussion and to approve remaining Consent Agenda items.]

DISCUSSION AND TO PROVE REMAINING CONSENT AGENDA ITEMS. LET'S GO ON ORDER. COMMISSIONER CLAY-FLORES, DO YOU HAVE ANY ITEMS THAT YOU'D LIKE? INDIVIDUAL CONSIDERATION.

NOTHING TO PULL, COMMISSIONER RODRIGUEZ.

I'M GOOD. JUDGE. COMMISSIONER.

MOODY. COMMISSIONER CALVERT ALL RIGHT.

IS THERE A MOTION TO APPROVE?

[CONSENT AGENDA ITEMS]

MOVE TO APPROVE. MOTION.

A MOTION BY COMMISSIONER CLAY-FLORES.

SECOND BY COMMISSIONER RODRIGUEZ.

ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE.

AYE. ALL THOSE OPPOSED? MOTION CARRIES. JUDGE.

YES. FOR THE RECORD, I'D LIKE TO ABSTAIN ON ITEM 72 AND 80.

OKAY. WOULD YOU, UH, NOTE THAT FOR THE RECORD, WHICH ITEM ITEM IS 72 AND 80? ABSTAIN. 72 AND 80.

COMMISSIONER MOODY ABSTAINS.

ALL RIGHT. ARE THERE ANY OTHER ISSUES FOR? HEY. OKAY.

ALL RIGHT. LET ME.

LET ME HAVE STAFF.

I UNDERSTAND WE HAVE SOME CITIZEN TO BE HEARD.

PERHAPS ON THE CONSENT.

UH, OKAY.

LET ME I'M GOING TO TRY TO WORK THROUGH THIS.

OKAY. ALSO, TOO, AS A POINT OF PERSONAL PRIVILEGE, UH, ONE OF THE ITEMS ON CONSENT WAS, UH, AN ITEM THAT I SPONSORED, WHICH WAS A GRANT TO CHILDREN'S COURT AND CHILD WELFARE BOARD FOR DIRECT SERVICES FOR THE KIDS IN OUR FOSTER CARE SYSTEM.

AS YOU KNOW, THAT'S A BIG ISSUE.

UH, ARE THEY? HERE IS THE CASA ANGIE WHITE, AND, I DON'T KNOW, SYLVIA ZAMORA FROM CHILD WELFARE BOARD IS THE CHILDREN'S COURT, BARBARA SCHAEFER AND IS THE REGIONAL DIRECTOR FOR CPS.

WOULD YOU ALL COME FORWARD SO THAT ONE WE CAN RECOGNIZE YOU? MORNING. GOOD MORNING.

GOOD MORNING. LET ME LET ME ASK.

AND DAVID, YOU'RE HERE ON BEHALF OF THE WITH THE CHILD WELFARE BOARD, AND YOU WANT TO STEP FORWARD, INTRODUCE YOURSELF AND, UH, LET EVERYBODY KNOW WHAT YOU DO AS A POINTY.

AND IN FACT, YOU'RE ONE OF MY APPOINTEES ON THE CHILD WELFARE BOARD.

WHAT, THIS KIND OF BRIEFLY EXPLAIN WELFARE BOARD AND WHAT YOU ALL DO.

SO, JUDGE, I AM DELIGHTED TO SIT IN ONE OF YOUR SEATS ON THE CHILD WELFARE BOARD.

AS YOU ALL KNOW, I RUN CASA CHILD ADVOCATE, SAN ANTONIO.

UM, BUT TODAY, IF I MAY, I WANT TO HAND OVER TO OUR VICE CHAIR OF THE CHILD WELFARE BOARD.

UM, BRIELLE IS HERE WITH US AS WELL.

YOU'RE ON THE WRONG SIDE. THAT SAID, I'M IN REVERSE HERE.

BRIELLE, UM, IS WITH US TODAY AS THE NEW VICE CHAIR OF THE CHILD WELFARE BOARD, SO I'D LOVE TO INTRODUCE HER TO SPEAK SO SHE CAN TELL YOU MORE, IF THAT'S OKAY WITH YOU, JUDGE. OKAY.

HELLO, Y'ALL. THANK YOU FOR HAVING ME HERE.

HAPPY HOLIDAYS.

MY NAME IS BRIELLE. I'M THE VICE CHAIR OF THE CHILD WELFARE BOARD.

I'VE BEEN ON SINCE ABOUT 2020, WHEN THE PANDEMIC HIT AND EVERYTHING KIND OF FLIPPED AROUND.

[00:15:01]

OUR BOARD SERVES TO KNOW AND ADDRESS THE NEEDS OF THE MOST ABUSED AND NEGLECTED CHILDREN IN BEXAR COUNTY.

SO WE WORK AND PARTNER WITH THE BEXAR COUNTY ECONOMIC DEVELOPMENT DEPARTMENT, DPS, AND OTHER COMMUNITY AGENCIES TO MAKE SURE THAT OUR KIDS ARE NOT LEFT BEHIND BY GAPS IN THE SYSTEM.

AND SO THIS MONEY THAT THE JUDGE IS SO GRATEFULLY SENDING OUR WAY, WE HOPE YOU APPROVE.

IT ADDRESSES VERY IMPORTANT NEEDS, INCLUDING MEDICAL NEEDS FOR OUR CHILDREN AND SUPPORT SERVICES FOR KIDS THAT ARE AGING OUT OF THE FOSTER CARE SYSTEM, WHO ARE OFTEN LEFT BEHIND AND DON'T KNOW HOW TO GO BACK INTO THE WORLD.

SO WE'RE HOPING THAT YOU CAN SUPPORT US IN THIS GRANT, AND THEN ALSO MOVING FORWARD IN YOUR CONTINUED PARTNERSHIP TO ADDRESS THESE GAPS IN OUR SYSTEM.

SO YOU'RE GOING TO BE ASKING FOR MORE MONEY LATER.

OH OKAY.

ALL RIGHT. YEAH. FOR SURE.

HEY, UH, BARBARA, WHY DON'T YOU INTRODUCE YOURSELF AND JUST BRIEFLY, UH, TELL THE COURT WHAT YOU'RE GOING TO BE USING THE MONEY FOR SURE.

GOOD MORNING, JUDGE AND COMMISSIONERS, I'M BARBARA SCHAEFER.

I'M THE ADMINISTRATOR FOR CHILDREN'S COURT DIVISION AND PROGRAMS. OUR NEWEST PROGRAM IS OUR FAMILY VIOLENCE PROGRAM.

AND THIS IS GOING TO FILL IN THOSE GAPS THAT WE THAT ARE SO DESPERATELY NEEDED, LIKE BUS PASSES, EMERGENCY DEPOSITS, CLOTHING, UM, WHEN CHILDREN AND, UH, VICTIMS ARE LEAVING THE SPACE THAT THEY'RE IN THAT ARE VIOLENT.

SO, UM, I CAN I APPRECIATE YOUR CONTINUED SUPPORT OF CHILDREN'S COURT.

AND THESE FUNDS WILL BE DIRECTED DIRECTLY TO THAT PROGRAM.

ALL RIGHT. I'D LIKE TO GIVE A ROUND OF APPLAUSE FOR ALL THOSE, ESPECIALLY OUR VOLUNTEERS AND OUR STAFF THAT WORK FOR THE INTERESTS OF OUR CHILDREN.

THANK YOU VERY MUCH.

ONE, ONE LAST REQUEST, DAVID, ON BEHALF OF THE CHILD WELFARE BOARD, I'VE ASKED THAT THE CHILD WELFARE BOARD, UH, WELFARE BOARD, CPS AND CHILDREN'S COURT COORDINATE THEIR SERVICES AND DELIVERY OF, UH, THE ITEMS THAT THE CHILDREN NEED SO THAT THERE'S A CONSISTENT POLICY, ESPECIALLY AS IT APPLIES TO CHILD PROTECTIVE SERVICES.

ALL RIGHT. SO I WANT YOU ALL TO JUDICIOUSLY USE THE MONEY THAT WE HAVE, UH, GIVEN TO YOU BY WAY OF GRANT.

THANK YOU. JUDGE. WE, UH, THE REGIONAL DIRECTOR, UH, LETICIA LOZANO, WAS SUPPOSED TO BE HERE, BUT SHE'S PARKING, APPARENTLY, SO WE GOT A LITTLE AHEAD OF CPS.

IS LATE. SHE'S A GREAT PARTNER FOR US.

SHE'S BEEN DOING IT A FANTASTIC JOB.

AND SO WE'RE VERY APPRECIATIVE OF HER AS WELL.

ALL RIGHT. THANK YOU ALL VERY MUCH.

THANK YOU. ALL RIGHT.

UH, I AM, BECAUSE OF THE NATURE OF THIS, WHAT WE'RE DOING, WE'RE GOING TO GET TO OUR TIME CERTAIN.

BUT I UNDERSTAND WE HAVE SOME CITIZENS TO BE HEARD, AND I JUST WANT, UH, GIVE THEM AN OPPORTUNITY.

THEY TOOK TIME TO COME DOWN HERE.

UH, IF I COULD.

WHAT I WANT TO DO IS I BELIEVE MOST OF Y'ALL ARE HERE.

YOU'VE BEEN IDENTIFIED TO DEAL WITH ITEM 72, WHICH IS THE APPROVAL AND EXECUTION OF A GRANT AGREEMENT BETWEEN BEXAR COUNTY AND SAN ANTONIO PHILHARMONIC. UH, FOR ONE YEAR PERIOD BEGINNING IN OCTOBER 1ST, 2023, AND ENDING SEPTEMBER 30TH, 2024, FOR 300,000 FROM THE GENERAL FUND AND 50,000 FROM PRECINCT FOR CONTRIBUTIONS TO OUTSIDE AGENCY FUND ACCOUNT, AS REQUESTED BY COMMISSIONER TOMMY CALVERT.

PRECINCT FOUR, FOR A TOTAL AMOUNT OF 350,000, IN FUNDING FROM THE GENERAL FUND.

SO, UH, I'LL ASK THAT Y'ALL COME AS A GROUP.

IF YOU DON'T WANT TO, UH, SPEAK AS A GROUP, I UNDERSTAND.

I'LL GIVE YOU THE THE CITIZENS TO BE HEARD FIRST WILL BE ROBERTO TREVINO, SECOND WILL BE BRIAN PETROVIC, CHARLES FUENTES, ROBERT MARTELL, AND NOAH MONTALVO OR MONTALVO.

SO IF Y'ALL WANT TO COME UP IN THE.

AND THE FLOOR IS YOURS, I'LL JUST ASK THAT YOU SPEAK ONE, UH, TIME AND WITH THE THREE MINUTE LIMIT.

GO AHEAD. ROBERTO.

UH, HONORABLE JUDGE AND COMMISSIONERS.

THANK YOU. JUST REALLY WANTED TO COME UP HERE AND SAY THANK YOU.

UH, WANT TO TALK A LOT ABOUT, UH, YOUR INVESTMENT IN THE SAN ANTONIO PHILHARMONIC AND WHAT IT MEANS TO THIS COMMUNITY, UH, IN THIS LAST TIME PERIOD, UH, SINCE THIS LAST, UH, FUNDING AGREEMENT, UH, WE HAVE SEEN OVER 40,000 KIDS THROUGH OUR YOUNG PEOPLE'S CONCERTS.

WE'VE HAD MANY, UH, MASTER CLASSES THAT WE WANT TO, UH, CONTINUE TO HAVE THROUGHOUT THE COMMUNITY.

WE ARE OUT IN THE COMMUNITY.

WE'RE FOR THE COMMUNITY.

UH, WE'RE HAVING CONCERTS WITH A 67% INCREASE IN ATTENDANCE.

OUR LAST CONCERT WAS PRACTICALLY SOLD OUT.

IT WAS AN AMAZING, AMAZING TIME.

I ALSO WANT TO EXTEND THIS INVITE TO ALL OF YOU.

THERE, THERE. WE HAVE A ROW OF SEATS DEDICATED TO TO ALL OF YOU TO TO COME ENJOY A CONCERT.

COME SEE WHAT WHAT WE'RE ALL ABOUT.

UH, PLEASE KNOW THAT THAT YOU KNOW, A LOT OF WHAT WE'RE DOING IS FOCUSING OUR.

SELVES ON THE NEEDS OF THE COMMUNITY.

THAT'S WHY WE MOVED OUR OFFICES OVER TO THE WEST SIDE.

WE'RE OVER THERE AT AVENIDA GUADALUPE.

WE WE WE ARE JUST SO THRILLED TO HAVE A HOME ON THE WEST SIDE TO PRESENT COMMUNITY CONCERTS THAT ARE ABOUT THE COMMUNITY, WHETHER IT'S THE NORTH SIDE, THE WEST SIDE,

[00:20:04]

THE EAST SIDE, SOUTH SIDE, UH, OR EVEN DOWNTOWN SAN ANTONIO.

WE'RE REALLY, REALLY PROUD OF THE THINGS THAT WE'RE ACCOMPLISHING.

AND PLEASE KNOW THAT WE WANT YOU TO KIND OF SEE THINGS THAT WE'RE DOING THAT WE'RE ACCOMPLISHING.

THIS SATURDAY, WE'RE DOING OUR OWN SPECIAL FOLKLORICO NUTCRACKER.

IT'LL BE AT THE SB OVER WHAT USED TO BE SUNSET STATION.

PLEASE COME OUT AND ENJOY.

WHAT WE'RE DOING IS, IS COMBINING OUR WORK WITH OTHER ARTIST GROUPS, UH, AND UNDERSTANDING THAT WE HAVE THE LARGER TABLE.

SO WE ARE INVITING OTHER PEOPLE TO COME JOIN US, TO WORK WITH US, TO PRESENT UNIQUE, UH, EVENTS.

AND, UH, YOU KNOW, THIS IS REALLY WHAT WE'RE ABOUT.

THANK YOU. THANK YOU, MR. TORINO. UH, BRIAN.

GOOD MORNING. GOOD MORNING.

UM, THANK YOU FOR LETTING ME SPEAK.

I'M BRIAN PERCOVICH. I'M CHAIR OF THE SAN ANTONIO PHILHARMONIC.

I'VE BEEN PROUD TO BE PART OF THIS COMMUNITY.

WHEN I MOVED HERE 27 YEARS AGO TO BE A PROFESSIONAL MUSICIAN IN THIS COMMUNITY.

UM, AND REALLY, THE LAST YEAR AND A HALF HAS BEEN REALLY AN EXCITING, WONDERFUL TIME REINVIGORATING THE PERFORMING ARTS AND ORCHESTRAL MUSIC IN SAN ANTONIO.

BUT AS IMPORTANT AS OUR MAIN CONCERTS ARE YPC CONCERTS, OUR YOUTH CONCERTS.

WE'VE REACHED OVER 400,000 KIDS ALREADY, AND WE'VE DONE THIS BY BEING OUT IN SATELLITE LOCATIONS ALL THROUGH BEXAR COUNTY AND EVEN OUTSIDE THE COUNTY.

AND SO REALLY, WE'VE TOUCHED HUNDREDS OF ELEMENTARY SCHOOLS WHERE THEY'VE BEEN BUSED IN TO THE DIFFERENT HIGH SCHOOLS, SO THEY CAN KIND OF SEE WHERE THEY'RE GOING TO BE AS THEY MATURE AND GROW UP.

I THINK IT'S BEEN IN A WONDERFUL TIME.

AND I'LL REITERATE, UM, BE A PART OF THE EXCITING CONCERTS THAT WE'RE PRESENTING.

YOU'RE ALL WELCOME.

I REALLY APPRECIATE THE SUPPORT.

WE'VE BEEN ABLE TO DO A LOT AND WE'VE REALLY LEVERAGED YOUR FUNDING.

THANK YOU VERY MUCH. THANK YOU.

UH, CHARLES FUENTES, GOOD MORNING.

GOOD MORNING, HONORABLE JUDGE.

UH, COMMISSIONERS, THIS IS A KIND OF A TURN FROM THE LAST TIME WE SPOKE TO EACH OTHER.

SO I DO WANT TO THANK YOU FOR APPROVING, UH, THE FUNDS FOR THE PHILHARMONIC.

IT'S, UH, LIKE MR. TREVINO SAID, IT'S A PROGRAM WHICH BENEFITS THE ENTIRE COMMUNITY, UH, AND MAKES EFFORTS TO MAKE THAT EQUITY KNOWN.

UM, I JUST WANT TO APPLAUD YOU ALL FOR SIDING WITH THE WORKING CLASS THIS TIME AROUND.

AND, UH, WE HOPE THAT FUTURE DECISIONS WILL TAKE THAT SAME LENS OF EQUITY, TRANSPARENCY AND, UM, GOOD, UH, SOUND ETHICS. UM, WITH THAT, UH, I DO WANT TO LEAVE SOME MORE TIME FOR MY COLLEAGUES, BUT ON BEHALF OF CWA 60 143 AND THE CENTRAL LABOR COUNCIL, WHICH I SPEAK IN THE CAPACITY OF THE POLITICAL TRADE CHAIRS, UH, THANK YOU FOR THIS DECISION.

AND WE HOPE TO SEE MORE FAVORABLE DECISIONS FOR THE WORKING COMMUNITY OF BEXAR COUNTY.

THANK YOU. CHARLES. THANK YOU TO CWA, UH, ROBERT MARTELL.

UH, THANK YOU, ROBERT MARTELL, UH, REPRESENTING CWA.

AND I JUST WANT TO THANK YOU FOR THE DECISION YOU GUYS MADE, BECAUSE I MYSELF WAS A MUSICIAN A LONG, LONG TIME AGO.

MY DAUGHTER IS A MUSICIAN NOW, SO THE ARTS IS WHERE IT'S AT.

AND, YOU KNOW, WITHOUT MUSIC, WE WOULDN'T BE TOUCHED BY ANYBODY.

SO THANK YOU AGAIN.

THANK YOU KNOW MONTALVO.

GOOD MORNING. GOOD MORNING.

THANK YOU GUYS FOR TAKING TIME AND LISTENING TO US.

UH, LOCAL 6143 WANTS TO THANK YOU GUYS FOR MAKING THE RIGHT DECISION FOR THE WORKING COMMUNITY.

I KNOW THAT WE ALL AT ONE TIME WANTED TO PLAY AN INSTRUMENT, RIGHT.

UH, I KNOW I DID, UH, BUT THESE GUYS ARE VERY TALENTED, AND THEY'RE OUT THERE TO TOUCH OUR COMMUNITY.

SO AGAIN, WE WE THANK YOU FOR YOUR DECISION.

THANK YOU. ALL RIGHT.

IS THERE ANYBODY ELSE THAT SIGNED UP FOR ITEM 72, WHICH IS OBVIOUSLY THE AGENDA ITEM FOR SAN ANTONIO HARMONIC.

ALL RIGHT. ALL RIGHT I BELIEVE JUDGE.

JUDGE COULD I JUST THANK THEM REAL QUICK.

THANK YOU JUDGE. PARDON ME.

I JUST WANT TO THANK EVERYBODY FROM THE PHILHARMONIC WHO WAS ABLE TO JOIN US THIS MORNING.

IT'S BEEN AN IMPORTANT JOURNEY IN OUR CREATIVE ECONOMY TO MAINTAIN OUR PHILHARMONIC.

THERE IS BUT ONE PHILHARMONIC THAT WE HAVE HERE, AND IT IS A TREASURE THAT MUST GROW.

AND I PARTICULARLY APPRECIATE THE PARTNERSHIP OF LABOR BEING HERE SIDE BY SIDE, AND THE PARTNERSHIP OF THIS COMMUNITY, WHICH HAS CLEARLY STOOD IN THE THOUSANDS, AND THEIR SUPPORT FOR THE PHILHARMONIC.

THAT IS A TESTAMENT TO WHERE THE VOTERS AND THE TAXPAYERS ARE REALLY, UM, THE IMPORTANCE OF HAVING LABOR STANDARDS WITH OUR MUSICIANS IS REALLY, REALLY PARAMOUNT.

UH, AS A TEENAGER, UH, MICHAEL MUNIZ FROM THE AMERICAN FEDERATION OF MUSICIANS AND MY FATHER WORKED TO ENSURE THAT SONY, UH,

[00:25:06]

LATIN, SONY AND EMI AND THOSE LABELS PAID HISPANIC MUSICIANS THE SAME THINGS, THE SAME WAGES THAT THEY PAID OTHERS.

UM, AND SO WHENEVER THERE IS INJUSTICE IN TERMS OF THE DIGNITY OF WORKING PEOPLE, UM, BUT FOR OUR LABOR UNIONS, WE WOULD NOT BE WHERE WE ARE.

SO I THINK IT'S AN IMPORTANT PARTNERSHIP FOR SAN ANTONIO TO SHOW SOME HEART AND COMPASSION, UH, FOR THE GOOD WORKS OF PEOPLE WHO LABOR, UH, IN ALL FIELDS, WHETHER IT'S IN THE CULINARY OR WHETHER IT'S IN THE CONSTRUCTION OR WHETHER IT'S IN THE MUSICIANS.

SO THANK YOU ALL FOR THIS PARTNERSHIP.

IT'S THE WAY IT SHOULD BE DONE.

THANK YOU, JUDGE, AND THANK THE COURT.

COMMISSIONER RODRIGUEZ THANK YOU JUDGE.

I JUST WANTED TO TO ALSO RECOGNIZE AND THANK YOU ALL FOR BEING HERE THIS MORNING.

I KNOW, UH, COUNCILMAN TREVINO, UH, WE'VE HAD NUMEROUS CONVERSATIONS ABOUT, UH, YOUR ADVOCACY, UH, YOUR MOVE OF YOUR ADMINISTRATIVE OFFICES DOWN THE HALL FROM OUR, UH, FIELD OFFICE ON THE WEST SIDE.

UM, I JUST WANT TO NOTE, JUST SO YOU, IF YOU'RE WELCOME TO STAY ALL DAY, IF YOU WANT, WITH US.

BUT THE ITEM DID PASS ON CONSENT, SO, UH, IT WENT THROUGH.

I ALSO WANT TO NOTE, TOO, THAT, UM, WHAT'S NOT REFLECTED IN THAT ITEM TODAY IS, UH, AN ADDITIONAL 15,000 THAT WE ALLOCATED.

UM, I KNOW YOU DID A CONCERT AT LANIER HIGH SCHOOL OVER THE WEEKEND.

UH, SO TREMENDOUS SUPPORT FROM THIS COURT, UH, FOR THE FILL.

UM, AND WE WANT TO MAKE SURE THAT YOU GUYS ARE SUCCESSFUL YEAR IN AND YEAR OUT.

SO THANK YOU FOR BEING HERE.

I SEE LINDA CHAVEZ THOMPSON IN THE FRONT.

UH, LINDA, THANK YOU FOR YOUR YEARS OF ADVOCACY AND LABOR.

AND, UH, WE JUST WANT TO MAKE SURE WE ACKNOWLEDGE YOUR PRESENCE AS WELL.

SO THANK YOU FOR BEING HERE.

CAN YOU HEAR ME? WE ALWAYS HEAR YOU, LINDA CHAVEZ THOMPSON.

I HAVE TO SAY THAT THIS IS AN ABSOLUTELY TERRIFIC COMMISSIONER'S COURT.

WHAT DO YOU SAY? WE'LL TAKE IT.

THANK YOU. LINDA. BUT I HAVE A PARTICULAR HABIT.

I'M SO SHOCKED. IT'S ALL OF, YOU KNOW.

BUT I WOULD ASK THE AUDIENCE, ALL OF YOU WHO MAY KNOW THESE COMMISSIONERS.

IT'S A HARD JOB. IT'S UNION.

PEOPLE LIKE MYSELF YELLING AT THEM WHEN I WANTED MONEY FOR MY UNION MEMBERS TO WORK FOR THE COUNTY.

BUT I WOULD ASK TODAY IF EVERYBODY WOULD.

YOU BETTER DO WHAT SHE SAYS.

WE CALL IT THE UNION CLASS.

CAN I ASK YOU TO MAKE THIS? IF YOU WILL HELP ME ALONG.

UH, YOU'LL CATCH IT.

OKAY, SO LET'S TRY IT.

THANK YOU ALL VERY MUCH.

HOPE THAT YOU ALL HAVE A HAPPY HOLIDAYS AND WE'RE GOING TO LOOK FORWARD TO A PROSPEROUS NEW YEAR.

ALL RIGHT. I BELIEVE WE'VE GOTTEN THROUGH THE CONSENT AGENDA, AND WE'RE NOW WE'RE GOING TO GO TO THE TIME CERTAIN.

[4.a. 9:30 a.m. - Discussion and appropriate action regarding the Bexar County Hospital District d/b/a University Health's Operating, Debt Service and Capital Budgets for Fiscal Year 2024. (Presentation Time: 30 minutes)]

SO AT THIS TIME, JORGE HERNANDEZ FROM UNIVERSITY HOSPITAL DISTRICT, WE HAVE A DISCUSSION, APPROPRIATE ACTION REGARDING THAT.

BEXAR COUNTY HOSPITAL DISTRICT DBA UNIVERSITY HEALTH'S OPERATING DEBT SERVICE CAPITAL BUDGET BUDGETS FOR FISCAL YEAR 2024.

WELCOME, JORGE. AND I UNDERSTAND PERHAPS YOU HAVE SOME BOARD MEMBERS HERE TODAY AND BUT LET'S GET THROUGH THE PRESENTATION.

THANK YOU. JUDGE AND COMMISSIONERS.

UH, YES. WITH ME TODAY IS, UH, CHAIR JIM ADAMS, VICE CHAIR JIMMY HASSLACHER.

ALSO FROM THE EXECUTIVE TEAM, WE HAVE THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER REED HURLEY, CIO BILL PHILLIPS, COMMUNICATIONS OFFICER LENNY KIRKMAN, STRATEGY OFFICER TED DAY, LEGAL OFFICER SERENA RAVELLA, AND CHIEF MEDICAL OFFICER DOCTOR BRIAN OLSON.

NEXT SLIDE, BILL.

THAT WOULD GIVE A BRIEF OVERVIEW OF OUR CAPITAL PROJECTS.

UH, WE OPENED THE WOMEN AND CHILDREN'S HOSPITAL ON DECEMBER 5TH.

UH, MOVE WENT SMOOTHLY.

WE STARTED AT 2 A.M. IN THE MORNING TO TO MOVE THE THE CHILDREN.

AND WE FINISHED, UH, MOST OF THE MOVE BY 9 A.M.

AND THEN COMPLETED IT BY 3 P.M..

SO VERY SUCCESSFUL MOVE THE, UH, WE ARE NOW OPERATING IN THE WOMEN AND CHILDREN'S HOSPITAL.

NEXT SLIDE. TOMORROW WE HAVE A GROUNDBREAKING, UH, AT 2 P.M.

AT OUR VITA SITE, WHICH IS THE THE LAND THAT WE PURCHASED RIGHT ACROSS FROM TEXAS A&M.

THIS IS THE PUBLIC HEALTH FACILITY THAT IS BEING FUNDED WITH ARPA DOLLARS FROM COMMISSIONERS COURT.

[00:30:01]

IT'S. AND IN MARCH, WE'LL HAVE THE GROUNDBREAKING FOR OUR UNIVERSITY HEALTH WHEATLEY, A FACILITY WHICH IS ALSO FUNDED BY ARPA DOLLARS.

AND THAT DATE HAS NOT BEEN SET.

WE NEED TO COORDINATE WITH COMMISSIONERS COURT TO MAKE SURE THAT WE CAN PICK A DATE THAT'S AVAILABLE FOR THE COURT.

UH, THAT PARTICULAR FACILITY IS LOCATED AT HOUSTON STREET AND I-10.

UH, WE'VE HAD, UH, INCREASING DEMAND FOR, UH, HOSPITAL SPACE OVER THE LAST TEN YEARS, UH, PARTICULARLY STRONG AFTER THE BUILDING OF THE SKY TOWER IN 2014.

UH, YOU CAN SEE THAT THE GROWTH, UH, EVEN FROM 2019, THE YEAR BEFORE COVID, HAS BEEN EXCEPTIONALLY STRONG.

PATIENT DAYS UP 9%, ER VISITS UP 13% AND SURGERY CASES UP 21%.

SOME OF THAT IS DUE TO EFFICIENCY AND SOME OF THAT DUE IS DUE TO JUST NORMAL GROWTH.

NEXT SLIDE.

UH, WE'VE HAD TO COME UP WITH A HOSPITAL PLAN BECAUSE OF THAT STRONG, UH, HOSPITAL GROWTH.

UH, UNIVERSITY HOSPITAL IS OUR LEVEL ONE TRAUMA CENTER AND OUR TRANSPLANT INSTITUTE, AND DOES A LOT OF THE HIGH TECH, UH, HEART AND NEUROLOGICAL CASES.

UH, BUT WE ALSO HAVE A NEED FOR FOR OTHER TYPES OF, UH, HOSPITAL CARE.

WE STARTED HOSPITAL AT HOME IN JULY OF 2021, WHICH WAS MADE POSSIBLE BY FEDERAL AND STATE LAW CHANGES THAT ALLOWED HOSPITALS TO TO BE ABLE TO, UH, DO HOME CARE.

THEIR PATIENTS WHO ARE IN THIS PARTICULAR PROGRAM ARE STILL IN THE HOSPITAL.

TECHNICALLY, WE MAKE TWO NURSE VISITS A DAY AND ONE DOCTOR VISIT A DAY.

UH, WE'VE HAD 1500 PATIENTS, OVER 1500 PATIENTS SINCE WE STARTED THE PROGRAM.

THAT'S BEEN VERY, VERY SUCCESSFUL.

OVER 7700 BED DAYS BECAUSE OF THIS INNOVATIVE PROGRAM.

UH, THE WOMEN AND CHILDREN'S, AS I JUST MENTIONED, OPENED ON ON DECEMBER 5TH.

WE'RE UP AND RUNNING THERE.

UH, WE HAVE A KITCHEN AND A NEW CAFETERIA THAT WILL BE OPENING NEXT MONTH THAT'S CONNECTED TO THE WOMEN AND CHILDREN'S WE'RE GOING TO.

WE WANTED TO WAIT ANOTHER 30 DAYS, MAKE SURE WE SETTLED IN BEFORE WE OPENED THAT FACILITY.

UH, UNIVERSITY HEALTH RETAMA HOSPITAL, WHICH IS ON I 35 AT TAMA PARKWAY.

UH, AND UNIVERSITY HEALTH PALO ALTO ARE ALL SCHEDULED FOR GROUNDBREAKING NEXT YEAR.

UH, BOTH FACILITIES.

AND CLICK THE NEXT SLIDE, BILL.

THIS IS WHAT IT'S GOING TO LOOK.

THEY'RE GOING TO LOOK BEAUTIFUL.

FACILITIES. THEY, UH THEY'RE DESIGNED FOR 286 BEDS.

WE'RE GOING TO OPEN WITH 166 WITH ROOM TO EXPAND.

ON THE RIGHT SIDE OF THIS SLIDE, YOU SEE A MEDICAL OFFICE BUILDING WHERE WE'RE BUILDING A MEDICAL OFFICE BUILDING CONNECTED TO THE HOSPITAL TO HAVE A PLACE FOR DOCTORS TO PRACTICE AS WELL. OPERATIONAL PERFORMANCE.

UH, I'D LIKE TO SHOW THIS SLIDE BECAUSE IT KIND OF TELLS THE STORY HOW BIG WE ARE AND WHAT WE DO.

YOU'LL SEE THAT THAT CIRCLE AT THE BOTTOM IS UNIVERSITY HOSPITAL AND ALL THE, UH, THE CURRENT HOSPITAL BUSINESS WE DO, BUT MOSTLY WHAT WE DO, 95% OR MORE IS DONE AT THE CLINICS, AND NEXT YEAR IS GOING TO BE NO EXCEPTION.

THIS YEAR IS VERY STRONG.

WE'RE PROJECTING STRONG NEED FOR OUTPATIENT CARE NEXT YEAR.

AND WE'RE GOING TO IF YOU JUST LOOK AT PRIMARY CARE AND SPECIALTY CARE, WHICH IS DOCTOR CARE, BOTH OF THOSE AREAS, WE WILL HAVE OVER A MILLION VISITS FOR NEXT YEAR.

SO QUITE SUBSTANTIAL.

NEXT SLIDE. I'D LIKE TO SHOW THIS SLIDE.

THIS IS A NEW SLIDE YOU HAVE NOT SEEN BEFORE, BUT COMPARES US WITH THE OTHER PUBLIC SYSTEMS IN TEXAS.

AND THIS IS THE RESULT OF A STRONG UT PARTNERSHIP.

WE COULD NOT DO THIS.

THIS LEVEL OF CARE, WITHOUT HAVING A STRONG UT PARTNERSHIP.

AND I COMPLIMENT PRESIDENT HENDRICK AND DEAN THOMAS FOR BEING GOOD PARTNERS.

WE WORK WITH THEM VERY WELL OVER THE LAST 5 OR 6 YEARS, YOU KNOW, SINCE DOCTOR ROBERTS HAS BEEN DEAN.

AND THIS IS THE RESULT, STRONG PERFORMANCE.

WE COMPARE US WITH OUR COUNTERPARTS ACROSS THE STATE.

NEXT NEXT SLIDE.

WE HAVE SIGNIFICANT PROJECTS OPERATING UH, THAT ARE IMPACTING OPERATIONS IN 2024.

THE TWO THAT ARE THE THE MOST SIGNIFICANT IS VERSUS THE OPENING OF WOMEN AND CHILDREN'S HOSPITAL MEANS ADDITIONAL STAFF.

AND THEN OF COURSE WE HAVE DEPRECIATION OF THE ASSETS.

SO THAT'S THAT'S ONE.

AND THEN THE SECOND IS OUR CONTINUED GROWTH WHICH YOU JUST SAW ON THE PREVIOUS SLIDE.

WE CONTINUE TO GROW AROUND THE COMMUNITY.

UH AND WE'RE OPENING MORE PRIMARY CARE CLINICS.

UH, WE'RE MODELING SOME, SOME OLD ONES, BUT WE'RE ALSO BUILDING SOME NEW ONES, AS YOU SAW, UH, BOTH AT, UH, AT WHEATLEY AND ON THE SOUTH SIDE.

LABOR CHALLENGES HAVE SOMETHING THAT CHALLENGES EVERY HEALTH CARE FACILITY IN THIS COUNTRY.

WE'VE BEEN VERY FOCUSED ON ADDRESSING THE LABOR CHALLENGE WE'VE HAD.

AND I JUST POINT AT THE BOTTOM BULLET OVER 100.

AND AS OF THIS, AS OF THIS PRESENTATION, OVER 198 RECRUITMENT EVENTS IN 2023, 198.

THAT'S ALMOST ONE EVERY OTHER DAY.

THE REASON FOR THAT IS THAT WE WERE WORKING VERY HARD TO ELIMINATE AGENCY STAFFING, WHICH IS VERY, VERY EXPENSIVE.

AND SO WE'RE GOING TO WE'RE ABLE IN THIS BUDGET TO REDUCE OUR AGENCY STAFFING FROM $60 MILLION IN 2023 TO $5 MILLION IN 2024.

[00:35:09]

SO THAT'S SIGNIFICANT.

AND THAT'S DONE PRIMARILY BECAUSE WE'VE WE'VE WE'VE HIRED EMPLOYEES NOW TO WORK FULL TIME.

THIS WAS WE'VE ALSO INCREASED THE LIVING WAGE FROM 1675 AN HOUR TO 1849 AN HOUR.

WE'VE ALSO MADE MARKET ADJUSTMENTS, AND WE CONTINUE TO MAKE MARKET ADJUSTMENTS.

ONE OF THE REASONS WE'RE ABLE TO TO RETAIN, UH, GREAT EMPLOYEES IS THE FACT THAT WE PAY THEM MARKET RATES.

AND WE ALSO PROVIDE THE ENVIRONMENT, I BELIEVE, FOR THEM TO WANT TO WORK THERE.

SO I PUT IN THAT TOP WORKPLACES, UH, SAN ANTONIO EXPRESS NEWS 2023.

THAT'S ALSO CONTRIBUTES TO THE THE FACT THAT EMPLOYEES WANT TO STAY WITH US.

NEXT SLIDE. UH, IN 2023, THE LOWN INSTITUTE RATED HOSPITALS ACROSS THE COUNTRY RATED OVER 3637 HOSPITALS. AND WE WERE RANKED VERY WELL ON SOCIAL RESPONSIBILITY.

WE RANKED 16TH IN THE STATE OF TEXAS OUT OF 258 HOSPITALS AND 107TH OUT OF 3637 HOSPITALS NATIONWIDE.

ON SOCIAL RESPONSIBILITY.

THE THAT THAT IS VERY WE'RE VERY PROUD OF THAT BECAUSE WE'RE WE'RE NOT ONLY WANT TO BE EFFICIENT AND AND GOOD STEWARDS OF THE TAXPAYER, BUT WE WANT TO DO OUR MISSION AND DO IT WELL. THE NEXT SLIDE WILL SHOW YOU THE TOP 20 HOSPITALS IN THE STATE OF TEXAS.

AND YOU'LL SEE THAT WE'RE THE ONLY PUBLIC HOSPITAL IN THE TOP 20 THERE IN TERMS OF SOCIAL RESPONSIBILITY.

UH, A LOT OF GOOD.

WE'RE IN GOOD COMPANY. I KNOW A LOT OF THE THE HOSPITAL CEOS THAT THESE HOSPITALS.

SO WE'RE THIS IS THIS IS A, YOU KNOW, A REALLY, REALLY GREAT RECOGNITION FOR US ON OUR MISSION.

NEXT SLIDE. WE'VE ALSO WORKED VERY HARD.

I WANT TO COMPLIMENT, UH, DOCTOR, DOCTOR BRIAN ALLSOP AND MR. ADVANCE ON THIS.

WE HAVE WORKED VERY HARD TO GET AN A IN LEAPFROG HOSPITAL SAFETY.

UH, WE'RE AGAIN, WE'RE THE ONLY PUBLIC HOSPITAL THAT HAS AN A IN SAFETY.

THIS IN THE FALL, UH, REPORT.

UH, THIS THIS IS NOT SOMETHING THAT YOU CAN JUST, YOU KNOW, DO AT THE LAST MINUTE.

IT'S CALLED IT CALLS FOR CONTINUOUS EFFORT BY THE STAFF IN BOTH MONITORING PATIENT CARE AND IMPROVING PROCESSES.

UH, CONTINUOUSLY.

SO NEXT SLIDE.

AND AND I'D LIKE TO SHOW THIS SLIDE.

AND YOU'VE SEEN THE SLIDE BEFORE.

THERE'S BEEN ADDITIONS TO IT.

I WOULD ONLY CONCENTRATE IN TWO AREAS.

THE FIRST ONE IS THE MAGNET RECOGNITION.

THAT IS A NURSE QUALITY METRIC.

UH, WE HAVE MADE NURSE MAGNET STATUS THREE TIMES.

UH, AND IT'S A IT'S A IT'S GIVEN FOR THREE YEAR PERIOD.

SO FOR THE LAST NINE YEARS AND WE'RE NOW WORKING ON OUR FOURTH MAGNET DESIGNATION.

UH, THIS IS, THIS BRINGS QUALITY NURSES.

PEOPLE WANT TO WORK WHEN WE HAVE A QUALITY PROGRAM.

AND THEN I'D GO DOWN TO THE BOTTOM.

YOU ALREADY SAW THE TOP WORKPLACES IN 2023, BUT NEXT TO THAT, YOU'LL SEE MOST WIRED BUT FOR BOTH HOSPITAL AND CLINICAL CARE IN THE AMBULATORY.

AND THEN E AMRAM AND AMRAM, THOSE ARE AWARDS GIVEN TO THE TOP LEVEL OF, UH, IT, UH, INTEGRATION IN HEALTH CARE BY THOSE TWO AGENCIES.

AND WE ARE AT THE TOP LEVEL, UH, MOST WIRED HAS TEN LEVELS, AND WE'RE LEVEL TEN AND AMRAM AND WHICH IS GIVEN BY A DIFFERENT ORGANIZATION, UH, HAS A LEVEL SEVEN AND WE'RE LEVEL SEVEN ON THAT.

SO SO AGAIN, UH, WE AIM TO DO THIS BECAUSE WE WANT TO GIVE VALUE BACK TO THE COMMUNITY.

AND ULTIMATELY IT RESULTS IN GREAT PATIENT CARE.

NEXT SLIDE. SO TO THE BUDGET, WE ALWAYS START THE BUDGET PROCESS WITH PRINCIPLES.

WE WANT TO IMPROVE QUALITY, SAFETY AND OUTCOMES.

WE WANT TO IMPROVE THE PATIENT EXPERIENCE, WE WANT TO IMPROVE OUR EFFICIENCY, AND WE WANT TO IMPROVE ACCESS TO THE COMMUNITY.

THIS YEAR WE HAVE SOME HELP.

AND THIS THESE ARE NEW SLIDES.

UH, MANY OF YOU KNOW, WE HAVE A FOUNDATION.

IT'S BEEN AROUND FOR OVER 30 YEARS.

BUT IN RECENT YEARS, WE'VE RECRUITED A TOP NOTCH EXECUTIVE BY THE NAME OF SARAH AUGER.

AND, UH, TO HELP BOOST THAT FOUNDATION TO NEW LEVELS IN PHILANTHROPY.

UH, OVER THE LAST TWO YEARS, WE'VE WE'VE RAISED OVER $33.6 MILLION IN THE FOUNDATION, 28.5 OF THAT WAS FOR THE WOMEN AND CHILDREN'S HOSPITAL, 550,000 OF THAT CAME FROM 1851 DONORS WHEN WE HAD THE HORRIBLE TRAGEDY IN UVALDE.

UH, AND SO WHAT YOU SEE IS A PICTURE HERE, UH, WE DISTRIBUTED THAT MONEY BACK TO THE UVALDE COMMUNITY, THE PEOPLE WHO GAVE US THAT MONEY, THOSE 1851 DONORS GAVE IT TO FOR THE FOR THE PATIENTS THAT WERE INJURED.

AND WE USED SOME OF THAT MONEY FOR THE PATIENTS THAT WERE INJURED.

AND WE AND WE TOOK CARE OF, UH, BUT WE HAD A BALANCE.

AND SO WE HAVE WE HAVE RETURNED THE NEXT SLIDE, YOU'LL SEE THAT WE'VE RETURNED 350,000 MONEY BACK TO UVALDE, TO TWO COMMUNITY AGENCIES.

[00:40:04]

UH, THANK YOU, JUDGE SAKAI, FOR COMING AND, UH, FOR THE PRESENTATIONS THAT WE PRESENTED TO THOSE TWO COMMUNITY AGENCIES.

ONE IS AFTER SCHOOL ALL STARS, AND THE OTHER ONE IS IS, UH, MARY'S ORGANIZATION, UH, WHICH NOW ESCAPES MY MIND.

BUT, YOU KNOW, THE, UH, BUT IT'S, UH, UH, BOTH ORGANIZATIONS HAVE DEEP ROOTS IN THE COMMUNITY FOR MANY, MANY YEARS.

AND, AND WE THINK IT'LL HELP UVALDE.

THE FOUNDATION IS ALSO TAKING ON A $2.5 MILLION EXPENSE FOR FOR BUYING A NEW ROBOTIC SURGERY SYSTEM FOR OUR FOR UNIVERSITY HOSPITAL AND ALSO PUTTING IN $200,000, UH, IN REFURBISHING ONE OF OUR BUSSES FOR MOBILE BLOOD COLLECTION AND OTHER CLINICAL CARE.

UM. ONE OF THE SIGNATURES OF BEING A GOOD STEWARD IS NOT JUST EXPECTING TO PAY FOR EVERYTHING.

YOU KNOW, YOU GO OUT AND LOOK FOR GRANTS.

YOU GO OUT TO LOOK FOR, UH, UH, INCOME OTHER THAN THE LOCAL TAXPAYER, OTHER THAN, UH, PATIENT CARE.

AND THIS IS AN EXAMPLE OF WHAT I CONSIDER NOT ONLY GOOD, BUT GREAT STEWARDSHIP.

WE HAVE WORKED WITH THE PHARMACEUTICAL COMPANIES OVER THE LAST 20 YEARS, UH, TO BRING FREE PHARMACEUTICALS TO BEXAR COUNTY HOSPITAL TO OUR UNINSURED, INDIGENT PATIENTS, MOSTLY CARELINK.

UH, AND YOU CAN SEE FOR THIS YEAR ALONE, WE'VE ALREADY RECEIVED $35.8 MILLION IN FREE PHARMACEUTICALS FROM THE PHARMACEUTICAL INDUSTRY.

UH, FOR OUR CARELINK PATIENTS, THAT'S THAT'S $35 MILLION THAT THE TAXPAYER DOESN'T HAVE TO PAY FOR.

AND SO THAT'S THAT'S REALLY A REALLY A GOOD STORY.

UH, AND YOU CAN SEE OVER THE OVER THE 20 YEARS, THERE'S OVER $400 MILLION WE EXPECTED NEXT YEAR, WE'RE GOING TO WE'RE GOING TO BE SOMEWHERE AROUND $45 MILLION IN FREE PHARMACEUTICALS. HERE'S A SNAPSHOT OF OUR REVENUE BUDGET FOR 2024.

UH, 3.21 BILLION IS OUR PROJECTED REVENUE.

UH, MOST OF THAT REVENUE COMES FROM 40% COMES FROM PATIENT NET PATIENT REVENUE.

UH, PROPERTY TAXES MAKES UP ONLY 17.7% OF THE REVENUE OF UNIVERSITY HEALTH.

FAMILY SERVICES WAS THE ORGANIZATION THAT WE TOOK.

WE PROVIDED MONEY TO UVALDE.

I JUST CAME TO MY MIND.

THE NEXT SLIDE.

UH. CONSOLIDATED EXPENSE BUDGET IS 3.1 BILLION.

THE BIGGEST CHUNK OF THAT MONEY GOES TO SALARIES AND BENEFITS WHERE A SERVICE ORGANIZATION.

AND THAT'S NOT UNUSUAL.

UH, THE MEDICAL CLAIMS RELATE TO OUR COMMUNITY FIRST HEALTH PLANS UP THERE.

THAT'S CLAIMS PAID OUT ON BEHALF OF MEMBERS OF COMMUNITY FIRST.

AND YOU CAN SEE MEDICAL SERVICE SUPPLIES AND PURCHASE SERVICES.

WE IF YOU GO TO THE NEXT SLIDE BILL, WE CAN SEE THAT WE'RE PROJECTING A POSITIVE BOTTOM LINE.

WE'LL BE IN THE BLACK.

UH, WE HAVE A PROJECTED A BOTTOM LINE OF OF $40.7 MILLION AFTER, UH, PREMIUM DEFICIENCY RESERVES AND DEPRECIATION AND, AND, UH, OTHER NON-OPERATING INCOME.

SO, UH, IN THE NEXT TWO SLIDES, I'LL COVER THE ROUTINE CAPITAL BUDGET.

THE CAPITAL BUDGET FOR 2024 IS $47.3 MILLION.

UH, THAT'S SIGNIFICANT, BUT THIS IS MOSTLY REPLACEMENT AND NEW EQUIPMENT THAT WE NEED TO STAY CURRENT.

UH, THE MEDICAL EQUIPMENT IS SOMETHING WE WE PLAN AND REPLACE EVERY SINGLE YEAR.

WE HAVE A SCHEDULE.

UH, AND SO WE'RE WE'RE PROJECTING $47.3 MILLION REPLACEMENT NEXT YEAR.

THERE'S ADDITIONAL DETAIL ON EXHIBIT EIGHT AND YOUR PACKETS.

AND THEN OUR DEBT SERVICE BUDGET IS PROJECTED TO BE $99.6 MILLION.

THAT DEBT SERVICE PAYMENT COMES OUT OF THE DEBT SERVICE TAX RATE, NOT OUT OF THE NOT OUT OF MAINTENANCE AND OPERATION.

IT'S AN IT'S AN INCREASE FROM LAST YEAR BECAUSE OF THE $200 MILLION BOND ISSUANCE FOR THE RETAMA AND PALO ALTO COMMUNITY HOSPITALS THAT WE ISSUED EARLIER THIS YEAR.

SO THE RECOMMENDED MOTION IS IT COMES TO THE BOARD OF MANAGERS.

THE BOARD OF MANAGERS RECOMMENDS THE COMMISSIONERS COURT APPROVE THE PROPOSED FISCAL YEAR 2024, OPERATING DEBT SERVICE AND CAPITAL BUDGETS FOR UNIVERSITY HEALTH.

SO I'LL PAUSE THERE AND SEE IF THERE'S ANY QUESTIONS.

YEAH. MR. CLAY-FLORES. SO ON THE SLIDE WHERE YOU TALKED ABOUT, UM, THE MAJORITY OF YOUR STAFF NOW ARE NOT THROUGH STAFFING, BUT FULL TIME.

YES. IS THAT CORRECT? SO I JUST WANTED TO HIGHLIGHT THAT BECAUSE IT ALSO MEANS THAT, UM, THOSE STAFF MEMBERS NOW HAVE BENEFITS.

THAT'S CORRECT. REALLY MAKES A DIFFERENCE FOR FAMILIES.

SO THANKS SO MUCH FOR DOING THAT AND THANKS FOR CONTINUING TO WORK WORK WITH US.

I'M LOOKING FORWARD TO THE GROUND BREAKING ON THE PUBLIC HEALTH DIVISION BUILDING TOMORROW.

THANK YOU, COMMISSIONER RODRIGUEZ.

THANK YOU. JUDGE.

UM, JORGE, THANK YOU AND YOUR TEAM FOR ALWAYS BEING VERY RESPONSIVE.

UM, BUT ALSO GOOD STEWARDS OF OF THE TAXPAYER DOLLARS.

I KNOW THAT WE'VE ALL HEARD MANY STORIES OF FOLKS IN OUR COMMUNITY WHO, UM, WHO HAVE EITHER HAD SOMETHING TRAUMATIC HAPPEN OR

[00:45:08]

JUST HAD A, YOU KNOW, EVEN A MINOR INJURY.

AND THEY ARE ALWAYS, UM, WELL TAKEN CARE OF AT UNIVERSITY HEALTH.

AND WE APPRECIATE THAT ALSO, ALL OF US THAT THAT LIVE THROUGH THE FRONT LINES WITH YOU DURING COVID.

UM, I KNOW THAT, UM, THERE WERE LONG DAYS, UH, FOR A LOT OF FOLKS AT UNIVERSITY HEALTH, BUT, UM, I THINK IT WAS REALLY THE MODEL FOR, UM, RESPONDING AND GETTING FOLKS VACCINATED.

UH, SO I DON'T WANT TO MISS AN OPPORTUNITY TO THANK YOU AND YOUR TEAM FOR THAT.

UM, IN TERMS OF THE BUDGET, I DID WANT TO ASK, UM, YOU KNOW, YOU AND I HAVE HAD SOME DISCUSSIONS OFFLINE ABOUT, UH, THE FUTURE GROWTH OF THE HOSPITAL, AND YOU'VE DONE A GOOD JOB.

UM, YOUR TEAM HAS OF MANAGING THE CAPITAL PROGRAM.

UM, ONE OF THE THINGS THAT WE'VE TALKED ABOUT IS THE POTENTIAL NEED FOR A STANDALONE, UM, PSYCHIATRIC, UH, MENTAL HEALTH FACILITY TO TO TREAT THOSE WITH SOME ACUTE MENTAL HEALTH NEEDS.

UM, I KNOW WE DON'T HAVE A PLAN FOR THAT NOW, BUT I WANT TO MAKE SURE, UM, THAT WE KEEP AN EYE ON THAT, BECAUSE I THINK AS WE LOOK FORWARD AND WE KNOW STILL, UM, AS WE COME OUT OF COVID, UM, THE, I GUESS THE, THE IMPACT OF WHAT IT'S DONE TO FOLKS IN OUR COMMUNITY, IN OUR REGION, WHEN IT COMES TO MENTAL HEALTH, WE NEED TO FIGURE OUT A WAY TO MAYBE BE READY TO ADDRESS THAT.

AND SO I WONDERED IF YOU MIGHT SAY A COUPLE WORDS ABOUT THAT.

SURE. I MEAN, THE I THINK THE.

BEHAVIORAL HEALTH AS A WHOLE IS VERY IMPORTANT IN THIS COMMUNITY.

I'VE SERVED EIGHT YEARS ON THE MENTAL HEALTH BOARD, THE FCS BOARD, AND THE STATE REALLY DOESN'T FUND IT, YOU KNOW, ADEQUATELY.

SO IT'S REALLY UP TO COMMUNITIES TO STEP UP TO THE PLATE AND, AND PROVIDE THAT KIND OF CARE.

UM, WE HAVE SOME PRIVATE HOSPITALS COMING ONLINE THIS YEAR AND EARLY NEXT YEAR.

BUT I DO THINK THAT TO YOUR POINT, THAT THERE'S PROBABLY, UH, IN THE FUTURE, A ROLE FOR US TO, TO OR SOMEONE TO STEP UP TO THE PLATE, YOU KNOW, TO, YOU KNOW, REGARDING A PUBLIC HEALTH FACILITY FOR DEDICATED FOR BEHAVIORAL HEALTH.

YEAH. AND AGAIN, I KNOW THAT TAKES PLANNING.

IT TAKES, YOU KNOW, BUY IN FROM YOUR BOARD FROM THIS COURT.

BUT I THINK IT'S SOMETHING THAT WE NEED TO MAKE SURE AND CONTINUE TO, TO, TO HAVE A DISCUSSION ON, UM, THE UH, THE OTHER THING I WANTED TO MENTION IS, AS IT RELATES TO THAT, I DON'T WANT FOLKS TO ASSUME THAT UNIVERSITY HEALTH DOES NOTHING IN THE BEHAVIORAL HEALTH SPACE CURRENTLY.

UM, I KNOW MY FIRST BUDGET IN 2019.

UH, WE IDENTIFIED, I THINK IT WAS ABOUT 7 MILLION A YEAR TO AUGMENT WHAT YOU'RE ALREADY DOING, UH, FOR BEHAVIORAL HEALTH.

UM, AND SO, AGAIN, I THINK THE BROADER DISCUSSION IS, UM, YOU KNOW, CAPACITY WISE, HOW WE DEAL WITH THOSE ISSUES IN THE FUTURE.

YEAH. THE GOOD THING ABOUT THE BEHAVIORAL HEALTH SPACE, IT'S VERY MUCH LIKE THE PUBLIC HEALTH SPACE, YOU KNOW, THE THE CONSTITUTION AND THE LAW COMES OUT OF ME.

I APOLOGIZE FOR THAT. BUT THE YOU KNOW, THE GENERALLY HEALTH CARE IS LIMITED TO THE HOSPITAL DISTRICT IN THE BEXAR COUNTY.

THE EXCEPT THE TWO EXCEPTIONS ARE PUBLIC HEALTH AND BEHAVIORAL HEALTH.

IN THOSE CASES, THE CITY, THE COUNTY, OTHER OTHER PUBLIC ENTITIES, AND THE HOSPITAL DISTRICT, OF COURSE, AND THE CENTER FOR HEALTH CARE SERVICES CAN ALL JOIN IN TO HELP SOLVE THAT PROBLEM. THAT'S THAT'S AN EXCEPTION IN THE CONSTITUTION THAT WAS PASSED SPECIFICALLY TO BROADEN THE ABILITY TO CARE FOR BEHAVIORAL HEALTH, HEALTH CARE ISSUES.

YEAH. WELL, GEORGE, THANK YOU.

UH, IN YOUR TEAM AGAIN.

AND WE LOOK FORWARD TO THIS CONTINUED PARTNERSHIP.

I KNOW, JUDGE, THERE'S OTHER DISCUSSION, BUT I'D LIKE TO MAKE THE MOTION TO APPROVE THE 2024 OPERATING DEBT SERVICE AND CAPITAL BUDGET FOR UNIVERSITY HEALTH.

MOTION BY COMMISSIONER RODRIGUEZ, SECOND BY COMMISSIONER CALVERT COMMISSIONER MOODY TO CONTINUE THE DISCUSSION.

WELL, GEORGE, THANKS AGAIN FOR, UH, FOR BEING HERE AND THE PRESENTATION.

UM, JUST ONE, ONE COMMENT I WANTED TO MAKE.

UM, YOU KNOW, FIRST OF ALL, THANK YOU FOR FOR YOUR SERVICE AND FOR THE BOARD'S SERVICE.

I KNOW MANY MEMBERS ARE HERE TODAY.

UM, I RECENTLY VISITED, UH, UT HEALTH AND, AND TALKED MORE ABOUT THE PARTNERSHIP.

UH, AND ONE OF THE THINGS THAT KIND OF CAME OUT OF THAT WAS ALSO THIS PARTNERSHIP WITH BROOKE ARMY MEDICAL CENTER AND WITH OUR OUR MILITARY HOSPITALS HERE IN SAN ANTONIO, AND HOW IMPORTANT THAT IS.

UM, FIRST OF ALL, I'M VERY PROUD OF THAT.

I THINK IT'S IMPORTANT. AND I THINK WE NEED TO CONTINUE TO, TO FOSTER THAT, UH, PARTNERSHIP.

BUT IF YOU COULD SAY A FEW WORDS ABOUT THAT.

ABSOLUTELY. I MEAN, THE THE TWO TRAUMA HOSPITALS IN SAN ANTONIO ARE UNIVERSITY HOSPITAL AND THEN THE MILITARY HOSPITAL AT BROOKE ARMY.

UM, THE, UH, THE TOP DOCTORS WE GET FOR OUR TRAUMA PROGRAM COME OUT OF THE MILITARY.

[00:50:09]

THERE WAS A GREAT, UH, SET OF ARTICLES, SIX ARTICLES THAT CAME OUT IN THE NEWSPAPER RECENTLY HERE IN, IN DALLAS ABOUT THE WHOLE BLOOD PROGRAM THAT CAME OUT OF THE CAME OUT OF THE MILITARY.

AND NOW WHEN WE STARTED AT UNIVERSITY HOSPITAL, ALONG WITH UT, THAT WOULD NOT HAVE HAPPENED WITHOUT THAT STRONG PARTNERSHIP AND WITHOUT HAVING THOSE DOCTORS BE PART OF THAT.

AND AS YOU CAN, IF YOU READ THE ARTICLES, YOU SEE WE'RE WAY AHEAD OF EVERYBODY ELSE IN EVERYONE ELSE IN THE STATE.

YOU KNOW, DALLAS HASN'T EVEN STARTED THEIR PROGRAM.

UH, UH, AUSTIN COPIED US.

AND, YOU KNOW, WE'RE MORE THAN HAPPY FOR THEM TO COPY US BECAUSE IT'S A GREAT PROGRAM.

BUT THE RELATIONSHIP WITH WITH THE MILITARY IS VERY, VERY STRONG.

UH, ONE OTHER EXAMPLE IS WHEN WHEN THE UT HEALTH SCIENCE CENTER LOST THEIR NEUROSURGERY DEPARTMENT THROUGH RETIREMENT AND AND BEING RECRUITED AWAY BACK ABOUT 20 YEARS AGO, IT WAS THE NEUROSURGEONS FROM BROOKE ARMY AND FROM THE MILITARY.

THEY CAME OVER AND STAFFED UNIVERSITY HOSPITAL UNTIL THE SCHOOL COULD RECRUIT NEW NEUROSURGEONS.

SO WE NEVER LOST OUR LEVEL ONE TRAUMA DESIGNATION BECAUSE OF THAT.

SO NO, THAT'S GREAT.

THANK YOU FOR FOR SHARING THAT.

UM, I DON'T THINK A LOT OF THE COMMUNITY KNOWS THAT THAT PARTNERSHIP THAT IS SO STRONG AND SO IMPORTANT FOR UNIVERSITY HOSPITAL, BUT ALSO FOR OUR MILITARY MEDICINE HERE IN, IN SAN ANTONIO, BUT ALSO OUR MILITARY MEDICINE IN GENERAL.

UH, THE TRAINING THAT GOES ON AT BROOKE ARMY MEDICAL CENTER IS CRITICAL.

UM, LAST COMMENT I JUST WANTED TO MAKE WAS KIND OF REINFORCING, UH, COMMENTS FROM MY, MY COLLEAGUE, COMMISSIONER RODRIGUEZ.

I DO THINK, YOU KNOW, AND THIS IS NOT SOMETHING WE'VE HAD A CHANCE TO TALK ABOUT MORE IN DEPTH, BUT BUT IN THE COMING YEAR.

UM, YOU KNOW, MENTAL HEALTH, BEHAVIORAL HEALTH, PUBLIC HEALTH.

IF IT HAS HEALTH.

UH, YOU KNOW WHAT? HOW DOES THAT TIE IN WITH, WITH UNIVERSITY HOSPITAL AND AND ARE THERE OPPORTUNITIES TO CONSOLIDATE SOME OF THOSE ACTIVITIES, SOME OF THOSE SERVICES UNDERNEATH THE UMBRELLA OF UNIVERSITY HOSPITAL.

BUT THAT'S JUST SOMETHING I WANTED TO TO PLANT THOSE SEEDS AS WELL AND MAKE SURE WE'RE CONTINUING TO THINK ABOUT THAT WHERE IT MAKES SENSE.

THANK YOU, MR. CALVERT. THANK YOU, GEORGE, VERY MUCH AND YOUR STAFF FOR THEIR GREAT REPORT TODAY.

UH, I ALSO WANT TO THANK, UH, OUR BOARD MEMBERS, JIM ADAMS, JIM HASSLOCHER, AND I DON'T KNOW IF I'M MISSING ANY OTHERS, BUT THANK YOU TO ALL THE WONDERFUL TRUSTEES OF THE UNIVERSITY HEALTH SYSTEM BOARD FOR HELPING STEWARD THESE DOLLARS.

UM, I WANTED TO JUST ASK IF THERE'S AN UPDATE.

UH, I KNOW WE HAD TALKED ABOUT THE BUILDING YOU CALLED THE WHEATLEY BUILDING AS A POTENTIAL URGENT CARE.

IS THAT GOING TO BE SOMETHING WE CAN ANNOUNCE? YES, IT'S GOT THAT POTENTIAL.

IT'S GOING TO HAVE ITS OWN PHARMACY AS WELL.

OH, GREAT. AND SO WOULD THAT MEAN THAT THE HOURS MIGHT BE INTO THE EVENING? YES. GREAT.

UM, AND LET ME JUST KIND OF, UH, WE CAN TALK ABOUT THIS OFFLINE FOR THE DIRECTIONAL, UH, ABILITIES OF THOSE WHO ARE EAST SIDERS, YOU MAY WANT TO CALL IT THE EASTWOOD, UH, BECAUSE THAT NEIGHBORHOOD IS TECHNICALLY EASTWOOD VILLAGE.

UH, BECAUSE WHEATLEY IS ACROSS MARTIN LUTHER KING.

I KNOW THE SPORTS COMPLEX, BUT THAT'S NOT REALLY THE MARKET FOR EAST SIDERS.

UH, AND THAT COMES OUT OF THE FACT THAT OUT OF THE FLOOD OF 98, THE WHEATLEY HEIGHTS GROUP GOT ALL THOSE HOMES AND GOT THE SPORTS COMPLEX.

BUT IN ANY EVENT. WELL, IT'S A SMALL DETAIL, BUT IT.

YEAH, IF YOU IF YOU WANT TO TAKE ON THAT THAT FLAG OF EASTWOOD IS IS WHERE IT'S AT.

YEAH. THAT'S THAT'S ALL I'M SAYING.

OKAY. UM, WE'RE SO HAPPY, UH, THAT, THAT IS HAPPENING ON.

LET ME ECHO WHAT, UH, COMMISSIONER RODRIGUEZ AND COMMISSIONER MOODY JUST SAID, I THINK THAT THERE IS AN OPPORTUNITY TO DEVELOP COMMISSIONER RODRIGUEZ'S, UM, INITIATIVE HERE WITH A VA PARTNERSHIP POTENTIALLY AS WELL.

WE TALKED ABOUT THAT ON MENTAL HEALTH.

SINCE WE HAVE SO MANY VETERANS HERE, WE MAY GET A COST SPLIT.

WE MIGHT GET A COST SHARE TO HELP US DEVELOP A FACILITY THAT, YOU KNOW, HAS THAT SYMBIOTIC RELATIONSHIP THAT WE HAVE ON TRAUMA, UH, FOR MENTAL HEALTH.

AND, YOU KNOW, IT MAY BE US, IT MAY BE THE, THE CENTER FOR HEALTH CARE SERVICES OR OTHERS THAT WE, WE WORK WITH.

SO I JUST WANT TO PLANT THAT SEED FOR THE FUTURE.

SO OUR COMMUNITY ON THE EAST SIDE IN PARTICULAR HAS BEEN, UM, UPSET THAT THERE ISN'T A HOSPITAL ON THE EAST SIDE.

UM, AND I HAVE SAT DOWN AND EXPLAINED THIS LEVEL ONE TRAUMA PARTNERSHIP.

UH, AS VERY IMPORTANT, WE DON'T WANT TO DRAW AWAY THE POTENTIAL LEVEL ONE TRAUMA VICTIMS, IF YOU WILL, OR, I DON'T KNOW, PATIENTS WOULD BE A BETTER TERME. UH, AND SO CAN YOU JUST EXPLAIN THAT AND JOIN WITH ME AND YOUR COMMUNICATIONS STAFF COMING TO.

REALLY? IT'S THE EASTERN TRIANGLE, WHICH ARE VERY LARGE NEIGHBORHOODS NEAR WHERE WE'RE EAST.

SO IT INCLUDES EASTWOOD VILLAGE, DEL CREST, DEL CREST FOREST, UM, AND HUNTLEY PARK NEIGHBORHOODS.

[00:55:03]

CAN YOU EXPLAIN THAT THIS COMMUNITY HAS AN INNER LOCAL REALLY THAT WE AGREE NOT TO PULL FOLKS AWAY FROM THAT BMC PARTNERSHIP? THERE'S THERE'S NO AGREEMENT PER SE, BUT THERE IS A LONG TRADITION OF DOING EXACTLY WHAT YOU'RE SAYING.

IT'S VERY IMPORTANT FOR THE FOR SAN ANTONIO TO KEEP THE MILITARY HERE.

IT'S VERY IMPORTANT THAT THE MILITARY AND I THINK I THINK THAT THIS PARTICULAR HOSPITAL, THE MILITARY OPERATES IS UNIQUE IN ALL OF NORTH AMERICA.

AND AND BECAUSE OF THAT, THEY SEND THEIR ALL THEIR TRAINEES FROM AROUND THE COUNTRY TO SAN ANTONIO TO TRAIN, UH, THEY NEED A CERTAIN VOLUME OF PATIENTS.

AND THAT VOLUME COMES PRIMARILY FROM THE EASTERN PART OF BEXAR COUNTY.

WE COVER THE WESTERN PART OF BEXAR COUNTY, AND THEY COVER THE EASTERN PART OF OUR COUNTY.

IT'S A VERY, VERY CLOSE RELATIONSHIP.

IF THEY GET OVERWHELMED, WE THEY SHIP TO US.

IF WE GET OVERWHELMED, THEY WE SHIP TO THEM.

AND SO IT'S A VERY STRONG PARTNERSHIP.

THE RETAMA HOSPITAL WAS AIMED TO TRY TO ADDRESS SOME OF THE NEED FOR AN EAST SIDE HOSPITAL.

THERE IS YOU KNOW, IT'S A WE LOOK FOR LAND ALL ALONG THAT CORRIDOR BUT FOUND THE BEST LAND UP BY RETAMA.

SO SO YOU KNOW, MY EAST SIDERS WOULD SAY THAT THAT'S VERY FAR NORTHEAST IS BASICALLY AT THE COUNTY LINE.

BUT IT'S AN IMPORTANT NEED BECAUSE WHEN I FIRST CAME INTO OFFICE EIGHT YEARS AGO AND GOT A MAP OF WHERE THE UNIVERSITY HEALTH SYSTEM AND OTHER PUBLIC SAFETY ASSETS WERE LOCATED, WE PLOTTED OUT PUBLIC SAFETY, UH, POLICE CENTERS AND HEALTH CENTERS.

IT WAS 11 TO 14 MILES.

IF YOU USE I-10 GOING EAST TOWARDS HOUSTON AS A DIVIDING LINE BETWEEN THE NORTHERN HALF AND THE SOUTHERN HALF OF PRECINCT FOUR, IT WAS 11 TO.

TWO MILES BEFORE THERE WAS A UNIVERSITY HEALTH SYSTEM CLINIC OR HOSPITAL.

SO IT WAS AN IMPORTANT INVESTMENT THAT WE'VE MADE WITH THE HILLIARD CLINIC.

NOW THE WHEATLEY, EASTWOOD, WHATEVER WE'RE GOING TO CALL IT, CLINIC.

AND NOW THIS NORTHEAST RETAMA HOSPITAL, WHICH WILL ALSO, I THINK, YOU KNOW, SERVE AS SOME OF OUR NEIGHBORING GUADALUPE AND EVEN MAYBE COMAL COUNTIES BECAUSE OF THE THE GROWTH IN THAT 35 QUARTERS IS MASSIVE.

UM, BUT CAN YOU TALK TO THE COMMUNITY FOR A MOMENT? WHO'S LISTENING TODAY ABOUT COULD THERE BE A LEVEL 2 OR 3 HOSPITAL FURTHER, MAYBE SOUTHEAST? UM, THAT WOULD BE A POSSIBILITY.

I DON'T KNOW IF THERE IF THAT WOULD DRAW THE PATIENT LOAD AWAY.

AND LET'S JUST SAY IN THE FUTURE IT MAY BE 15 YEARS FROM NOW, I DON'T KNOW, BECAUSE OF THE GROWTH OF 1.5 MILLION PEOPLE THAT ARE COMING TO THE COUNTY, UH, MAY MEAN THAT WE ACTUALLY HAVE THE CAPACITY TO DO THAT IN THE FUTURE.

YEAH. WHEN WE, UH, WHEN WE, UH, PART OF OUR PLANNING PROCESS, WE TEND TO BE LEFT BRAINED PEOPLE AT UNIVERSITY HOSPITAL, UH, IS, UH, TO GET THE DATA OUT.

AND THAT'S WHY WE LOCATED THE HOSPITALS.

AND I CAN'T PREDICT WHERE THE NEXT HOSPITAL IS GOING TO BE.

I DO AGREE WITH YOUR COMMENTS AND THE COMMENTS OF THE OTHER COMMISSIONERS ABOUT THE NEED FOR BEHAVIORAL HEALTH SERVICES.

WE HAVEN'T FOUND A LOCATION FOR THAT, BUT THAT NEEDS TO BE DONE AS WELL.

BUT BUT, UH, WHEREVER THE THE STATS WERE DICTATED AS THE WAY WE WOULD LOOK AT IT, YOU YOU LOOK AT THE MEADOWS FOUNDATION AND THEIR MENTAL HEALTH SURVEYS AND RESEARCH.

RIGHT. WE USE. YEAH. AND WE USE THEM.

YEAH. SO THE MEADOWS FOUNDATION, UH, HAD A REALLY GOOD BEXAR COUNTY ANALYSIS OF OF HEALTH CARE DEFICITS.

UH, AND I WOULD ENCOURAGE TO DUST THAT STUDY OFF AND TAKE A LOOK AT IT BECAUSE IT'S INSTRUCTIVE IN TERMS OF THAT MENTAL HEALTH QUESTION AND SOME OTHER THINGS LIKE LABOR AND DELIVERY, UH, THAT ARE NOT MET.

UH, I WANT TO THANK YOU FOR RAISING THE MINIMUM WAGE AS WELL FOR OUR EMPLOYEES.

THAT OBVIOUSLY IS BORNE OUT IN RETENTION AND GREAT COST SAVINGS.

AND I WANT TO THANK YOU FOR THE PARTNERSHIP ON BOTH THE SENIOR PROPERTY TAX THAT WE CREATE.

I THINK WHAT DID WE START THAT 2016, 2017 SOMETHING LIKE THAT.

THE OVER 65.

YEAH, THE OVER SOMEWHERE THEREABOUTS 2016.

I HAVE TO THANK OUR CONSTITUENTS IN THE SOUTHEAST SIDE FOR GIVING ME THE IDEA.

UH, BUT THE FACT THAT YOU'RE DOING THE 20% ON THE HOMESTEAD, I THINK IS VERY RESPONSIVE TO THE PRESSURES OF, OF INFLATION ON, ON HOMES TODAY.

UM, AND THE GROWTH THAT WE'RE OBVIOUSLY HAVING AS A COMMUNITY MEANS THAT WE CAN DO THAT.

SO HATS OFF TO THE STAFF.

IT'S BEEN A PROCESS.

BUT THANK YOU FOR DOING THE HOMEWORK ON THAT.

UM, IT ALLOWS US TO TALK WITH OTHER ELECTED OFFICIALS IN THE CITY AND DIFFERENT AREAS OF GOVERNMENT AND SAY THAT, UM, WE MAY NEED SOME OTHER FINANCIAL SUPPORT FROM YOU, BUT WE'RE, WE'RE LOWERING OUR, OUR, OUR TAKE ON THE PROPERTY TAX IN.

SO THANK YOU VERY MUCH, JUDGE, FOR THIS CONVERSATION.

THANK YOU UNIVERSITY FOR BEING THE BEST.

WE APPRECIATE IT. ALL RIGHT.

I'LL I'LL CHIME IN HERE.

GEORGE. UH, ALSO, LET ME ECHO THE GRATITUDE AND THANKS TO YOU AND YOUR LEADERSHIP, BUT WOULD YOU MAKE A SPECIAL EFFORT?

[01:00:02]

AND AS A POINT OF PERSONAL PRIVILEGE, I WANT YOU TO THANK YOUR ADMINISTRATIVE TEAM, UH, YOUR ADMINISTRATORS, MIDDLE, MIDDLE, MID ADMINISTRATORS, TO YOUR SUPERVISORS, TO YOUR DOCTORS, TO YOUR NURSES, TO YOUR TECHNICIANS, TO THE PEOPLE THAT TO ALL THE WAY DOWN TO THE SERVICE, UH, WORKERS THAT HELP CLEAN THE FACILITIES AND CLEAN YOUR GROUNDS.

BECAUSE IT IS OBVIOUS TO ME THAT YOU HAVE A GREAT TEAM.

SO IT HAS A GREAT LEADER, BUT A GREAT LEADER HAS TO HAVE A GREAT TEAM.

AND YOU INDEED HAVE A GREAT TEAM, INCLUDING THE BOARD.

LET ME NOT LEAVE OUT THE BOARD.

SO, UH, PLEASE EXTEND TO THEM MY DEEPEST APPRECIATION AND GRATITUDE FOR THEIR WORK.

IT IS EVIDENT THAT YOUR LEADERSHIP EXUDES AND SETS THE EXAMPLE FOR ALL EMPLOYEES AT THE UNIVERSITY HEALTH DISTRICT. SO THANK YOU VERY MUCH.

ALL RIGHT. THERE'S A MOTION BY COMMISSIONER RODRIGUEZ, SECOND BY COMMISSIONER CALVERT.

ANY FURTHER DISCUSSION? ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE.

AYE. ANY OPPOSED? ANY ABSTENTIONS? MOTION CARRIES.

WE'LL TAKE UP OUR SECOND TIME CERTAIN ITEM CONSIDERATION.

[4.b. Immediately following item 4a: Consideration and appropriate action regarding a Homestead tax exemption of twenty percent (20%) for Bexar County Hospital District d/b/a University Health ad valorem taxes, beginning with 2024 valuations. (Presentation Time: As needed)]

APPROPRIATE ACTION REGARDING A HOMESTEAD TAX EXEMPTION OF 20% FOR BEXAR COUNTY HOSPITAL DISTRICT, DBA UNIVERSITY HEALTH.

AD VALOREM TAXES BEGINNING 2024.

VALUATIONS COMMISSIONER MOODY.

YEAH, SURE. LET ME LET ME ALLOW GEORGE TO MAKE THAT PRESENTATION.

SIR. THANK YOU. UH, JUDGE.

COMMISSIONERS. SECOND ITEM ON THE AGENDA.

UH, THE INCREASE OF THE HOMESTEAD EXEMPTION.

NEXT SLIDE. BILL, I ONLY HAVE ONE SLIDE REALLY? ON THIS. UH, WE BELIEVE WITH THE WITH THE GROWTH WE'VE HAD IN THE, UH, THAT IT'S, IT'S APPROPRIATE TO GIVE THE TAXPAYERS, PARTICULARLY THE HOMES, THE HOMEOWNERS AND A INCREASE IN THE HOMESTEAD EXEMPTION FROM 5% TO 20%.

UH, WE'RE BRINGING THE RECOMMENDATION EARLY BECAUSE THIS, UH, MAKES SURE THAT WE PLAN OUR OPERATIONS ACCORDINGLY.

UH, IT'S IT'S A $54 MILLION BENEFIT TO THE TAXPAYERS.

BUT WE HAVE TO MAKE SURE THAT WE, UH, CAN WORK AND, YOU KNOW, APPROPRIATELY.

AND I THINK WE THINK WE CAN OBVIOUSLY WOULDN'T HAVE BROUGHT IT FORWARD.

UH, SO WE WE ASK FOR YOUR FAVORABLE CONSIDERATION FOR THE INCREASE IN THE HOMESTEAD TAX EXEMPTION.

COMMISSIONER MOODY. WELL, GEORGE, UH, YOU KNOW, I JUST REALLY WANT TO THANK YOU FOR BRINGING THIS ITEM FORWARD, UH, AND FOR YOUR LEADERSHIP.

I ALSO WANT TO RECOGNIZE, UH, JIM ADAMS AND JIMMY HASSLACHER, WHO ARE HERE TODAY.

THANK YOU FOR FOR PUSHING THIS ITEM FORWARD AND THE REST OF THE BOARD.

YOU KNOW, I THINK THIS IS THE RIGHT THING TO DO, AND I THINK IT'S IT'S THE RIGHT TIME.

UM, BUT THIS IS A HUGE WIN FOR BEXAR COUNTY TAXPAYERS.

UH, YOU MENTIONED 54 MILLION, BUT IF YOU GO BACK, UM, SIX MONTHS AGO, WE DIDN'T HAVE A HOMESTEAD EXEMPTION AT ALL.

UH, WE'RE TALKING ABOUT $70 MILLION PER YEAR.

THAT WILL SAVE TAXPAYERS GOING FORWARD HERE IN BEXAR COUNTY.

SO, UM, IT'S A BIG DEAL.

AND I THINK IT'S ONE OF THE BIGGEST, IF NOT THE BIGGEST TAX CUTS WE'VE HAD HERE IN BEXAR COUNTY.

UM, YOU KNOW, I'VE BEEN ADVOCATING FOR THIS, UH, PUBLICLY AND PRIVATELY FOR SOME TIME.

SO I'M REALLY EXCITED TO TO SEE US BRINGING IT FORWARD TODAY.

YOU KNOW, UM, BUT THIS WOULD NOT BE POSSIBLE WITHOUT THE LEADERSHIP AND THE THE GOOD STEWARDSHIP OF THE US BOARD.

AND I ALSO WOULD LIKE TO MENTION, UH, MY APPOINTEE, UH, DOCTOR DAVID COHEN, WHO COULDN'T BE WITH US TODAY, BUT I HEAR HE'S HE'S FITTING RIGHT IN AND DOING GREAT THINGS.

ANYWAY, WITH THAT, I'D LIKE TO MOVE APPROVAL OF A 20% HOMESTEAD EXEMPTION FOR US.

I'LL SECOND IT, BUT I DO HAVE A FEW QUESTIONS.

MOTION BY COMMISSIONER CALVERT.

SECOND BY, UH, MOTION BY COMMISSIONER MOODY.

SECOND BY COMMISSIONER CALVERT.

COMMISSIONER CALVERT, YOU HAVE THE FLOOR.

THANK YOU VERY MUCH.

UH, WHAT'S THE WHAT'S THE MAXIMUM? MAXIMUM? WELL, THE AVERAGE AMOUNT, I SHOULD SAY THE AVERAGE AMOUNT FOR THE INDIVIDUAL HOMEOWNER FOR THESE, UH, EXEMPTIONS.

YOU MEAN THE OTHER 20% FOR THE AVERAGE HOUSE HOME? YEAH, I GUESS, AND AND I'M TRYING TO THINK IF THE SENIOR I DON'T I CAN'T REMEMBER HOW THAT WORKS.

IF YOU ARE A SENIOR, WOULD YOU GET THE 20 AND THAT YOU GET BOTH.

SO THE AVERAGE HOME IS ABOUT $300,000.

SO 20% OF THAT WOULD BE $60,000 OFF OF YOUR VALUE.

COME A LITTLE CLOSER TO THEM IF YOU CAN JUST FOR THE RECORD.

SO THE AVERAGE HOME IN BEXAR COUNTY IS ABOUT A LITTLE OVER $300,000 IN TAXABLE VALUE.

AND SO 20% OF THAT WOULD BE ABOUT $60,000 OFF OF YOUR ASSESSED VALUE.

THAT'S ON THE HOMESTEAD OR THE THAT'S ON THE HOMESTEAD.

[01:05:01]

SO THAT WOULD TAKE YOU TO 240 YOUR I BELIEVE YOUR QUESTION.

YOU DO GET THE THEN YOU DO GET THE 60 THE THE OVER 65 APPLIED TO THAT AS WELL.

WELL THE 300 SOUNDS A LITTLE HIGH ON AVERAGE.

I THINK OUR AVERAGE IS SOMEWHERE AROUND THE 200.

SOMETHING 300,000 IS THE AVERAGE NEW HOME.

UH, START. I'M NOT SURE IT'S IT'S GETTING THE TAXABLE.

IT'S GETTING CLOSE TO THREE NOW.

OKAY. THAT'S THAT'S THAT'S A HECK OF A RISE IN A VERY SHORT AMOUNT OF TIME.

SO WHEN YOU COMBINE I'M JUST TRYING TO HELP THE AVERAGE PERSON UNDERSTAND HOW MUCH LESS THEY'RE GOING TO PAY.

I MEAN, UM, UH, DO YOU HAVE THAT, YOU KNOW, UH, NUMBER.

SO FOR $100,000 OF VALUE, OUR TAXES AT $0.27 IS ABOUT $270 PER $100,000.

SO WE'RE TALKING ABOUT ABOUT 900 BUCKS IN TOTAL.

YEAH, FOR THAT $300,000 HOUSE.

SO YOU'RE GOING TO REDUCE IT BY, YOU KNOW, THAT'S JUST ON THE HOMESTEAD EXEMPTION.

THAT'S ON THE HOMESTEAD. NOW IF YOU WERE A SENIOR AND YOU GET THE 30,000, THEN WE'RE GOING TO BASICALLY MULTIPLY THAT, UH, BY ANOTHER 300 OR ADD ANOTHER 300.

SO THE, THE, THE OVER 65 IS JUST A FIXED DOLLAR AMOUNT.

THEN THE HOMESTEAD EXEMPTIONS ARE PERCENTAGES OKAY.

SO SO SO ON THE HOMES.

EXCUSE ME, ON THE SENIOR UH PORTION, WHAT'S THE AVERAGE SAVINGS THERE FOR, FOR THE, FOR OUR TAX RATE AND FOR A $30,000. IT'S I MEAN, IT'S NOT A IT'S NOT A TON, BUT IT'S PROBABLY 100 BUCKS.

OKAY. WELL, WHEN YOU'RE, WHEN YOU'RE A SENIOR ON A FIXED INCOME, THAT MAKES A DIFFERENCE.

SO IT'S IT'S IT'S ALL IT'S ALL HELPFUL.

SO ABOUT $1,000 POTENTIALLY IN MAXIMUM SAVINGS WHICH YOU KNOW, OVER A COURSE OF A YEAR, PARTICULARLY FOR THOSE WHO ARE ON FIXED INCOME IS A BIG DEAL. SO THAT'S THAT'S A GOOD THING.

I THINK THOSE NUMBERS ARE REALLY IMPORTANT FOR US TO TELL THE PUBLIC, BECAUSE THAT'S REALLY HOW A BOTTOM LINE, BOTTOM LINES TO THEM.

SO IF WE COULD WORK WITH THE COMMUNICATIONS STAFF JUST TO MAKE SURE WE HAVE THESE NUMBERS RIGHT, WE'VE GOT IT AN APPROXIMATE VALUE.

GEORGE, I FORGOT TO ASK YOU ON THE LAST ONE BIG QUESTION FOR A LOT OF FOLKS IS IN TERMS OF OUR PARTICIPATION ON THE CONSTRUCTION OF THESE NEW BUILDINGS, HOW ARE WE LOOKING ON THAT? REALLY GOOD.

CAN WE GET A LIST OF WHO, UH, IS COVERED IN ALL OF THESE OPERATIONS? ABSOLUTELY. WE HAVE A MONTHLY SWIMMING REPORT TO THE BOARD.

OKAY. AND WE CAN WE CAN SEND YOU A COPY OF IT.

THANK YOU VERY KINDLY. APPRECIATE IT.

THANK YOU. JUDGE, COMMISSIONER OR COMMISSIONER.

CLAY-FLORES, JUST TO FOLLOW UP ON COMMISSIONER CALVERT'S, UM, COMMENT, US YOU GUYS HAVE AN ACTUAL SWIMMING DEPARTMENT.

YOU HAVE SOMEONE WHO'S IN CHARGE OF MAKING OF ENSURING THAT THAT HAPPENS WITH ALL NEW CONSTRUCTION, CORRECT? YES. SO THANK YOU FOR THAT.

UM, I KNOW WHEN WE FIRST STARTED TALKING ABOUT RAISING THE EXEMPTION FROM 5% TO 20%, AND WE TALKED ABOUT HOW MUCH THAT IS GOING TO COST.

SO ON YOUR SLIDE, YOU SAID IT'S GOING TO SAVE TAXPAYER DOLLARS 50 MILLION, WHICH MEANS THAT IT'S GOING TO BE THAT AMOUNT LESS FOR YOU ALL. CORRECT? CORRECT. SO I JUST WANTED TO MAKE SURE I POINTED THAT OUT IN JUST TALKING ABOUT HOW THE BOARD, UM, THANK YOU TO THE TO THE GYMS FOR BEING HERE, UM, IN MY APPOINTEE PAT AND THE OTHERS, JUST THANK YOU FOR YOUR DILIGENCE AND BEING, UM, GOOD STEWARDS OF TAXPAYER DOLLARS.

AND YOU'RE ALWAYS LOOKING FOR WAYS TO, TO, UM, CUT CORNERS WITHOUT CUTTING SERVICE.

SO I JUST REALLY APPRECIATE THAT.

AND THANK YOU FOR, UM, BEING FISCALLY RESPONSIBLE AND MAKING IT WORK.

THANK YOU. AND YOU AND, YOU KNOW, THE $54 MILLION, IF YOU GO BACK TO THAT SLIDE I HAD IN THE PRIOR PRESENTATION FOR THE AMOUNT OF FREE PHARMACEUTICALS WE'RE GETTING FROM THE PHARMACEUTICAL COMPANY NEXT YEAR, WE'RE ESTIMATING 45 MILLION.

THAT'S ALMOST THE $54 MILLION.

BY DOING SOMETHING LIKE THAT, WE'RE ABLE TO TO DO BOTH BE GOOD STEWARDS AND CARRY OUT THE MISSION.

THEY'RE NOT THEY'RE NOT OPPOSING EACH OTHER.

I THINK WE CAN WE CAN ALIGN THEM.

SO THANK YOU. CHRIS RODRIGUEZ.

THANK YOU. JUDGE. UM, GEORGE, THANKS AGAIN.

I DON'T WANT TO BELABOR THE POINT, BUT I THINK THIS IS, UM, THE PROVERBIAL TIGHTENING OF THE BELT, WHICH I THINK YOU GUYS ARE GREAT AT DOING, BUT ALSO DELIVERING THE SERVICES OUR COMMUNITY, UM, DESERVES.

I JUST WANT TO MENTION, BECAUSE I THINK THAT WE TEND TO FORGET THAT WE DON'T, UM, OPERATE.

YOU GUYS DON'T OPERATE WITHOUT EXTERNAL PRESSURES, ONE OF THOSE BEING THE LEGISLATURE IN AUSTIN.

AND YOU'VE GOT TO KEEP AN EYE ON.

AND I KNOW YOU DO. AND YOUR TEAM BE MINDFUL OF OF THE FACT THAT, UH, IT SEEMS LIKE EVERY LEGISLATIVE SESSION THERE IS SOME, UM, YOU KNOW, EITHER A PIECE OF LEGISLATION OR AN AMENDMENT THAT IMPACTS EITHER REIMBURSEMENTS OR, UM, YOU KNOW, YOUR, YOUR REVENUE SOURCE.

UM, THESE ARE IT'S GREAT THAT WE CAN DO THIS.

AND I THINK WE NEED TO DO THIS, AND WE APPRECIATE YOU GUYS, UH, BRINGING THIS FORWARD.

BUT, UM, THAT'S SOMETHING THAT IS THAT IS, UH, OFTENTIMES OVERLOOKED, BUT IT CAN IMPACT YOUR REVENUE SOURCES SIGNIFICANTLY.

[01:10:09]

UM, SO I KNOW YOU AND YOUR TEAM ARE ON THAT, BUT I JUST WANT TO MENTION THAT FOR THE PUBLIC BECAUSE, UM, THAT'S AN IMPORTANT, UM, UH, KIND OF GIVE AND TAKE WHEN IT COMES TO THE LEGISLATURE.

UH, LATELY IT'S BEEN MORE TAKING THAN GIVING.

AND SO, UM, I DON'T KNOW IF YOU HAVE A COMMENT ABOUT THAT, BUT IF YOU DO, I JUST WANT TO MAKE SURE WE KEEP, UH, COMMUNICATING ABOUT HOW WE CAN BE HELPFUL WITH OUR FRIENDS IN AUSTIN.

ABSOLUTELY. YOU KNOW, WE HAD OVER $280 MILLION THROUGH SUPPLEMENTAL PROGRAMS. UH, AND WE'RE VERY PROACTIVE.

UH, WE WORK WITH HHC CLOSELY.

UH, I, UH, I WITH MY COLLEAGUES AND EVERYTHING.

REID HURLEY, UH, WITH HIS COLLEAGUES, UH, MAKE NUMEROUS TRIPS TO AUSTIN WHERE WE NEED TO, TO DO THAT.

UH, DURING THE LEGISLATIVE SESSION, SERENA RAVELLA AND ANDREW SMITH DO A WONDERFUL JOB KEEPING US UP TO DATE ON WHAT'S GOING ON.

UH, AND SO WE, YOU KNOW, YOUR POINTS ARE WELL TAKEN AND WE TAKE THAT THAT RESPONSIBILITY VERY SERIOUSLY BECAUSE A LOT OF THINGS HAPPEN IN AUSTIN THAT HAVE HUGE IMPACTS TO US. SO THANK YOU.

ANY FURTHER DISCUSSION.

THANK YOU GEORGE, AGAIN ON BEHALF OF THE PROPERTY OWNERS WHO ARE GETTING A TAX CUT IN THE NEXT TAX YEAR.

I JUST WANT TO SAY THANK YOU AGAIN TO YOU AND TO THE BOARD FOR YOUR WONDERFUL WORK.

I THINK THERE WAS A MOTION BY COMMISSIONER MOODY, SECOND BY COMMISSIONER CALVERT.

ANY FURTHER DISCUSSION? ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE.

AYE. ANY OPPOSED? ANY ABSTENTIONS? MOTION CARRIES.

CARRY ON, MR. HERNANDEZ.

THANK YOU. JUDGE. WE HAVE AN ORDER THERE THAT WE PREPARED FOR THE COURT FOR FOR YOUR CONSIDERATION.

SEND IT TO THE STAFF AND I'M SURE THEY'LL GET IT TO ME.

ALL RIGHT. ALL RIGHT.

LET'S THEN GO TO THE THIRD TIME.

[4.c. 10:00 a.m. - Discussion and appropriate action regarding the signing of the Joint Resolution for the Primary Election to be held Tuesday, March 5, 2024 or TBD and Tuesday, May 28, 2024 or TBD for a Runoff Election, if necessary.]

CERTAIN ITEM DISCUSSION, APPROPRIATE ACTION REGARDING THE SIGNING OF THE JOINT RESOLUTION FOR THE PRIMARY ELECTION TO BE HELD TUESDAY, MARCH 5TH, 2024, OR TO BE DETERMINED. AND TUESDAY, MARCH MAY, MAY 28TH, 2024, OR TO BE DETERMINED FOR A RUNOFF ELECTION IF NECESSARY.

MISS CALLANAN. MISS ALCANTARA.

GOOD MORNING. GOOD MORNING JUDGE.

GOOD MORNING COMMISSIONERS.

GOOD MORNING. THIS IS A DAY WE ALWAYS LOOK FORWARD TO.

IT'S THE SIGNING OF THE JOINT ELECTION FOR THE 2024 PRIMARY.

UM, BOTH OF THE PARTY CHAIRS ARE HERE, AND WE ARE REALLY PLEASED FOR THE STATUTORY REQUIREMENT TO BE SIGNED.

AS YOU KNOW, 2024 IS LOOMING RIGHT THERE ON THE HORIZON.

AND SO IT'S WITH MUCH GREAT PLEASURE THAT I GIVE YOU MONICA ALCANTARA, THE DEMOCRATIC CHAIR, AND MR. JEFF MCMANUS, THE REPUBLICAN CHAIR.

YEAH. GOOD. GOOD MORNING JUDGE.

GOOD MORNING, COMMISSIONERS.

THANK YOU SO MUCH FOR HAVING US THIS MORNING.

I AM SO LOOKING FORWARD TO ENSURING THAT WE SIGN THIS JOINT, UH, PRIMARY ELECTION AGREEMENT SO THAT WE HAVE NO ISSUES AS WE MOVE FORWARD FOR 2024. SO THANK YOU FOR HAVING US THIS MORNING.

GOOD MORNING.

GOOD MORNING. COMMISSIONERS COURT JUDGE.

FIRST TIME I'VE SEEN YOU.

GOOD TO SEE YOU.

GRANT. TOMMY.

JUSTIN. REBECA AND I ECHO THE SAME REGARDS THAT WAS JUST SAID BY OUR DEMOCRATIC CHAIR.

SO I LOOK FORWARD TO A GOOD ELECTION, A FAIR ELECTION, AND A TRANSPARENT ELECTION AND AN ELECTION THAT FOLLOWS THE RULES AND THE GUIDELINES AS SET OUT BY OUR STATE LEGISLATURE AND THE SECRETARY OF STATE.

THANK YOU VERY MUCH.

I LOOK FORWARD TO WORKING WITH JACKIE.

JACKIE IS A GREAT PERSON TO WORK WITH.

THANK YOU JACKIE.

THANK YOU. ALL RIGHT.

ANY QUESTIONS? COMMISSIONER CLAY-FLORES.

UM, JACKIE, I KNOW YOU HAVE A LITTLE BLING ON YOUR JACKET TODAY.

VERY, VERY NICE.

IT'S CHRISTMAS.

UM, WHEN I SAW THIS ON THE AGENDA, MY FIRST COMMENT WAS.

I'M GLAD THAT THERE'S SOMETHING THAT REPUBLICANS AND DEMOCRATS CAN AGREE ON, WHICH IS A DATE FOR THE PRIMARY.

SO, UM, I'D LIKE TO MAKE A MOVE TO APPROVE.

SECOND MOTION BY COMMISSIONER CLAY-FLORES, SECOND BY COMMISSIONER RODRIGUEZ, COMMISSIONER RODRIGUEZ AND JUDGE, LET ME ALSO JUST THANK YOU BOTH FOR BEING HERE, JACKIE.

THANK YOU FOR YOUR LEADERSHIP.

BUT TO BOTH CHAIRPERSONS, I KNOW THIS SEEMS LIKE A VERY COMMONSENSICAL THING TO DO TO HAVE A JOINT PRIMARY.

BUT BELIEVE IT OR NOT, THERE HAS BEEN RECENT TIMES WHERE WE'VE NOT HAD AN AGREEMENT TO DO THIS.

SO I JUST WANT TO MAKE SURE AND THANK YOU BOTH PUBLICLY FOR, UH, LEADING AND HOLDING THIS JOINT PRIMARY.

THANK YOU. JOSH. COMMISSIONER MOODY.

NO, I'LL JUST ECHO.

I'M GLAD THAT WE'RE WE'RE WORKING TOGETHER TO MAKE THIS HAPPEN AND APPRECIATE YOU BOTH BEING HERE AND SPEAKING.

AND LET US KNOW IF WE CAN HELP IN ANY WAY.

OKAY. THANK YOU SO MUCH.

WELL, THERE'S PEACE ON EARTH.

WE'VE GOT THE TWO TWO CHAIRS OF THE PARTIES WORKING TOGETHER.

[01:15:04]

I MEAN, THIS IS GOOD.

THIS IS GREAT.

UH, AND MERRY CHRISTMAS TO EVERYONE HERE.

UH, AND HAPPY HOLIDAYS AND BLESSED NEW YEAR.

I THINK THE THE BIG THING THAT WE NEED IS JUST PLENTY OF ADVANCE NOTICE ON OUR EARLY VOTING LOCATIONS TO WORK WITH YOU, UH, ON THE EARLY VOTING LOCATIONS AND ELECTION DAY LOCATIONS. THE DEVIL'S IN THOSE DETAILS, SO WE DON'T WANT TO GET INTO A CIRCUMSTANCE WHERE WE'RE GETTING SUED FOR, YOU KNOW, A LACK OF LOCATION.

SO WE'LL BE LOOKING FORWARD TO HELPING THE COURT MOVE AND THE COMMUNITY MOVE IN THE RIGHT DIRECTION.

THANK YOU. IN THE FUTURE. THANK YOU SO MUCH, JUDGE.

AND THANK YOU FOR OUR TWO CHAIRS AND OUR ELECTIONS ADMINISTRATOR BEING HERE THIS MORNING.

APPRECIATE YOU. SO MERRY CHRISTMAS.

HAPPY NEW YEAR TO MISS CALLANAN AND MR. MCMANUS AND MISS ALCANTARA.

THANK YOU SO MUCH. IT LOOKS LIKE Y'ALL ARE SIGNING OFF.

I ASSUME YOU NEED MY SIGNATURE NOW.

YES, SIR. ALL RIGHT, JUST GIVE IT TO STAFF AND I'LL GET.

WE NEED FOUR COPIES.

ONE. I'M SORRY. WE NEED FOUR COPIES, PLEASE.

COPIES? YES, SIR. OUR STAFF TO STAFF, AND THEN WE'LL GET IT FROM THEM.

THANK YOU VERY MUCH. THANK Y'ALL.

ALL RIGHT. UH, LET'S.

OH, SORRY. YEAH, WE NEED TO VOTE.

SORRY. HOLD ON, MISS CALLAHAN.

WE HAVE. WE HAVEN'T VOTED ON YET.

ALL RIGHT, ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE.

AYE. ALL OPPOSED? ANY EXTENSION.

NOW, YOU CAN HAVE YOUR ELECTIONS.

ALL RIGHT. IF WE HADN'T DONE THAT, YOU WOULDN'T BE HAVING AN ELECTION.

LET ME JUST ASK A POINT OF PERSONAL PRIVILEGE.

DO WE GET A MOTION? DOES SOMEONE MAKE A MOTION? WE DID. OKAY, OKAY, JUST DOUBLE CHECK.

THANK YOU, COMMISSIONER RODRIGUEZ.

ALL RIGHT, LET'S CONTINUE ON.

ON THE REGULAR AGENDA SIX FILING FOR THE RECORD, LEGAL ADMINISTRATIVE DOCUMENTS, DIRECTING THE CRIMINAL DISTRICT ATTORNEY'S OFFICE TO TAKE ACTION NECESSARY FOR ITEMS A,

[6. Filing for record the following legal and administrative documents and directing the Criminal District Attorney's Office to take action, if necessary:]

B, C, AND SUBSECTIONS ONE, TWO, THREE.

COURT WILL TAKE JUDICIAL NOTICE OF THOSE DOCUMENTS.

WE'LL NOW GO TO. LET'S GO TO ITEM SEVEN.

COMMISSIONER'S COURT MINUTES FOR TUESDAY, NOVEMBER 28TH, 2023.

[7. Commissioners Court minutes for Tuesday November 28, 2023.]

MOVE A MOTION BY COMMISSIONER CALVERT SECOND SECOND BY COMMISSIONER RODRIGUEZ.

ANY FURTHER DISCUSSION? ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE.

AYE. ANY OPPOSED? MOTION CARRIES. CITIZENS TO BE HEARD.

THE ONLY PERSON I HAVE RIGHT NOW IS CONSTABLE TO HEATHER.

[8. Communications from citizens who signed the register to speak.]

BUT YOU'VE ASKED TO SPEAK ON AGENDA ITEM 91, I PRESUME.

I'LL LET YOU, IF YOU PREFER.

I'LL LET YOU SPEAK AT THAT ITEM.

BUT IF YOU WANT TO GO AHEAD AND SPEAK NOW ON PERHAPS ANOTHER ISSUE, YOU'RE FREE TO DO SO.

I DON'T KNOW, COMMISSIONER HEATHER.

HE'LL WAIT. GOT IT.

ALL RIGHT. SO PLEASE REMIND ME WHEN THAT ITEM COMES THAT YOU ARE WAITING TO SPEAK.

OKAY, WE'RE NOW GETTING THROUGH THE DOCKET HERE, THROUGH THE AGENDA.

LET US GO TO INDIVIDUAL ITEMS. ALL RIGHT. COMMISSIONER COWARD HAS ASKED AS A POINT OF PERSONAL PRIVILEGE THAT WE GO TO ITEM 90.

[90. Presentation, discussion and appropriate action regarding the authority for negotiation and execution of an appropriate agreement with the Houston Street Tax Increment Reinvestment Zone authorizing the expenditure of up to $175,000 to be paid from the County Increment for the Artpace Project. (Estimated Presentation Time: 15 minutes) (Justin Rodriguez/ Tommy Calvert)]

ALL RIGHT, OF COURSE, GOING TO TAKE UP ITEM 90.

PRESENTATION, DISCUSSION, APPROPRIATE ACTION REGARDING AUTHORITY FOR NEGOTIATION, EXECUTION OF AN APPROPRIATE AGREEMENT WITH THE HOUSTON STREET TAX INCREMENT REINVESTMENT ZONE. AUTHORIZE AN EXPENDITURE OF UP TO $175,000 TO BE PAID FROM THE COUNTY AND INCREMENT FOR THE ART PACE PROJECT.

I SEE COMMISSIONER RODRIGUEZ AND COMMISSIONER CALVERT OR WHO'S MAKING THE PRESENTATION.

GOOD AFTERNOON. JUDGE.

MY NAME IS RILEY ROBINSON.

I'M THE EXECUTIVE DIRECTOR FOR ARTPACE.

THANK YOU. THANK YOU FOR JOINING US.

PROCEED. UM, AS I SAID, I'M THE EXECUTIVE DIRECTOR FOR ARTPACE AND REALLY APPRECIATE YOU BEING HERE.

THE IMAGE YOU SEE HERE NOW IS OUR BUILDING ON MAIN AVENUE, WHICH OPENED IN 1995.

OUR MISSION IS TO SUPPORT ARTISTS IN THE CREATION OF NEW ARTWORK AND ENGAGE ALL OF BEXAR COUNTY RESIDENTS WITH THESE ARTISTS AND GLOBAL ART EXPERIENCES. THE NEXT SLIDE.

UM, I STARTED WORKING AT ARTPACE WITH LINDA PACE IN 1994, AND WE OPENED THE DOORS IN 1995.

WE HOST COHORTS OF ARTISTS FOR TWO MONTHS TO CREATE NEW ARTWORK, THEN SHOW THEIR WORK FOR A FOUR MONTH EXHIBITION.

WE CREATE EDUCATIONAL PROGRAM FOR ALL AGES, AND WE ARE THE ONLY CONTEMPORARY ARTS ORGANIZATION THAT IS FREE, OPEN TO THE PUBLIC SEVEN DAYS A WEEK WITHIN 100 MILES OF SAN ANTONIO.

THE NEXT SLIDE.

OUR REQUEST TO THIS COURT IS FOR $175,000 FROM THE HOUSTON STREET TOURS TOWARDS THE $1.6 MILLION RENOVATION OF ART SPACES. 27 YEAR OLD ROOF DECK TO HOST EXPANDED SCHEDULE OF PUBLIC EVENTS IN DOWNTOWN SAN ANTONIO.

ON OCTOBER 30TH, 2023, THE HOUSTON STREET TOURS BOARD APPROVED ART PACE'S REQUEST FOR $350,000 IN FUNDING AND BY UNANIMOUS VOTE, HALF OF THE CITY'S PORTION OF THE TOURS.

[01:20:01]

HALF OF THIS PORTION WILL COME FROM THE CITY, THE OTHER HALF WILL COME FROM THE COUNTY.

UH, THIS REQUEST REQUIRES APPROVAL FROM THE BEXAR COURT.

UM. THE FUNDING, UH, ARTPACE.

CURRENTLY HAS COMMITMENTS OF $774,000 TOWARDS THE ROOFTOP FROM LOCAL INDIVIDUALS AND PRIVATE FOUNDATIONS, WITH AN ADDITIONAL $800,000 IN FUNDING REQUESTS PENDING, INCLUDING A $250,000 PLEDGE.

THE BEXAR COUNTY TOURS FUNDING WILL UNLOCK TWO AND A HALF TIMES THE AMOUNT FROM OTHER SENDING FORCES.

THIS WILL ALLOW ART PACE TO COMMENCE THE CONSTRUCTION ON OUR ROOFTOP.

UH, NEXT SLIDE PLEASE.

THIS IS A COPY OF THE BUDGET, INCLUDING THE SECURED FUNDING SOURCES ON THE TOP, AND THEN THE CURRENT FUNDING REQUESTS WITH BEXAR COUNTY ECONOMIC DEVELOPMENT GRANT OR THE TOURS 175.

UH, ONCE WE RECEIVE THAT GRANT, I'M CERTAIN THAT THE BROWN FOUNDATION, THE 8020 FOUNDATION WILL WILL, UM, COMPLETE THE FUNDING AND WE WILL HEAR FROM THE MAJOR PRIOR, UH, MYRA STAFFORD PRIOR FOUNDATION, UH, BY THE END OF DECEMBER.

NEXT. NEXT, PLEASE.

UM, CONSTRUCTION COSTS.

WE HAVE FOUR BIDS.

THE LOW BID AND THE BEST BID CAME FROM JURIS CONSTRUCTION COMPANY.

UH, WE'RE VERY HAPPY TO BE WORKING WITH THE SOLAR ENERGY FIRM BIG SUN SOLAR, WHO WILL BE PURCHASING THE SOLAR PANELS FROM MISSION SOLAR AT BROOKS CITY-BASE. AS YOU SAW IN THE BUDGET, ARTPACE WILL BE ELIGIBLE FOR OVER $150,000 IN FEDERAL INCENTIVES PAID OUT OVER THE NEXT THREE YEARS. THIS IS A CONCEPTUAL RENDERING OF THE ROOFTOP ON TOP OF OUR BUILDING AT 445 NORTH MAIN.

WE WERE WORKING WITH, UH, THE ORIGINAL ARCHITECTS FOR THE DESIGN OF THE BUILDING, LAKE FLATO ARCHITECTS.

NEXT SLIDE.

THIS IS WHAT THE ROOFTOP WILL LOOK LIKE WITH THE SHADE STRUCTURE THAT KEEPS THE SUN OFF OF GUESTS IN OUR EVENTS, AND ALSO WILL RAIN PROOF, UM, OUR EVENTS.

IT WILL STILL BE OPEN ON THE SIDES TO THE WEATHER GIVING THAT OPEN AIR FEEL.

NEXT SLIDE PLEASE.

THIS IS HOW THE SOLAR PANELS WILL COLLECT THE SUN.

UM, AND IT'S JUST A PICTURE OF THE STRUCTURE WITH AN IMAGE OF A POSSIBLE RENDERING OF, SAY, A FILM FILM SHOWING ON OUR ROOFTOP.

NEXT SLIDE.

THESE ARE THREE RENDERINGS OF THE ROOFTOP, UM, IN THREE DIFFERENT KINDS OF EVENTS, SAY A CASUAL EVENING, A FILM SCREENING, POP UP FOOD SERVICE FROM LOCAL VENDORS. AND NEXT SLIDE.

WE HAVE ENDORSEMENTS FROM LOCAL VENDORS, PARTICULARLY ESTATE COFFEE, WHICH PROVIDED FREE COFFEE, UM, EVERY FRIDAY FOR A MORNING MIXER.

AND, UM, THE ESTATE COFFEE'S BEEN A LONGTIME FRIEND AND SUPPORTER OF ARTPACE.

WE REALLY LIKE IT.

UH. NEXT SLIDE.

UM, I'VE WORKED WITH ADAM ROCHE, EXECUTIVE DIRECTOR FOR SAN ANTONIO FILM FESTIVAL, FOR ALMOST 25 YEARS, AND HE REGULARLY CALLS AND ASKS FOR VENUES TO PRESENT SOME OF HIS FILMS, ESPECIALLY FROM HIS FILM FESTIVAL.

THESE ARE JUST TWO OF MANY ENDORSEMENTS THAT WE HAVE FOR THE ARTPACE ROOFTOP.

NEXT SLIDE, AND I PARTICULARLY WANT TO THANK THE COMMISSIONERS COURT FOR WORKING WITH US OVER THE LAST SEVEN YEARS, UM, TO PROVIDE AN INTERN FOR OUR PROGRAM.

SO THAT WAS AN IMAGE OF BEXAR COUNTY INTERN VINCENT SOLIS, WHO WORKED WITH US IN THIS SUMMER, AND HE JUST GRADUATED FROM UTSA.

SO THANK YOU.

AND NOW THIS COMPLETES MY PRESENTATION.

I WANT TO THANK YOU FOR YOUR TIME AND REALLY APPRECIATE I'M HERE TO ANSWER ANY QUESTIONS.

ALL RIGHT. WELL, THANK YOU, CALVERT.

THANK YOU SO MUCH, RILEY, FOR THAT GREAT PRESENTATION.

THAT WAS JUST MARINATING A LITTLE BIT ON THE FACT THAT HERE WE HAVE COME FROM, UH, PICANTE SAUCE TO ART, YOU KNOW, AND WE HAVE LINDA PACE TO THANK TO THANK FOR THAT.

UH, MAY SHE REST IN PEACE.

UM, OF COURSE, SHE'S THE OWNER OF PACE PICANTE SAUCE.

AND THE ENDOWMENT THAT WAS LEFT FOR ART PACE HAS HAS BENEFITED MANY, MANY, MANY GENERATIONS AND MANY, MANY CITIES.

BECAUSE IF THE COMMISSIONERS HAVEN'T BEEN TO VISIT YOUR FACILITY, UH, YOU CAN SEE A WALL OF FAME, IF YOU WILL, IN TERMS OF THE FOLKS WHO HAVE COME THROUGH ARTISTS AND RESIDENTS, INTERNATIONAL, LOCAL, NATIONAL, AND THEY HAVE REALLY RISEN TO A PROMINENT POSITION AND MANY RESIDE HERE THAT YOU CONTINUE TO WORK WITH.

UM, AND I MUST SAY THAT WHEN I, WHEN I CAME BACK FROM BOSTON, LIVING THERE FOR ABOUT EIGHT YEARS, UM, I REMEMBER THINKING ABOUT HOW FEW ROOFTOP VENUES WE HAD IN SAN ANTONIO.

[01:25:03]

WE HAD NOT TAKEN ADVANTAGE OF OUR AIRSPACE.

UH, WE DID A GREAT JOB WITH THE SUBTERRANEAN, WITH THE RIVERWALK AND THINGS.

BUT WE HAVE WE HAD NOT REALLY CAUGHT UP TO OTHER CITIES.

SO, UM, I REMEMBER THINKING, YOU KNOW, WE NEED TO IMPROVE OUR COOL.

YOU KNOW, WE GOT TO WE GOT TO DO WHAT THE TRENDS ARE.

AND SO, UH, GOSH, 25 YEARS LATER, WE'RE WE'RE REALLY STARTING TO HIT THAT STRIDE IN TERMS OF ROOFTOP SPACE.

AND I THINK YOU'RE COMPLEMENTING WHAT'S GOING ON IN THE REDESIGN OF THE HOTELS ALL AROUND YOU AND SOME OF THE OTHER HIGH RISES THAT ARE COMING TO SAN ANTONIO. UH, AND CHERRY ON TOP WITH THE WITH THE SOLAR.

I MEAN, IT'S EVERYTHING.

THE ENVIRONMENT IS EVERYTHING.

AND THE FACT THAT WE CAN HAVE SOME ENERGY SAVINGS AND PROGRAMING AND ARTS, UH, IT'S GOING TO REALLY MAKE A DIFFERENCE.

UH, KIND OF A TRIVIAL QUESTION, BUT ARE YOU GOING TO HAVE WHEN IT'S COLD, UH, THE HEATERS ATTACHED TO THAT, UH, ROOF, OR IS IT JUST YOU'RE GOING TO BRING THOSE IN OR SOMETHING LIKE THAT? I DON'T KNOW HOW THAT'LL WORK.

WE'RE GOING TO WORK THROUGH THAT DESIGN COMING THROUGH, AND I'LL TALK TO THE ARCHITECTS ABOUT THAT.

OKAY. WELL, IT MAY BE A POSSIBILITY.

UM, I JUST WANT TO THANK COMMISSIONER RODRIGUEZ, THE TOURIST BOARD, FOR APPROVING, UH, THE INITIAL SALVO, IF YOU WILL, AND WOULD APPRECIATE MY FELLOW COMMISSIONERS SUPPORT.

I'LL MOVE APPROVAL.

SECOND MOTION BY COMMISSIONER CALVERT.

SECOND BY COMMISSIONER, A SECOND BY COMMISSIONER RODRIGUEZ.

COMMISSIONER RODRIGUEZ, THANK YOU, JUDGE.

AND I AND I JUST WANT TO THANK YOU AGAIN, UH, COMMISSIONER CALVERT, FOR YOUR COLLABORATION ON THIS.

UM, I HAD A CHANCE TO VISIT, I THINK IT WAS ABOUT A YEAR OR SO AGO.

UM, AND COINCIDENTALLY, IT WAS RAINING, SO WE COULDN'T REALLY BE ON THE ROOFTOP.

BUT WE LOOKED AT IT, AND IT HAS SO MUCH POTENTIAL.

BUT BUT MORE IMPORTANTLY THAN, I THINK THE THE BRICKS AND MORTAR IS WHAT YOU DO, UH, TO CULTIVATE, UH, ARTISTS AND TO SPREAD THAT NOT JUST HERE BUT ALL OVER THE COMMUNITY.

I KNOW ONE OF THEM HERE, ONE OF OUR LOCAL, UH, GREAT ARTISTS, CRUZ ORTIZ, IS HERE, WHO IS A BIG PART OF ARTPACE AS BETTER HALF OLIVIA, WHO'S MY APPOINTEE ON THE CHILD WELFARE BOARD. THANK YOU BOTH FOR BEING HERE.

AND, UM, YEAH, WE LOOK FORWARD TO I KNOW YOU'VE STILL GOT A LITTLE WORK AHEAD OF YOU, UH, TO GET THE REST OF THE CAPITAL, BUT WE LOOK FORWARD TO THAT.

AND OTHER THAN THE THREE DAYS A YEAR THAT IT'S COLD, AS COMMISSIONER CALVERT MENTIONED, WE GOT TO MAKE SURE IT'S IT'S COOL ENOUGH TO BE UP THERE DURING THE REST OF THE, UH, 362 DAYS. SO I KNOW YOU'RE WORKING ON THAT AND THINKING THROUGH IT WITH THE DESIGN FOLKS.

THANK YOU. COMMISSIONER. YES.

UM, THIS WILL, UH, WILL WORK ON THE COLD, BUT PRIMARILY THIS IS TO ALLOW PEOPLE TO USE THE ROOF IN THE SUMMERTIME WITH THAT SUN THAT COMES DOWN.

SO WE SHOULD INCREASE OUR EVENTS, UM, SIGNIFICANTLY.

THANK YOU. COMMISSIONER, I SHOULD HAVE I SHOULD HAVE ASKED ABOUT THE MISTERS INSTEAD OF THE HEATERS.

BUT, YOU KNOW, I HOPE YOU GET SOME MISTERS UP THERE.

SORRY. YEAH. I JUST WANT TO THANK YOU FOR BEING HERE.

UH, RILEY, UM, WHO IS A.

UM, RESIDENT OF PRECINCT ONE.

THANK YOU FOR LIVING IN THE RIGHT PRECINCT.

AND, UM, AND JUST YOUR EFFORT AND YOUR BOARD.

OLIVIA AND CRUZ, THANK YOU FOR BEING HERE AND YOUR EFFORT TO, UM, OPEN UP SO MANY THINGS AND MAKE THEM FREE.

I LOOK FORWARD TO WORKING WITH YOU IN FUTURE AND SEE HOW WE CAN, UM, DO DO MORE FOR STUDENTS IN PRECINCT ONE.

SO I'M HAPPY TO SUPPORT THIS.

UH, THANK YOU, COMMISSIONER.

UH, BEING FREE AND OPEN SEVEN DAYS A WEEK IS VERY IMPORTANT TO ME.

AND THAT THAT WILL STAY TRUE.

THANK YOU, THANK YOU.

MR. MOODY. YEAH.

I JUST WANTED TO, UH, TO HIGHLIGHT, UM, YOU KNOW, FIRST OF ALL, THE, UH, THE TWO AND A HALF TIMES, UM, ADDITIONAL FUNDING THAT YOU'RE UNLOCKING WITH THE, UH, THE TERS CONTRIBUTION, AND IT LOOKS LIKE YOU'VE ALREADY RAISED A SIGNIFICANT AMOUNT OF MONEY, UH, PRIVATE MONEY TOWARDS, TOWARDS THIS PROJECT.

AND SO, UM, APPRECIATE THAT.

AND I DO JUST WANT TO HIGHLIGHT AGAIN THAT THE CHURCH HAS VERY STRICT LIMITATIONS ON HOW THESE FUNDS CAN BE SPENT.

THESE AREN'T, YOU KNOW, GENERAL, UH, OPERATING BUDGET FUNDS IN ANY WAY, SHAPE OR FORM, THEY'RE VERY LIMITED.

SO THERE'S THERE'S A LIMITED NUMBER OF PROJECTS AND, AND THIS SEEMS LIKE A GOOD ONE FOR THE TEAM TO WORK ON.

SO THANK YOU.

UH, THANK YOU, COMMISSIONER. YES.

WE'RE WORKING VERY CAREFULLY WITH THE CITY AND OUR ARCHITECTS TO MAKE SURE THAT THE MONEY IS WELL SPENT.

ALL RIGHT. LET ME THANK ARTPACE SAN ANTONIO RILEY, THANK YOU.

AND AND ALL OF THE WORK THAT YOU AND EVERYBODY INVOLVED, ESPECIALLY YOUR ARTISTS, DO FOR OUR COMMUNITY.

I'M A STRONG SUPPORTER OF THE ARTS.

I THINK IT'S AN INTEGRAL PART OF A HEALTHY AND AND, WELL, COMMUNITY TO EMBRACE THE ART.

I DON'T KNOW IF YOU'RE AWARE, BUT LINDA PACE WAS INVOLVED IN THE ART ON THE THIRD FLOOR OF THIS COURTHOUSE, HISTORIC COURTHOUSE WITH A CHILDREN'S COURT.

AND SO FOR THOSE WHO AREN'T AWARE, WE HAVE SOME REALLY FINE ART.

UH, ON THE THIRD FLOOR, UH, SPONSORED AND, UH, BY LINDA PACE AND THE TOBIN FOUNDATION, I BELIEVE, UH, ALSO HELPED PROVIDE THE FUNDING FOR THOSE, UH, ART PIECES THAT ARE ON THE THIRD FLOOR.

SO, UH, YOU ALL HAVE BEEN THERE, AND ESPECIALLY FOR THE CHILDREN OF BEXAR COUNTY AND, UH, OLIVIA AND CRUZ.

[01:30:01]

NICE SEEING YOU ALL AGAIN.

UH, I'M GOING TO I'M GOING TO EMBARRASS YOU, OLIVIA.

I REMEMBER OLIVIA AS A LITTLE GIRL NOW.

SO, UH, OBVIOUSLY YOU'RE A BIG GIRL NOW.

AND, CRUZ, THANK YOU FOR THE YOUR, UH, ARTISTIC COMMITMENT ESPECIALLY.

I THINK YOU WERE INVOLVED A LOT WITH THE ART THAT WAS DONE IN UVALDE AND REMEMBRANCE AND RECOGNITION, RESPECT FOR THAT TRAGEDY THERE.

SO I WANT TO THANK YOU ALL AS A COUPLE AND DIDN'T REALIZE SHE IS YOUR APPOINTEE ON THE CHILD WELFARE BOARD.

AND WE JUST HAD THEM EARLIER AND I GAVE YOU ALL SOME MONEY, OR I SHOULD SAY, THE COURT GAVE YOU SOME MONEY THAT WE IDENTIFIED.

SO PLEASE CONTINUE TO DO THE GREAT SERVICE ON THE WELFARE BOARD.

I BELIEVE THERE WAS A MOTION BY COMMISSIONER CALVERT, SECOND BY COMMISSIONER RODRIGUEZ.

ANY FURTHER DISCUSSION? ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE.

AYE. ANY OPPOSED? ANY ABSTENTIONS? MOTION CARRIES.

THANK YOU VERY MUCH.

HAVE A HAPPY HOLIDAYS.

ALL RIGHT. POINT OF PERSONAL PRIVILEGE AGAIN.

UH, COMMISSIONER MOODY HAS ASKED THAT WE GO TO ITEM NUMBER 91, CONSTABLE.

[91. Discussion and appropriate action regarding the implementation of a new Constable Step Pay Plan at an estimated cost of $685,526.17 as well as an additional $82,719.84 for shift differential pay, for an estimated total of $768,246.01 per year to be included in the first full pay period in January 2024. (Estimated Presentation Time: 15 minutes) (Judge Sakai/Grant Moody).]

SO I'M ASKING YOU TO TEE IT UP, UH, ALONG WITH THE BUDGET OFFICE DISCUSSION, APPROPRIATE ACTION REGARDING THE IMPLEMENTATION OF A NEW CONSTABLE STEP PAY PLAN, AN ESTIMATED COST OF $685,526.17, AS WELL AS AN ADDITIONAL $82,719.84 FOR SHIFT DIFFERENTIAL PAY, FOR AN ESTIMATED COST OF $768,246.01 PER YEAR TO BE INCLUDED IN THE FIRST FULL PAY PERIOD IN JANUARY 2024.

UH SACHSE.

COMMISSIONER MOODY, THANK YOU.

GO AHEAD AND TEE THIS UP.

UM, SO OVER THE LAST YEAR, WE'VE WE'VE HAD A, UH, SEVERAL DIFFERENT, UH, ISSUES REGARDING PAY.

AND THIS STARTED WITH THE, UH, THE BAKER TILLY PAY STUDY AND, AND CHANGES THAT WERE MADE, UH, ACROSS THE BOARD AT THE COUNTY, UH, FOLLOWED THAT UP WITH SOME FIXES IN THE BUDGET PROCESS.

WE HAD, UH, FIXES THAT WERE MADE WHEN IT CAME TO THE DEPUTY SHERIFFS, UM, AND AND BADLY NEEDED, IN MY OPINION.

BUT ULTIMATELY, ONE OF THE THINGS THAT WE KNEW WAS MISSING WAS OUR CONSTABLES.

UM, AND SO SINCE THE BUDGET PROCESS, WE'VE HAD A LOT OF DIFFERENT CONVERSATIONS, UH, GOING BACK MONTHS.

UH, I APPRECIATE, YOU KNOW, THE TIME THAT THAT ALL THE CONSTABLES HAVE SPENT AND HAVING THIS DISCUSSION BRINGING SOME OF THEIR CONCERNS FORWARD AND WORKING WITH WORKING WITH COMMISSIONERS COURT AND OUR TEAM, UH, TO MOVE THIS, UM, THIS ITEM, I THINK IT'S IMPORTANT THAT THAT FOLKS REALIZE THIS IS A COMPROMISE.

THERE'S THERE'S FOUR ELECTED OFFICIALS AT THE PODIUM.

THERE'S FIVE ELECTED OFFICIALS UP HERE.

UH, A LOT OF A LOT OF DIFFERENT, UH, COOKS IN THE KITCHEN, UH, A LOT OF WORK TO, UH, TO MAKE SURE WE'RE WE'RE TRYING TO GET TO SOMETHING THAT THAT MADE SENSE FOR THE COUNTY.

MADE SENSE FOR FOR OUR CONSTABLES.

UM, THIS ULTIMATELY INCLUDES A A STEP PAY PLAN THAT GOES TO 11 YEARS, UH, FOR ALL OF OUR CONSTABLES.

UH, THERE'S GOING TO BE THE THE TWO LEVELS, THE DEPUTY AND THE, THE SENIOR DEPUTY LEVEL.

UM, AND THIS ALSO INCLUDES THE SHIFT DIFFERENTIAL PAY FOR THOSE CONSTABLES WHO ARE RUNNING A SECOND SHIFT, YOU KNOW, FOR EVENING, UH, TIME FRAME, WHERE THAT WOULD BE $175 PER MONTH FOR THOSE INDIVIDUALS WHO SERVE ON THAT.

BUT AGAIN, THIS IS THIS IS A COMPROMISE.

THIS ISN'T WHAT WAS INITIALLY OFFERED.

THIS IS NOT WHAT WAS INITIALLY ASKED FOR.

UH, BUT THIS WAS THE SAUSAGE MAKING AND GETTING TO A PLACE WHERE WE COULD GET TO AGREEMENT IN THE NEAR TERME, KNOWING THAT IT'S NOT A 100% SOLUTION. UM, AND KNOWING THAT THERE'S THERE'S STILL THINGS THAT WE NEED TO ADDRESS AS A COUNTY, UH, GOING FORWARD.

BUT I FEEL REALLY GOOD ABOUT THIS BEING A GOOD COMPROMISE MEASURE THAT, THAT WE CAN ALL GET BEHIND AND TRY TO MOVE FORWARD.

SO I'D LIKE TO GO AHEAD AND MOVE.

APPROVAL. SECOND MOTION BY COMMISSIONER MOODY.

SECOND BY COMMISSIONER. ANY FURTHER COMMENT? MR. CLAY-FLORES, I JUST WANT TO COMMENT.

UM, OBVIOUSLY I'VE BEEN WORKING WITH MY CONSTABLE REUBEN, SINCE I CAME IN OFFICE THREE YEARS AGO AND, UM, ADVOCATED TO GET THE POSITIONS BACK THAT WERE CUT, UM, BEFORE I CAME.

SO I'M JUST HAPPY TO KNOW THAT WE CONTINUE TO SUPPORT OUR CONSTABLES, THAT WE CONTINUE TO WORK TOGETHER.

SO I JUST WANT TO PUBLICLY THANK YOU, CONSTABLE TEJADA, FOR WORKING SO WELL WITH ME.

AND I SAW SAL BACK HERE AND THE REST OF YOUR DEPUTY CONSTABLES, WHO WORKED SO WELL WITH MY STAFF AND, UM, HAVE JUST PARTNERED ON SO MANY DIFFERENT THINGS.

SO I'M HAPPY THAT WE WERE ABLE TO FIGURE OUT SOME NUMBERS THAT EVERYONE WAS IN AGREEMENT UPON, UM, WITH THE REST OF THE CONSTABLES.

SO, UM, I'M HAPPY TO SUPPORT.

THANK YOU SO MUCH FOR BEING HERE, COMMISSIONER RODRIGUEZ.

YEAH, JUDGE. THANK YOU.

I HAD TO STEP AWAY FOR A SECOND.

[01:35:01]

I DON'T KNOW THAT WE NEED A FULL BRIEFING ON THIS.

I KNOW COMMISSIONER MOODY HAS DONE A LOT OF THE LEGWORK.

UH, BUT I WONDERED IF, UM, EITHER COMMISSIONER OR STAFF CAN GIVE US JUST A BRIEF, UM, HIGHLIGHT FOR PURPOSES OF PUBLIC DISCOURSE OF WHAT THIS, UM, ITEM ENTAILS.

SO BASICALLY, AS I UNDERSTAND IT, IT TAKES THE PROPOSAL THAT WE HAD DEVELOPED FOR A STEP PLAN INCREASES, INCREASES EACH OF THE STEPS BY 2000 $2,000 COMPARED TO WHAT WE'D INITIALLY OFFERED.

ALSO, IT INCREASES THE LENGTH OF THE STEP PLAN FROM 10 TO 11 YEARS AND ADDS $175 A MONTH SHIFT DIFFERENTIAL FOR THOSE WORKING, UH, THE LATER SHIFTS.

OKAY, SO SO IT ESSENTIALLY IS A PAY INCREASE FOR MOST OF THE CONSTABLE RANK AND FILE.

IT SOUNDS LIKE. AND AGAIN, I KNOW THAT, UM, THERE WASN'T NECESSARILY A MEETING OF THE MINDS ON THE INITIAL PROPOSAL.

UH, BUT, UH, COMMISSIONER MOODY, LET ME THANK YOU FOR YOUR LEADERSHIP.

I KNOW YOU SPENT, UH, PROBABLY TOO MANY HOURS WORKING ON THIS, UH, AND THE CONSTABLE'S, UM, THERE'S BEEN VERY FEW TIMES.

MAYBE THIS IS ANOTHER KUMBAYA MOMENT, BECAUSE THE.

IT CERTAINLY IS.

THE, UH, PARTY CHAIRS ARE UP HERE EARLIER.

UH, BUT BUT I THINK THAT, UH, TO YOUR CREDIT, THE LEADERSHIP, UH, MY CONSTABLE, UH, CONSTABLE VASQUEZ, I KNOW, UM, IN, UH, YOU KNOW, PRETTY SHORT PERIOD OF TIME. YOU'VE DONE A GREAT JOB IN, UH, EXHIBITING LEADERSHIP FOR YOUR MEN AND WOMEN IN UNIFORM.

WE APPRECIATE THAT.

I THINK THIS SHOWS, UM, IN TERMS OF THE COMPROMISE WHERE OUR VALUES ARE AND WE VALUE, UH, WHAT YOU DO FOR, UM, OUR PRECINCTS, FOR THE COUNTY.

UM, AND SO I'M HAPPY TO SUPPORT IT AND JUST WANTED TO ACKNOWLEDGE THE FACT THAT, UM, I KNOW COMMISSIONER MOODY PUT IN A LOT OF HOURS WORKING WITH YOU ALL TO GET TO THIS POINT.

AND AGAIN, IT'S A GOOD STEP FORWARD.

APPRECIATE IT. LET ME.

UM, CONSTABLE TEJADA, YOU SIGNED UP AS CITIZENS TO BE HEARD.

AND CERTAINLY YOU ARE A CITIZEN, BUT YOU ARE ALSO AN ELECTED OFFICIAL.

SO LET ME GIVE YOU AN OPPORTUNITY TO SPEAK.

I'M NOT GOING TO PUT THE CLOCK ON.

UH, BUT BE MINDFUL.

WE'RE READY TO VOTE HERE.

BUT, UH, YOU HAVE THE FLOOR, AND I JUST WANT TO THANK YOU.

WELL, I WANT TO ALSO GIVE THE SAME COURTESY TO THE OTHER ELECTEDS.

IF YOU'D LIKE TO MAKE A BRIEF STATEMENT, GO AHEAD.

CONSTABLE, I JUST WANT TO THANK EACH AND EVERY ONE OF YOU, JUDGE.

YOU, ESPECIALLY COMMISSIONER MOODY.

A LOT OF TIME YOU PUT IN COMMISSIONER CALVERT, COMMISSIONER FLORES AND COMMISSIONER RODRIGUEZ.

UH, THIS IS A BIG STEP.

AND, UH, ALL OF US HAVE BEEN WORKING VERY HARD, AND OUR OFFICERS AND CLERKS AND EVERYBODY AT THE OFFICE HAS DONE THE SAME. SO WE HAVE ALL COME TO AN AGREEMENT AND WE ARE HELPING EACH OTHER.

UM, IT'S IT'S A SAFETY ISSUE.

IT'S, UH, IT'S BETTER FOR THE COMMUNITY, YOU KNOW? AND SO I JUST WANTED TO PUBLICLY THANK EACH AND EVERY ONE OF YOU.

UH, COMMISSIONER MOODY, YOU REALLY STEPPED UP TO THE PLATE FOR US, AND I THANK YOU.

CONSTABLE VOJVODICH, AGAIN, I WOULD SAY THANK YOU AGAIN.

UH, ABOUT TEN MONTHS AGO, YOU ACTUALLY CAME TO EACH CONSTABLE'S OFFICE AND ASKED US WHAT WE DO, WHY WE DO IT THAT WAY, AND HOW YOU COULD HELP US.

AND WE APPRECIATE THE FACT THAT THE COURT'S DIRECTION, EACH OF THE COMMISSIONERS, UH, TOMMY CALVERT, HAS ALWAYS BEEN A GREAT SUPPORTER.

GRANT MOODY HAS COME ACROSS JUSTIN RODRIGUEZ AND CLAY-FLORES, UH, WE APPRECIATED THE FACT THAT THEY'VE ELEVATED AND THEY HAVE PAID ATTENTION TO, UH, LAW ENFORCEMENT OFFICERS IN BEXAR COUNTY TO INCLUDE THE CONSTABLES AS WELL AS THE SHERIFF'S OFFICE.

AND WE WANTED TO THANK YOU FOR YOUR EFFORTS.

AND WE'RE WORKING, WILLING TO WORK WITH YOU IN THE FUTURE, AND WE HOPE THAT WE CAN PROVIDE THE SERVICES.

THAT YOU NEED FROM US FOR OUR COMMUNITY.

COMMISSIONER VASQUEZ, PEACE ON EARTH.

EVERYWHERE. HERE. THIS IS GOOD.

OH, HOLD ON, HOLD ON. WE GOT TWO MORE CONSTABLES.

I GOTTA WEIGH IN.

I WANT TO MAKE SURE THEY SHARE THE PEACE OF LOVE.

WE ARE VERY. WE ARE VERY APPRECIATIVE OF EVERYTHING YOU'VE DONE.

JUDGE. UH, COMMISSIONER MOODY, IF IT WASN'T FOR YOU GUYS.

CALVERT, YOU'VE. YOU GUYS HAVE HAD OUR BACK FROM THE VERY BEGINNING, UH, TO ACKNOWLEDGE US AS LAW ENFORCEMENT OFFICERS.

THAT'S THAT'S A PLUS, UH, BEING ON THE OUTSIDE, BEING, UH, COMING FROM THE SHERIFF'S OFFICE AND NOW BEING ON AS AS A CONSTABLE AND WATCHING MY GUYS WORK JUST AS HARD AND PUT THEIR LIVES ON THE LINE.

THIS MEANS A LOT. SO THANK YOU VERY MUCH AND MERRY CHRISTMAS.

SO THANK YOU, CONSTABLE BROWN.

I HAVE BEEN RUNNING A SECOND SHIFT SINCE I STARTED THREE YEARS AGO, SO THE FACT THAT YOU'VE IMPLEMENTED SHIFT INFLUENTIAL IS EVERYTHING TO US.

[01:40:06]

THANK YOU, THANK YOU, THANK YOU.

UM, FOR OUR OFFICERS, TODAY IS VERY MUCH SUBSTANTIATING THEIR WORTH.

IT'S BEEN SINCE 2007, AND WE'RE DOING IT WITHOUT COLLECTIVE BARGAINING, NO PUN INTENDED.

SO THANK YOU VERY MUCH, AND I HOPE THIS RELATIONSHIP CONTINUES.

OKAY. GO AHEAD, COMMISSIONER MOODY.

I JUST WANT TO, UM, I, I SKIPPED OVER THIS.

I WAS SO BUSY THINKING ABOUT THE PRESENTING THE ITEM.

UM, BUT I JUST WANT TO PUBLICLY THANK, UH, CONSTABLE VOJVODICH ON ON YOUR SIDE OF THINGS FOR HELPING TAKE THE LEAD.

UH, A LOT OF LATE PHONE CALLS, A LOT OF COMMUNICATIONS AND WORK, UH, IN ORDER TO GET TO THIS POINT.

AND, AND AGAIN, UM, YOU KNOW, IT'S JUST IT'S IT WAS NEEDED.

UM, WE GOT THERE TODAY.

IT'S A GREAT MOMENT TO TO SEE THIS, UH, GET DONE FOR ALL OF YOU.

BUT THANK YOU FOR YOUR WORK ON THIS.

AND THANK YOU TO ALL OUR CONSTABLES FOR THE WORK YOU DO AND KEEPING BEXAR COUNTY SAFE.

AND IT'S A GOOD DAY.

IT'S THE THE DAY OF OUR LADY OF GUADALUPE TODAY.

THAT'S RIGHT, THAT'S RIGHT, THAT'S RIGHT.

JUDGE, IF I COULD JUST SAY MR. CALVERT THANK YOU TO MY COLLEAGUES.

THIS IS A HECK OF A CHANGE FROM A FEW YEARS AGO, UH, WHERE WE HAD CUTS TO THE CONSTABLE'S OFFICE, AND IT'S A WELCOME CHANGE.

AND IT'S WHAT GOVERNMENT SHOULD BE DOING, WORKING TOGETHER TO SUPPORT OTHER ELECTED OFFICIALS.

AND IT'S A REALITY CHECK.

THINGS. COST OF FOOD IS HIGH, EVERYTHING IS HIGHER.

AND YOU WANT TO KEEP YOUR DEPUTIES AS LONG AS YOU CAN BECAUSE THE RETRAINING COSTS ARE EXTENSIVE.

THE TIME IS EXTENSIVE OF LOSING OFFICERS TO OTHER AGENCIES BECAUSE WE AREN'T KEEPING UP WITH THE PAY.

UM, AND OF COURSE, THE DIFFERENTIAL PAY AND ALL THOSE THINGS ARE IMPORTANT.

SO I WANT TO THANK COMMISSIONER MOODY FOR HIS HARD WORK.

UM, I WANT TO THANK, UH, COMMISSIONER CLAY-FLORES FOR HELPING TO TURN AROUND THE CULTURE, UH, FROM HER TENURE HERE, UH, IN TERMS OF HOW THE CONSTABLES WERE TREATED, IN TERMS OF MANPOWER. UM, THOSE ARE IMPORTANT THINGS.

I'M GRATEFUL TO BOTH OF THEM, BECAUSE I'VE GOT ENOUGH ON MY PLATE THAT IT'S GREAT WHEN THEY CAN TAKE SOME OF THESE THINGS ON, UH, SO I'M GRATEFUL FOR THAT WORKLOAD AND THE LATE NIGHT CALLS, UH, THAT, THAT YOU ALL HAD TO HAVE SO THAT WE COULD COME AND SEE THE CHEAT SHEET AND REALIZE THAT IT'S THE RIGHT THING TO DO.

SO, UM, AGAIN, UH, I HAVE BEEN CONSISTENT WITH RESPECT TO MY SUPPORT OF LAW ENFORCEMENT AND THE CONSTABLES IN PARTICULAR.

UH, WHEN I GREW UP, YOU ALL HELPED US WITH THE MARTIN LUTHER KING MARCH, UH, IN TERMS OF MANNING AS MARSHALS, THE, THE ROUTE, UM, AND HAVE ALWAYS BEEN THE MOST COMMUNITY CENTERED.

UM, WHEN THE COMMUNITY NEEDS YOU TO DO A SCHOOL ZONE OR TO BE AT AN EVENT IN THE PARKS AND OTHER THINGS THAT INVOLVE THE COMMUNITY LIFE, UM, YOU ALL ARE THERE AND YOU DO IT, UH, JUST, YOU KNOW, SELFLESSLY.

AND THE FACT THAT YOU KEEP A RESERVE GROUP THAT CAN ALSO SUPPLEMENT THE MANPOWER THAT YOU HAVE AND THE WORK THAT THEY DO IN THE COMMUNITY, IT'S TO BE COMMENDED. AND WE NEED TO CONTINUE TO BRING RESPECT, UH, TO THESE DEPARTMENTS.

UM, WHEN YOU PARTICULARLY LOOK AT HOW OTHER BIG COUNTIES, UH, TREAT THEIR CONSTABLES, YOU KNOW, WE WE HAVE WORK TO DO.

AND SO THIS IS PART OF THAT WORK.

AND IT'S A GREAT THING TO SEE, UH, ALL OF THIS HAPPEN.

SO MERRY CHRISTMAS AND WE'LL SEE YOU IN THE NEW YEAR.

WELL, LET ME CLOSE WITH THIS.

UH, BEFORE WE TAKE THE VOTE.

UH, CONSTABLE, THANK YOU ALL FOR THE WORK YOU DO.

UH, OBVIOUSLY, I'M THE NEW COUNTY JUDGE.

AND AS CONSTABLE VOJVODICH AND ALL OF YOU ALL ARE WELL AWARE, I MADE AN EFFORT TO GO VISIT ALL THE VARIOUS COUNTY DEPARTMENTS AND ELECTED OFFICIALS.

SO TOOK THE TIME TO COME OUT AND SAW WHAT YOU DO.

AND IT WAS EYE OPENING IN THE SENSE OF THE COMMITMENT YOU ALL MAKE TO THE COMMUNITY, ESPECIALLY Y'ALL'S SUPPORT OF THE SCHOOLS, YOUR COMMUNITY EVENTS, A LOT OF THINGS YOU DO AND YOUR DEPUTIES DO FOR FREE, AND WHAT YOU ALL DO AS JUST PART OF COMMUNITY SERVICE.

I THINK THAT'S SOMETHING THE COMMUNITY CERTAINLY ISN'T ALWAYS AWARE OF HOW CONNECTED YOU ARE, AND THAT'S THE REASON WHY I ALWAYS SAW THE POWER IN THE CONSTABLE'S IS THAT YOU ALL ARE PROBABLY THE LAW ENFORCEMENT CLOSEST TO THE COMMUNITY.

UH, ALL OF YOU ALL KNOW YOUR NEIGHBORHOODS WELL.

AND OBVIOUSLY WE LIVE IN SOME TOUGH TIMES.

UH, WE HAVE SITUATIONS WHERE WE NEED IMMEDIATE FIRST RESPONDER RESPONSE.

AND SO I'VE ASKED Y'ALL TO PLEASE BE PART OF THE PROCESS, AND THAT WE LEARNED THAT FROM THE OTHER SITUATIONS, ESPECIALLY THE TRAGEDIES THAT HAVE HAPPENED IN UVALDE AND THROUGHOUT THE COUNTRY, THAT WE ARE ALL CONNECTED AND SO THAT Y'ALL CAN RESPOND AND TO DEAL WITH THESE.

EMERGENCY SITUATIONS AS THEY COME UP.

UH, ALSO TOO, UH, I RAN WANTING TO MAKE SURE THAT THE EMPLOYEES OF BEXAR COUNTY WERE TAKEN CARE OF.

[01:45:04]

AND I KNOW THAT WE TRIED TO DO THAT WITH THE BAKER TILLY STUDY, BUT OBVIOUSLY COMMISSIONER MOODY AND THE CONSTABLE SAID, WELL, WE NEED TO DO MORE.

AND AGAIN, IT'S IT'S BEEN OPENED IN COURT THAT THIS IS A COMPROMISE.

UH, Y'ALL WANTED CERTAIN THINGS.

SO I HOPE THAT THIS IS A START OF A DISCUSSION.

COMMISSIONERS OF WHAT THE CONSTABLES NEED NOT ONLY WITH COMPENSATION, BUT WITH WHATEVER TECHNOLOGY, EQUIPMENT.

UH, BUT CONSTABLES, AS COUNTY JUDGE, I WON'T ASK FOR SOMETHING BACK.

AND I WANT SOMETHING BACK AS THIS.

I NEED ALL FOUR OF YOU ALL TO BE WORKING TOGETHER, SPEAKING AS ONE VOICE, I'M ALSO ASKING THE BUDGET OFFICE TO PLEASE WORK MORE HAND IN HAND, ESPECIALLY THE HR, UH, PROCESS, TO MAKE SURE THAT, UH, WE ARE STANDARDIZING THE PROCESS THROUGH ALL Y'ALL'S OFFICES SO THAT WHEN YOU SAY I NEED THIS, WE KNOW THAT ALL FOUR OF Y'ALL NEED THAT. ALL RIGHT.

SO, UH, I THINK IT'S A GREAT START.

UH, I WANT TO ECHO THE HOLIDAY SPIRIT, BUT ALSO WANT TO REMIND THAT WE STILL HAVE A LOT OF WORK TO DO TO BECOME MORE EFFECTIVE AND EFFICIENT.

AND THAT'S WHAT I'M ASKING YOU ALL TO DO AS THE ELECTED OFFICIALS IN YOUR OFFICE, AS CONSTABLES.

SO THANK YOU AGAIN FOR WHAT YOU DO.

THANK YOUR DEPUTIES AND YOUR STAFF.

YOU GOT STAFF THAT DO THE DAILY WORK.

AND AGAIN, I'VE BEEN IN THOSE, UH, JP CONSTABLE'S OFFICE.

OH, YOU GUYS GOT A LOT OF WORK WITH AMOUNT OF PEOPLE THAT COME IN THERE.

AND THE OTHER THING IS YOU ALL, YOU ALL HAVE TO DEAL WITH THE PUBLIC.

AND WE KNOW THAT IT IS DANGEROUS OUT THERE.

AND I KNOW THERE'S THREATS AND THERE HAS BEEN ACTS OF VIOLENCE, UH, AGAINST THE CONSTABLES.

AND SO PLEASE BE CAREFUL AND PLEASE LET YOUR DEPUTIES KNOW THAT COMMISSIONERS COURTS CERTAINLY WANT TO MAKE SURE THAT THEY'RE GIVEN THE EQUIPMENT AND THE COMPENSATION THAT THEY NEED, BUT THANK ALL EMPLOYEES THAT ARE WORKING IN YOUR OFFICE WITH THAT.

IS THERE ANY FURTHER DISCUSSION? HEARING NONE. ALL THOSE IN FAVOR OF THIS MOTION SIGNIFY BY SAYING AYE.

AYE. ANY OPPOSED? ANY ABSTENTIONS? MOTION CARRIES.

MERRY CHRISTMAS, HAPPY NEW YEAR.

GIVE HIM A ROUND OF APPLAUSE, PLEASE.

ALL RIGHT, I HAVE ANOTHER, UH, POINT OF PRIVILEGE.

[88. Discussion and appropriate action authorizing the Purchasing Agent to advertise a Request for Proposals (RFP) for broker administration services of the Bexar County Small Business Contractor Development and Bonding Program as requested by the Small Business and Entrepreneurship Department. (Estimated Presentation Time: 15 minutes) (Patricia Torres)]

COMMISSIONER CLAY-FLORES, YOU'VE ASKED THAT 88 BE BROUGHT UP.

DISCUSSION, APPROPRIATE ACTION AUTHORIZING THE PURCHASING AGENT TO ADVERTISE A REQUEST FOR PROPOSALS.

RFP FOR BROKER ADMINISTRATION SERVICES OF THE BEXAR COUNTY SMALL BUSINESS CONTRACTOR DEVELOPMENT AND BONDING PROGRAM, AS REQUESTED BY THE SMALL BUSINESS AND ENTREPRENEURSHIP DEPARTMENT. MISS TORRES, MISS WATSON, I BELIEVE, UH, COMMISSIONER CLAY-FLORES.

YOU WANT TO TEE IT UP? SURE. SO THIS IS SOMETHING THAT WE'VE BEEN WORKING ON FOR THE LAST, UM, TWO YEARS. AND SO I'M GLAD THAT IT'S FINALLY COME BACK TO COMMISSIONERS COURT.

UM, I'M NOT SURE WHAT THE DELAY IN, BUT BASICALLY THIS BONDING IS ABOUT SUPPORTING OUR SMALL BUSINESSES, SMALL LOCAL BUSINESSES SO THAT THEY CAN FEEL MORE COMFORTABLE AND BIDDING ON LARGER CONTRACTS TO KNOW THAT THEY ARE BACKED BY THE COUNTY.

SO WE'RE REALLY GLAD, UM, THAT WE HAVE THE OPPORTUNITY TO BE HERE.

RENEE WATSON, OUR TEAM, WE JUST HAD A VERY SUCCESSFUL SWIM CONFERENCE.

AND SO I THINK THE TIME FOR THIS TO COME NOW IS VERY APPROPRIATE.

SO, RENEE, RENEE, WHY DON'T YOU GO AHEAD AND DO YOUR PRESENTATION? THANK YOU. AND I ASSUME PATRICIA WILL BE COMING UP TO MAKE THE FORMAL MOTION.

PATRICIA, WHY DON'T YOU COME TO THE.

BUT YES.

SO JUST FOR IDENTIFYING, MY NAME IS RENEE WATSON.

I SERVE AS THE DIRECTOR OF THE BEXAR COUNTY SMALL BUSINESS AND ENTREPRENEURSHIP DEPARTMENT.

UM, I GUESS THE SLIDE THING.

YEAH. OH, SO THIS PROGRAM IS TALKING ABOUT BEING A BONDABLE AND THE REQUIREMENTS FOR CONSTRUCTION CONTRACTS THAT WE WOULD BE INITIATING PART OF OUR JOBS AS SMALL BUSINESS ADVOCATES.

AND WHAT WE DO IN OUR DEPARTMENT IS WE WORK TO INCREASE CAPACITY OF SMALL BUSINESSES TO COME AND DO PRIME OR SUBCONTRACTED WORK.

THIS PROGRAM HAS BEEN DESIGNED TO HELP ALL SMALL BUSINESSES TO PARTICIPATE WITH BEXAR COUNTY'S CONTRACTING OPPORTUNITIES.

GOOD LUCK. ONE OF THE THINGS THAT WE DID, AND WE'VE BEEN WORKING SINCE 2005 WITH THE ASSOCIATE GENERAL CONTRACTORS, THIS OF TEXAS, AS WELL AS THE ASSOCIATED GENERAL CONTRACTORS SAN ANTONIO CHAPTER.

WE'VE HAD A BASIS OF CONSTRUCTION CLASS WHERE WE HAVE TEN WEEKS AND WE'VE HAD 272 FIRMS GO THROUGH THAT CLASS, AND WE ANTICIPATE THE NEXT CLASS SOMETIME IN THE IN APRIL.

WE'VE ALSO WORKED WITH THE US DOT BONDING AND TECHNICAL ASSISTANCE PROGRAM BECAUSE AS A FEDERAL RECIPIENT OF US DEPARTMENT OF TRANSPORTATION FUNDS AND OUR PUBLIC WORKS DEPARTMENT, AS WELL AS THE ALAMO AREA UH MOBILITY AUTHORITY'S PROJECTS, WE ALWAYS LOOKING TO INCREASE CAPACITY OF THOSE CONTRACTORS.

WE CURRENTLY HAVE A MENTOR PROTEGE PROGRAM, UH, ACTIVE WITH SEVEN, UM, CURRENT SMALL BUSINESSES.

[01:50:03]

AND THROUGH THOSE PROGRAMS, WE HAVE BEEN ABLE TO SECURE SOME TYPE OF BONDING.

BUT WE KNOW IF THIS PROGRAM, WHICH IS A NATIONAL BEST PRACTICE, THAT WE'RE ASKING FOR AN ISSUANCE OF AN RFP, WE CAN GO FROM PROBABLY 7 OR 8 EVERY TWO YEARS TO ABOUT 100 FIRMS. WE'LL BE ABLE TO ASSIST, ESPECIALLY COMING OUT OF THE PANDEMIC.

WE FOUND THAT, UH, OUR DISPARITY STUDY MADE RECOMMENDATIONS BACK IN 2021 THAT THE PANDEMIC, UM, AND THE THINGS THAT WE'RE TRYING TO DO TO RECOVER OUR SMALL CONTRACTORS IN OUR COMMUNITY COULD BE BENEFICIAL FOR THIS PROGRAM.

UM, WE ARE LOOKING AT SECURING SUFFICIENT BONDING.

HOW CAN WE ASSIST THOSE FIRMS? AND IT'S NOT JUST THE BONDING, BUT IT'S REALLY THE FINANCIALS.

MANY OF THOSE SMALL FIRMS KEEP QUICKBOOKS.

THEY HAVE DIFFERENT TYPES OF WAY.

THEY TRACK THEIR INFORMATION, BUT THEY'RE NOT IN THE PROCESS.

AND THEY NEED MORE FINANCIAL AND TECHNICAL ASSISTANCE TO BE ABLE TO BRING FORWARD.

WE'VE WORKED WITH COLLATERAL, UM, SUPPORTING ORGANIZATIONS, SOME LOCAL BANKS.

WE'VE HAD CONVERSATIONS.

I'VE MET WITH THE SURETY ASSOCIATION OF SOUTH TEXAS IN SAN ANTONIO, UH, ALL TYPES OF OTHER CONTRACTOR AND SUPPORT DIVISIONS.

AND WE ARE LOOKING FORWARD TO, UH, THROUGH THIS PROCESS, IS TO BUILD THIS PROGRAM FOR ANY BUSINESS THAT WANTED TO PARTICIPATE AS LONG AS THEY WERE SMALL IN OUR COMMUNITY.

UM, THIS PROGRAM OF SOME OF THE DETAILS, BUT WE'RE ASKING THE BIDDERS TO PROVIDE US WITH A BEST PRACTICE.

SOME OF THE THINGS WE'LL BE LOOKING FOR IS THAT THE ENROLLMENT OF THIS PROGRAM, THEY WILL BE ASSIGNED A PERSONAL ACCOUNT MANAGER.

THEY WILL FACILITATE REFERRALS, UH, NO COST FOR ANY SMALL BUSINESS TO PARTICIPATE.

AND THEN THE SMALL BUSINESS MAY INCUR A CPA PREPARED FINANCIAL STATEMENT COST, BUT WE WILL BE GIVING THEM TRAINING ON BUILDING THE FINANCIALS THROUGH THIS PROGRAM WITH THE FUNDING FROM BURKE COUNTY.

UH, THERE'S MORE DETAILS IN THE PRESENTATION OF HOW WE WILL, UM, BUILD CONTRACTOR PROFILES.

UH, OUR HUMAN RESOURCES, AS WELL AS THE RISK MANAGEMENT DEPARTMENT WILL BE WORKING WITH US ON THIS PROGRAM, UH, AS WELL AS PUBLIC WORKS FACILITIES AND PARKS.

ANY OF OUR DEPARTMENTS THAT HAVE CONSTRUCTION CONCERNS OR CONSTRUCTION PROJECTS, WE WILL BE ASKING THEM TO SERVE ON OUR EVALUATION COMMITTEE.

SO, UH, WITH THAT, WE WANT TO, UM, LOOK AT A FEW OF THE COMPONENTS OF THE COLLATERAL POOL.

WE. WE WILL BE ASKING THE BROKER TO HELP US WITH, UM, THAT MAY BE SOME INDUSTRY STANDARDS THAT WE IDENTIFIED.

THE MAXIMUM BOND GUARANTEE MAY BE UP TO 6000 $750,000, OR 40% OF THE VALUE OF THE CONTRACT, WHICHEVER IS LESS.

WE HAVE HAD DISCUSSIONS.

THE CITY OF SAN ANTONIO IS OPERATING THIS PROGRAM FOR THE PAST TWO YEARS.

AND THE.

TWO OF THEIR INDIVIDUALS IN THAT PROGRAM ARE ALREADY DOING BEXAR COUNTY WORK.

SO WE KNOW IF WE DID THE PROGRAM, WE ARE GOING TO BE REACHING OUT TO THEM TO ASK THEM TO COME AND JOIN US WITH THIS EFFORT, AS WELL AS VIA SA, CPS AS WELL, AND UNIVERSITY HEALTH SYSTEM. WE ALL HAVE A LOT OF CONSTRUCTION IN THIS COMMUNITY, BUT WE DON'T HAVE A LOT OF CONTRACTORS, SO WE NEED TO BE ABLE TO BUILD OUR LOCAL, OUR LOCAL, UM, CAPACITY OF THOSE FOLKS BECAUSE THAT IS THE COMMUNITY THAT WE SERVE IN OUR SMALL BUSINESS.

AND WITH THAT, WE'LL TAKE ANY QUESTIONS.

JUST HOLD ON. LET'S GET MRS TORRES TO MAKE HER PRESENTATION, PLEASE.

AND THEN WE'LL TAKE QUESTIONS OR COMMENTS FROM THE DAIS.

MR. TORRES? YES.

GOOD AFTERNOON. UH, WE'RE HERE TO DISCUSS AN APPROPRIATE ACTION AUTHORIZING THE PURCHASE AGENT TO ADVERTISE A REQUEST FOR PROPOSAL FOR A PROPER.

I'M SORRY FOR BROKER ADMINISTRATION SERVICES OF THE BURKE COUNTY SMALL BUSINESS CONTRACTOR DEVELOPMENT AND BONDING PROGRAM, AS REQUESTED BY THE SMALL BUSINESS AND ENTREPRENEURSHIP DEPARTMENT.

ALL RIGHT, MR. CALVERT, THANK YOU VERY MUCH.

AND THANK YOU TO EVERYONE WHO'S HELPED GET THIS TO WHERE IT'S AT.

LARRY, MY MY FIRST QUESTION IS FOR YOU AND THE CIVIL DIVISION.

THIS LOCAL PORTION.

I'M OBVIOUSLY CONCERNED ABOUT ALL THE LITIGATION GOING AROUND THE COUNTRY WITH RESPECT TO VARIOUS PREFERENCE PROGRAMS. UH, IT'S MY UNDERSTANDING THE COMMISSIONERS COURT WOULD HAVE TO ADOPT A LOCAL, UH, PREFERENCE IN ORDER FOR US TO HAVE ANY LOCAL CONSIDERATION WITH RESPECT TO THE BONDING ASSISTANCE ASSISTANCE PROGRAM.

DO YOU HAVE ANY CONCERNS ABOUT ANY LITIGATION RELATED TO LOCAL PREFERENCE AS A PART OF THIS BONDING ASSISTANCE PROGRAM? WELL, WE MAY HAVE TO DISCUSS EXACTLY WHAT YOU MEAN BY LOCAL PREFERENCE, BUT I WORKED WITH RENEE ON, UM, SORT OF MAKING SURE THAT THE RFP THAT WE ISSUE IS IN COMPLIANCE WITH AND CONSIDERED ALL OF THE ISSUES YOU PRESENT BECAUSE THEY'RE VALID POINT.

[01:55:03]

AND CAN YOU CAN YOU EXPLAIN A LITTLE BIT MORE ABOUT KIND OF THE DYNAMICS OF WHAT WE HAVE TO BE CAREFUL OF? WELL, SO THE CASE LAW THAT'S COMING OUT, AS YOU KNOW, AND I THINK YOU'VE BEEN PRETTY ON TOP OF THIS, COMMISSIONER, IS THAT WHEN YOU START TO IDENTIFY PROGRAMS THAT ARE, UM, GIVING PREFERENTIAL TREATMENT TO MINORITY AND.

WOMEN OWNED BUSINESSES.

THOSE ARE BECOMING SUBJECT TO CHALLENGE.

NOW, WE DON'T KNOW IF THEY'RE GOING TO PREVAIL.

THERE'S ONLY BEEN ONE CASE IN TEXAS.

YOU'RE VERY FAMILIAR WITH THE CASE IN TENNESSEE AND A COUPLE OF THE OTHER ONES.

SO WE JUST WERE CAREFUL TO NOT HAVE THAT PART OF THE RFP.

SO WE CAN WATCH HOW THIS DEVELOPS AND MAKE SURE THAT WE DO IT IN COMPLIANCE WITH THE LAW AS IT DEVELOPS.

SO IT'S ONE THING FOR IT TO BE PART OF THE RFP.

IT'S ANOTHER THING FOR IT TO BE PART OF OUR PROGRAM.

SO WITH RESPECT TO THE PROGRAM COMPONENT, IS THIS COUNTY SAFE FROM LITIGATION WITH A LOCAL? BECAUSE I HEARD THAT IT, YOU KNOW, TWICE THAT WE WERE GOING TO HAVE LOCAL SMALL BUSINESSES, I THINK WOULD IT I MEAN, IS THERE AN ISSUE THERE? SMALL BUSINESS IS DIFFERENT.

I THINK SMALL HELPING SMALL BUSINESSES SUCCEED IS FAR DIFFERENT THAN HELPING SMALL BUSINESSES WHO ARE CERTAIN CATEGORIES.

SO I THINK RENEE'S PROGRAM, AS SHE'S DEVELOPED IT, WHICH I THINK IS THE RIGHT WAY TO HANDLE IT, IS FOCUSED ON SMALL BUSINESS GENERALLY, AND I THINK THAT WE'LL WORK TOGETHER TO DEVELOP THE PROGRAM THAT COMES OUT OF THE RFP.

WE'VE ONLY REALLY ADDRESSED THE RFP STAGE AT THIS COMMISSIONERS COURT AT THIS AT THIS POINT, COMMISSIONER, I THINK YOU BRING UP A VALID POINT.

AND AND WE'LL DEFINITELY LOOK AT THOSE AS THE PROGRAM DEVELOPS.

RIGHT. SO SO YOUR YOUR ADVICE, I'M JUST FAST FORWARDING A MINUTE HERE DOWN THE ROAD BECAUSE WE'LL GET THIS OUT 90 DAYS OR SO AND THEN WE'LL HAVE SOME, YOU KNOW, PROGRAM WILL STAND UP. I JUST WANT TO MAKE SURE BECAUSE I HEARD THE SMALL BUSINESS DIRECTOR TALK ABOUT LOCAL.

SO WE SHOULD NOT HAVE IT SHOULD JUST BE SMALL BUSINESS IN GENERAL FOR THE BONDING ASSISTANCE PROGRAM IS THAT UNLESS THE WELL, I MEAN THAT'S IS THAT THE SAFEST THING FOR US TO DO? JUST THAT IS THE SAFEST THING.

OKAY. THAT'S WHAT I THOUGHT. AND YOU CAN DEVELOP THE PROGRAM.

AS YOU SEE, WE HAVEN'T GOTTEN TO THAT POINT.

SO I DON'T WANT TO BE UNFAIR TO RENEE, BUT WE'VE JUST REALLY ADDRESSED THE RFP AT THIS POINT.

OKAY. AND IT IS FOCUSED ON SMALL BUSINESS GENERALLY.

YEAH. THERE'S NO REFERENCE TO LOCAL IN THE RFP, OKAY.

NOR IN THE DEVELOPMENT OF THE PROGRAM.

OKAY. BECAUSE PER STATE STATUTE, COUNTIES CANNOT HAVE LOCAL REQUIREMENTS.

IF WE WOULD HAVE BEEN ABLE TO USE THE DISPARITY STUDY, THEN WE WOULD HAVE BEEN ABLE TO APPLY THE PROGRAM TO THE RELEVANT MARKET AREA, WHICH WOULD HAVE BEEN LOCAL.

BUT THERE IS NO REFERENCE TO LOCAL IN THE RFP OR IN THE DIRECTION TO WHAT WE WOULD LIKE TO RECEIVE BACK FROM.

BUT ONE OF THE THINGS WE DO IN ALL OF OUR PROGRAMS, WE LOOK AT MOBILIZATION, WE LOOK AT HEADQUARTERS, WE LOOK AT NUMBER OF EMPLOYEES.

THERE'S A LOT OF OTHER FACTORS THAT HELP US WITH CAPACITY BUILDING, NOT JUST WHETHER OR NOT THEY'RE FROM OUT OF TOWN OR OUT OF STATE.

UM, BUT THERE IS NO AND WE'VE ALWAYS OPERATED THAT PROGRAM IN ACCORDANCE WITH STATE STATUTE IN REFERENCE TO LOCAL AS A COUNTY INSTEAD OF A CITY WITH A CITY ORDINANCE. I'M JUST BEING VERY CAREFUL SINCE WE'VE GOTTEN INTO SOME TROUBLE ON THE AXION OR WHATEVER LIFT FUND, RATHER, UH, AND THEN THERE'S NO REFERENCE COMMISSIONER TO MINORITY OR WOMEN. WE ALSO REMOVED THAT FROM THE PROGRAM BECAUSE IT'S WE CAN'T SAY IT'S RACE AND NEUTRAL VERSUS JUST NO REFERENCE, BECAUSE RACE NEUTRAL MEANS THAT THERE ARE, UH, EFFORTS BY RACE.

THIS IS STRICTLY SMALL BUSINESS, WHICH IS THE SAME AS THE US SMALL BUSINESS ADMINISTRATION.

RIGHT. AND WE WILL BE LOOKING AT PERSONAL NET WORTH, UH, AS A COMPONENT.

SO YOU WILL HAVE A TRUE SMALL BUSINESS, NOT LARGE BUSINESSES WHO MAY HAVE JUST STARTED WITH A RICH OWNER.

BUT THERE ARE CERTAIN, JUST LIKE WE HAVE IN OUR PROGRAM, ON OUR FEDERAL REQUIREMENTS, THERE ARE PERSONAL NET WORTH REQUIREMENTS THAT WE WILL BE ASKING THE BROKER TO BRING BACK A PROGRAM THAT WE WOULD WE WOULD PRESENT TO YOU.

SO SMALL BUSINESS DEFINITELY IS A BUSINESS OF 500 OR LESS.

IS THERE A DIFFERENT DEFINITION THAT WE'RE ADOPTING FOR SMALL BUSINESS? WE ARE ASKING TO FOLLOW THE THE SBA GUIDELINES BECAUSE IT'S BY INDUSTRY.

THERE ARE TEN DIFFERENT UH, UH, INDUSTRY CLASSIFICATIONS.

PROFESSIONAL SERVICES IS NOT UP TO 500.

THERE ARE DIFFERENT SIZE STANDARDS AS WELL AS GROSS REVENUES FOR THOSE BUSINESSES.

SO THE SMALL BUSINESS ADMINISTRATION, ON THEIR WEBSITE, THEY HAVE A CHART OF TEN DIFFERENT INDUSTRY CLASSIFICATIONS WE WILL BE FOLLOWING, JUST LIKE WE FOLLOW IN OUR DB PROGRAM, ON OUR FEDERAL REQUIREMENTS FOR OUR CONSTRUCTION PROGRAM AND FOR THE EMPOWERMENT OF THE COURT, WHO MAY NOT AS BE FAMILIAR ABOUT THE NATIONAL MODEL THAT'S BEEN USED.

THIS HAS BEEN USED VERY SUCCESSFULLY COAST TO COAST.

AND I'M REALLY PROUD THAT WE'RE IMPLEMENTING IT TODAY.

UH, BUT ONE OF THE THINGS THAT IS IMPORTANT IS THE GOVERNMENTAL BUY IN FROM MULTIPLE ENTITIES.

THE REAL GOAL COURT IS THAT THE GOVERNMENT'S PLURAL, ALONG EVEN WITH THE PRIVATE SECTOR, LIKE BANKS THAT HAVE COMMUNITY REINVESTMENT CRITERIA TO ABIDE BY THE FEDERAL STATUTES THAT THEY INVEST IN THIS POOL, THAT BEXAR COUNTY NOT DO IT ALONE.

[02:00:04]

IT'S SUPPOSED TO BE A POOL, WHICH MEANS, YOU KNOW, US SHOULD CONTRIBUTE.

CITY OF SAN ANTONIO.

WHAT IS THE REALITY OF SINCE THE CITY OF SAN ANTONIO IS ALREADY DOING SOMETHING ON ITS OWN, WHAT'S THE REALITY OF US REALLY COMING TOGETHER? ARE THEY ARE THEY JUST SAYING TO US, HEY, WE'VE GOT THIS FOR ANOTHER YEAR, AND THEN MAYBE WE CAN DO IT IN THE FUTURE.

WHAT'S. JUST I KNOW THERE'S MANY OTHER GOVERNMENTAL ENTITIES THAT MAY POOL WITH US, BUT WHAT ABOUT THE CITY OF SAN ANTONIO? WE'VE HAD THOSE INITIAL CONVERSATIONS, COMMISSIONER, TO SEE IF WE CAN, BECAUSE WHEN THEY ISSUED THEIR RFP, UM, THE SAME BIDDER HAS A NATIONAL BEST PRACTICE, FINISHED SECOND IN THAT POOL, AND THEY THEY WENT WITH A LOCAL COMPANY.

SO WE'VE BEEN TRACKING WHAT THAT DEVELOPMENT HAS BEEN WITH THE CITY OF SAN ANTONIO, RECONSIDERING AND LOOKING AT WHAT THEIR ORDINANCE NOW IS.

THEY'RE MOVING TO A LOT OF SMALL BUSINESS ONLY PROGRAMS BECAUSE OF THEIR DISPARITY STUDY UPDATES.

AND THAT'S THE COUNCIL IS GOING TO BE TALKING ABOUT THAT IN JANUARY.

SO WE WILL CONTINUE TO HAVE THOSE TYPES OF DISCUSSIONS.

ONE OF THE OTHER WE'VE TALKED WITH TEXDOT, THE TEXAS DEPARTMENT OF TRANSPORTATION, OFFICE OF CIVIL RIGHTS, THEY TRIED TO DO IT.

THE LEGISLATURE, UH, GAVE THEM SOME GUIDELINES.

SO THEY'RE EXCITED IF WE CAN BRING THE PROGRAM FORWARD, ANY OF OUR DBE OR FEDERALLY FUNDED ORGANIZATIONS, SUCH AS THE AIRPORT WITH THE NEW TERMINAL AS WELL AS V.A.

WITH THEIR PROJECTS, THEY'RE EXCITED ABOUT IT, BECAUSE IF WE CAN POOL OUR RESOURCES TO BUILD CAPACITY, IT INCREASES THE COMPETITION IN OUR COMMUNITY, WHICH IT ULTIMATELY SAVES TAXPAYER MONEY ON.

OUR CONSTRUCTION PROJECTS MAY POTENTIALLY AS WELL, BECAUSE THE RMA AND EVERYONE ELSE.

YES. OKAY. SO, YOU KNOW, THE BIG STEP FROM HERE IS PROBABLY A, YOU KNOW, CONVENING.

I'M HAPPY TO HELP AGAIN ON THE PRIVATE SECTOR SIDE WITH THE BANKS TO CONVENE THEM TO SAY BEXAR COUNTY HAS PASSED.

WHAT'S WHAT'S THE AMOUNT OF MONEY WE HAVE IN THE BUDGET FOR THE POOL? WE DON'T HAVE A BUDGET.

WE'RE ASKING TO ISSUE THE RFP AT THIS TIME, TO SELECT A BROKER, TO COME BACK, TO TELL US HOW TO BEST TO PUT THE PROGRAM TOGETHER.

THEN WE WOULD DEVELOP THE BUDGET.

THEN WE WOULD ASK THE BROKER, ONCE THEY, UH, UNDER FOR THE BEST PRACTICE, LIKE THE CONSULTANT BROKER TO HELP US BUILD THE PROGRAM.

UH, WE HAVE RNA FROM 2021, UM, THE, UH, FUNDS OF $3 MILLION THAT THE BUDGET HAD SET ASIDE.

BUT IT IS NOT A I THOUGHT WE HAD $2 MILLION SET ASIDE.

IT WAS IT WAS 3 MILLION SET ASIDE FROM THE ARPA FUNDS.

BUT THAT IS NOT WHAT WE'RE REQUESTING TODAY.

WE'RE JUST REQUESTING TO ISSUE THE RFP.

IT'S ABOUT 3 MILLION, OKAY? $3 MILLION, OKAY, THAT THAT BEXAR COUNTY IS COMMITTING TO THE POOL AND SO CAUGHT IDEALLY, WE'D HAVE A $10 MILLION POOL THAT WE WOULD OR $15 MILLION OR WHATEVER, WHATEVER NUMBER WE'RE LOOKING FOR.

OKAY. VERY GOOD. SO I JUST WANTED THAT FOR THE EMPOWERMENT OF THE COURT.

UM, I DON'T KNOW IF THERE'S ALREADY BEEN A MOTION, BUT I'LL MOVE APPROVAL AT OUR SECOND IT.

WHATEVER. RIGHT.

I THOUGHT LET'S LET'S FOR THE RECORD, THERE WAS A MOTION BY COMMISSIONER CLAY-FLORES.

YOU MADE A MOTION.

DO YOU WANT? YEAH.

I DID NOT MAKE THE MOTION YET.

COMMISSIONER CALVERT, DID YOU DO IT ALREADY? SECOND. SECOND BY MOTION.

BY COMMISSIONER CALVERT. SECOND BY COMMISSIONER CLAY-FLORES.

COMMISSIONER, I BELIEVE YOU HAVE THE FLOOR.

YEAH. SO BONDING HAS BEEN SOMETHING THAT HAS REALLY BEEN A BARRIER TO OUR SMALL BUSINESSES IN TERMS OF BEING ABLE TO COMPETE.

AND, UM, SO I PERSONALLY MENTIONED THE WORD SUPPORTING LOCAL SMALL BUSINESSES BECAUSE INEVITABLY, THE FACT THAT WE'RE PASSING THIS HERE AT BEXAR COUNTY, OUR LOCAL BUSINESSES ARE GOING TO BENEFIT FROM THAT.

UM, AND IN TERMS OF, YOU KNOW, PREFERENCE AND ALL THAT, WE'RE TALKING ABOUT SMALL BUSINESSES.

SO THERE ARE LOTS OF WHITE MALES WHO OWN SMALL BUSINESSES.

SO THERE SHOULDN'T BE ANY KIND OF RAMIFICATIONS.

I WOULD THINK BECAUSE WE ARE SUPPORTIVE OF OF SMALL BUSINESSES.

SO I JUST WANTED TO TO MAKE THAT POINT.

SO THANK YOU SO MUCH.

AND I KNOW THERE'S SOME SMALL BUSINESS PEOPLE HERE, UM, IN THE AUDIENCE TODAY.

SO THANK YOU FOR YOUR TIME. THANK YOU FOR BEING HERE.

THANK YOU. OKAY. ANY FURTHER COMMENTS? WELL, LET ME JUST TELL RENEE, PATRICIA, THANK YOU FOR BRINGING THIS, UH, MATTER BACK TO THE COURT.

I UNDERSTAND IT HAS BEEN ON THE BOOKS, AND SO I'M PROUD TO SUPPORT THIS INITIATIVE.

UH, I THINK THIS IS A COMMITMENT TO OUR SMALL BUSINESSES, WHICH I BELIEVE ARE THE BACKBONE OF THE LOCAL SAN ANTONIO ECONOMY.

AND SO, UH, I HOPE THAT WE EXECUTE WELL.

SO THAT ONE, AS YOU'VE HEARD, THE LEGAL ISSUES THAT WE AVOID, LEGAL ISSUES THAT WILL POSSIBLY HARM THE PROGRAM.

BUT AT THE SAME TIME, WE NEED TO FIND A WAY TO MAKE THINGS POSSIBLE.

AND I KNOW THAT'S ONE OF YOUR STRENGTHS, RENEE, IS TO MAKE IT A WIN WIN SITUATION SO THAT WE CAN MOVE FORWARD AND MAKE SURE THE SMALL BUSINESSES GET TO SUPPORT, ESPECIALLY THE BONDING SUPPORT THEY NEED IN ORDER TO GET THE CONTRACTS THAT THE COUNTY HAVE, ESPECIALLY IN CONSTRUCTION AND WHATEVER OTHER SERVICES ARE NEEDED FOR THE COUNTY.

SO THANK YOU AND PATRICIA FOR BRINGING THIS MATTER FORWARD.

ANY FURTHER COMMENT?

[02:05:02]

I'LL ASK FOR A VOTE THEN.

ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE.

AYE. ANY OPPOSED? ANY ABSTENTIONS? MOTION CARRIES.

THANK YOU.

UH, LET ME. I BELIEVE WE HAVE SOME GUESTS IN THE IN THE IN THE COURT TODAY.

I THINK THEY'RE GETTING TO SIT UP THERE ON THE SECOND FLOOR.

HEY, GUYS. HOW ARE YOU ALL? THEY'RE ALL WAVING AT US.

UH, WELL, LET ME INTRODUCE.

I HOPE THIS IS CORRECT, BUT I UNDERSTAND WE HAVE A 10TH GRADE STUDENT FROM CAST WHO WILL BE HERE, AND THEY'RE GOING TO. THEY'RE LEARNING ABOUT LOCAL GOVERNMENT.

AND I BELIEVE THEY WERE AT CITY HALL, AND THEY WATCHED THAT GOVERNMENTAL BODY IN ACTION.

AND NOW THEY'RE GETTING TO WATCH THE COMMISSIONERS COURT, WHICH IS COUNTY GOVERNMENT.

UH, BUT OH, YOU'RE GETTING A BETTER THEY'RE SAYING YOU'RE GETTING A BETTER SHOW OVER HERE.

UH, BUT SO THAT'S FOX TECH, RIGHT? THE FOX TECH BUILDING.

WELL, IT'S CAST AND I KNOW THERE'S VARIOUS CAMPUSES THERE.

OKAY. SO I'LL TELL YOU WHAT.

WHY DON'T WE HAVE THE SPONSOR JUST COME DOWN REAL QUICK IF YOU CAN GET DOWN HERE? UH, BECAUSE I JUST LIKE TO YOU TO INTRODUCE YOUR STUDENTS.

UH, OBVIOUSLY, CAST HIGH SCHOOLS ARE, UH, A PROGRAM FOR A MAGNET PROGRAM, I BELIEVE IS THE WORD, UH, FOR OUR STUDENTS, UH, PART OF THE PUBLIC SCHOOL PROCESS.

AND SO I WANT TO THANK THE STUDENTS, TEACHERS FOR JOINING US TO LEARN MORE ABOUT LOCAL GOVERNMENT.

I'VE ASKED OUR COUNTY CLERK TO.

PERHAPS THEY'RE ONLY GOING TO STAY FOR A LITTLE BIT, BUT THE COUNTY CLERK CAN, UH, TALK TO THEM AND EXPLAIN, UH, ESPECIALLY COUNTY GOVERNMENT AND PERHAPS SHOW THEM THE HERITAGE CENTER OR WHEREVER THEY WANT TO GO.

AND SO I KNOW THEY'RE ON A TIME LIMIT.

AND SO THIS IS TODAY, STUDENTS, THIS IS A GREAT OPPORTUNITY TO SEE HOW COUNTY GOVERNMENT WORKS.

AND IF YOU'VE BEEN HERE THROUGHOUT THE MORNING, YOU WOULD HAVE HEARD THAT WE DEALT WITH PUBLIC HEALTH.

WE DEALT WITH PUBLIC SAFETY, WE DEALT WITH ECONOMIC DEVELOPMENT.

AND WE DO MANY MORE THINGS THAT, UH, MAKE OUR COMMUNITY SAFER, BETTER, UH, MORE HEALTHIER.

AND SO I HOPE THAT YOU ALL WILL CONTINUE TO STUDY GOVERNMENT AND NOT BE AFRAID OF IT AND TO EMBRACE IT.

AND, UH, UH, PERHAPS, UH, Y'ALL CAN BE ELECTED OFFICIALS UP HERE, COMMISSIONERS COURT, BUT DON'T RUN AGAINST ME ANYTIME SOON.

ALL RIGHT. UH, SO WOULD YOU PLEASE INTRODUCE YOURSELF? AND WHO'S WITH YOU? HELLO. MY NAME IS PEYTON AYALA.

I'M THE 10TH GRADE MATH TEACHER AT ADVANCED LEARNING ACADEMY.

AND WHAT CAMPUS IS THAT? WE'RE AT THE FOX TECH BUILDING.

AT THE FOX TECH. OKAY, BUT WE'RE THE FIRST.

THE OLDEST SCHOOL PARTNERED WITH THE CAST NETWORK.

UM, THESE ARE A COUPLE OF OUR STUDENTS, BUT WE'VE GOT ABOUT 40 UP IN THE BALCONY.

ALL RIGHT, WHY DON'T YOU INTRODUCE YOURSELF AND TELL ME WHAT YOU'RE WHAT YOU'RE INTERESTED IN? HI. MY NAME IS MARIE WILLIAMS. AND MY FIRST INTEREST, ACTUALLY, BEFORE I CAME TO ADVANCED LEARNING.

TO ME WAS TO DO LAW.

UM, I FOUND IT VERY INTERESTING AT HOW AS A COMMUNITY, WE CAN COME TOGETHER AND WE CAN HELP PEOPLE BETTER THEIR LIVES AND GIVE THEM BETTER DECISIONS IN LIFE.

UM, EVEN AFTER DOING WRONG.

SO THAT'S WHAT I ALWAYS FOUND.

LIKE, THAT'S WHAT I ALWAYS FOUND INTERESTING.

THAT'S ALWAYS WHAT I BELIEVED IN, IS GIVING PEOPLE A BETTER PATH.

UM, SO THANK YOU FOR ALLOWING US TO, ON BEHALF OF OUR SCHOOL AND OUR STUDENTS, THANK YOU FOR ALLOWING US TO HAVE THIS BREATHTAKING EXPERIENCE.

OH, WOW. BREATHTAKING.

DID YOU HEAR THAT? WE'RE BREATHTAKING OVER HERE.

I'M VOTING FOR YOU.

HI, MY NAME IS CHARLES SELLER AND I'VE BEEN AT ALA SINCE IT STARTED.

SO THAT'S, I THINK UM, FOR ALA.

ONE UNIQUE THING ABOUT ALA THAT I REALLY DO ENJOY IS THAT THEY GET TO HAVE THESE TYPES OF UNIQUE EXPERIENCES AS OF TODAY.

SO THANK YOU, MISS AYALA AND OUR PRINCIPAL, MISS BEAZER.

AND THANK YOU ALL, OF COURSE, FOR LETTING US BE HERE.

UM, ONE THING I'D SAY ALSO IS THAT I'M HONORED AS AN INDIVIDUAL TO BE HERE TO LEARN ABOUT HOW COURT CASES WORK, HOW Y'ALL WORK, AND THE PEOPLE HERE.

THE COMMUNITY HAS JUST JOINED AS ONE TO WORK TOGETHER.

AND AGAIN, THANK YOU ALL FOR LETTING US BE HERE TODAY.

THANK YOU. ALL RIGHT.

ANY COMMENTS? QUESTIONS FROM THE COURT.

JUST BRIEFLY JUDGE. NO QUESTIONS.

BUT, UM, I KNOW ALA CASTA IS IN PRECINCT TWO, BUT IT'S A SCHOOL THAT BELONGS TO THE ENTIRE COMMUNITY.

I KNOW YOU'VE GOT STUDENTS FROM ALL OVER THE CITY AND BEXAR COUNTY.

UM, AND WE APPRECIATE YOU BEING HERE.

WE HOPE YOU LEARN A LITTLE BIT.

UM, AND AS SOMEONE WHO SAT ON THE DAIS BOTH AT CITY COUNCIL AND NOW HERE, YOU'RE RIGHT, THIS PLACE IS A LOT MORE BREATHTAKING THAN THE COUNCIL CHAMBERS.

SO THANK YOU FOR BEING HERE.

ALL RIGHT. ANY. COMMISSIONER MOODY.

COMMISSIONER CLAY-FLORES, LET'S GIVE A ROUND OF APPLAUSE FOR OUR STUDENTS WHO TOOK THE TIME TO BE HERE.

[02:10:07]

ALL RIGHT. UH, WE'RE GOING TO GO BACK TO, I BELIEVE WE GET BACK INTO OUR REGULAR ORDER.

LET'S GO BACK TO 87.

[87. Discussion and appropriate action regarding the approval of a proposed License Agreement with Google Fiber Texas LLC for the installation and maintenance of a fiber optic infrastructure network in Bexar County public right of way. ]

DISCUSSION, APPROPRIATE ACTION REGARDING THE APPROVAL OF A PROPOSED LICENSE AGREEMENT WITH GOOGLE FIBER, TEXAS, FOR THE INSTALLATION OF MAINTENANCE OF A FIBER OPTIC INFRASTRUCTURE NETWORK IN BEXAR COUNTY.

PUBLIC RIGHT AWAY, MR. WEGMAN. THANK YOU.

JUDGE. THANK YOU, COMMISSIONERS DAVE WEGMAN FROM PUBLIC WORKS.

UH, I'D ALSO LIKE TO INVITE TO THE LECTERN WE HAVE REPRESENTATIVES FROM GOOGLE FIBER, MR. FRANK, BERNIE AND JOHN MICHAEL.

UH, AND THEN WE'LL GO TO A SMALL PRESENTATION THAT KIND OF COVERS, UH, SOME OF THE OUTLINES OF WHAT THIS GOOGLE FIBER AGREEMENT, UH, SPEAKS TO. UM, AND WE'LL LET THE, UH, GOOGLE REPRESENTATIVES TALK ABOUT THE EXPANSION OF THIS HIGH SPEED NETWORK INTO UNINCORPORATED BEXAR COUNTY.

NEXT SLIDE PLEASE.

EVERYBODY A LITTLE BIT OF THE TIMELINE.

WE'VE BEEN WORKING ON THIS FOR QUITE A WHILE.

BACK IN SEPTEMBER OF 21, UH, IS WHEN GOOGLE CONTACTED BEXAR COUNTY ABOUT THE REQUIREMENTS, UH, REGARDING THE INSTALLATION OF FIBER OPTIC IN, UH, BEXAR COUNTY RIGHT AWAY. UH, IN JULY OF LAST YEAR, GOOGLE PROVIDED A PRELIMINARY PLAN AND A FIRST DRAFT OF A LICENSE AGREEMENT.

UH, I BELIEVE THIS AGREEMENT WAS WAS ROUGHLY DRAFTED AROUND AN EXISTING AGREEMENT WITH TRAVIS COUNTY, UH, IN JANUARY OF THIS YEAR, THE FIRST RIGHT OF WAY PERMIT, UM, WAS SUBMITTED TO BEXAR COUNTY.

AND, UH, AS OF DECEMBER 6TH, 25 PERMITS WERE SUBMITTED AND ISSUED.

UH, I'M GOING TO BRIEFLY RUN THROUGH THESE.

THIS IS GOING A LITTLE BIT DIFFICULT TO SEE.

UH, AS OF RIGHT NOW, THESE ARE THE PROPOSED EXPANSION AREAS.

UH, THEY'RE PREDOMINANTLY ON THE EAST AND WEST SIDES OF, OF OF BEXAR COUNTY.

SO PRECINCTS ONE AND PRECINCTS FOUR AND A BIT OF AN AREA IN PRECINCT TWO AS WELL.

NEXT, I'M NOT GOING TO GO THROUGH ALL THESE AGREEMENT TERMS, BUT THIS BRIEFLY, UM, COVERS SOME OF THE WHAT'S IN THE ACTUAL AGREEMENT.

UM, UH, GOOGLE RESPONSIBILITIES ARE GOING TO BE TO CONTACT BEXAR COUNTY, GET THE RIGHT OF WAY PERMITS, MEET WITH THIS ON A PERIODIC BASIS, UH, TO RESPOND TO BEXAR COUNTY'S REQUEST TO REMOVE ANYTHING THAT NEEDS TO BE REMOVED FROM THE RIGHT OF WAY, UH, PROVIDE US WITH A PERFORMANCE BOND.

UM, AND MOST IMPORTANTLY, TO SUBMIT A QUARTERLY PAYMENT EQUAL TO 1% OF THE GROSS REVENUES RECEIVED FROM THE CUSTOMERS FOR THAT BROADBAND INTERNET SERVICE.

UH, BEXAR COUNTY HAS THEIR OWN RESPONSIBILITIES, WHICH IS JUST TO MONITOR, UH, WHAT'S GOING ON IN OUR RIGHT OF WAY.

UH, TO PROVIDE GOOGLE A LIST OF ANY ONGOING CAPITAL PROJECTS THAT WOULD REQUIRE COORDINATION WITH GOOGLE FIBER.

UH, TO MEET WITH THEM ON A MONTHLY BASIS AND ACCEPT THE QUARTERLY PAYMENTS.

THE NEXT COUPLE OF SLIDES ARE JUST GOING TO BE HIGHLIGHTED AREAS OF WHERE THE, UH, GOOGLE IS EXPANDING THEIR PROPOSED TO BE EXPANDED IN DIFFERENT PRECINCTS. A LITTLE BIT DIFFICULT TO SEE.

THERE'S PRECINCT TWO AND WE ALSO HAVE A BUNCH OF PRECINCT ONE AND PRECINCT FOUR.

EXCUSE ME. UM, SO BRIEFLY, UM, THE AGREEMENT, EFFECTIVE ON THE DATE COMMISSIONERS COURT APPROVES THE AGREEMENT, WILL AUTOMATICALLY EXPIRE ON THE 10TH ANNIVERSARY OF THE EFFECTIVE DATE AND AUTOMATICALLY RENEW FOR SUCCESSIVE FIVE YEAR TERMS, UNLESS ONE OF THE PARTIES PROVIDES A SIX MONTH PRIOR WRITTEN NOTICE, UH, ON ITS INTENT NOT TO RENEW.

UH, SO OUR OBVIOUSLY, OUR RECOMMENDED MOTION IS TO APPROVE THE GOOGLE FIBER AGREEMENT.

AND ONCE AGAIN, I'LL PRESENT FOR QUESTIONS, UH, MR..

BERNIE AND MR. JOHN MICHAEL. ALL RIGHT.

THANK YOU. JUDGE. COMMISSIONERS JOHN MICHAEL CORTEZ WITH GOOGLE FIBER TEXAS.

SPEAK UP A LITTLE LUCK. YES, SIR JOHN MICHAEL CORTEZ WITH GOOGLE FIBER TEXAS, THANK YOU VERY MUCH FOR THE OPPORTUNITY TO BE HERE.

UH, I THINK, UH, IT WAS VERY WELL LAID OUT.

THE ONLY THING THAT I WOULD CLARIFY IS THAT THE THE AREAS THAT YOU SAW IN THE MAPS, AS FAR AS OUR EXPANSION AREAS, THAT'S THAT'S JUST IN OUR CURRENT PLANS. UH, EVERY YEAR WE LOOK OUT ANOTHER COUPLE OF YEARS TO SEE WHERE ELSE WE MAY WANT TO EXPAND, UH, WITHIN SAN ANTONIO AND BEXAR COUNTY AND SO THAT I CAN, UH, UH, PRETTY MUCH ASSURE YOU THAT THAT'S NOT THE EXTENT OF WHAT WE'LL BE DOING HERE IN THE COUNTY.

THAT'S JUST WHAT'S PLANNED FOR THE VERY NEAR FUTURE.

ALL RIGHT. ANY COMMENTS, COMMISSIONER CALVERT, I JUST WANT TO SAY IT'S GOOD TO SEE YOU, JOHN MICHAEL IN PERSON.

SEE YOU, COMMISSIONER BALL, AS WELL.

SEASON'S GREETINGS TO YOU, FRANK.

THANK YOU SO MUCH FOR REPRESENTING THEM.

YOU GOT THE RIGHT GUY, JOHN. MICHAEL.

THAT'S FANTASTIC.

UM, SO LET ME JUST SAY, UM, THE PROCESS OF GOOGLE IS USUALLY A LOT LESS INTRUSIVE FOR MOST NEIGHBORHOODS.

IF MY MEMORY SERVES ME CORRECTLY, YOU USE LIKE A SIX INCH DEPTH OR IT'S A, IT'S A, IT'S A LESSER DEPTH INTO THE GROUND THAN MAYBE THE OTHER BIG UTILITIES USE.

[02:15:07]

CAN YOU JUST EXPLAIN THAT? AND THEN YOU HAVE THE IT'S ALMOST LIKE A MACHINE THAT COMES RIGHT BEHIND IT AND PUTS IT BACK TOGETHER.

IS THAT IS THAT NEAR THE SIDEWALK IN THE SIDEWALK ON THE SIDE OF THE ROAD? I MEAN, JUST KIND OF BREAK DOWN FOR US.

WHAT THAT WHAT THAT KIND OF LOOKS LIKE, THE PROCESS OF DOING IT, IT'S DIFFERENT.

YES, COMMISSIONER. YOU HAVE A GOOD MEMORY.

WE DO DEPLOY IN A MANNER PREDOMINANTLY.

THAT'S A LITTLE BIT DIFFERENT THAN MOST TRADITIONAL TELECOMS WE USE, ESPECIALLY HERE IN SAN ANTONIO AND BEXAR COUNTY AND HAVE BEEN FOR A NUMBER OF YEARS, A METHOD CALLED SHALLOW TRENCHING IN THE, IN THE HARDSCAPE, UH, TYPICAL SETUP, UH, ABOUT SIX INCHES OFF THE FACE OF THE CURB.

WE HAVE ABOUT A 1 TO 2 INCH WIDE TRENCH THAT'S, UH, ON GOING DOWN TO DEPTHS ANYWHERE BETWEEN 10 AND 18IN.

LET ME JUST MAKE SURE I UNDERSTAND WHEN YOU SAY SIX INCHES OFF THE CURB.

OKAY. SO THAT'S WE ALLOW ROADS THAT DON'T HAVE CURBS.

SO IT'LL BE SIX INCHES FROM THE ROAD EDGE OR THE CURB IF THERE IS ONE.

IS THAT UH, SO IT'S, IT'S OFF OF.

SO IT'LL BE I GUESS, THE MOST ADJACENT.

YES. YEAH. INTO THE PAVEMENT AND UH.

OH INTO THE PAVEMENT, INTO THE PAVEMENT.

AND WE DO HAVE A MACHINE THAT MOVES VERY QUICKLY, AS YOU MENTIONED.

WE FIND IT TO BE A LOT LESS DISRUPTIVE, A LOT FASTER, A LOT MORE ECONOMICAL, UH, MANY FEWER CONFLICTS WITH OTHER UNDERGROUND UTILITIES.

AND IT REALLY DOES ENABLE US TO BUILD QUICKLY, MINIMIZING DISRUPTION.

AND IT'S A IT'S BEEN A GREAT PROCESS.

WE'VE DONE MILLIONS OF LINEAR FEET HERE IN BEXAR COUNTY AND THE CITY OF SAN ANTONIO OVER THE LAST SEVERAL YEARS, AS WELL AS WITHIN THE CITY OF AUSTIN AND A NUMBER OF OTHER JURISDICTIONS ACROSS THE COUNTRY.

DO YOU KNOW IF YOUR CONTRACTORS ACCOUNT FOR THE SOIL DIFFERENCES? YOU KNOW, WE'VE GOT THE HOUSTON CLAY AND THE EASTERN HALF, WHICH REQUIRES USUALLY SOME TREATMENT IN TERMS OF, UH, ANY KIND OF ARE YOU USING THE SAME MATERIAL? LET'S SAY IF IT'S ASPHALT, YOU'RE GOING TO USE ASPHALT OR USING CONCRETE THROUGHOUT OR, YOU KNOW, AND THEN ARE YOU TREATING ARE YOUR CONTRACTORS TREATING FOR THE DIFFERENCES IN THE SOIL BECAUSE, YOU KNOW, THEY THE CITY, FOR EXAMPLE, THEY, THEY, THEY DON'T GIVE EQUAL FUNDING IN TERMS OF INFRASTRUCTURE BECAUSE THEY'VE LEARNED THAT IN AREAS WITH THIS HOUSTON CLAY, IT REQUIRES MORE MONEY TO BUILD THE INFRASTRUCTURE AND THAT HOUSTON CLAY RATHER THAN THE LIMESTONE OF THE NORTH SIDE, FOR EXAMPLE.

SO HOW DO YOU ACCOUNT FOR THAT? WE DO TAKE THOSE THINGS INTO CONSIDERATION.

UM, YOU KNOW, UH, JUST ONE THING I'LL MENTION ABOUT THE, THE AGREEMENT AND OUR, OUR ONGOING PROGRAM HERE IN BEXAR COUNTY.

IT'S NOT WE BUILD IT AND THEN WE GO AWAY.

YOU KNOW, WE'RE GOING TO BE WORKING VERY, VERY CLOSELY WITH THE COUNTY PUBLIC WORKS STAFF FOR THE LIFE OF THE AGREEMENT.

I THINK WE HAD OUR AND I APOLOGIZE.

I WAS HERE SO I DIDN'T GET TO ATTEND.

WE HAD OUR FIRST COORDINATION MEETING THIS MORNING TO TALK ABOUT THE AREAS IN WHICH GOOGLE FIBER PLANNED TO BUILD AND THE AREAS IN WHICH PUBLIC WORKS HAS PROJECTS FOR THE NEXT YEAR TO SEE IF THERE'S AN OPPORTUNITY TO COLLABORATE, COORDINATE, IN ANY CASE, AVOID CONFLICT.

BUT AS PART OF THAT COLLABORATION, WE WILL BE LOOKING AT THE DATA THAT THE PUBLIC WORKS DEPARTMENT HAS ON ON CONDITIONS OF ROADWAYS.

SO ONE OF ONE OF THE AREAS WHERE WE REALLY NEED TO HAVE ONGOING COORDINATION IS DURING, UH, STREET MAINTENANCE.

AND IN SOME OF THOSE AREAS THAT YOU DESCRIBE WITH MAYBE EXPANSIVE SOILS, WHAT WE SEE IN OTHER COMMUNITIES, THAT THOSE ROADS DO NEED TO BE MAINTAINED A LITTLE MORE FREQUENTLY.

AND SO THAT WILL FACTOR INTO THE DESIGN OF OUR NETWORK TO ENSURE THAT OUR NETWORK IS PROTECTED AS STREET MAINTENANCE OCCURS.

SO WE TAKE ALL OF THOSE THINGS INTO CONSIDERATION AS WE'RE DESIGNING AND BUILDING THE NETWORK.

THAT'S GREAT NEWS. I KNOW YOU KNOW, WHAT YOU JUST SAID IS REALLY GREAT NEWS TO OUR NEIGHBORHOOD LEADERS AND APPRECIATE THE MODERNIZATION YOU'VE DONE TO UTILITIES.

YOU'VE DONE IT. I THINK YOU PROBABLY FINISHED THESE THINGS A LOT FASTER THAN THE TRADITIONAL FIBER COMPANIES, AND LESS A LOT LESS DISRUPTIVE TO THE ROADS AND THINGS.

SO I'M JUST REALLY EXCITED TO WORK WITH YOU.

UH, I THINK FOR THOSE WHO MAY NOT KNOW, ON THE COURT, YOU HAVE A BACKGROUND IN LOCAL GOVERNMENT.

I BELIEVE YOU WERE CHIEF OF STAFF TO THE FORMER MAYOR OF AUSTIN.

IS THAT MY MEMORY? RIGHT.

THAT'S CORRECT. IT'S NOT SOMETHING I ADMIT TO IN PUBLIC IN SAN ANTONIO ALL THE TIME, BUT MY FAMILY'S FROM SAN ANTONIO, AND I SPEND A LOT OF TIME HERE.

UH, JUDGE, I CAN'T WAIT FOR YOU TO GET US A TRAIN.

UH, BECAUSE I'M BACK AND FORTH BETWEEN THE TWO CITIES QUITE OFTEN.

LET'S TALK ABOUT THAT.

WELL, LOOK, ONCE A HOMEBOY, ALWAYS A HOMEBOY.

SO WE'RE GLAD YOU'RE HERE, WORKING HERE.

AND I APPRECIATE YOUR SERVICE AND REPRESENTING US WELL IN AUSTIN AS WELL.

SO THANK YOU FOR YOUR GOOD WORK.

AND, UH, I'D MOVE APPROVAL.

JUDGE. ALL RIGHT. MOTION BY COMMISSIONER CALVERT.

SECOND. SECOND BY COMMISSIONER RODRIGUEZ.

COMMISSIONER CLAY-FLORES, YOU HAVE THE FLOOR.

HI. UM, CAN YOU GO BACK TO THE MAP? DID YOU HAVE A MAP THAT WAS SHOWING WHERE YOU GUYS WILL BE WORKING? YEAH. YES.

CAN BE BACK A FEW SLIDES.

DO YOU WANT THE PRECINCT? PRECINCT SPECIFIC OR OVERALL? YEAH. OVERALL.

ONE MORE. WELL, DO YOU HAVE YOU HAVE PRECINCT ONE SPECIFIC? UH HUH. OKAY, LET'S DO THAT.

BACK FORWARD. THERE'S A PRECINCT ONE.

[02:20:05]

SO THE THE THE PROPOSED BUILD OUT CURRENTLY IS JUST WHAT'S IN THE GREEN.

HIGHLIGHTS. WHAT'S IN THE GREEN HIGHLIGHTS.

OKAY, SO DO YOU HAVE A PLAN? UM, FOR THE FURTHER BUILD OUT IN THE UNINCORPORATED AREAS, IN THE RURAL AREAS? UH, WE DO NOT HAVE SPECIFIC PLANS AT THIS MOMENT.

UH, AS I MENTIONED, WE WE KIND OF PLAN ABOUT 18 MONTHS OUT.

AND SO EVERY YEAR WE LOOK, WHAT ARE WE GOING TO BE AS, UH, PLANNING TO BUILD AND SUBMITTING PERMITS TO, TO THE COUNTY FOR THE NEXT 18 MONTHS.

AND SO WHAT YOU SEE HERE IS, IS WHAT WE BELIEVE WE WILL BE DOING THROUGHOUT THE END OF 2024.

SO PAST THAT, I DON'T HAVE ANY DETAILED PLANS FOR YOU, BUT IT ONE OF THE THINGS I CAN'T COMMIT TO IS AS THOSE PLANS ARE DEVELOPED, WE CAN MAKE SURE TO BRIEF, UH, THE COMMISSIONERS COURT, UH, THOSE, THOSE, UH, COMMISSIONERS IN THOSE AREAS WHERE WE DO PLAN TO BUILD FOR THE, THE TIME AFTER THAT.

SO I CAN CERTAINLY KEEP YOU IN YOUR OFFICE APPRIZED OF THOSE PLANS.

AND THEN I'D ALSO LIKE TO ASK, BEFORE IT COMES TO COMMISSIONERS COURT, IF YOU COULD BRIEF MY STAFF BEFOREHAND, THAT WOULD BE, UM, THAT WOULD BE HELPFUL BECAUSE THIS MAP HERE IS A LITTLE IT'S A LITTLE SMALL FOR ME TO SEE, AND THIS IS THE FIRST TIME I'M SEEING IT.

UM, NOW, WHAT ABOUT A PLAN FOR SENIORS TO HELP THEM HAVE ACCESS FOR FOR AFFORDABILITY OR FREE ACCESS FOR SENIORS? UH, YES. WELL, UH, FOR IN GENERAL, FOR INCLUDING SENIORS, FOR FOLKS WHO ARE LOW TO MODERATE INCOME.

UH, GOOGLE FIBER IS A PARTICIPANT IN THE FEDERAL AFFORDABLE CONNECTIVITY PROGRAM.

UH, IT'S A FEDERAL SUBSIDY THAT'S AVAILABLE TO ANY HOUSEHOLD, BELIEVE IT'S A 200% OF THE FEDERAL POVERTY LEVEL AND BELOW.

AND A LOT OF SENIORS, OF COURSE, ON FIXED INCOMES, FALL WITHIN THAT CATEGORY.

AS A PARTICIPANT IN THAT PROGRAM, WE OFFER A VERY HIGH QUALITY PRODUCT, UH, 300 MEGABITS DOWNLOAD AND UPLOAD SPEEDS.

IT'S IT'S PRICED AT $30 A MONTH.

THE FEDERAL SUBSIDY IS $30 A MONTH.

SO IT'S ESSENTIALLY FREE.

IT'S ESSENTIALLY FREE. IT IS IN ACTUALITY FREE, UH, FOR THOSE HOUSEHOLDS THAT WOULD COVER SENIORS AND OTHER LOW TO MODERATE INCOME HOUSEHOLDS.

IN ADDITION, WE, OF COURSE, ARE SUPPORTERS OF ORGANIZATIONS THAT ARE WORKING ON DIGITAL INCLUSION, UH, ORGANIZATIONS THAT ARE PROVIDING DEVICE ACCESS, UH, COMPUTER SKILLS TRAINING AND SUPPORT TO ALL SORTS OF DIFFERENT TYPES OF POPULATIONS, BUT SENIORS AMONG THEM.

AND THEN IN ADDITION, WE WE HAVE A PROGRAM.

WE HAVEN'T LAUNCHED IT YET IN SAN ANTONIO IN BEXAR COUNTY, BUT WE INTEND TO BUT WE, UH, HAVE A TRACK RECORD OF DOING THIS IN OTHER COMMUNITIES, WHICH IS CALLED OUR COMMUNITY CONNECTIONS PROGRAM.

SO AS OUR NETWORK PASSES, LIKE COMMUNITY HUBS, THINK LIBRARIES, SENIOR CENTERS, UM, OTHER PLACES WHERE THE COMMUNITY GATHERS AND COULD HAVE BENEFIT FOR ACCESS TO HIGH SPEED INTERNET. WE WILL EVALUATE MAKING A FREE CONNECTION TO THOSE FACILITIES FOR THE USE OF THOSE ORGANIZATIONS TO BE ABLE TO PROVIDE SERVICES TO THEIR CLIENTS. SO HOW ARE YOU LETTING, UM, INDIVIDUALS, LOW INCOME OR SENIORS KNOW ABOUT THE OPPORTUNITIES TO TAP INTO THIS? UH, WELL, THERE'S ACTUALLY HERE IN SAN ANTONIO AND BEXAR COUNTY, THERE'S BEEN A VERY SUCCESSFUL ACP OUTREACH EFFORT ALREADY, UH, THAT'S BEEN UNDERTAKEN BY A NUMBER OF DIFFERENT ORGANIZATIONS.

UH, WE'VE PARTNERED IN THE PAST WITH THE SAN ANTONIO FOOD BANK, WITH SAN ANTONIO DIGITAL CONNECTS, WHO I BELIEVE THE COUNTY HAS BEEN WORKING WITH.

OKAY. SO WE'RE GOING TO PARTNER WITH THEM TO MAKE SURE THEY HAVE ACCESS.

WE HAVE BEEN AND WE WILL CONTINUE TO ACTUALLY I'M SUPPOSED TO HAVE I'M GLAD WE'RE GETTING THIS DONE BECAUSE I HAVE A LUNCH WITH THEM RIGHT AFTER THIS, SO.

OKAY. THANK YOU, MR. RODRIGUEZ. I'M GOOD.

JUDGE. THANK YOU.

UH, I KNOW WE'VE HAD SEVERAL CONVERSATIONS ABOUT THE EXPANSION PLANS.

I ASSUME, UM, THERE'S SOME COORDINATION GOING ON WITH, UH, GAGER.

AND, UH, OUR OUR FOLKS WHO ARE DOING, I GUESS, THE, THE BUILD OUT, UH, THE INVESTMENT THE COUNTY HAS MADE WITH RESPECT TO, UH, DIGITAL BROADBAND.

UM, I DON'T KNOW IF YOU'VE HAD ANY OF THOSE CONVERSATIONS.

I KNOW THAT, UH, YOU GUYS WERE NOT SELECTED FOR THAT SPECIFIC PROGRAM, BUT, UM, I WOULD JUST HOPE THERE'S SOME LEVEL OF COMMUNICATION AND COORDINATION SO THAT WE'RE NOT DUPLICATING ANYTHING.

ABSOLUTELY. COMMISSIONER, WE HAVE COMMUNICATED BOTH TO THE COUNTY AND TO THE CITY.

AND WE BY THE WAY, WE THINK THOSE ARE VERY, UH, EXCITING AND AND AMAZING INVESTMENTS THAT BOTH THE CITY AND COUNTY HAVE MADE IN UNDERSERVED AREAS.

AND WE THINK IT'S AN EXAMPLE FOR THE REST OF THE COUNTRY ON HOW TO TO LEVERAGE THOSE FEDERAL FUNDS TO GET SERVICE TO PEOPLE WHO OTHERWISE WOULDN'T HAVE IT.

UH, WE HAVE COMMUNICATED WITH THEM, LETTING THEM KNOW OF OUR BUILD PLANS, BECAUSE WE THINK IT'S PROBABLY A WISE USE OF THE THE CITY'S AND THE COUNTY'S RESOURCES TO BUILD THOSE NETWORKS IN AREAS WHERE WE'RE NOT GOING.

TO BE, UH, OR AT LEAST DON'T PLAN TO BE AT THIS MOMENT SO THAT, UH, YOU KNOW, THE FOLKS, UH, THE DOLLARS THAT THE CITY AND THE COUNTY ARE USING CAN BE LEVERAGED TO THEIR GREATEST EFFECT. GREAT.

THANK YOU, JOHN MICHAEL. THANK YOU, CHURCH COMMISSIONER CALVERT.

THANK YOU, JUDGE.

[02:25:02]

BROTHER CORTEZ, I'M GOING TO CALL YOU BROTHER CORTEZ BECAUSE YOU'RE A HOMEBOY.

YOU'RE ONE OF US.

UM, I JUST WANT TO MAKE SURE I HEARD THE NONPROFITS I MISSED.

MAYBE SOME OF THEM THAT YOU MENTIONED YOU'RE WORKING WITH.

I HEARD SAY DIGITAL CONNECTS.

I THOUGHT I HEARD THE FOOD BANK.

YES. WE PROVIDED A GRANT FOR THE LAST COUPLE OF YEARS FOR SOME OF THEIR DIGITAL, UH, DIGITAL INCLUSION PROGRAMING.

UH, THEY DON'T DO I'M NOT FAMILIAR WITH WHAT THEY'RE DOING.

SO THEY, THEY WERE PARTNERED WITH THE SAN ANTONIO PUBLIC LIBRARY TO PROVIDE DIGITAL SKILLS TRAINING TO THEIR CLIENTS AND, UM, UH, THE SAN ANTONIO FOOD BANK, AS I'M SURE THE COURT IS VERY AWARE, IS A BEST PRACTICE IN, UH, NOT ONLY PROVIDING PEOPLE WITH THOSE BASIC NEEDS, BUT ALSO HELPING THEM GET ENROLLED IN OTHER PROGRAMS LIKE, LIKE SNAP AND UTILITY ASSISTANCE.

AND FOR THE FOLKS WHO WERE IN THAT, UH, I THINK THE NAME OF THE PROGRAM WAS CALLED GET CONNECTED.

THEY WOULD COME IN FOR THOSE CLASSES.

THEY WOULD OFTEN BE DEVICE ACCESS.

SO LAPTOPS PROVIDED TO THOSE AS WELL.

AND WHILE THEY WERE DOING THAT, IF MOST LIKELY THEY WOULD ALSO QUALIFY FOR THAT ACP FEDERAL BENEFIT.

SO THEY WERE HELPING PEOPLE WITH ENROLLMENT BECAUSE IT CAN BE KIND OF A TRICKY PROGRAM, AS MANY FEDERAL PROGRAMS ARE TO ENROLL IN.

AND SO THEY WERE PROVIDING THAT ENROLLMENT ASSISTANCE AS WELL.

YEAH. THANK YOU FOR THAT.

THE REASON, UH, THE REASON I WANT TO ASK THOSE QUESTIONS IS, UH, IT'S NOT EVERY DAY WE GET GOOGLE REPRESENTATIVES IN FRONT OF US HERE, AND YOU'RE A MAJOR PLAYER IN THE WORLD.

AND I WANT TO MAKE SURE THAT WE ARE WE ARE LEVERAGING OUR BUSINESS RELATIONSHIP AS MUCH AS POSSIBLE.

AND THAT LEVERAGE IS NOT JUST LEANING ON GOOGLE FOR WHATEVER WE WANT TO PROPOSE, BUT IT'S ALSO HELPING US UNDERSTAND HOW DO WE HELP YOU BRING THE NONPROFIT, PRIVATE SECTOR SCHOOLS WHO, YOU KNOW, SENIORS, WHATEVER IT IS TO HELP US WITH WHAT SAN ANTONIO UNFORTUNATELY HAS IS ONE OF THE LARGEST DIGITAL DIVIDES.

AND HERE WE HAVE I CALL YOUR BROTHER BECAUSE WE GOT A HOMEBOY.

YOU'RE PART OF THE FAMILY WHO CAN HELP US BRIDGE THAT DIGITAL DIVIDE.

AND I DON'T NECESSARILY KNOW WHAT THE SUCCESS METRICS ARE FOR THE FOOD BANK PROGRAM OR THE DIGITAL CONNECTS PROGRAM.

BUT, YOU KNOW, I THINK WE NEED TO BE TRACKING HOW DO WE GET US OUT OF THE TOP TEN IN TERMS OF THE DIGITAL DIVIDE AND WORKING WITH YOU AND HELPING PROVIDE LEADERSHIP TO CONVENE PEOPLE SO THAT YOU DON'T HAVE TO RUN AROUND ALL OVER TRYING TO FIGURE OUT WHO TO SUPPORT.

UM, SO, I MEAN, ARE WE MAKING A DENT BECAUSE I STILL SEE US HAVING A TREMENDOUS DIGITAL DIVIDE.

I WOULD AGREE WITH YOU, COMMISSIONER.

THERE IS A TREMENDOUS DIGITAL DIVIDE HERE IN SAN ANTONIO AND BEXAR COUNTY.

I THINK THAT THE EFFORTS THAT HAVE BEEN MADE BY THE CITY AND THE COUNTY AND BOTH THAT DIRECT INVESTMENT OF ARPA MONIES, AS WELL AS THE WORK THAT'S BEEN DONE BY THE LOCAL GOVERNMENT, THE BUSINESS COMMUNITY, UH, NONPROFIT ORGANIZATIONS, AND FOUNDING AN EFFORT LIKE SAN ANTONIO DIGITAL CONNECTS IS PUT THE CITY AND THE COUNTY IN A GREAT POSITION TO MAKE THOSE STRIDES.

WE HAVE A GREAT WORKING RELATIONSHIP, PROBABLY AMONG THE BEST IN THE COUNTRY THAT THAT GOOGLE FIBER HAS WITH, UH, BOTH THE BEXAR COUNTY AND THE SAN ANTONIO CITY OF SAN ANTONIO PUBLIC WORKS DEPARTMENT.

UM, SO I THINK ALL THE INGREDIENTS ARE THERE TO MAKE A LOT OF PROGRESS.

BUT BUT YOU'RE RIGHT. WE WE HAVE, UH, WE HAVE A TALL HILL TO CLIMB.

UM, BUT I SEE ALL THE INGREDIENTS THERE FOR FOR SUCCESS.

THE GREATEST INGREDIENT IS FROM THE FEDERAL GOVERNMENT.

THE FACT THAT THEY'RE MAKING INTERNET FREE.

I MEAN, THAT'S JUST FOR INCOME OF LESS THAN 150, I BELIEVE, IS THE CRITERIA, UM, OR SOMETHING.

WHERE? THEREABOUTS, MAYBE 7090.

I CAN'T REMEMBER WHAT THE NUMBER IS, BUT WHATEVER IT IS, WE HAVE A WHOLE LOT OF PEOPLE WHO ARE NOT CONNECTED WHO DON'T NECESSARILY KNOW THAT.

SO I THINK PROBABLY THE FOOD BANK HAS DONE YEOMAN'S WORK, BUT THERE ARE A LOT OF FOLKS WHO ARE, YOU KNOW, MAYBE NOT, YOU KNOW, AT THE FOOD BANK THAT WOULD QUALIFY.

SO I THINK WHAT WE MAY NEED TO DO IS FIGURE OUT WHO CAN HELP US FIGURE OUT WHAT ARE THOSE HOUSEHOLDS, WHAT ARE THOSE CENSUS TRACKS WHERE THAT IS HAPPENING? AND THEN DO, FRANKLY, A DOOR TO DOOR, UH, INITIATIVE TO EDUCATE PEOPLE, FILL OUT PAPERWORK.

UM, AND MAYBE THAT'S WHERE GOOGLE'S NONPROFIT, UM, FUNDING COULD LEVERAGE THE DISPARITY AND THE AND THE AND THE RESOURCES THAT ARE HAPPENING. I DON'T KNOW WHO DOES THAT KIND OF SPACE, BUT THERE ARE PLENTY OF ORGANIZATIONS THAT WE COULD LOOK TO DO THAT.

THAT WOULD BE MY PASSION.

BECAUSE, YOU KNOW, EIGHT YEARS AGO WHEN I WAS LOOKING AT THE SPATIAL MAPS OF INTERNET USAGE OF THE TOP 40, UH, CITIES IN THE COUNTRY, WE WERE THE WORST IN TERMS OF, UH, INTERNET CONNECTIVITY.

AND I'LL BE SPECIFIC IN THE NORTH SIDE, 80 TO 100% OF.

THE CENSUS TRACKS HAD INTERNET IN THE HOME, BUT ON THE WEST, SOUTH AND EAST SIDES IT WAS 25% TO 40%. AND WHEN I WAS GOING THROUGH THOSE SPATIAL MAPS, THERE WAS NO CITY THAT I SAW IN AMERICA, AND I JUST STOPPED AT A CERTAIN POINT THAT WAS

[02:30:04]

WORSE THAN US IN.

AND I KNOW WE'RE, YOU KNOW, TOP TEN, BUT I JUST DIDN'T SEE ANYBODY WHO HAD THOSE KINDS OF NUMBERS.

AND THE REASON IS POVERTY.

THE REASON IS, YOU KNOW, WE ARE THE POOREST MSA IN THE UNITED STATES.

AND PEOPLE MAKING A CHOICE BETWEEN PAYING FOR INTERNET, THEY'RE NOT GOING TO DO IT IN THEIR HOME.

SO THAT'S WHERE THE FEDERAL PROGRAM IS A GODSEND THAT CAN CONNECT PEOPLE FOR A LOT OF OPPORTUNITY.

AND THEN WE'VE GOT TO COMBINE IT WITH A DIGITAL LITERACY SO THEY KNOW WHAT TO DO WHEN THEY'RE WHEN THEY'RE THERE.

THEN WE HAVE LANGUAGE BARRIERS.

SO WE HAVE TO HELP GAP UM BRIDGE OF GAP.

SO ANYWAY I JUST WANT TO SAY THAT YOU'RE HERE.

WE WANT TO BE A PARTNER.

UM, I HAPPEN TO CHAIR THE BEXAR COUNTY CYBER AND IT INITIATIVE.

I THINK THIS SHOULD BE, UM, THIS CONVERSATION WE'RE HAVING RIGHT NOW, UH, SHOULD MARRY WITH THE WORK OF BIBLIOTHEQUE AND SOME OF THE OTHER, UH, DIGITAL INCLUSION GROUPS THAT WE HAVE HERE. AND I LOOK FORWARD TO WORKING WITH YOU.

THANK YOU SO MUCH FOR YOUR SERVICE.

LIKEWISE, COMMISSIONER, I HAVE A QUESTION FOR BUDGET, DAVID, UH, OR WHOEVER FROM BUDGET IN REGARDS TO THIS PARTICULAR AGENDA ITEM, HELP THE PUBLIC UNDERSTAND AS FAR AS THE MONITOR, WHAT IS GOOGLE REIMBURSING OR GIVING THE COUNTY? AND THEN, UH, DO THE OTHER PROVIDERS HAVE SIMILAR? I KIND OF WANT TO KNOW WHAT THE STANDARD IS AND AND WHAT GOOGLE IS DOING TODAY IN COMPARISON.

SO THIS IS THE FIRST SUCH AGREEMENT WITH BEXAR COUNTY.

UM, WE DID COMPARE IT TO THE AGREEMENT THEY HAVE WITH TRAVIS COUNTY, AND IT'S IT'S THE SAME PERCENTAGE GOOGLE IS AGREEING TO PROVIDE, TO PROVIDE PAY US 1% OF THEIR GROSS REVENUES DERIVED FROM CUSTOMERS SERVED BY THE FIBER THAT THEY'RE ASKING FOR PERMISSION DELAY. UH, IS THAT SOMETHING WE COULD ASK OF THE OTHER PROVIDERS IF THEY COME AND ASK US TO USE OUR RIGHT OF WAY? YEAH. ALL RIGHT.

WELL, THANK YOU, GOOGLE.

ALL RIGHT. IS THERE ANY FURTHER DISCUSSION, ANY FURTHER COMMENTS, ANY QUESTIONS? I'LL ASK FOR A VOTE. ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE.

AYE. ANY OPPOSED? ANY ABSTENTIONS. MOTION CARRIES.

THANK YOU. GOOGLE.

GO LAY DOWN YOUR FIBER.

WE'LL DO. THANK YOU.

ALL RIGHT. UH, COMMISSIONER CALVERT, YOU'VE ASKED TO ADVANCE, BUT WE JUST HAVE ONE MORE.

[89. Discussion and appropriate action regarding: a. the adoption of the 2021 International Fire and Building Codes and the local regulation for its enforcement, pursuant to the Local Government Code, Title 7, Chapter 233; and b. adoption of an updated fee schedule for the services provided by the Bexar County Fire Marshal. (Estimated Presentation Time: 10 minutes) ]

LET'S LET'S LET'S TAKE UP 89 DISCUSSION, APPROPRIATE ACTION REGARDING THE ADOPTION OF THE 2021 INTERNATIONAL FIRE BUILDING CODE, LOCAL REGULATION FOR ITS ENFORCEMENT PURSUANT TO LOCAL GOVERNMENT CODE TITLE SEVEN, CHAPTER TWO, THREE, THREE AND B ADOPTION OF AN UPDATED FEE SCHEDULE FOR THE SERVICES PROVIDED BY THE BEXAR COUNTY FIRE MARSHAL, MR. CHRIS LOPEZ AND TEAM WELCOME.

GOOD MORNING, JUDGE. COMMISSIONERS.

WELL, WE HAVE, UH, GONE THROUGH A PRETTY ARDUOUS PROCESS.

WE, UH, BEGAN OUR WORK TO ADOPT A NEW FIRE CODE BACK IN 2019, BEFORE, UH, COVID HIT REALLY HARD.

AND, UH, WE CEASED THAT OPERATION AND PUT IT OFF AND ENDED UP COMING TO YOU TODAY TO ADOPT THE 2021 CODE.

UM, AS YOU ALL KNOW, OFTENTIMES WHEN, UH, WHEN WE HAVE DISASTERS THAT REQUIRE, UH, A LOT OF MANPOWER, OUR FIRE MARSHAL PERSONNEL ARE CO-OPTED OVER TO EMERGENCY MANAGEMENT.

YOU KNOW, WE HAVE BOTH.

AND SO, UH, I GET I GET THE QUESTION OFTEN TIMES, YOU KNOW, WHY DID IT TAKE SO LONG? AND THAT'S JUST FROM FOLKS IN THE DEVELOPMENT COMMUNITY, UH, WHICH WE WORK, REALLY.

WE HAVE AN AMAZING RELATIONSHIP WITH THE DEVELOPMENT COMMUNITY IN OUR AREA.

UH, I STARTED WITH THE COUNTY IN 2004.

AND TO TO GO FROM WHERE WE WERE THEN TO WHERE WE ARE TODAY IS, UH, IS A WORLD OF DIFFERENCE.

AND WE, UH, WE REALLY ENJOY THAT THAT RELATIONSHIP THAT WE HAVE WITH THEM.

UM, WITH ME TODAY, I HAVE, UH, CHIEF BREWER WHO'S OVER THIS DIVISION, UH, AS YOU KNOW, THE FIRE MARSHAL'S OFFICE, WE HAVE SEVERAL DIVISIONS WITHIN OUR OFFICE.

SPECIFICALLY, UH, THE CODE DIVISION IS ONE THAT CHIEF BREWER HAS.

HE HAS, UH, THE INSPECTIONS AND CODES AND, OF COURSE, DEPUTY CHIEF ORTEGA, UH, IS DOCTOR ORTEGA.

SORRY. UH, HE IS MY NUMBER TWO.

HE'S MY DEPUTY CHIEF OVER OPERATIONS FOR THE FIRE MARSHAL'S OFFICE.

UH, THESE THESE FOLKS HAVE ALL DONE A TREMENDOUS AMOUNT OF WORK TO GET US TO WHERE WE ARE TODAY.

BUT WE ARE HERE, UH, AS A, UH, LIKE I SAID, A LOT OF WORK WAS DONE WITH THE CITY OF SAN ANTONIO, UH, COMAL COUNTY, GUADALUPE COUNTY. WE REALLY HAVE PUSHED THIS THING SO THAT THE FOLKS THAT ARE BUILDING THESE COMMERCIAL STRUCTURES AND MORE THAN THREE UNIT RESIDENTIALS, OBVIOUSLY WE CAN'T DO ANYTHING FOR ONE AND TWO FAMILY DWELLINGS.

WE JUST DON'T HAVE ANY AUTHORITY UNDER STATE LAW FOR US TO TO HAVE ANY KIND OF CODE FOR THAT.

[02:35:01]

BUT UNLESS THEY HAVE FOSTER HOMES OR THOSE TYPES OF THINGS.

BUT LONG STORY SHORT, WE'VE WORKED WITH THESE FOLKS IN OUR AREA SO THAT WHEN OUR CUSTOMERS COME TO US FOR THEIR PERMITS OR ANY QUESTIONS, THEY PRETTY MUCH KNOW THAT IF IT'S LIKE THAT IN THE CITY FOR A COMMERCIAL BUILDING THAT, YOU KNOW, IT'S GOING TO BE PRETTY MUCH THE SAME WHENEVER THEY COME TO US IN THE COUNTY.

UH, AND THAT'S THAT REALLY HAS, IS WE'VE BEEN TOLD BY BOTH THE REAL ESTATE COUNCIL OF SAN ANTONIO AND OTHER MEMBERS, UH, IN MEETINGS THAT WE'VE HAD WITH, UH, WITH THE OTHER MEMBERS OF THE COMMUNITY, THAT THEY REALLY APPRECIATE THE STEPS THAT WE'VE TAKEN.

WE'VE HAD TWO HEARINGS, UH, THAT WE HAD AT OUR OFFICE.

UH, WE HAD LITTLE TURNOUT BECAUSE WE HAVE ALREADY BEEN VERY TRANSPARENT ABOUT EVERYTHING TO INCLUDE OUR FEE SCHEDULE AND THE CHANGES WITHIN THAT FEE SCHEDULE.

AND AND SO, YOU KNOW, WE'RE HERE TODAY SO WE CAN WE CAN GO THROUGH THE POWERPOINTS, BUT BASICALLY THAT'S THE READER'S DIGEST VERSION OF WHY WE'RE HERE TODAY. UH, I MEAN, IF YOU GUYS HAVE ANY SPECIFIC QUESTIONS, UH, MAN, I CAN DEFINITELY ANSWER THOSE, BUT, UH, WELL, LET ME JUST IS THERE WHAT'S THE PREFERENCE OF THE COURT? DO Y'ALL WANT TO ROLL THROUGH A POWERPOINT OR Y'ALL WANT TO MAKE A MOTION? I WOULD LIKE TO MAKE A MOTION FOR APPROVAL, BECAUSE I KNOW THAT, UM, YOU AND YOUR TEAM WORK VERY HARD AND ARE DILIGENT.

YOU WORK VERY WELL WITH OUR OFFICE AND OUR PRECINCT AND EVERYTHING THAT WE ARE CURRENTLY WORKING ON TOGETHER.

SO I'D LIKE TO MAKE A MOTION FOR APPROVAL.

MOTION BY CLAY-FLORES, SECOND BY COMMISSIONER RODRIGUEZ.

ANY FURTHER QUESTIONS OR COMMENTS? COMMISSIONER CALVERT, I JUST WANT TO SAY ABOUT HARDSHIP, YOU KNOW, SOME SOME OF OUR YOU KNOW, WE'VE GOT A GROUP YOU PROBABLY ARE FAMILIAR MANY GROUPS THAT HAVE A HARD TIME AFFORDING THE SPRINKLER SYSTEMS. THEY'RE JUST SUPER EXPENSIVE.

AND, YOU KNOW, WE'VE GOT GROUPS TRYING TO HELP THE FORMERLY INCARCERATED IN THE SOUTH SIDE.

AND THEY'VE GOT TO GET THOSE THINGS.

AND DO DO WE DO WE HAVE ANY CASE STUDIES AROUND THE COUNTRY WHERE COUNTIES KIND OF HAVE A LIKE A HARDSHIP FUND THAT COULD, YOU KNOW, ASSIST WITH SPRINKLERS AND JUST THOSE HIGH COSTS? HAVE YOU EVER SEEN ANYTHING LIKE THAT? COMMISSIONER, I'M NOT FAMILIAR WITH ANY OTHER COUNTIES THAT THAT HAVE THAT.

BUT I WILL TELL YOU THAT OUR OFFICE DEFINITELY WORKS WITH SMALL BUSINESSES.

SO IF WE HAVE A MOM AND POP SHOP THAT REALLY CANNOT AFFORD TO PUT A $30,000 SYSTEM IN THEIR BUSINESS, UH, WE WILL TAKE A LOOK WITH THEM AT THEIR FINANCES AND SEE WHAT THEY CAN AFFORD AND DEVELOP A PLAN.

USUALLY IT'S THREE.

WE HAVE GONE OUT TO FIVE YEARS WITH SOME FOLKS TO HELP THEM AFFORD, AND THEN WE CAN WORK WITH THEM ON.

MAYBE FIRST YEAR IS BRINGING US THAT, UH, PLAN OF THIS IS WHAT WE'RE GOING TO DO.

SECOND YEAR THEY LAY THEIR THEIR FIRE LINE IN.

THIRD YEAR DO EVERYTHING INTERIOR FOURTH YEAR IT'S COMPLETION OF THE PROJECT.

AND SO, YOU KNOW WE TRY TO DO THAT.

SO WHERE THEY CAN AFFORD TO ACTUALLY DO BUSINESS IN BEXAR COUNTY.

I KNOW I'VE SEEN THAT. I DON'T WANT TO TAKE THAT AWAY.

YOU GUYS HAVE DONE A GREAT JOB IN WORKING WITH OUR SMALL BUSINESS COMMUNITY AND NONPROFITS ON THOSE VERY EXPENSIVE SPRINKLER SYSTEMS. UM, JUST A QUESTION. YOU MIGHT WANT TO DO A LITTLE HOMEWORK ON IT BECAUSE, YOU KNOW, WE GOT WE GOT A POOR WE GOT A POOR WORKING CLASS CITY AND COUNTY, AND THERE'S A LOT OF HARDSHIP THAT IS OUT THERE WHEN IT COMES TO THESE THINGS.

SO I JUST WANTED TO MAKE THAT NOTE AND SAY, I'M EXCITED TO VOTE ON THIS.

BUT THANK YOU VERY MUCH FOR YOUR WORK.

THANK YOU SIR. COMMISSIONER RUDY.

I'M SORRY, BUT COULD WE FLIP THROUGH THE SLIDES REALLY QUICKLY? SURE. LIKE TWO, 2 TO 3 MINUTES.

I JUST HAVEN'T HAD A CHANCE TO SEE IT.

I DIDN'T GET A HARD COPY.

NO. NO PROBLEM.

UH, BASICALLY, IF WE GO TO SLIDE NUMBER TWO, PLEASE, UH, THE ADOPTION OF THE PROPOSED UPDATED CODE AND THE RULES WILL HELP THE DEVELOPER DEVELOP A MORE COHESIVE AND UNIFORM REGULATORY FRAMEWORK, UH, FOR THE BUSINESS AND DEVELOPMENT COMMUNITY, TOGETHER WITH OUR PARTNERS, AGAIN WITH THE CITY OF SAN ANTONIO.

AND AS I STATED, THE SURROUNDING JURISDICTIONS, WHICH DO INCLUDE CARMEL AND AND GUADALUPE COUNTY, UM, YOU KNOW, IT HELPS, UH, BASICALLY FOR US TO, TO DO THIS THROUGH THE ENHANCED RULES.

AND THEY HELP TO ENSURE FIREFIGHTER SAFETY.

ONE OF THE THINGS THAT WE ARE CHANGING, THAT'S A VERY SPECIFIC THING IS IN HIGH RISE BUILDINGS.

UH, THESE OUR FIREFIGHTERS WILL NOW WHEN THEY WHEN WE BUILD NEW HIGH RISES, UH, OR IF THEY DO SUBSTANTIAL CHANGES TO A BUILDING, WE ARE GOING TO REQUIRE THAT THEY PUT BREATHING AIR IN THE ENTIRE SYSTEM SO THAT A FIREFIGHTER, IF HE RUNS OUT OF AIR WHILE IN THAT BUILDING, CAN GO TO THE FLOOR THAT IS MARKED BECAUSE THEY'LL HAVE SEVERAL FLOORS THAT WILL HAVE THESE QUICK CONNECTS, AND THEY CAN GO TO THE FLOOR AND GO TO THAT LOCATION AND GO AHEAD AND GET AIR WHILE HE'S IN THE BUILDING AND NOT HAVE TO COME ALL THE WAY OUT, GO TO THE FIRE TRUCK, GET A NEW TANK, AND COME ALL THE WAY BACK IN.

SO IT'S GOING TO HELP WITH THE EFFICIENCY OF OF THAT.

SO THAT'S JUST THAT'S JUST ONE CHANGE.

AND AND I WILL SAY THAT THE FOLKS THAT ARE PART OF THE DEVELOPMENT COMMUNITY THAT UNDERSTAND, UH, FIREFIGHTER SAFETY, MAN, EVEN THOUGH IT IS GOING TO COST THEIR CUSTOMERS A

[02:40:01]

LITTLE BIT MORE TO BUILD THESE BUILDINGS, THEY WERE VERY OPEN AND RECEPTIVE TO THAT BECAUSE THEY UNDERSTAND THAT THAT FIREFIGHTER SAFETY IS IS PARAMOUNT, UM, BASED IN PART ON THE DIRECT IMPACT AND FEEDBACK FROM OUR FOLKS, UH, THE DEVELOPED COMMUNITY.

UM, THIS ADOPTION OF THE CODE WILL ALLOW US TO STAY IN LINE, LIKE I'VE SAID, WITH THE BEST PRACTICES AND THE RECOMMENDED PROCEDURES FOR LIFE SAFETY.

UH, AND IT WILL HELP ALL COUNTY RESIDENTS AND OUR VISITORS.

UH, THAT'S A HUGE THING BECAUSE, YOU KNOW, WE WE ARE, UH, OUT THERE, OUR FOLKS ARE DOING, YOU KNOW, THEY'RE ISSUING THESE PERMITS.

THEY'RE THEY'RE LOOKING AT THESE BUILDING PLANS, UH, HOTELS, ANY, ANY BUILDING WHERE THERE'S GOING TO BE, UH, THE ACCESS TO THE PUBLIC.

MAN. SO, SO WE'RE REALLY, REALLY, REALLY HAPPY THAT THAT WE'RE THAT WE'RE DOING THIS TODAY.

UH, BASICALLY OUR FIRE CODE FEE SCHEDULE, UH, SECTION 233 OF THE TEXAS GOVERNMENT CODE IS WHAT PROVIDES US THE THE ABILITY TO DO THIS AS FAR AS THE, YOU KNOW, LEGALITY, YOU KNOW, WE'RE ABLE TO DO THAT, UH, LEGISLATIVELY.

UM, OUR FIRE CODE FEE SCHEDULE HAS NOT BEEN REALLY SUBSTANTIALLY, UH, TOUCHED.

UH, YOU KNOW, WE HAVE NOT REALLY MADE ANY HUGE CHANGES SINCE 2003.

UM, OUR OPERATIONAL EXPENSES OBVIOUSLY HAVE INCREASED OVER THE YEARS.

EXCUSE ME. AND, AND, YOU KNOW, WITH THE ECONOMIC CONDITIONS THAT WE'RE IN TODAY, UH, YOU KNOW, WE WE SAW IT AS A MUST THAT WE HAD TO ON A FEW OF OUR ITEMS. NOW, WE DIDN'T ACROSS THE BOARD RAISE, UH, ALL OF OUR FEE SCHEDULES.

UH, WE HAD BASICALLY 30, UH, I THINK IT'S 28 ITEMS THAT WE DID INCREASE, BUT THERE WERE 65 THAT WE WERE LIKE, YOU KNOW WHAT? UH, THOSE ARE THINGS THAT REALLY THERE'S REALLY NO COST INCREASE FOR OUR PEOPLE TO DO THOSE, THOSE FEW THINGS.

AND SO, YOU KNOW WHAT? WE'RE NOT GOING TO INCREASE THOSE.

IT WERE ONLY THOSE THAT REALLY WE FIND THAT ARE BASICALLY LABOR INTENSIVE OR TIME INTENSIVE OR IT TAKES A, YOU KNOW, A REALLY WE HAVE TO THROW A LOT OF FOLKS AT THOSE PROJECTS TO GET THOSE DONE.

AND BUT AGAIN, WE DID GET THAT FEEDBACK FROM THE DEVELOPMENT COMMUNITY AS WE WORK THROUGH THOSE.

OKAY. AND THEN I THINK THE NEXT SLIDE IS JUST KIND OF A BREAKDOWN OF THOSE, I THINK 28 THINGS THAT WE DID SEE THE DIFFERENCES.

UM, AND THE PERCENTAGES AT THE VERY, AT THE VERY END IS THE PERCENTAGE OF THE, OF THE HOW MUCH WE WENT UP ON SOME OF THOSE.

NOW, YOU SEE THAT 490%.

I KNOW THAT SEEMS LIKE JUST A WOW, THAT'S A BIG AMOUNT OF MONEY.

BUT WE DO THESE FEES FOR FOLKS THAT ARE ARE GETTING A PERMIT TO GO AND WORK ON ELECTRICAL.

AND YOU KNOW, IF YOU'VE GOT A IT'S JUST AS AN EXAMPLE, UH, IT'S $25 IS WHAT WE'VE CHARGED FOR YEARS.

SO, YOU KNOW, GOING UP, YOU KNOW, THE 500%, YOU KNOW, YOU'RE LOOKING YOU KNOW, WE'RE NOT GOING TO WE'RE STILL GOING TO BE LESS THAN $150 FOR THAT SAME, UH, PERMIT.

SO IT'S NOT SOMETHING IT'S NOT LIKE WE ARE WE ESPECIALLY ON THAT LINE THAT'S NOT REALLY THAT THAT ONE IS THE PLAN REVIEW ADMIN FEE SPECIFICALLY.

AND WE ARE DOING ALL THE ELECTRICAL.

WE'RE DOING ALL OF THE, THE BASICALLY WHAT THE CITY OF SAN ANTONIO DOES IN THEIR DEVELOPMENTAL, YOU KNOW, THEY HAVE THEIR DEVELOPMENTAL SERVICES DEPARTMENT.

THAT'S WHAT WE DO FOR THE COUNTY.

THE ONLY THING THAT WE DON'T DO IS THE PLATTING AND OF COURSE THE OUR PUBLIC WORKS.

THEY DO THAT WORK AND, AND THE PREPARATION OF THOSE, LIKE IN NEIGHBORHOODS, THE WIDTHS OF THE STREETS, THAT KIND OF THING, GRADES, ALL THAT PUBLIC WORKS DOES ALL THAT.

SO, CHRIS, YOU DIDN'T HAVE ANY, UH, SIGNIFICANT PUSHBACK ON ANY OF THESE FROM.

WE DID NOT. NO, NO, THEY THEY WERE WE WERE FULLY TRANSPARENT.

EVERYBODY LOOKED AT WHAT WE HAD AND WE DIDN'T GET ANY PUSHBACK.

NO. OKAY. AND SO OUR RECOMMENDED MOTION IS IS ALREADY BEEN MADE.

SO THERE WE GO. UNDERSTOOD.

THANK YOU. THANK YOU SIR.

ALL RIGHT. WHO MADE THE MOTION? COMMISSIONER CALVERT I ALREADY I ALREADY DID, I JUST WANTED I'VE FORGOTTEN.

COMMISSIONER CLAY-FLORES MADE THE MOTION.

AND SECOND BY COMMISSIONER RODRIGUEZ.

ANY FURTHER DISCUSSION? ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE, I.

ANY OPPOSED? ANY ABSTENTIONS? MOTION CARRIES.

THANK YOU. CARRY ON, MR. LOPEZ. THANK YOU SO MUCH.

ALL RIGHT, UH, ALL RIGHT.

CAN I GIVE THEM A SHOUT OUT? YES. UM. THEY WORK.

THEY'VE DONE A LOT OF WORK WITH THE ISDS, AND I KNOW THEY, UM, WAIVE A LOT OF THE FEES FOR THE ESD SO WE CAN MAKE SURE WE ARE CONTINUING TO BUILD THE FIRE STATIONS WE NEED TO KEEP FOR PUBLIC SAFETY.

SO I JUST WANTED TO GIVE THEM A SHOUT OUT.

AND THANK YOU FOR DOING YOUR DUE DILIGENCE ON THAT.

THANK YOU, COMMISSIONER. THANK YOU.

ALL RIGHT. UH, I GUESS BECAUSE OF THE HOLIDAY SPIRIT AND JUST THE THE ALIGNMENT OF STARS, WE ARE MOVING RAPIDLY.

WE'RE ALMOST THE END OF OUR, UH, AGENDA.

UH, WE'RE TAKING THE REGULAR.

AND THEN WE GOT AN EXECUTIVE.

I WANT TO REMIND THAT LUNCH WAS PROVIDED BY THE COUNTY MANAGERS FOR ELECTEDS AND STAFF.

CORRECT. SO, PLEASE, UH, STAFF DON'T LEAVE.

RIGHT. WE GOT FOOD OVER THERE.

SO, UH, TINA, YOU MIGHT BE THE HOSTESS OVER THERE AND GET EVERYBODY STARTED.

UH, FOR THOSE THAT ARE SERVING.

WELL, WE GOT TO LOOK FORWARD TO.

WELL, I MEAN, WE'RE.

BUT, UH, I'M MAKING A JUDICIAL.

I'M MAKING AN EXECUTIVE DECISION.

WE'RE POWERING ON IS WHAT I'VE ASKED.

[02:45:02]

AND SO WE'RE GOING TO TAKE UP ITEM 92 DISCUSSION OR REPORT ON BEXAR COUNTY WORKFORCE DEVELOPMENT PROGRAM TO DEVELOP ITS MUCH MULTI-SKILLED AND

[92. Discussion and status report on Bexar County's Workforce Development program to develop multiskilled and advanced manufacturing technicians for the manufacturing industry]

ADVANCED MANUFACTURING TECHNICIAN FOR THE MANUFACTURING INDUSTRY.

UH, LET ME HAVE MR. MARQUEZ AND MR. CURRY COME FORWARD, AND THEN I'LL OPEN THE FLOOR TO THE COURT.

MR. CURRY, UH, I HAVE A VERY SHORT POWERPOINT PRESENTATION TO PROVIDE YOU GUYS.

I KNOW IF MY GUYS COULD BRING UP THE, UH.

I THINK IN LIGHT OF THIS, I WANT WE NEED TO HAVE A THOROUGH DISCUSSION AND SO.

SURE. NO, NO, THAT'S NOT WE'RE NOT GOING TO DO THAT TODAY.

WE'LL TAKE THAT ONE DOWN. GO AHEAD.

THEY HAVE THE WRONG ONE UP. YEAH. YEAH, THAT'S THE WRONG ONE UP.

YEAH. SORRY. YEAH.

MY GUY SHOULD KNOW BETTER.

YEAH. YEAH. WE'RE NOT DOING THAT TODAY.

OKAY, SO I DON'T KNOW HOW TO DANCE.

OH, HERE WE GO. OKAY. ALL RIGHT.

OH, MY DAD JOKES ARE SPENT.

THERE YOU GO. LET'S GET THE.

ALL RIGHT. SO DO WE HAVE THE RIGHT? YES, THIS IS THE CORRECT ONE.

I JUST WANT TO GIVE YOU A REALLY QUICK UPDATE ON THIS, BECAUSE I KNOW THERE'S BEEN SOME DISCUSSION IN THE RECENT HISTORY.

UM, SO I WANT TO GIVE YOU JUST A LITTLE BACKGROUND WE HAVE ON THIS WORKFORCE DEVELOPMENT PROJECT, UH, THIS FACILITY OUT OF BROOKS.

WE HAVE A PROJECT TEAM INCLUDES MARMON DESIGN CONSULTANTS AND GUIDO CONSTRUCTION, WHICH IS OUR CONSTRUCTION MANAGER AT RISK.

WE'VE COME TO COURT MANY, MANY TIMES GETTING AUTHORITY TO NEGOTIATE EXECUTING AGREEMENTS WITH YOU GUYS.

SO THIS IS NOT THE FIRST TIME WE BROUGHT THIS TEAM TO YOU GUYS.

UM, GUIDO WAS HIRED IN 2020 2020, 22ND DECEMBER.

WE ENGAGED THEM VERY EARLY IN THIS PROCESS, UH, TO GET CONSTRUCTABILITY REVIEW, BUDGET ESTIMATES AND THE LIKE.

UM, THE DRAWINGS THAT ARE ISSUED BY THE DESIGN CONSULTANTS, UH, AS PROGRESS SETS.

FIRST, THEIR DESIGN DEVELOPMENT AND THERE'S CONSTRUCTION DOCUMENTS, EACH, UH, PROGRESS SET WE VALIDATE WITH THE USER GROUPS, UM, TO MAKE SURE WE HAVE SIGN OFFS FOR THOSE.

MY TEAM ALSO LOOKS AT THEM FROM A LIFE AND SAFETY STANDPOINT MAINTENANCE, SECURITY, ELECTRONICS, ETC..

UM, AND WE SECURE THOSE APPROVALS.

UH, THE CONSTRUCTION MANAGER AT RISK PROVIDES ADVICE AND EXPERTISE MAINLY ON CONSTRUCTABILITY TO MAKING SURE, HEY, YOU'RE MAKING THIS A LITTLE TOO COMPLICATED, DESIGN CONSULTANT. OR WE CAN MAKE IT EASIER BY DOING THIS.

DIFFERENT TYPES OF STEEL, DIFFERENT PAVEMENT SECTIONS, ETC.

AND OPPORTUNITIES FOR VALUE ENGINEERING WHICH YOU GET THE SAME VALUE, BUT FOR A LESS COST.

UH, THEY CALL THOSE SERVICES PRE-CONSTRUCTION SERVICES IN GENERAL.

UH, THE CMR PROCESS OBVIOUSLY UPDATE THEY PROVIDE UPDATED COST ESTIMATES AT EACH ONE OF THESE PARTICULAR PHASES.

SO I'M GOING TO RUN THROUGH THIS PROJECT HISTORY I APOLOGIZE I DON'T MEAN TO READ THESE SLIDES TO YOU, BUT KIND OF I WANT TO GO THROUGH THE THE CALENDAR OF EVENTS.

WE ISSUED A 50% DESIGN SET DESIGN DEVELOPMENT SET IN DECEMBER 2022.

UH, WE SENT TO THOSE USER GROUPS TO GET FEEDBACK AND APPROVALS BEFORE MOVING ON TO THE NEXT STEP, WHICH IS OUR TRADITIONAL APPROACH.

GUIDO DID PROVIDE A 50% ESTIMATE TO US IN JANUARY OF 23, AND THAT WAS ABOUT $18.7 MILLION, OR ABOUT $507 PER SQUARE FOOT.

SO OBVIOUSLY WE HAD A $17.9 MILLION BUDGET.

SO WE IMMEDIATELY WENT INTO THAT PHASE, WHICH I TALKED ABOUT PREVIOUSLY, TRYING TO FIND EFFICIENCIES AND A VALUE ENGINEERING APPROACH AS WE CONTINUE DESIGN.

SO AGAIN, THE DESIGN ON THIS PROJECT NEVER STOPPED AS WE WERE GOING THROUGH THOSE PROCESSES.

THE NEXT STEP IN THAT FROM 50 TO 100% DESIGN DEVELOPMENT, WE ASKED MARK AND GUIDO TO FIND SOME EFFICIENCIES IN THOSE DRAWINGS.

UNFORTUNATELY, WE REALLY DIDN'T RESULT IN A LOT OF COST REDUCTIONS IN THE NEXT ITERATION OF DESIGN.

SO AT 100% DESIGN, WE DID WE DID FIND SOME PAVEMENT SECTIONS.

WE HAD A HEAVY TRAFFIC PAVEMENT SECTION ON THE MAJORITY OF THE PARKING AREA.

WE DIDN'T NEED IT, WE JUST NEEDED THE DELIVERY BASE.

SO WE DIALED THAT IN A LITTLE BIT AND FOUND SOME COST EFFICIENCIES.

BUT THE LARGE BULK OF THE BUILDING PROBABLY STAYED AS AROUND THE ORIGINAL COST ESTIMATE.

WE CONTINUED 85% CDS WERE SUBMITTED IN AUGUST, AND 95% CDS WERE SUBMITTED IN SEPTEMBER, AND AGAIN IN THE 95% SET WE ISSUED TO THE USER GROUPS, INCLUDING THE WORKFORCE DEVELOPMENT TEAM, MY TEAM AS WELL FOR THE REVIEW AND APPROVAL, UM, AND THE COST ESTIMATE OBVIOUSLY WAS PROVIDED BY GUIDO IN OCTOBER 23RD.

BEFORE WE LEAVE THAT SLIDE, WHERE IS IT THAT WE ALSO REQUESTED THE CHIP PORTION, WHICH INCREASED THE FOOTPRINT BY ABOUT 20%? SO I KNOW THAT DURING THIS PROCESS BEFORE BEFORE DECEMBER 2022, WE WORKED WITH THE THE WORKFORCE UH, GROUP AS WELL.

I WORKED WITH DAVID MARQUEZ IS OUR GO TO.

SO HE IS OUR HERE'S OUR USER GROUP.

I, I USUALLY DON'T IF HE'S WORKING WITH THEM I TAKE GUIDANCE FROM, FROM UH, OUR PARTNERS AND WE THEY DISCUSSED A, A SMALL PIVOT TO THE LAYOUT OF THE SPACE, WHICH WOULD MAKE IT MORE FLEXIBLE FOR THOSE KIND OF USES.

HE CAN TALK BETTER TO THAT THAN NOT THAN I CAN.

IT WAS A GOOD THING. I JUST WANTED TO MAKE SURE.

I THINK EVERYBODY LIKES THE FACT THAT WE HAVE A POTENTIAL FOR CHIP MANUFACTURING.

THERE'S OTHER EQUIPMENTS THAT HAVE TO BE NECESSARY, BUT I JUST NOTED THAT WE DIDN'T HAVE IN THIS ANY MENTION OF THAT.

SO THAT THAT WAS A FOOTPRINT CHANGE.

[02:50:02]

CORRECT? YEAH. IT'S IT'S REALLY JUST A DESIGN, UH, MODIFICATION THAT WE DID WITH MARK AND MARK AND GUIDO EARLY ON IN THE PROCESS TO ACCOMMODATE A LITTLE BIT MORE FLEXIBILITY IN THE LAB SPACE, BECAUSE THERE'S THERE'S THESE LABORATORIES THAT WE HAVE THAT ARE FLEXIBLE FOR CNC MACHINES OR HVAC TRAINING OR WELDING OR THOSE KIND OF THINGS THAT I THINK THAT THE PIVOT TO THAT LAYOUT ALLOWED THEM TO DO A LITTLE BIT MORE THINGS.

SO WASN'T THAT, COMMISSIONER, I'M GOING TO I'M GOING TO INTERVENE.

I REALLY WANT STAFF TO FINISH THE PRESENTATION AND WE'LL COME BACK.

SURE. ASK FOR QUESTIONS.

SO, MR. CURRY, AND THEN LET'S GET MR. MARCUS UP HERE AND THEN WE'LL, WE'LL LET MR..

QUESTIONS FOR MR. CURRY AND THEN WE'LL GO TO MR..

MARCUS. YEAH. NO PROBLEM I'LL WRITE IT DOWN.

SURE. UH THANK YOU JUDGE.

SO THE NEXT STEPS FOR US IS WE'RE GOING TO CONTINUE TO SECURE THE SIGN OFFS FROM THE USER GROUPS OF THE 90%, 5% CDS, INCLUDING SPECIALTY EQUIPMENT REQUIRED FOR THE LABS, WHICH WHICH MAY BE EXACTLY WHAT COMMISSIONER IS TALKING ABOUT.

UH, VSM ITEMS AGAIN, WE HAVE THAT LIST.

AGAIN, IT'S NOT GOING TO YIELD A HUGE AMOUNT OF REDUCTIONS, BUT IT'S AN EXERCISE WE DO ON EVERY SINGLE PROJECT.

MAKE SURE WE GET BEST VALUE FOR THE TAXPAYERS DOLLAR.

THE DESIGN CONSULTANT WILL THEN PREPARE THE 100% CONSTRUCTION DOCUMENTS.

WE WILL ISSUE THOSE TO THE CM AT RISK, AND WE EXPECT THAT TO BE IN ABOUT 30 DAYS.

UH, HOPEFULLY, IF ALL GOES AS PLANNED, YOU REALLY DON'T WANT TO PUT ANYTHING ON THE STREET IN THE HOLIDAY SEASON BECAUSE NOBODY'S GOING TO LOOK AT IT.

SO THAT PROBABLY WILL GO ON THE STREET SOMETIME IN JANUARY.

UH, IF EVERYTHING IF THE STARS ALIGN, UH, THE CMR WILL THEN, UH, THEY PUBLICLY AND COMPETITIVELY BID THE PROJECT ACCORDING TO THE, THE STATE PURCHASING GUIDELINES, WE JOINTLY OPEN AND REVIEW THOSE BIDS WHEN THEY COME IN.

WE'RE THERE ON BID DAY.

WHEN THEY RECEIVE THOSE FOR TRANSPARENCY, THEY EVALUATE THOSE BIDS AND PROPOSE SUBCONTRACTS, AND THEY PREPARE WHAT'S FOR US? A FORMAL GUARANTEED MAXIMUM PRICE PROPOSAL.

AND THAT PROPOSAL WILL HAVE PRICE CERTAINTY.

IT WILL TELL YOU EXACTLY WHAT THE PRICES FROM THE MARKET ARE, AND EXACTLY WHAT IT WILL COST THEM TO BUILD THIS BUILDING.

IT'S NOT AN ESTIMATE. IT'S AN ACTUAL HARD COST THAT THEY CAN GUARANTEE THAT THEY'LL BUILD THIS BUILDING.

AND THEY'RE THE WHOLE POINT OF CONSTRUCTION.

MANAGER AT RISK IS THAT AFTER THAT POINT, WHEN THEY PROPOSE THE GMP, THEY ARE AT RISK FOR ANY OVERAGES OR ISSUES THAT COME UP DURING CONSTRUCTION.

UM, AND THEY EXPECT A DURATION FOR THAT IS 30 TO 60 DAYS AFTER WE ISSUE THOSE DRAWINGS.

OKAY. DOES THAT CONCLUDE YOUR THAT CONCLUDES MY POWERPOINT, COMMISSIONER CALVERT YOU HAVE THE FLOOR.

THANK YOU JUDGE OKAY.

SO I JUST WANT TO BECAUSE THERE'S BEEN KIND OF A SQUARE FOOTAGE NUMBER, UH, TWO DIFFERENT ONES.

WE STARTED WITH A 30,000 SQUARE FOOT, BUT IT'S MORE OF A 43,000.

SO THE MOST RECENT SET OF PLANS I SAW WERE RIGHT AROUND 37,000.

37,000. YEAH. SO WE'VE LANDED IT.

SO. BUT WE DID ORIGINALLY START THE PROJECT WITH A, JUST A, A NEBULOUS 30,000FT² IDEA.

YES. GOT IT. YEAH. SO THAT THAT DOES REPRESENT BECAUSE 10% OF 30,000 IS 3000.

SO A YOU KNOW, 20% A LITTLE MORE THAN 20% INCREASE IS 37,000FT².

SO THAT'S THE THAT'S THE CHIP PORTION, WHICH WAS A GOOD THING.

I. THINK THAT WAS A GOOD THING.

BUT THAT WAS THAT WAS A AFTER SOME RESEARCH, I BELIEVE THAT WAS DONE.

AND LOOKING AT OTHER FACILITIES THAT THEY HAD THESE CHIPS.

I THINK I THINK DAVID COULD TALK MORE ABOUT THE INDIVIDUAL PIECES OF WORK THAT ARE GOING IN THAT BUILDING.

OKAY. UNDERSTOOD.

OKAY. SO WHEN WE DESIGNED THE BROOKS CENTER, UM, AT, YOU KNOW, WHATEVER, WHETHER IT WAS A $13 MILLION OR THE $20 MILLION COST, HOW MANY YEARS DID WE BELIEVE, UM, IN TERMS OF THE MANUFACTURING COMMUNITIES NEED WOULD BE FOR THE BUILDING? I MEAN, IT'S AT LEAST, WHAT, 30 YEARS FOR WHEN WE BUILD A BUILDING? YEAH, WE ALWAYS TRY TO BUILD A BUILDING THAT LASTS THE LAST AT LEAST 30 YEARS.

UH, JUST FROM A JUST A LINES WITH THE DEBT SERVICE.

WE OBVIOUSLY HOPE THAT LASTS WAY LONGER THAN THAT.

YOU'RE IN A BUILDING THAT'S LASTED OVER 125 YEARS.

SO. SO WE CAN'T BUILD THEM ALL LIKE THIS ANYMORE.

BUT YEAH, WE DON'T BUILD THESE THINGS AS DISPOSABLE PRODUCTS.

WE BUILD THEM TO, TO LAST AND WE AND THE COST IS REPRESENTATIVE OF THAT.

OKAY. FAIR ENOUGH. I DON'T KNOW IF THERE'S ANOTHER PRESENTATION.

YEAH. WELL, ANY OTHER QUESTIONS? UH, MR. CURRY, COMMISSIONER MOODY.

OKAY, COMMISSIONER RODRIGUEZ.

COMMISSIONER CLAY-FLORES.

NOW, I WANT TO SEE THE REST OF THE PRESENTATION.

ALL RIGHT. MR. CURRY, BE ON STANDBY.

I WILL STAND BY. MR. MARCUS, YOUR NEXT.

GOOD MORNING. I DON'T HAVE A FORMAL PARDON ME PRESENTATION FOR YOU THIS MORNING.

UH, JUST TO CONTINUE TO EXPRESS AS I HAVE THE STATUS OF THE PROJECT AND OUR RELATIONSHIP WITH TEXAS FAME AND MAKING SURE THAT, UH, WE'RE CLEAR ABOUT HOW WE GOT TO WHERE WE ARE.

UH, I HAVE APOLOGIZED AND WILL APOLOGIZE AGAIN, UH, TO MISS CANTU AS WELL AS THE REST OF THE FAME BOARD FOR, UH, COMMUNICATIONS I GAVE THAT WERE PERHAPS, UH, MISLEADING AND INCORRECT REGARDING THE STATUS OF THE PROJECT.

UH, AT THAT POINT IN TIME, WE BEGAN TO FOCUS ON EXPANDING CAPACITY FOR TRAINING BECAUSE WE BEGAN TO RECEIVE ADDITIONAL INFORMATION REGARDING, UH, THE NEED FOR THIS TYPE OF, UH, SKILL SET.

[02:55:01]

UH, WE WOULD NOT CATCH UP WITH THAT WITH JUST THE BUILDING, ESPECIALLY GIVEN THE TIMING OF THE BUILDING AND THE AMOUNT OF TIME IT TAKES TO GET THIS UP AND RUNNING.

SO WE LOOKED AT, UH, EXPANDING THE CURRENT FAST PROGRAM, THE FAME ACCELERATED SKILLS TRAINING PROGRAM, WHICH WE CAN DO IN LEASE SPACE, UH, AT A LOWER COST.

IT DOESN'T PRODUCE QUITE THE SAME QUALITY AS SOME OF THE OTHER PROGRAMS WE HAVE, AND IT DOESN'T ALLOW US FOR FUTURE GROWTH FOR OTHER SKILL SETS THAT THE INDUSTRY NEEDS AS THE CHIP AND TOOL AND DIE TECHNICIAN, OTHER, OTHER TYPES OF THINGS ARE NOT, UH, REALLY DOABLE IN A LEASE SPACE THAT TAKES VERY SPECIALIZED EQUIPMENT, SPECIALIZED POWER, UH, FIRE SUPPRESSION, ALL OF THAT.

SO THOSE ARE THE THINGS THAT ARE IMPORTANT FOR THAT PROJECT GOING FORWARD.

QUESTIONS. COMMISSIONER CLAY-FLORES.

LET'S START WITH YOU.

YEAH. SO THERE'S BEEN A LOT OF, UH, I GUESS, CONFUSION GOING BACK AND FORTH.

SO JUST CLARIFY.

WE ARE STILL.

MOVING FORWARD TO BUILD WHAT WE HAD PREVIOUSLY APPROVED.

UM, AT BROOKS. CORRECT? YES, MA'AM. ONE LARGE WORKFORCE CENTER.

OKAY. AND THEN THE REGIONAL CENTERS THAT WE TALKED ABOUT, WE HAVE IN THIS YEAR'S BUDGET COMMISSIONER, UH, THE FUNDING FOR THE FIRST ONE, WHICH WE HAD BEEN TARGETING, A DECREASING TWO UH, IT OUR VISION IS TO PUT ONE IN EVERY PRECINCT AND PARTS OF THOSE COMMUNITIES THAT ARE, UH, WHERE WE'LL FIND THAT POPULATION, AND WE CAN WORK WITH THE COMMISSIONERS COURT TO DECIDE ON A FUTURE EXPANSION STRATEGY.

SO, JUST TO BE CLEAR, WE'RE CONTINUING THE ONE AT BROOKS AND THEN SMALLER REGIONAL ONES MOVING FORWARD.

THAT'S THE PLAN SO FAR.

YES, MA'AM. THERE IS STILL THE FAST PROGRAM ALREADY IN PLACE AT BROOKS.

THAT'S I'M SORRY, WHAT THE THE THE SAME TYPE OF PROGRAM THAT WE PUT IN THE COMMUNITY THAT WE CALL IT FAST IS ALREADY IN PLACE AT BROOKS IN LEASED SPACE.

AND SO THAT ONE WILL STAY, WE'LL ADD A SECOND ONE IN ORDER TO DOUBLE OUR TRAINING CAPACITY, UH, WITH THE ONE WE'RE LOOKING AT FOR REAL ESTATE CURRENTLY IN PRECINCT TWO.

UH, AS THE BUILDING IS BEING BUILT, THAT WILL ALLOW US NOT ONLY EXPANSION OF THE FAST PROGRAM ON THE SOUTHEAST CORNER, BUT ALLOW FOR OTHER TRAINING OF SKILLS THAT ARE NEEDED FOR THE MANUFACTURING INDUSTRY AND THE SMALL REGIONAL, UM, HUBS, IF WE CAN CALL THEM, WILL BE WORKING IN CONJUNCTION WITH THE LARGER ONE AT BROOKS.

CORRECT. THEY'RE ALL BE WORKING TOGETHER.

YES, MA'AM. THEY I SEE THEM AS A GREAT OPPORTUNITY FOR RECRUITING FROM THE NEIGHBORHOODS, UM, FOR BUILDING THE PROFILE AND THE VISIBILITY OF SOME OF OUR TEXAS MANUFACTURERS. AND THIS IS WHAT'S THE MOST, UH, I WOULD ARGUE, THE MOST IMPORTANT FACTOR IN ALL OF THESE ADVANCED MANUFACTURING PROJECTS WE CURRENTLY HAVE ON THE ON THE BOOKS.

THEY WANT TO KNOW ABOUT THE TALENT AND HOW THEY'RE GOING TO ACCESS IT AND THEIR LEVEL OF SKILL.

ALL RIGHT. THANK YOU, THANK YOU, THANK YOU.

JUDGE. UM, DAVID, I THINK I'M I WAS GOING TO ASK SOME OF THE SAME QUESTIONS THAT COMMISSIONER CLAY-FLORES DID.

UM, I KNOW THERE HAS BEEN SOME CONFUSION AS TO WHETHER OR NOT, UM, YOU KNOW, THE COUNTIES PROCEEDING WITH THIS, UH, PROJECT OR NOT.

IT SOUNDS LIKE, ACCORDING TO THE TIMELINE THAT DAN CURRY SET OUT, UM, WE HAVE NOT STOPPED THAT PROGRESS, AND IT'S CONTINUING.

UM, AND TO COMMISSIONER CLAY-FLORES POINT, I WANT TO MAKE SURE THAT I UNDERSTAND.

UM, SEVERAL MONTHS BACK, YOU MENTIONED KIND OF THE REGIONAL TRAINING SITES, ONE OF WHICH WAS, UM, GOING TO BE LOCATED IN PRECINCT TWO.

I THINK YOU'RE STILL LOOKING FOR, UM, REAL ESTATE FOR THAT.

BUT I GUESS THE THE CONCEPT IS THAT, UM, THE REGIONAL TRAINING CENTERS WILL AT SOME POINT GO ONLINE SOONER, OBVIOUSLY, THAN, THAN THE LARGER SITE, BUT THEN EVENTUALLY WILL WORK, UM, AS I GUESS, TO KIND OF AUGMENT WHAT IS HAPPENING OUT THERE AT THE BIGGER SITE. IS THAT CORRECT? YES, SIR. THAT'S THAT'S WHAT I BELIEVE WILL WILL OCCUR.

THOSE WILL BECOME, AS I SAID, KIND OF BOOTS ON THE GROUND IN THE NEIGHBORHOODS, GIVING PEOPLE AN OPPORTUNITY.

OKAY, UH, TO ENTER THESE TYPES OF CAREERS, UM, AND, AND GET THEIR FOOT IN THE DOOR, IF YOU WILL, AT SOME OF OUR MANUFACTURERS.

OKAY. AND AS THEY BUILD THEIR SKILLS, WE'RE ALREADY TRAINING INCUMBENTS AT THE FAST PROGRAM.

IT'S BEEN VERY POPULAR FOR THAT.

A CHANCE FOR AN ENTRY LEVEL WORKER AT ONE OF OUR FAME MEMBER COMPANIES TO COME ON, UH, AND GET THE TEN WEEK TRAINING SO THAT THEY CAN ADVANCE THEIR CAREER.

AND THAT'S BEEN VERY SUCCESSFUL.

THAT OPENS, OF COURSE, THE DOOR FOR ANOTHER ENTRY LEVEL PERSON TO COME IN.

SO THIS IS THIS IS PART AND PARCEL OF THE THE STRATEGY TO GROW ADVANCED MANUFACTURING AS A PRIMARY INDUSTRY OF UH, FOR OUR ECONOMY.

SO SO IT IS IMPORTANT MANUFACTURING TO BEXAR COUNTY AND THE REGION.

UM, AND I DON'T NECESSARILY SEE THAT CHANGING.

I DON'T HAVE A CRYSTAL BALL, BUT THERE'S GROWTH IN THAT MARKET.

UM, I WONDER TO WHAT DEGREE, UM, AS THIS, UH, PROJECT COMES TOGETHER, UM, YOU'VE HAD DISCUSSIONS WITH THE READY TO WORK FOLKS AT THE CITY ALAMO WORKFORCE, UH, GOODWILL, ANOTHER, UH, JOB PROVIDER, WORKFORCE DEVELOPMENT

[03:00:04]

PROVIDER. UM, I MEAN, ARE YOU GETTING INPUT FROM THOSE FOLKS SO THAT WE ARE ALIGNED IN TERMS OF WHAT WE'RE DOING, WHAT THE CITY IS DOING, WHAT MAYBE ALAMO COLLEGES IS DOING, AND HOW THEY COMPLEMENT EACH OTHER SO THAT WE'RE NOT DUPLICATING EFFORTS.

WE ARE, UH, COMMISSIONER, WE, UH, MOST OF THE COORDINATION HAPPENS UNDER THE AUSPICES OF ESSAR WORKS, WHICH IS THE WORKFORCE ARM OF GREATER SAT, OUR ECONOMIC DEVELOPMENT FUNCTION.

UH, THEY'VE BEEN UNDERTAKING A PROGRAM CALLED TALENT PIPELINE MANAGEMENT.

UH, IT'S A STRATEGY OR AN APPROACH THAT'S PROVIDED BY THE US CHAMBER OF COMMERCE FOR COMMUNITIES TO DO EXACTLY WHAT WE'RE TALKING ABOUT HERE, QUANTIFY AND QUALIFY USING COMPANY INPUT, THE EXACT DEFICIT TODAY AND FUTURE FOR THESE TYPES OF SCARCE SKILLS IN THE ADVANCED MANUFACTURING AREA, FOR THE SKILLS THAT WE'RE TRAINING FOR, UH, THE.

THE DEFICIT IS 428, IS THE NUMBER THAT THEY'RE USING BETWEEN NOW AND THE END OF 2025.

SO TWO YEARS.

UH, THAT'S A PRETTY BIG LIFT FROM WHERE WE ARE TODAY.

UM, OUR PROGRAM TO DATE AT THE SINGLE SITE HAS CREATED 99, UH, CANDIDATES OR GRADUATES FROM OUR FAST PROGRAM.

THE AMT PROGRAM IS THE OTHER PROGRAM THAT RUNS IN PARTNERSHIP WITH, UH, UH, ALAMO COLLEGES HAS ADDED CAPACITY, BUT THAT PROGRAM IS A TWO YEAR DEGREE PROGRAM, SO IT HAS A LONGER DURATION.

UH, IT ALSO IS MORE CHALLENGING FOR SOME PEOPLE TO GET IN.

NOT EVERYONE WHO LIKES THIS TYPE OF MECHANICAL WORK IS INTERESTED IN GETTING, AT LEAST INITIALLY, PERHAPS, UH, THEIR THEIR DEGREE.

WE LOVE THE FAST PROGRAM AS WELL BECAUSE IT HAS ALLOWED US TO GO AFTER REENTRY POPULATION UH, VETERANS, OTHERS.

IT'S REALLY TIED INTO, I THINK MOST OF THE OTHER, UH, STRATEGIES AND AMBITIONS OF THE COUNTY TO USE ECONOMIC DEVELOPMENT AS A WAY OF LIFTING PEOPLE UP OUT OF POVERTY AND OUT OF OUT OF THE SECOND CHANCE TYPES OF, OF, UH, CIRCUMSTANCES THAT THEY FIND THEMSELVES IN.

AND SO THIS ADVANCED MANUFACTURING AND MANUFACTURING OF ALL TYPES IS A ONE INDUSTRY THAT REALLY LENDS ITSELF TO THAT TYPE OF OF FOLKS WHO CAN COME BACK, GET THEIR LIVES ON TRACK, UH, ADVANCE THEMSELVES, THEIR CAREERS, AND THEN THEIR FAMILIES AS WELL.

OKAY. SO, UM, LOOK, I'M SUPPORTIVE OF WHAT WE NEED TO DO TO MAKE SURE THAT, UM, WE PREPARE OUR COMMUNITY, OUR WORKFORCE, FOR THE JOBS OF TODAY AND THE FUTURE.

I THINK, YOU KNOW, PART OF THE, UM, CONFUSION IS, UM, YOU KNOW, JUST THE COMMUNICATION OR LACK OF COMMUNICATION.

I THINK THAT WHEN WE HAVE THESE BIG PROJECTS, YOU KNOW, PERHAPS WE SET UP, UH, QUARTERLY UPDATES OR, YOU KNOW, SOMETHING MORE FORMAL.

I KNOW WE HAVE A LOT OF CASUAL CONVERSATIONS, DAVID, BUT I THINK THERE WAS SOME CONFUSION BECAUSE THIS WAS RIGHT IN THE MIDDLE OF COVID.

UH, THAT DELAYED SOME THINGS.

AND YOU HAD THE SUPPLY CHAIN ISSUE THAT COMPLICATED ISSUES.

UM, AND SO THAT WOULD JUST BE MY SUGGESTION, JUDGE.

YOU KNOW, MAYBE WHEN WE HAVE THESE BIGGER PROJECTS, UM, THAT ARE GOING TO TAKE, WE KNOW, TWO OR 3 OR 4 YEARS TO GET, YOU KNOW, TO THE RIBBON CUTTING, UM, THAT WE HAVE SOME OCCASIONAL PERIODIC UPDATES TO THE FULL COURT SO THAT THERE'S NO QUESTIONING WHAT'S HAPPENING.

UM, I THINK THAT WOULD HELP KIND OF DISPEL ANY, UM, YOU KNOW, RUMORS OR WHAT MIGHT BE HAPPENING OUT THERE IS HAVING THAT FORMAL, TRANSPARENT DISCUSSION AS YOU, UH, HAVE PUSHED FORWARD. ARE YOU SAYING YOU'RE AGREEING TO WORK SESSIONS? NO. I SAID IN COURT, WHETHER IT BE IN A WORK SESSION OR I'M JUST SAYING, AS A BODY, WE SHOULD HAVE THAT, I UNDERSTAND.

ALL RIGHT, COMMISSIONER MOODY.

SO, UM, DAVID CAN.

SO WHAT I'M HEARING IS WE'RE NOW TALKING ABOUT DOING BOTH THE BROOKS COMPLEX AND A DISTRIBUTED MODEL.

IS THAT CORRECT? IN ORDER TO MEET THE DEMAND OF THE SKILL SET THAT WE SEE WITH THE CURRENT DEFICIT.

AND I WOULD POINT OUT AS WELL THAT I THINK IT'S OVER 60% OF THE CURRENT PROSPECTS IN THE GREATER SEATTLE PIPELINE ARE ADVANCED MANUFACTURING.

UH, WE'RE CHASING A PRETTY HEALTHY ONE RIGHT NOW, THIS THIS WEEK AND NEXT.

WE'VE GOT SOME INTERESTING SPEAK UP A LITTLE BIT.

SORRY, I'M A LITTLE BIT HOARSE TODAY, JUDGE.

UM, SO. YES, COMMISSIONER, THAT THAT'S CORRECT.

THAT THE DEMAND IS REALLY, UH, ESCALATING.

IT'S WHY WE GOT INTO THIS YEARS AGO TO TRY TO BEGIN TO ADD CAPACITY BEYOND THE ALAMO COLLEGES PROGRAM.

AND, UH, WHY WE NEED TO ACCELERATE AND PROVIDE PROVIDE BOTH.

NOW, THAT MAY CHANGE OVER TIME AS WE FULFILL THIS IS THIS IS GOING TO BE DRIVEN BY ACTUAL DATA AND NUMBERS ABOUT WHAT THE DEMAND IS SO THAT WE CAN FULFILL THE, THE TOTAL DEMAND.

UH, I WOULD POINT OUT AS WELL THAT THAT PART OF THE REASON WHY THE DEMAND IS RISING HERE IS THAT THIS TYPE OF SKILL SET IS NEEDED FOR ANY KIND OF AUTOMATION, AND AUTOMATION IS

[03:05:01]

EXPANDING RAPIDLY IN OTHER NON-TARGETED INDUSTRIES.

SO IF YOU'VE HAD A CHANCE TO VISIT A FULFILLMENT CENTER BY AMAZON OR ONE OF THE OTHER COMPANIES THERE, THERE ARE HUGE AMOUNTS OF AUTOMATION CONVEYANCE, ROBOTICS IN THERE.

SO THEY'RE COMPETING FOR THAT SAME TALENT.

THE CHARGE TO ME AND MY DEPARTMENT IS TO GROW ADVANCED MANUFACTURING, AND THIS IS WHAT WE BELIEVE IS THE MOST IMPORTANT FACTOR FOR SUCCEEDING.

WE THINK WE HAVE SUCCEEDED LARGELY WITH RECENT WINS WITH JCB AND NAVISTAR, BECAUSE WE DEMONSTRATE TO THEM A VERY SOLID, ROBUST MANUFACTURING TALENT SYSTEM, INCLUDING ALL THE PARTNERS THAT WERE MENTIONED EARLIER WITH ESSAR WORKS AND ALAMO COLLEGES AND THE WHOLE THE WHOLE GROUP ALL PULLING TOGETHER FOR THE COMMON CAUSE AND THE COUNTY'S PORTION.

COMMISSIONER, ARE THESE THESE TWO PROGRAMS, THE FAST PROGRAM, AS WELL AS A HUGE AMOUNT OF SUPPORT FOR, UH, HELPING CANDIDATES TO FILL THESE SLOTS AT THE AMT PROGRAM AT ALAMO COLLEGES.

THAT'S A BIG PART OF OUR EFFORT AS WELL.

UM, AND I'M NOT SURE I'M FLIPPING THROUGH DIFFERENT SLIDES AND, AND DOCUMENTS HERE, BUT SO WAS THERE $800,000 SPENT ON THE DISTRIBUTED, UH, OPS, UH, PLAN? AND IF SO, WHAT IS THAT? IS THAT A CONTRACT FOR FOR DESIGN OR CONSULTING? NO. SO THAT'S MOSTLY FOR EQUIPMENT, THE TRAINING EQUIPMENT AND OPERATIONAL COSTS FOR ONE YEAR.

ONCE THE ONCE THE EQUIPMENT IS PURCHASED, OF COURSE, THEN THAT, UH, WE DON'T HAVE TO REPURCHASE IT.

THERE ARE SOME LICENSES AND SUCH GOING FORWARD, BUT THAT'S THE FIRST YEAR COST FOR A DISTRIBUTED, UH, LOCATION.

SO IS THAT UNDERNEATH THE PREVIOUS, LIKE, BROOKS AUTHORIZATION AND THE THE EQUIPMENT, OR WAS THAT A SEPARATE CONTRACT FOR THAT 800,000? I'M JUST IT'S IN THIS YEAR'S BUDGET.

UH, I BELIEVE WE'VE ALREADY ACQUIRED SOME OF THE EQUIPMENT.

UM, SO, YEAH, THAT SOME OF THAT'S BEEN ACQUIRED ALREADY.

OKAY. UH, OR AT LEAST UNDER CONTRACT.

OKAY. I COULD BE WRONG ABOUT THAT.

I'LL HAVE TO DOUBLE CHECK. WHAT DO YOU BELIEVE THE COST WOULD BE ALL IN THEN? BETWEEN, UH, YOU KNOW, WE'RE SEEING THE NUMBERS NOW FOR BROOKS.

24 MILLION.

UM, AND THEN THESE DISTRIBUTED SITES.

I DON'T KNOW IF YOU'RE TALKING ABOUT 3 OR 4.

UM, WHAT ARE THE COST OF EACH OF THOSE? AND WHAT'S THAT ALL IN COST? THE DISTRIBUTED SITES.

THE OTHER REASON WE LIKE THEM IS THAT THEY'RE FLEXIBLE.

SO AS THE NEEDS CHANGE, IF IT TURNS OUT THAT WE'RE ABLE TO FULFILL WHATEVER THE DEMAND IS AT THE TIME AT THE, UH, LOCATION AT BROOKS, THEN WE CAN MOVE THE EQUIPMENT OVER.

UH, AND MARQUEZ, YOU SAID HOW MUCH AND SWING DOWN HE WANTS TO FIGURE OUT.

DO YOU KNOW HOW MUCH WE'RE TALKING ABOUT? ARE YOU SAYING IT'S SCALABLE? ARE WE TALKING ABOUT LEASING THAT? I GUESS I MISUNDERSTOOD YOUR QUESTION.

YEAH, IT WILL BE LEASED SPACE.

IT WOULD ALL BE LEASED. NOT ALL LEASED.

NO. BE LEASED SPACE.

MOST OF THAT 800 IS FOR THE ONE TIME EXPENSE OF THE EQUIPMENT NEEDED TO DO THE TRAINING.

AND IT'LL JUST VARY ON HOW EVER BIG THE LEASE IS AND HOW MUCH SPACE.

DO YOU KNOW HOW MUCH SPACE THESE ARE INTENDED TO HAVE? I THINK WE WORK AT 4000FT², ROUGHLY 4000FT².

AND I ALSO I ALSO, IF I UNDERSTOOD THIS RIGHT, BECAUSE I WAS A LITTLE CONFUSED LAST SUMMER AS WELL.

BUT IF I UNDERSTOOD THIS RIGHT, THESE DISTRICT NEIGHBORHOOD SITES WOULD FOCUS ON FAST PROGRAM, WHEREAS THE ADVANCED MANUFACTURING WOULD STILL NEED THE BROOKS SITE TO TAKE PLACE.

OKAY, SO THE WAY I'M THINKING ABOUT THIS DISCUSSION IS, IS TWO SEPARATE DISCUSSIONS.

I THINK ONE, YOU KIND OF ALLUDED TO WITH THE START OF YOUR COMMENTS AROUND THE PROCESS, RIGHT? AND MAKING SURE THAT, YOU KNOW, DECISIONS THAT THAT ARE MADE ARE CARRIED FORWARD ON, ON THE.

TIMELINE GIVEN UNLESS UNLESS, YOU KNOW, IT'S BROUGHT BACK TO COURT OR THERE'S THERE'S SOME INTERVENING CIRCUMSTANCES THAT'S GOING TO CAUSE A SHIFT IN STRATEGY AND PLAN.

SO I THINK, YOU KNOW, THAT'S SOMETHING THAT THAT WE NEED TO CONTINUE TO FIGURE OUT, LIKE.

OBVIOUSLY, YOUR STAFF HAS CONVERSATIONS WITH ALL OF US FREQUENTLY AND WITH DAVID AND HIS TEAM, BUT AT WHAT POINT, YOU KNOW, WHETHER THAT'S, YOU KNOW, RECURRING CHECK INS ON LONGER TAILED PROJECTS OR WHETHER THAT'S ACTUALLY, YOU KNOW, ONCE, ONCE A STRATEGY HAS SHIFTED OR THE RECOMMENDATION FOR A STRATEGY HAS SHIFTED IN ANY WAY THAT THAT'S COMING BACK BEFORE THE THE GOVERNING BODY TO MAKE THAT DECISION.

UM, SO I THINK THAT'S THE THE FIRST DISCUSSION ITEM HERE.

AND I DON'T HAVE AN ANSWER.

I'M JUST BREAKING IT APART.

SO SO PEOPLE UNDERSTAND THE SECOND PART THOUGH, UM, AROUND THE THE ACTUAL SOLUTION HERE WHEN IT COMES TO FAME, WHEN IT COMES TO ADVANCED MANUFACTURING. THAT I'M OPEN TO THE DISCUSSION ON.

UM, BUT I THINK WE HAVE TO HAVE THAT DISCUSSION.

UM, BECAUSE.

[03:10:02]

YOU KNOW, OBVIOUSLY CIRCUMSTANCES CHANGE AND MAYBE THERE IS A NEED TO TO LOOK AT OTHER OPPORTUNITIES OR LOOK AT THE DISTRIBUTED OPTION.

BUT YOU KNOW, I HAVEN'T I HAVEN'T BEEN BRIEFED ON THAT.

I DON'T I DON'T KNOW ALL THE CIRCUMSTANCES, THE DIFFERENT COSTS.

I WAS JUST BRINGING UP WHAT THAT WOULD LOOK LIKE OVER TIME.

YOU KNOW WHAT THE PLAN WOULD LOOK LIKE OVER THE NEXT FIVE, TEN YEARS.

SO AND TO PIGGYBACK OFF OF COMMISSIONER RODRIGUEZ, I HAD THE SAME QUESTIONS WHEN IT COMES TO OUR INVESTMENT IN THIS SPACE VERSUS ALL THE OTHER TENS OF MILLIONS, IF NOT HUNDREDS OF MILLIONS OF DOLLARS BETWEEN ALAMO AREA COLLEGES READY TO WORK, SA WORKS, WORKFORCE SOLUTIONS, ALAMO, EVERYONE ELSE WHO'S TRYING TO HELP IN WORKFORCE DEVELOPMENT, UM, HOW ARE WE THINKING ABOUT THE COLLABORATING? UM, AND IF WE HAVE THE BEST MOUSETRAP AND, AND THIS IS THE, THE BEST PATH.

AND WHY AREN'T THOSE OTHER ENTITIES INVESTING IN THIS AND PARTNERING WITH US? OR MAYBE THEY HAVE THEY HAVE, UH, SIMILAR, UH, SIMILAR SOLUTIONS THAT THAT HAVE ALREADY BEEN DEVELOPED AND WE COULD PARTNER WITH THEM.

UM, SO I AM CONCERNED SOMEWHAT ABOUT REDUNDANCIES.

I'M CONCERNED ABOUT THE OVERALL COST OF THE PROJECTS.

UH, BUT PROCESS DOES MATTER.

SO LET'S MAKE SURE WE, WE ADDRESS THE PROCESS.

BUT WE HAVE A ROBUST DISCUSSION ABOUT WHERE WE ARE TODAY AND WHAT THE BEST PATH FORWARD WOULD BE IN TERMS OF ADDRESSING WORKFORCE DEVELOPMENT, BECAUSE I THINK FOLKS UNDERSTAND THERE'S A NEED.

WE WE CARE ABOUT THE COMMUNITY AND MAKING SURE THAT WE HAVE EMPLOYEES THAT HAVE THE TECHNICAL SKILLS TO BE ABLE TO, UH, TO, TO HOLD THESE, THESE NEW TECHNICAL JOBS THAT ARE COMING TO SAN ANTONIO.

BUT YOU KNOW, HOW WE ADDRESS THAT GOING FORWARD, UH, ULTIMATELY HAS TO BE A DISCUSSION FOR, FOR THE COMMISSIONERS COURT.

SO, UM, I'LL JUST PAUSE THERE.

I DON'T KNOW IF YOU HAVE ANY THOUGHTS.

WE DO COORDINATE AND AND HAVE CONVERSATIONS FREQUENTLY WITH THE FOLKS FROM ALAMO COLLEGES.

WE JUST A COUPLE OF WEEKS AGO, LAST WEEK MAYBE WENT OUT TO THE WEST SIDE EDUCATION TRAINING CENTER TO MEET WITH DOCTOR MORRELL.

UM, I KNOW THOSE THOSE EDUCATION TRAINING CENTERS ARE NOW ONLINE.

WE ARE LOOKING AT WHETHER THAT MIGHT BE A POTENTIAL SATELLITE LOCATION.

IT'S NOT AS IDEAL AS ONE WE HAVE BEEN LOOKING AT, BUT WE'RE OPEN TO ANY AND ALL OF THOSE THINGS.

WE'RE TRYING TO OPTIMIZE AS MUCH AS POSSIBLE.

COMMISSIONER. YEAH, AND I AGREE WITH THAT.

SO I GUESS THE SIMPLE QUESTION IS, IS ANYONE ELSE DOING WHAT WE'RE DOING.

YEAH. SO THAT'S A GREAT QUESTION.

SO THIS BOOT CAMP MODEL, UH, THE REASON WHY I WOULD SAY THAT IT DIFFERENTIATED, IT'S DIFFERENTIATED FROM WHAT THE COMMUNITY COLLEGES PROVIDE.

AS I MENTIONED, THE AMT IS A TWO YEAR PROGRAM.

AND THESE ARE, OF COURSE, UH, ACCREDITED, YOU KNOW, COLLEGES.

SO THEIR, UH, ABILITY TO FLEX QUICKLY AND MEET THE NEEDS OF INDUSTRY QUICKLY, UH, IT'S JUST MORE DIFFICULT AND HISTORICALLY PROVEN.

SO AND IT'S NOT A FUNCTION OF THE COMMUNITY COLLEGE, BUT MORE OF THE WAY THAT LARGE BUREAUCRACY, UH, HAS TO WORK BECAUSE, UM, IT'S THAT IT'S A LARGE BUREAUCRACY. UM, THEY DO HAVE OTHER CORPORATE COLLEGE TYPES OF PROGRAMS THAT ARE SIMILAR.

AGAIN, WE KNOW COLIN NICHOLS VERY WELL AND WORK WITH HIM AS WELL ON TRYING TO COORDINATE AND COLLABORATE AROUND THESE.

AND I WOULD LOVE TO BE ABLE TO EXPLORE, UH, PARTNERSHIPS WITH THEM IN THIS NEW BUILDING.

UH, THEM A GOODWILL AS WELL.

GOODWILL IS ALSO, UH, DOES THIS TYPE OF NON-DEGREE, UH, VOCATIONAL TYPE OF TRAINING FOR IN-DEMAND JOBS THAT ARE LOW BARRIER, UH, THEY NEED SPACE AND THERE MAY BE COLLABORATION OPPORTUNITIES THERE AS WELL.

SO WE'RE GOING TO MAKE SURE THAT WE'RE GIVING YOU THE BEST VALUE BACK FOR BOTH THE BUILDING AND FOR THE FOR THE INDUSTRY THAT WE'RE SETTING OUT TO SUPPORT, IN OUR CASE, ADVANCED MANUFACTURING.

YEAH. SO I'LL JUST CLOSE WITH THIS.

SO IF, IF WHAT WE HAVE HERE IS FILLING A SPECIFIC GAP, UM, THEN LET'S LET'S FIGURE OUT HOW WE CAN GET SUPPORT FROM THOSE OTHER ENTITIES TO HELP FILL THAT GAP.

AND IF THIS IS NOT A UNIQUE, UM, SOLUTION AND SOMEBODY ELSE HAS A SIMILAR SOLUTION, THEN HOW DO WE CONSIDER MAYBE, YOU KNOW, PARTNERING WITH THEM, UM, RATHER THAN, THAN TRYING TO REBUILD SOMETHING SIMILAR? UM, JUST FIND THAT, THAT REDUNDANT AND EVERYTHING.

SO THAT'S JUST HIGH LEVEL THINKING ABOUT THAT.

BUT AGAIN, LET'S LET'S CONTINUE WITH THE PROCESS, BUT MAKE SURE THAT WE'RE WE'RE COMMUNICATING AND THAT WE UNDERSTAND, YOU KNOW, WHAT WE'VE AGREED TO AND, AND WHERE WE'RE GOING FROM HERE. COMMISSIONER CALVERT.

THANK YOU. JUDGE. I WANT TO START WITH $800,000 BUDGET.

SO YEAR ONE, HOW MUCH OF THAT IS FOR RENT? OH, WELL, WE DON'T HAVE A SPACE LOCATED YET.

[03:15:02]

COMMISSIONER. WE HAVE LOOKED AT A COUPLE.

UM, I'D HAVE TO DOUBLE CHECK THAT WITH, UH, WITH MR. NEWTON. OKAY, SO.

BUT BUT IT'S PROBABLY ENOUGH.

WHAT ARE WE PAYING AT, BROOKS? SIX ZERO. THE BROOKSIDE, WHICH YOU KNOW, BROOKS IS, IS THRILLED TO HAVE US OUT THERE BECAUSE THEY HAVE A LOT OF MANUFACTURING.

SO I'M NOT SURE IT'S FULL MARKET RATE IF YOU WILL, BUT WE PAY 60,000 PER YEAR AT THE LEASED SPACE AT BROOKS.

OKAY. WE'RE PAYING 60,000 PER YEAR.

OKAY. AND I SHOULD POINT OUT, COMMISSIONER, THAT WE ARE NOT LOOKING FOR ANYTHING PREMIUM OR PLATINUM.

WE'RE LOOKING FOR, UH, YOU KNOW, AFFORDABLE KIND OF CLASS B OR C SPACE THAT WORKS WELL FOR US.

OKAY, SO I HAVE $740,000 LEFT TO SPEND.

HOW MUCH OF THAT IS EQUIPMENT? UM, YEAH.

I WOULD HAVE TO GET BACK WITH YOU ON THAT, COMMISSIONER.

OKAY. I DON'T HAVE THE NUMBERS IN FRONT OF ME.

I TO BREAK THAT DOWN FOR YOU.

I JUST WANT TO UNDERSTAND.

KIND OF LIKE THE YEAR ONE, YOU KNOW, BUDGET ITEMS. UH, APPROXIMATELY HOW MUCH IS FOR THE STAFF? YES, SIR. I CAN GET YOU THAT.

IT WAS PUT IN AS A PROGRAM CHANGE IN THE CURRENT FISCAL YEAR BUDGET.

SO ALL OF THAT BREAKDOWN IS IN THERE, BUT I DON'T I DON'T HAVE IT IN FRONT OF ME.

BUT DID YOU DID YOU PUT THE BUDGET TOGETHER PRIOR TO SUBMITTING THE 800,000? UM, THE BUDGET REQUEST IS WHAT LEADS TO THE FUNDING OF 800,000.

ONCE IT'S PUT INTO THE, UH, TO THE BUDGET.

YEAH. IF WE GOT THAT NUMBER IT WAS BASED UPON, I WOULD THINK, SOME EXERCISE OF A BUDGET.

SO DID YOU DO A BUDGET THAT SAID WE NEED 800? YES, SIR. BECAUSE WE HAVE THE EXPERIENCE OF THE BROOKS FACILITY, SO WE KNOW HOW MUCH THE EQUIPMENT COST.

OKAY. WE KNOW HOW MUCH THE STAFF WOULD COST, UH, CONSUMABLE ITEMS, THOSE KINDS OF THINGS.

THE UNKNOWN VARIABLE IS THE LEASED SPACE.

BUT WE HAD A WE HAVE AN ESTIMATE IN THERE FOR THAT.

SO THE APPROXIMATE EQUIPMENT COST WOULD BE AROUND HOW MUCH? 400, 500,000 FOR 4 TO 501 TIME COST.

OKAY. SO THEN WE'RE LOOKING AT, YOU KNOW, ABOUT $360,000 REMAINING POTENTIALLY FOR STAFF.

AND WHO STAFFS THAT DOES BEXAR COUNTY OR TEXAS FAME OR SOMEBODY ELSE.

BEXAR COUNTY STAFF OKAY.

SO WE HAVE TO, UH, WE HAVE TO TAKE FROM THESE ALLOCATIONS AND PAY STAFF ON A, ON AN ANNUAL BASIS.

HOW MANY STAFF PEOPLE ARE WE LOOKING AT FOR THAT? WELL, WE ARE TRYING TO BE AS EFFICIENT AS POSSIBLE.

SO WE HAVE CURRENT STAFF AT THE BROOKS FACILITY THAT WE HAVE CAPACITY SO THAT WE DON'T HAVE TO HIRE A FULL DUPLICATED STAFF.

SO WE CAN WE CAN TRY TO LEVERAGE SOME OF THAT.

OKAY. SO HOW MANY ARE BROOKS? HOW MANY ARE ON STAFF AT BROOKS BEXAR COUNTY? UM, WE APPROXIMATELY WE HAVE A MANAGER.

UH, WE HAVE, UH, TWO ADMINISTRATORS AT BROOKS, TWO ADMINISTRATOR AND A HALF.

WE HAVE TWO AND A HALF. WE HAVE ONE PART TIME, ONE PART TIME, HALF TIME RETIRED TOYOTA EMPLOYEE.

THAT WAS AN INSTRUCTOR.

WE HAVE ONE, UH, KIND OF WRAPAROUND SERVICES PROVIDER.

I'M SORRY. WRAPAROUND SERVICES PROVIDER.

LIKE STUDENT SERVICES. I'M SORRY.

WRAPAROUND. I'M SORRY.

WRAPAROUND SERVICES. I'M SORRY. YES, SIR.

OKAY. AND ONE, UH, SORT OF STAFF SUPPORT THAT PROVIDES ALL OF THE COORDINATION OF THE FAME BOARD, UH, COORDINATES ALL OF THE CAREER FAIRS, ALL OF THE RECRUITING, WORKS WITH THE STUDENTS, GETS THEM SIGNED UP, GETS THEM TESTED FOR THEIR MATH SKILLS, ALL OF THAT.

SO THAT THAT'S THE THAT'S THE STAFF.

ANYBODY ELSE? THAT'S I BELIEVE THAT'S IT.

THAT'S SIX.

YES, SIR. SO YOU HAVE SIX STAFF PEOPLE.

SO CURRENTLY THE BROOKS FACILITY IS DOING THAT WITH SIX PEOPLE.

SO THE STAFFING IS IT I MEAN, I DON'T KNOW IF THIS IS A TINA QUESTION.

IT'S COMMISERATE WITH ABOUT 360,000 IN SALARY.

OR IT SHOULD BE PROBABLY A BIT MORE.

IT SHOULD BE PROBABLY CLOSER TO OVER A HALF MILLION I WOULD THINK.

OKAY. I'LL WAIT.

UM, OKAY.

SO YEAR TWO, WHAT DOES THAT BUDGET LOOK LIKE FOR THIS? WELL, IT WOULD SATELLITE.

IT WOULD INCLUDE THE LEASE PAYMENT AND THE STAFFING PAYMENT AND SOME OTHER CONSUMABLES AND INCIDENTALS.

OKAY, SO WE'RE LOOKING AT ABOUT 500,000 PLUS.

THREE. I'M JUST BASING, YOU KNOW, JUST SIX STAFF.

I MEAN, I'VE JUST BASICALLY IT'S ABOUT HALF A LITTLE OVER HALF MAYBE A MILLION.

THAT SOUNDS LIKE A REASONABLE ESTIMATE.

OKAY. SO OKAY.

UH, ALL RIGHT.

SO AND THE MANUFACTURING COMMUNITY WOULD NEED THESE TRAINING FACILITIES FOR AGAIN, UH, AS WE JUST HEARD, DECADES. RIGHT.

WELL, THAT WHAT I SAID WAS THAT THIS TYPE OF TRAINING, WE ANTICIPATE IT'S GOING TO CONTINUE TO GROW.

THERE IS OTHER CAPACITY BEING ADDED, AS WAS POINTED OUT, THERE ARE OTHER OPPORTUNITIES WITH ALAMO COLLEGES AND THE OTHERS THEY'VE ADDED RECENTLY 20 MORE

[03:20:01]

UH AMT UH SEATS FOR US, UH, WITH CAPACITY TO GROW THERE AT THE PALO ALTO CAMPUS.

THE SAINT PHILIPS CAMPUS IS PRETTY WELL AT CAPACITY.

SO BALANCING ALL OF THOSE THINGS OUT, THIS THIS, WHAT WE LIKE ABOUT THE PROGRAM THAT WE HAVE, COMMISSIONER, IS THAT IT'S FLEXIBLE, UH, SCALABLE UP OR DOWN, UH, CAN BE MOVED, UH, AS NEEDS MAY, MAY ARISE OR IF WE DON'T FIND SUCCESS WITH THE NEIGHBORHOOD RECRUITING THAT WE WANT TO BE ABLE TO DO, UH, THEN WE CAN ADJUST AND BE FLEXIBLE. AND THAT'S, THAT'S WHAT WE THINK IS.

SO I HEARD YOU SAY WE HAD ABOUT 99 GRADUATES SO FAR SINCE THE PILOT YEAR.

YES, SIR. THAT WE, UM, ONCE THE PILOT WENT THROUGH, WE TOOK A WHILE TO FIND THE PROPER STAFFING AND GET THE EQUIPMENT ORDERED.

ALL OF THAT. UH, THE PANDEMIC, OF COURSE, SLOWED US DOWN TO COHORT SIZES OF NINE TYPICAL COHORT SIZES.

12. OKAY, THAT WAS MY NEXT QUESTION.

OUR CURRENT COHORT SIZE IS 12, RIGHT? 1212 AT BROOKS, I GUESS, RIGHT.

12 IS THAT LIKE AN EIGHT WEEK PERIOD? UH, OKAY.

TEN WEEKS. I'M SORRY. SO 12 PEOPLE FOR TEN WEEKS.

AND SO YOU'D GET IN A YEAR, YOU'D GET FIVE COHORTS FOR A TOTAL OF 60 PEOPLE.

AND THAT WOULD BE THE COMMENSURATE OUTPUT AT THE SATELLITES.

RIGHT. ASSUMING FULL COHORTS AND NO ATTRITION.

YES, SIR. BUT THERE IS SOME ATTRITION AND SOMETIMES WE DON'T HAVE ENOUGH TO FILL A CLASS.

HAVE WE HAD PROBLEMS RECRUITING? HAVE WE HAD PROBLEMS FILLING THE CLASSES? UM, WE HAVE DEVELOPED, I THINK, A VERY ROBUST PROCESS FOR FILLING OUR CLASSES, AND I THINK WE EVEN HAVE HAD OUR WAITING.

BUT THE WAITING LIST FOR FAST, WE'VE HAD A WAITING LIST FOR PEOPLE TO GET INTO OUR FAST COHORT.

OKAY. SO WE HAVE A WE HAVE A WAITING LIST NOW.

UH, BUT THERE'S BEEN SO YOU'RE SAYING THERE'S NO PROBLEM IN TERMS OF THE RECRUITMENT RIGHT NOW? UM, WE, WE THINK WE'VE GOTTEN A PRETTY GOOD PROCESS FOR RECRUITING, AND IT'S A SUFFICIENT TO HELP US FILL THE COHORTS THAT WE NEED.

SO HOW MUCH IS HOW MANY PEOPLE ARE ON THE WAITING LIST? APPROXIMATELY. HI, I'M DEBORAH CARTER, DIRECTOR OF ECONOMIC DEVELOPMENT.

UM, WE CURRENTLY HAVE A FULL CLASS FOR OUR JANUARY START DATE OF 12 STUDENTS.

WE CURRENTLY HAVE STUDENTS THAT HAVE SIGNED UP WITH INTEREST TO GO THROUGH THE APTITUDE ASSESSMENT AND INTRODUCTION TO SHOP MATH ASSESSMENT.

UM, IF THEY ARE SUCCESSFUL THROUGH THAT PROCESS, WE'RE GOING TO RECOMMEND THEM TO START IN THE APRIL COHORT.

WE START AT THE FIRST OF EACH QUARTER, UH, WITH THE EXPANSION TO FAST TWO, WE WOULD BE ABLE TO EXPAND NOT ONLY THE AMOUNT OF STUDENTS THAT WOULD BE ABLE TO GO THROUGH THE PROGRAM, BUT WE WOULD REDUCE THE BARRIER THAT MOST OF OUR STUDENTS FACE, WHICH IS TRANSPORTATION.

I UNDERSTAND, BUT WHAT IS THE WAIT LIST THERE? CURRENTLY, WE DON'T HAVE A WAIT LIST.

WE HAVE A FULL CLASS FOR JANUARY, AND WE HAVE ABOUT THREE STUDENTS THAT HAVE SIGNED UP TO DO ASSESSMENTS.

OKAY. SO WE HAVE WE DON'T HAVE A WAIT LIST, BUT WE HAVE A THREE PERSON, UH, ASSESSMENT LIST.

OKAY. ALL RIGHT.

SO UM, THANK YOU.

DEBORAH. UM, SO WE ARE WE HAVE WE WE GOT A 95% CONSTRUCTION DOCUMENT ESTIMATE IN SEPTEMBER.

IS THAT RIGHT? WHAT'S THAT? ABOUT 60 DAYS AGO.

I BELIEVE SO, YES, SIR.

OKAY. ABOUT 60 DAYS AGO.

OKAY. AND SO, UM, WHEN I, WHEN I HEARD THE CONVERSATION THAT WE WEREN'T WORKING ON IT, THAT IT WAS, UH, NOT ENOUGH BANDWIDTH TO DO BOTH.

UM, DAVID, CAN YOU EXPLAIN TO ME HOW YOU HAVE BANDWIDTH NOW TO DO BOTH THE SATELLITES AND THE BROOKS? IT'S IT'S IT'S A DIFFERENT TYPE OF PROJECT, COMMISSIONER.

IT'S WORKING, UH, WITH THE TYPES OF REVIEW AND THOSE SORTS OF THINGS.

IT'S JUST A DIFFERENT TYPE OF WORK.

I'M ABLE TO USE OTHER MEMBERS OF MY TEAM.

THE NORMAL PART OF ONBOARDING STAFF, GETTING JOBS POSTED, THAT KIND OF THING.

IT'S JUST IT'S A DIFFERENT TYPE OF WORK.

OKAY, SO ONE OF THE THINGS THAT I THINK IS IMPORTANT IS, FIRST OF ALL, UM.

THIS COURT.

ACF DOES NOT HAVE THE ABILITY FOR THE COURT TO GIVE DIRECTION.

IT SAYS A STATUS UPDATE ONLY, SO YOU AND THE STAFF ARE UNDER NO DIRECTION TO DEVELOP THE SATELLITE PLAN.

ALL OF THAT NEEDS TO STOP UNTIL WE HAVE THE CURRENT DIRECTION, WHICH IS THE 90 DAY ASSESSMENT BIDS GO OUT, WE GET THOSE BACK.

WE HAVE 100% MARKET DATA ABOUT WHAT THAT IS GOING TO LOOK LIKE FINANCIALLY FROM A COST PERSPECTIVE, BECAUSE THE COURT CAN'T GIVE YOU

[03:25:07]

DIRECTION ON THE SATELLITES BECAUSE IT'S NOT IN THE AGENDA TO DO SO.

UM, SO THAT ALL HAS TO REALLY STOP.

AND I WOULD SAY THAT, UM, IT'S VERY IMPORTANT TO.

SO THIS BROOKS UP, GET THIS SHOVEL READY PROJECT BREAKING GROUND IN APRIL, UH, SO THAT WE CAN CONTINUE IN THE WAYS THAT THE COURT HAS ALREADY ORDERED.

UM, OBVIOUSLY, THERE'S A LOT OF CONCERN WITH RESPECT TO OUR BUSINESS COMMUNITY RELATIONSHIP, UM, AND THE COMMUNICATION OF WHAT THIS MEANS.

AND I THINK WE NEED TO FINISH THAT.

UH, I WOULD BE CONCERNED ABOUT THE LONG TERME COSTS OF MULTIPLE CENTERS.

RIGHT. IT'S IT'S I'M ALSO CONCERNED BECAUSE WORKFORCE.

PROGRAMS HAVE HAD ISSUES WITH ENROLLMENT.

I MEAN, IT'S PRETTY NOTORIOUS IN THE COMMUNITY RIGHT NOW WITH RESPECT TO THE READY FOR WORK.

UM, THEY'RE NOT MEETING THEIR ENROLLMENT STANDARDS.

SO BEFORE WE GO FORWARD TO HAVE A BUNCH OF OTHER SATELLITES AND WE DON'T HAVE AN EXTENSIVE WAITING LIST, IT SEEMS TO ME THAT WE NEED TO CONTINUE TO GET THE, THE THE FIRST PRODUCT THAT THE BUSINESS COMMUNITY WORKED WITH US THREE YEARS ON.

DONE. UM, AND THEN GET AN ASSESSMENT AT A FUTURE DATE OF HOW DO WE HOW DO WE LOOK AT THE MARKET? DO WE PAY PEOPLE STIPENDS FOR ATTENDING TRAINING? THERE ARE STUDENTS THAT GO TO THE FAST PROGRAM THAT ARE FUNDED BY, UH, READY TO WORK.

AND I BELIEVE IN THAT INSTANCE, THEY'RE ABLE TO THEY'RE ELIGIBLE FOR A STIPEND FROM READY TO WORK.

SO THEY DO GET DOLLARS.

AND THAT'S GOOD. THAT'S GOOD BECAUSE I IT MAY NEED TO BE HIGHER, QUITE FRANKLY, BECAUSE IT'S HARD FOR PEOPLE TO TAKE OFF AND NOT HAVE THEIR FINANCES IN THE HOUSEHOLD MET.

UM, SO IF IF THAT'S NOT PART OF OUR OWN BUDGET, IT CERTAINLY NEEDS TO BE, UH, DO WE FIND THE THE LITERACY ISSUES PEOPLE ARE JUST NOT ABLE TO, YOU KNOW, READ AND COMPREHEND WHAT THEY'RE BEING TAUGHT.

LESS, LESS THE LITERACY AND MORE THE MATH.

THE MATH THIS. YEAH. AND IT'S ANOTHER REASON WHY.

UH, BACK TO YOUR QUESTION, COMMISSIONER MOODY.

UH, THE CURRICULUM THAT WE PURCHASED IS BUILT AROUND THE APTITUDE OF AN INDIVIDUAL, AND THE LEVEL OF MATH REQUIRED IS WHAT WE WOULD CONSIDER TO BE SHOP MATH.

SO THOSE TO LOWER THAT BARRIER FOR INDIVIDUALS TO COME IN WHO MAY HAVE NEVER HAD THAT OPPORTUNITY TO BUILD THOSE SKILLS OR IT'S BEEN TOO LONG, WE ASSESS THEM, UH, IF THEIR SCORES ARE HIGH ENOUGH, THEN WE MAY PUT THEM THROUGH A REFRESHER.

IF THEY'RE LOWER, WE REFER THEM OUT TO RESTORE EDUCATION.

WHO'S OUR PARTNER TO BRING THOSE MATH SKILLS BACK UP.

AND THEN ONCE THEY'VE GONE THROUGH THAT REFRESHER, WE BRING THEM BACK.

IF THEY'RE STILL INTERESTED IN OUR PROGRAM.

NOW, I CAN'T NECESSARILY GIVE DIRECTION BECAUSE OF THE CAPTION, BUT IF I WERE THE COUNTY, I WOULD LOOK AT AN INDEPENDENT ESTIMATOR JUST TO HELP, LIKE WE DID IN THE PRECINCT FOR SATELLITE BUILDING TO KIND OF HELP US JUST MAKE SURE THE MARKET, UH, ESTIMATES ARE AS SOUND AS POSSIBLE.

UM, YOU KNOW, I THINK THAT'S AN IMPORTANT THING, BUT WE'VE GOT TO GET THIS REALLY BUTTONED UP BECAUSE, UM, THERE'S NO NO NEED TO RUSH NOW, WE'VE REALLY HAD ABOUT 90 DAYS SINCE WE GOT SOME OF THE 95% CONSTRUCTION DOCUMENTS.

UM, THERE HAS BEEN OBVIOUSLY SOME COST INCREASES IN JUST THE LAST 30 DAYS TO THE ESTIMATE, UH, THAT THAT I HAVE HEARD ABOUT.

UM, AND I THINK THIS IS A DEFINING PROJECT FOR US.

UM, IT HAS BEEN MISHANDLED.

UH, IT'S BEEN IT'S BEEN, I THINK, MISHANDLED IN MANY DIFFERENT DIRECTIONS.

UM, BUT FOR.

ASKING THESE QUESTIONS AND SEARCHING FOR THE TRUTH.

UM, WE WOULDN'T EVEN BE HAVING THIS DISCUSSION.

UM, WE WOULD HAVE BEEN MOVING FORWARD WITH A PLAN WITHOUT COURT ORDER, UH, TO DEVELOP THE SATELLITE CENTERS WHERE THE COSTS REALLY AREN'T HARDENED, AND THE COURT HAS NOTHING IN WRITING THAT ANY OF US CAN EVALUATE ON A BUDGET.

UM, AND IT'S REALLY RIGHT NOW PRETTY MUCH A HALF BAKED POTATO THAT HAS A LOT OF CAPACITY QUESTIONS.

YOU KNOW, WE REALLY DON'T KNOW WITH ALL THESE OTHER THINGS THAT ARE HAPPENING IN THE WORKFORCE SECTOR ABOUT THE DUPLICATIONS, ABOUT THOSE KINDS OF ISSUES.

UM, AND SO, UM, YOU KNOW, IT'S JUST THIS IS JUST A STATUS UPDATE, BUT WE NEED TO BE TURNING DIRT ON A SHOVEL READY PROJECT.

UM, I BELIEVE IT'S BEEN FULLY VETTED.

I DON'T THINK JUDGE WOLFF WOULD HAVE EVER ALLOWED IT TO GET THAT FAR.

I DON'T THINK HE WOULD HAVE DONE THINGS WITHOUT THE BUSINESS COMMUNITY'S INPUT.

UM, AND I CERTAINLY DON'T EITHER.

SO THIS IS JUST AN UPDATE.

SO I THINK THAT'S ALL I CAN SAY, AND I DON'T KNOW.

COMMISSIONER RODRIGUEZ, WERE YOU WORKING WITH THEM ON THE BUDGET IN TERMS OF THE THE 800,000 IN THE BUDGET?

[03:30:03]

UM, I WAS NOT.

I MEAN, WE TALKED A LITTLE BIT ABOUT THE SATELLITE, UM, ALTERNATIVES.

BUT WHAT I WAS GOING TO SUGGEST IS YOU'RE RIGHT IN THE SENSE, COMMISSIONER, THAT, UM, WE CANNOT TAKE ACTION, BUT WE CAN ALWAYS GIVE STAFF DIRECTION.

UM, AND I THINK THAT WE SHOULD DIRECT THEM TO COME BACK WITH A PLAN, UM, THAT IS, UH, INCLUSIVE OF BUILDING OUT THE, UH, THE, THE PROGRAM, THE BROOKS PROGRAM, AS WELL AS LOOKING AT THESE POTENTIAL SATELLITE, UH, OFFICE.

UM, I KNOW THAT IN SPEAKING WITH DAVID AND SMITH ABOUT THE BUDGET LAST GO AROUND, THERE WAS SOME LEVEL OF EXCITEMENT BECAUSE THE BROOKS FACILITY WAS GOING TO TAKE SO LONG.

UM, ABOUT PUTTING SOMETHING, FOR EXAMPLE, AT LAS PALMAS, UM, IN THE DEEP WEST SIDE FOR FOLKS WHO COULD GO THERE AND GET TRAINED.

UM, BUT AGAIN, IT WAS NEVER A DISCUSSION ABOUT THIS.

IN PLACE OF THAT. IT WAS AUGMENTING WHAT WE CAN DO TO TRAIN PEOPLE WHILE THIS BUILDING IS GETTING BUILT OUT.

UM, AND SO I THINK WE CAN GIVE, YOU KNOW, IF YOU'RE IN AGREEMENT, UH, COMMISSIONER STAFF THAT DIRECTION.

BUT THAT'S THE SAME.

THAT'S THE SAME THING.

I MEAN, GIVING THEM DIRECTION IS A COURT ORDER.

SO WE DO IT ALL THE TIME.

I MEAN, WELL, IT JUST SAYS STATUS UPDATE.

THAT'S ALL I'M SAYING. I DON'T BELIEVE IT TO BE THE CASE.

AND I'M NOT ASKING FOR A VOTE ON THAT.

THAT WOULD BE, UH, OUT OF ORDER.

BUT I THINK WE CAN ALWAYS GIVE STAFF.

I JUST DON'T THINK THERE'S ANY REASON TO RUSH.

I THINK THERE ARE REAL SERIOUS FISCAL QUESTIONS ABOUT THE PLAN.

UM, AND I DON'T THINK THAT IT'S RIGHT THAT THESE THINGS ARE OPENING BEFORE SOMETHING.

WE SPENT THREE YEARS TO DEVELOP.

AND THERE, THERE, THERE IS NO NEED TO RUSH THAT AT THIS MOMENT.

UH, I DO I DO BELIEVE THAT WE SHOULD NOT BE, UH, UH, MAKING ANY KIND OF DIRECTION WITHOUT THE KIND OF DETAILS ON THE BUDGET.

YEAR BY YEAR. I MEAN, BEXAR COUNTY IS STAFFING THESE THINGS.

THIS IS A SIGNIFICANT STAFF, UH, PLAN GOING FORWARD, AND I THINK WE NEED TO.

WE'VE MISHANDLED ONE THING, AND I THINK WE NEED TO FOCUS ON CLEANING IT UP.

I THINK IT NEEDS TO BE CLEANED UP.

AND I THINK I THINK WE'RE TALKING ABOUT THE SAME THING.

SO I MEAN, I DON'T THINK I'M OBJECTING TO WHAT YOU'RE SAYING, COMMISSIONER.

I THINK WE'RE TALKING ABOUT THE SAME THING.

AND AGAIN, NOT TAKING ANY ACTION, BUT, UH, GETTING SOME CLARIFICATION ON THIS AND MAKING SURE THEY SAID THEY DON'T HAVE THE BANDWIDTH IS THAT THAT THE BROOKS FACILITY IS ONLINE AND THERE'S NO SETBACKS.

THERE'S NO, UM, MOVING FROM THAT GOAL.

I THINK THAT IS WHAT WE'RE ALL SAYING HERE.

UM, AND THAT'S SIMPLY THE DIRECTION I'M SAYING IS, YOU KNOW, IF I KNOW YOU'VE LOOKED AT A COUPLE OF DIFFERENT SPACES IN MY PRECINCT AND MAYBE SOME OTHERS, AND IF IT DOESN'T WORK OUT, IT DOESN'T WORK OUT.

BUT I THINK THERE ARE FOLKS OUT IN MY COMMUNITY THAT WOULD APPRECIATE SOME SKILLED TRAINING CLOSER TO THE NEIGHBORHOOD.

AGAIN, NOT, UH, TO SUBSTITUTE FOR ANYTHING BUT TO SUPPLEMENT WHAT WE'RE ALREADY TALKING ABOUT.

YEAH, I THINK THERE NEEDS TO BE AN ANALYSIS OF ALL OF THE EFFORTS THAT ARE GOING FORWARD.

ALAMO WORKFORCE, ALAMO COLLEGES.

THERE'S A LOT OF COMMUNITY BASED ORGANIZATIONS DOING, UH, TRAINING.

PROJECT QUEST, YOU KNOW, HAS SIGNIFICANT INFRASTRUCTURE AS WELL.

WE NEED TO GET A BETTER HANDLE ON THIS.

THAT'S JUST COMMISSIONER MOODY.

WELL, I THINK WE'VE COVERED A LOT OF GROUND, AND I ALREADY KIND OF, UH, SAID MY MY COMMENTS ABOUT I THINK IT'S IMPORTANT THAT WE DO HAVE THESE CONVERSATIONS WITH EVERYONE ELSE WHO'S PLAYING IN THIS SPACE AND REALLY UNDERSTAND, LIKE, WHAT GAP WE'RE FILLING, UM, AND HOW WE CAN PARTNER GOING FORWARD.

SO, SO THERE'S A, A COMPREHENSIVE STRATEGY, NOT JUST THE BEXAR COUNTY STRATEGY, BUT COMPREHENSIVE FOR THE COMMUNITY.

UM, YOU KNOW, AND MY COLLEAGUES MAY DISAGREE.

I THINK THAT THERE'S THERE'S AN IMPORTANCE IN PROVIDING OPTIONS TO THE COURT.

UM, I MEAN, THIS IS MORE INFORMATION THAN THAN I'VE HAD TO DATE ON WHAT SOME OF THOSE OPTIONS ARE.

I STILL DON'T THINK I HAVE A COMPLETE PICTURE OF WHAT THOSE TIMELINES LOOK LIKE.

YOU KNOW, WHEN BROOKS WOULD BE OPEN, EXACTLY HOW MANY INDIVIDUALS IT COULD SERVE, WHAT THE TIMELINE WOULD BE FOR ONE ADDITIONAL SATELLITE, YOU KNOW, LOCATION, HOW MANY INDIVIDUALS IT COULD SERVE, WHAT OUR PLANS ARE FOR, UH, DRIVING ADDITIONAL DEMAND TO THOSE LOCATIONS.

SO, I MEAN, I.

PERSONALLY MEET AN A.

I DON'T KNOW WHETHER IT'S SATELLITE OFFICES IS A SOLUTION.

BROOKS IS A SOLUTION.

IT'S A HYBRID OPTION.

I WANT MORE INFORMATION REALLY, JUST TO BETTER UNDERSTAND THOSE TIMELINES OF CONSTRUCTION, THE DEMAND FOR THE SERVICES AND YOU KNOW, HOW MANY PEOPLE WE COULD ACTUALLY

[03:35:06]

SERVE AND THEN HOW IT TIES INTO THE BROADER PICTURE.

JUDGE CALVERT YEAH, JUST ONE OTHER THING.

I'M NOT SURE THAT WE HAVE TO RENT NEW SPACES EITHER, BECAUSE WE'VE GOT CLOSING AND SHUTTERED SCHOOLS AND ESSAYIST EDGEWOOD SOUTH SAND.

WE HAVE SCHOOL DISTRICTS ALL OVER THE PLACE.

NOW THAT I'M, YOU KNOW, THAT'S HALF BAKED CONVERSATION COMING FROM ME, BUT I DON'T THINK IT'S ANY LESS HALF BAKED THAN WHAT I HAVE ON ON THIS.

THERE IS A REAL COST, A HIGH COST IN TERMS OF THE AMOUNT OF, YOU KNOW, 50 PEOPLE FOR THESE KINDS OF DOLLARS TIMES.

MANY YEARS. WE HAD GOTTEN AWAY AS A, AS A WE HAD GOTTEN AWAY IN A GOOD WAY COURT FROM SPENDING LIKE, FOR EXAMPLE, THE PRECINCT FOUR BUILDING, WE SPENT $364,000 A YEAR ON RENT.

WE'VE PAID FOR THAT BUILDING MULTIPLE TIMES OVER EVEN THE $60,000 THAT WE'RE PAYING A MONTH ON BROOKS.

IF YOU PUT THAT INTO A MORTGAGE FOR A PERMANENT FACILITY, IT'S A MUCH BETTER INVESTMENT CONSIDERING THE INDUSTRY NEEDS THESE PEOPLE FOREVER.

SO WHY WOULDN'T WE DO IT THE RIGHT WAY THE FIRST TIME AND JUST STAND UP? UH, PERMANENT FACILITIES? NOW, THAT BEING SAID, THERE WERE ALSO CLOSED CITY OF SAN ANTONIO LITERACY CENTERS ALL OVER THE CITY THAT ARE EMPTY, THAT WERE PAID FOR BY THE SAN ANTONIO TAXPAYERS, WHERE WE MAY NOT HAVE TO PAY A DIME IN RENT.

SO ALL OF THESE THINGS HAVEN'T BEEN FLESHED OUT AND CONSIDERED YET.

UH, NOT TO MENTION, YOU KNOW, ALAMO COLLEGES, SPACE AND ALL KINDS OF OTHER THINGS THAT COULD BE OUT THERE.

SO I THINK THAT WE NEED TO FLUSH THIS OUT A LOT BETTER.

ANY FURTHER COMMENTS? WELL THEN I WILL ADD MY OPINION AND COMMENTS ON THE RECORD.

FIRST THE.

GROUP OF PEOPLE THAT I REALLY WANT TO ADDRESS.

I DON'T BELIEVE IS HERE.

IT'S A TEXAS FAME BOARD.

THE BOARD OF DIRECTORS.

THAT VOLUNTEER.

ARE THEY PRESENT? AND LESLIE, THE CHAIRMAN IS CHAIRWOMAN, SAID THAT.

LESLIE, LESLIE, I WANT TO GIVE YOU AN OPPORTUNITY TO SPEAK IF YOU WISH.

YOU DON'T HAVE TO, BUT I WANT TO SAY RIGHT NOW THAT I, IN BEHALF OF THE COURT, IN LIGHT OF THE PRESENTATION MADE TODAY, I APOLOGIZE TO YOU FOR THE WHAT HAS BEEN CHARACTERIZED AS MISUNDERSTANDING AND MISCOMMUNICATION.

I WILL TELL STAFF THAT THIS TYPE OF CIRCUMSTANCE SHOULD NOT EVER HAPPEN AGAIN, SO THAT WE ARE IN THIS POSITION OF HAVING TO EXPLAIN AND GO THROUGH THE PROCESS THAT WE'VE DONE.

AND SO, LESLIE, IF YOU WISH TO SAY A FEW WORDS SINCE YOU TOOK THE TIME AND SINCE YOU ARE THE BOARD CHAIR, I WILL YIELD TO YOU FOR THE FLOOR.

JUDGE AND COMMISSIONERS, THANK YOU SO MUCH FOR YOUR TIME THIS MORNING.

I DON'T HAVE A LOT TO SAY OTHER THAN ON BEHALF OF OUR TEXAS FAME BOARD.

WE GREATLY APPRECIATE THE ONGOING COMMITMENT AND SUPPORT OF THIS COURT TO HELP THE CURRENT MEMBER COMPANIES TO GROW MANUFACTURING WITHIN THE COMMUNITY, TO HELP CITIZENS EXPLORE PATHWAYS IN MANUFACTURING, AND TO GET HIGH PAY.

UM, YOU KNOW, GREAT JOBS, THAT THEY CAN SUPPORT THEIR FAMILIES.

AND WE FEEL VERY STRONGLY THAT IF WE CONTINUE TO WORK TOGETHER AND MEET THE NEEDS OF THE COMMUNITY AS A WHOLE, OUR RESIDENTS AND OUR BUSINESS COMMUNITY, THAT WE'LL BE ABLE TO STRENGTHEN OUR COMMUNITY, AND I THINK WE'LL HIGHLIGHT MANUFACTURING.

UM, THIS IS A MANUFACTURING COMMUNITY, AND WE'LL BE ABLE TO BRING FUTURE BUSINESS TO BEXAR COUNTY AND JUST CONTINUE TO PROVIDE THOSE OPPORTUNITIES.

SO I AGREE, I THINK THERE'S A LOT OF OPPORTUNITY FOR, UM, COMMUNICATION AND PARTNERSHIP.

AND AGAIN, ON BEHALF OF THE BOARD, WE'RE COMMITTED TO WORKING TOGETHER AND PROVIDING FEEDBACK TO BETTER SUPPORT, AGAIN, THE COMMUNITY AND OUR BUSINESSES.

SO I APPRECIATE THE TIME.

I APPRECIATE THE ATTENTION TO THIS MATTER.

UM, AND PLEASE KNOW THAT I'M OF SERVICE IN ANY WAY THAT I CAN.

SO, MISS LESLIE, LET ME ASK YOU THIS.

ARE THERE ANY QUESTIONS THAT WE DON'T NEED TO NECESSARILY PUT ON THE RECORD? BUT DO YOU NEED ANY MORE INFORMATION FROM STAFF FROM THIS BODY? UH, OR AS WE'VE DISCUSSED? UH, DO YOU NEED ANY FEEDBACK IN A WAY OF DIRECTION FROM THE COURT OR.

BECAUSE I'M GOING TO TRY TO SUMMARIZE IT FOR EVERYBODY, BUT I WANT TO MAKE SURE THAT YOU ARE A PARTNER IN THIS PROCESS, AND THAT HAS NOT HAPPENED. AND FOR THAT, AGAIN, I REITERATE MY APOLOGIZE TO YOU AND THE BOARD.

UH, BUT YOU'VE HIT ON WHAT I THINK I'M GOING OR WHAT I BELIEVE IS THE OPPORTUNITY THAT TODAY'S DISCUSSION HAS CREATED.

AND THAT'S AN OPPORTUNITY TO KIND OF PULL IT ALL TOGETHER.

[03:40:03]

I VALUE ALL THE COMMENTS MADE BY EACH OF MY COLLEAGUES.

THEY HAVE BROUGHT A DIFFERENT PERSPECTIVE.

COMMISSIONER CALVERT, I APPRECIATE YOU BRINGING THIS MATTER TO A HEAD, SO TO SPEAK, BECAUSE IT WAS OBVIOUS THERE WAS A DISCONNECT.

AND SO YOU HAVE CLEARLY PUT THAT ON THE RECORD.

AND AGAIN, I HAVE CLEARLY STATED MY POSITION IN REGARDS TO THAT.

COMMISSIONER RODRIGUEZ, YOU HAVE PUT ON THE RECORD THAT WE NEED TO LOOK AT THE BIGGER PICTURE IN REGARDS TO WHETHER WE HAVE THESE REGIONAL, SMALLER FACILITIES AND WILL THEY BE MORE EFFECTIVE IN THE COMMUNITY.

AND SO THAT'S A DISCUSSION THAT NEEDS TO BE HAD.

COMMISSIONER CLAY-FLORES HAS INDICATED HER SUPPORT FOR THE WORKFORCE.

AND SO THERE IS.

AND COMMISSIONER MOODY, WHAT YOU HAVE DONE IS REALLY LOOK AT FROM A MACRO LEVEL OF WE GOT ALL THESE WORKFORCE PROGRAMS, WE'RE SPENDING A LOT OF MONEY AND AND SO IS THIS COUNTY DOING THIS FOR THIS PARTICULAR PROJECT.

SO AS COMMISSIONER CALVERT HAS POINTED OUT, ARE THERE COST EFFICIENCIES BY UTILIZING SOME OF OUR STAKEHOLDERS, BY PARTNERING WITH THE PRIVATE SECTOR, DO WE HAVE TO BUILD THIS FACILITY? I UNDERSTAND, COMMISSIONER CALVERT, YOU'RE SAYING THIS WAS ON THE BOOKS AND LET'S PUT IT ON THE RECORD.

THIS HAPPENED, BUT THIS WAS AN ACTION ITEM OVER FOUR YEARS AGO.

WE HAD COVID.

THAT'S NOT AN EXCUSE.

AND THAT'S NOT AN EXCUSE FOR THE STAFF TO HAVE COMMUNICATED AND TO MAKE SURE WE HAD CLARITY TODAY.

BUT WE UNDERSTAND THAT'S PART OF THE REASON WHY PERHAPS THINGS DIDN'T GET DONE CLEARLY IS BECAUSE IT JUST DIDN'T.

AND AS COMMISSIONER RODRIGUEZ HAS POINTED OUT THERE, WE NEED TO HAVE MORE FEEDBACK.

AND SO WHAT I WOULD DIRECT TO STAFF IS THAT ON THESE BIG PROJECTS OR ANY PROJECTS, SO TO SPEAK, THAT REQUIRES TAXPAYER MONEY OF THE COUNTY, WE NEED TO GET UPDATED. AND I KNOW MY COLLEAGUES ARE FANS OF WORK SESSIONS, BUT I AM BECAUSE I THINK THAT'S AN OPPORTUNITY THAT WE COULD HAVE THESE ROBUST DISCUSSIONS, AND THEN WE CAN THEN COME BACK AND KEEP IT OPEN AND TRANSPARENT.

AND THAT'S WHAT I WANT TO MAKE REAL CLEAR.

FOR THE RECORD, TO THE PUBLIC, I'M COMMITTED TO OPENNESS AND TRANSPARENCY, AND I THINK WE'VE LEARNED A LESSON TODAY.

WE CAN ALWAYS DO A BETTER JOB WITH THAT.

BUT THE LESSON, THE MESSAGE I HAVE TO YOU, LESLIE, AND TO THE TEXAS FAME BOARD, WE NEED INFORMATION BACK.

YOU NEED TO BE PARTICIPATING IN GIVING ANSWERS TO ALL THE QUESTIONS THAT MY COLLEAGUES HAVE POSED TODAY.

WHAT IS THE MOST EFFECTIVE EFFICIENT? IF WE BUILD THIS FACILITY, WE KNOW THAT WE HAVE A CURRENT FACILITY.

CORRECT? I TOOK A TOUR.

I INTRODUCED MYSELF, HAD A WONDERFUL CONVERSATION WITH YOU AND YOUR BOARD MEMBERS, AND I LOVE THE WORK YOU'RE DOING.

I COULD SEE THE STUDENTS AND, YOU KNOW, FROM VARIOUS AGES TO PEOPLE, COMMISSIONER CALVERT, THAT ARE PART OF THE REENTRY.

THEY'VE MADE MISTAKES AND THEY'RE IN REGARDS TO THE BAD CHOICES THEY MAKE, BUT THEY WANT TO MAKE RIGHT FOR THEIR COMMUNITY.

AND THEY'RE IN OUR PROGRAM AND WE'RE RETRAINING THEM, AND THEY'RE FUNNELING DIRECTLY TO YOU, THE EMPLOYERS THAT ARE THE MANUFACTURERS.

CORRECT, LESLIE? YES, SIR.

AND SO WE HAVE A SUCCESSFUL MODEL, AND I WANT TO NOT GET AWAY WITH THAT.

COME AWAY. GET AWAY FROM THAT PROCESS THAT WE HAVE A SUCCESS.

SO LET'S NOT GET BOGGED DOWN, SO TO SPEAK, AND FIGURE OUT WHO'S TO BLAME, BUT FIGURE OUT HOW WE MOVE FORWARD.

AND AS COMMISSIONER MOODY HAS POINTED OUT, I THINK HE HAS RAISED SOME GREAT QUESTIONS.

CAN WE DO THIS BETTER? AND THEN MY QUESTION TO YOU IS, YES, WE'RE BUILDING THIS FACILITY, BUT IS IT GOING TO MEET OR IS IT GOING TO BE, UH, OVERESTIMATING THE SUPPLY? AND SO BUT AND I HEAR SOME, SOME.

AND THAT'S THE REASON WHY I TAKE THE POSITION THAT I WANT A MORE THOROUGH DISCUSSION.

THIS IS THE FIRST OF MANY MORE DISCUSSIONS FOR THIS PROJECT.

SO THAT'S THE REASON WHY, WHEN THIS, UH, AGENDA ITEM WAS BROUGHT TO MY ATTENTION, I APPROVED IT BECAUSE I WANTED TO MAKE SURE I HAD ALL THE INFORMATION.

I HAVE LEARNED A LOT TODAY AND FROM THE INDIVIDUALS WHO HAVE BEEN INVOLVED.

DAN CURRY, YOU OBVIOUSLY HAVE BEEN PROCEEDING FORWARD.

SO WE SHOULD GET A FINAL REPORT AS TO AND MY UNDERSTANDING IS WE HAVE, UH, WHAT DO YOU CALL THEM, A CONSTRUCTION MANAGER AT RISK.

THAT CREATES A SITUATION WHERE WE'RE GOING TO LOOK AT THE COST.

AND IF THEY ACCEPT THAT RISK THAT ANY OVERAGES WILL BE IMPOSED ON THEM.

SO COST OVERRUNS.

SO IT'S A WAY TO PROTECT THE TAXPAYER.

[03:45:01]

SO AGAIN, IT'S ANOTHER I WANT TO BRING TO THE COURT'S ATTENTION OF HOW WE'RE MINDFUL OF OUR BUDGET AND HOW WE'RE MINDFUL OF OUR MONIES. BUT I REALLY DO AGREE WITH COMMISSIONER MOODY.

WHERE ARE OUR OTHER STAKEHOLDERS? WHY HAVEN'T THEY PARTICIPATED? HAVE WE REALLY BEEN OPEN AND TRANSPARENT WITH THEM? AND IN MAKING SURE THAT THEY'RE INVOLVED IN THIS SO THAT WE CAN LEVERAGE OFF THEIR RESOURCES AND WE DON'T ALWAYS HAVE TO CARRY THE BALL.

THE WORST THING I THINK CAN HAPPEN IS THAT WE JUST CREATE ANOTHER SILO OF WORKFORCE THAT'S NOT CONNECTED.

NOW, OBVIOUSLY, WE GOT GREAT PARTNERSHIPS, PRIVATE PARTNERSHIPS, WHICH I THINK SEPARATES OUR PROGRAM FROM THE OTHER PROGRAM.

YOU GOT JOBS READY FOR OUR GRADUATES, DON'T YOU? WE DO. AND THEY THEY HAVE MATRICULATED INTO YOUR PROGRAMS AT THE PLANTS.

CORRECT. THEY HAVE AND THEY BECOME GOOD WORKERS AND AND GOOD EMPLOYEES.

THIS PROGRAM IS A SUCCESS, CORRECT, LESLIE? YES, SIR. ALL RIGHT.

SO I THINK I'VE SAID MY PIECE, I THINK I THINK I'VE TRIED TO ENCAPSULATE AND SUMMARIZE THE VARIOUS POSITIONS.

IT'S TIME TO MOVE ON.

IT'S TIME TO MOVE FORWARD.

AND SO, LESLIE.

ECONOMIC DEVELOPMENT.

THEY ENCOURAGE FACILITIES BUDGET.

LET'S GET IT ALL DONE AND LET'S FIGURE OUT HOW WE'RE GOING TO DO IT IN THE MOST EFFECTIVE, EFFICIENT WAY.

I THINK I'VE MADE MY POINT TODAY.

IS THERE ANY QUESTIONS OR COMMENTS? BECAUSE OTHERWISE I BELIEVE WE HAVE CONCLUDED THIS DISCUSSION.

I'LL GO DOWN THE LINE. COMMISSIONER CLAY-FLORES, DO YOU HAVE ANY FINAL COMMENTS? NO COMMENTS. COMMISSIONER RODRIGUEZ.

COMMISSIONER. MOODY.

COMMISSIONER CALVERT.

THANK YOU. THANK YOU.

MERRY CHRISTMAS. HAPPY NEW YEAR.

THANK YOU. YOU TOO. ALL RIGHT.

OKAY, I THINK WE'RE THEN, LARRY, WE'RE TO EXECUTIVE SESSION.

[EXECUTIVE SESSION (DISCUSSION ONLY: CLOSED TO PUBLIC) ]

SO LET ME ALERT AGAIN.

LET ME REMIND STAFF WE HAVE LUNCH, SO PLEASE PARTICIPATE.

TINA, YOU'RE HELPING PEOPLE GET FED.

I DON'T WANT TO HAVE ALL THAT FOOD LEFT.

SO AT THIS TIME, THE COURT WILL NOW CONVENE INTO EXECUTIVE SESSION.

EXECUTIVE SESSION ITEMS MAY BE DISCUSSED AND ACTED UPON, IF APPROPRIATE, IN OPEN SESSION PURSUANT TO THE FOLLOWING SECTION 551071 OF THE TEXAS GOVERNMENT CODE FOR CONSULTANT CONSULTATION WITH THE COURT'S ATTORNEY FOR ADVICE REGARDING A PENDING OR CONTEMPLATED LITIGATION OR SETTLEMENT OFFER IN THE MATTER OF REED VERSUS BEXAR COUNTY, SECTION .551072 OF THE TEXAS GOVERNMENT CODE FOR DELIBERATION REGARDING REAL PROPERTY, LOT NINE AND THE WEST 255.4FT OF LOT TEN, NCB 174.

WE'RE NOW IN EXECUTIVE SESSION.

1253 LET'S GET THIS DONE AND WE CAN COME TO AN ADJOURNMENT.

ALL RIGHT. THE COURT'S GOING TO GO BACK TO OPEN SESSION.

TIME IS 111.

UH, MR..

LARRY, IS THERE ANY, UH, MATTERS TO BRING BEFORE THE COURT? UH, FROM EXECUTIVE SESSION ITEM 93.

[93. Discussion and appropriate action regarding pending or contemplated litigation in the following matters: i. Reed v. Bexar County, Claim No: 23G62K555446 ]

JUDGE. THANK YOU.

UH, DURING EXECUTIVE, THIS COURT CONTEMPLATED THE SETTLEMENT OFFER IN THE MATTER OF REED VERSUS BEXAR COUNTY.

CLAIM NUMBER 23G62K555446.

IN THE AMOUNT OF 41,000, IS THERE A MOTION? SO SECOND MOTION BY COMMISSIONER MOODY, SECOND BY COMMISSIONER RODRIGUEZ.

ANY FURTHER DISCUSSION? ALL THOSE IN FAVOR SIGNIFY BY SAYING AYE.

AYE. ANY OPPOSED? ANY OBSESSION? MOTION CARRIES.

THAT CONCLUDES THE DISCUSSION OF EXECUTIVE SESSION.

IS THERE A MOTION TO ADJOURN? MOTION TO ADJOURN. SECOND MOTION BY COMMISSIONER RODRIGUEZ.

SECOND BY COMMISSIONER CLAY-FLORES.

ARE THERE ACKNOWLEDGMENTS IN REGARDS TO ADJOURNMENT, COMMISSIONER? CLAY-FLORES NONE.

MR. RODRIGUEZ. YES, JUDGE.

I'D LIKE TO MOVE.

WE ADJOURN IN THE NAME OF TOMMY BANUELOS, ESTELLA MENDOZA RODRIGUEZ, GLORIA ORTIZ AND YOLANDA CARRIZALES.

COMMISSIONER. MOODY. COMMISSIONER CALVERT.

I WANT TO ADJOURN IN HONOR OF DOCTOR LEONARD LAWRENCE, A PROMINENT MEMBER OF OUR MENTAL HEALTH COMMUNITY.

HE WAS THE FIRST BLACK PSYCHIATRIST THAT I HAD MET, SERVED IN THE CENTER FOR HEALTH CARE SERVICES BOARD AND MANY OTHER CAPACITIES, HEAD OF UNITED WAY, AND HE WILL BE GREATLY MISSED. AND THE FORMER FIRST LADY OF BEXAR COUNTY HAS PASSED PAT LONGORIA, THE WIFE OF JUDGE JOHN LONGORIA.

AND SO JUDGE LONGORIA WAS THE COUNTY JUDGE FOR A TIME.

AND I WORKED WITH PAT WHEN WE WERE AT CONGRESSMAN, UH, SUE RODRIGUEZ'S OFFICE.

AND SHE WAS A WONDERFUL PERSON, AND IT'S HARD TO BELIEVE SHE'S GONE.

BUT WE'RE PRAYING FOR THE FAMILY AND OUR CONDOLENCES.

THANK YOU. YES, I WANT TO MOVE TO ADJOURN IN BEHALF OF NOBUSUKE NOBUMASA A HAPPY AND E.Q K UH KITAYAMA.

THE KIRIYAMA'S WERE A LONG TIME CIVIC LEADERS DOWN IN THE RIO GRANDE VALLEY, WHERE I GREW UP.

AND WE WERE OUR FAMILIES WORKED, AND, UH, THEY WERE THE PARENTS OF SCOTT KATAYAMA, THE ASSOCIATE RECTOR AT CHRIST EPISCOPAL SAN ANTONIO.

[03:50:04]

AND HE DID OUR OPENING PRAYERS, I THINK, EARLIER THIS YEAR.

UH, THOMAS ALOYSIUS BR BR BR UH, SAM GRECO, A LONGTIME COMMUNITY LEADER, CLARE NOVELLO GOLDEN, UH, WHO WAS AN AVID MUSICIAN WITH THE AUSTIN SYMPHONY AND THE SAN ANTONIO MUSEUM OF ART.

AND THEN I JOINED, TOO, WITH COMMISSIONER CALVERT IN REGARD TO PATTY LONGORIA, THE WIFE OF JUDGE JOHN LONGORIA, AND ALSO DOCTOR LEONARD LAWRENCE, WHO I KNEW IN REGARDS TO DEALING WITH THE CHILDREN AND FAMILIES IN OUR COMMUNITY AND HIS CONTRIBUTION IN MENTAL HEALTH.

ALL THOSE IN FAVOR OF THE MOTION ADJOURN SIGNIFY BY SAYING AYE.

AYE. ANY OPPOSED? WE ARE ADJOURNED.

* This transcript was compiled from uncorrected Closed Captioning.