06-09-26 Folsom City Council Regular Meeting

our closedssion, lk tthe city attorney we ha anythi to rort out. >>othing to rept out. >>ith that w are adjourned. We wl move to th regular meetg. For ju th please callhe ll. >> councilmembleary. >> here. Rohrbough. Here. Aqui. >> here. >> kozlski. >>here. >> raithe >> he. >> pleasetand f theledge allegiance. I plge allegiance the fg the united stes of erica, d to t republic for ich it stas, one nati underod, divisible, th libty and justiceor all. >>o whave any agend updas th ening? >>, thanku. >>ll right, that takes uto business fm the flr. Is is the tehere anyone can addres the cncil on unagendidtems. We have any reqsts to speak? Two ruestsopeaknder busiss frothe floor. Ourirst speer will be shika law follow by mariel oln. >> good ening, I'm ahhika serve asarksdministrator f sajoaquin couyarks and reeation as the calornia pk and recreation socieegion one reesentave on the sta boarof directors. Th cprs aual awds program celeates outsndingxample of quali facity a park desi, programmi acmplishnts, effective counicatns, community leadship, and professnal succses th taklace every day rougho lifornia. Through our awards program, w recognize t pele, projects, progra, and stoes that strengthen cmuniti throu pas andrecreati. Night am honor to cognize the cit of fols's rks and recation departmt asne of only 8ecipients stewide t recve a 25cprs marking and comnicatis awd ofexcellen, in the int an collatel design catery, fo its parks and reeation annl report forhe firstime the depth ought togetherheull story of folso parksndecreatn intoingle cohese documt designed to build ust, increa transparency andelp resides better underand the impa parks and recreationave onommute health, connecon, and qlity of le. Wh stood out to theawards judges wasot simy the quality of t dign but how efctively the rort tranormed mplex informaon to a clear accessible story. Through cpellin otography, thoughtfulstorelling, easy to undersnd visual and transpent lk at accompshment finanal stewarhip a fute goals, the rort helped residentsnd decisionmars betr understand the vae a impac of the depament's wo. The aualeportlso celebrat the peopl behin the work, regnizin staf volunteers, rtners, commsionerand cmunity member who helped make folsom's parks and recreatio system so suessful in doing so it bame more than a port, it became a tool f buildingundersnding,pride, andrust thughout t mmunity. E repter haves a a reminder th parks and recreation is about more than facilies and prrams. It is annvestmt in cmunity well-bei, publ spes, volueerism, and quaty of fe. This onef a kindaward pque was hand crafted b a aist through cprs partnerip wit piecby piec a los angeles basenonpfit tt provis ployment oppornitiesnd job traini throughhe creionf artwk maderomecycled materials. Plea joine in conatulatg e city offolsom's pks and reeationepartment on receiving the 2025cprs marketing and commucation award of exceence f its pks and reeation annual port. [Applause] Congratulatis! Thank you for yourontinued commitment to strenhening communits throh parks and recreaon. Creati. [Applause] Thank you MS. Law, gre work rks an rec. >> our nextpeaker isariel olson. Olson. >> good eving, m mayor, maed amice mar and counlmembe. Thankou for letting mpeak tonight. M hoping to iroduce toou some differentind ofspects of our zoo andanctua that do pertain,eventuallyto the buet. Here are som attribus that I ve observed iy te as a dough sen in three years. Many people as y know are afido speak ttrangers ese days. Mayb ty haveottenn angry sponsor nfrontiononce but spen some time with us at the zoond you'll see wre a zoo sctuary for peopltoo. Someone will make an oervati at a encsure about annimal and anothertranger picks up the coersation. Someone kws that po our cockeel loves to sin and danc to "babyshark. And once ain, I get to hear "babshk." but with a chorusf adult who are alsolapping theings and boingheirheads. Atause as l o lghter and lot of fu a chi tha iet at our holiday lits who was a vy afraid nverba chi wt the zo one day wit his d. He was over, and h wo happy he wasigning happ happy, happy,happ becae the bobca hadinally comeout. A stranr sigd bac"happy" to him ais fatr who w being sd he hardlyver signs ipublic. Th was a big momenor dad. The mountn lion jumps 15 feet up to her rot, and a lite shy rlressedn a beautul little disyrincess dress id "ty can dounning leap 45 ft a that's w you d't run fm a mountnlion." e adul were very imprsed. Byhe fact that she knew a foot lea and secony sheas dressed as a princess gndpa I bnging yet another ofis grachildr with him to the zoo. He sayse comes every day,nd theast three years I hav counte7 timesn m ansr days wn I wander aroun that I ha met himith a dferent ild. He's eher meeng new cldren on thetreet and dragging the in or ty reay are his grdchildn. T in tt samepiritne day, I waanderi aroun asn answer perso and I saw a lady tting on a ben with trs on heface. So I ce er, and aeder if she wokay. She idyes. En sheid,nd no she said my mher dd just few da ag and shesed toringe he when ias a littlegirl. So'm sting here havgappy memoriesf m mother. That grapa w right, and that grow woman was havg a woerful time remberingeing ahild wit her moer. >> if you c wraptup. Kay. Ll also, I wanted you to know that I have h relatives coming from swedenho drop in without me becse I don't want to be associed with them right now. Th're difficulteople -- canou makeour closing mments >> but di wan to let you know that a of th pple tt I ve met fm out ofown have either had lun before the go bac to wre they areoing or they' staying inownt a tel. So tre arectual budt benefi to our zo plea come and s ust th zoo. And watc in the sanctua and participate wi pogo. Thankou so much >> no further ruestso speak der business fm the floo >> all right, that tak us to our consent calear, we have some plicommentn item number 4 I'l look to my colleagues I we nd to pull anything se. >> I can movedoption of 1, 2, 3,, >> second pleas callhe roll. >>ary. >>yes. Lower way. >>yes. Aquino. Ye >> zlowski. >>ye >> and rael. >> yes. >> numbe 4. >> resolutionumber 1163 solutiuthoring public fire wk display during the annu folso pro rode you have two requests t eak, thirst reque is fro jan or samlunk who will be folled by shey richter. Net oram come on down. >> thisne o this e? >> the sllerone. >> tnk yo >> you can move itarou. >> tha you. I ways fl like deer ithe adligh up here. Thank you all f proding me th oortuni to speak on this it. So liven the neighborhoo right direcy bow t rework the's 12 homesown there. E fireworksre bh amazing and terrifyin e past several yea -- the fireepartmt is alwaysp abe on the johnny cash trail mitt gate the fir concern caused by the firewos. Forive years whave had vonteers down tre toelp us out ll. Prior to thamy husnd and I putut a f fires o o own withur fe ca. We picuppproxitely50lus littlearrels around o backya and o nghborhd -- more in the neighrhood b just around ourhouse. It is a rea imminent dger do there. And afhe rt volunteer down therere in disbelieff the winds alowinghatwa kind owhat I rning on us. Yway, know thawe hav had me changes in the deptment I'm just here to hop that e cit and theepartmts willontinu their eorts to mitigate t imminent fire nger t the fireworks put on. It's both azingnd rrifying. So th's it, thank you. >> tnkou so much for cing out tonight. >> nex speakerill beherry richte >> gooevening, tnk you for lettg me speak as well fiworks are jusike sheaid aming, eitingnd beautil. Buthey come a a cos in a urban n. Becae the reo is so vy cle to t zoovery yr severaofhe anils needo be sedated. For em the ld thuer of the firerks I terrizing. But theyon't just affect the o anals. But the pets and cats and wildli that are als inhose neighborhoodare ao affecd in addition my husba is ceolunte and heas spent e rodeo dayt the nehbor's and king sure tt the embs weren't comingown and srting res. Sothing nsider. Cklin st had a celebration red, whit andluegrass celeation and the used drones is yea as a way of enrtaining the folks. Obviously no this year but mit be sething that woulde consider in t future. Thank you. >> thankyou. >> excuseme, mayor,ould you mind if o firehief spoke to th, if we c have cef sol come andive a smary of wha th plans are f therodeo. >> grea >> I think he ao has some informion th he can sha wi us aut the numr of fire and the risksere. We tked a ltle bit about th ingenda revw sterda >> I sorry, counlmember? You had some stistics abo e numberf small fes that occurredlong t pkwayast year, I think. >> anecdot, basedn conversations th aff. Mrmayor, membe o uncil, staf jon solak, fir chief. Share a l o the conces withur mmunity. Rst year as a fe chief, thers a l of askg quesons a trying to undersndhat our pn ito mitite the feconcn. I will srehat there is a rection for m to have an creased presence down I t grane circle tha one of our communit membe lives in. Ere is rea pential for the fallou we're incasing the faout area teep fol out othe area, increas presence. Thers a hydrant locat onhe nohwest corner o the rodeo ground wre gng to deploy ditionalesources on the trailndonitor a patrol that area. And willlso have persoel ancrew dow onleiderzorf and granitarea to patrol tre as we >> I had otheruestions I you t mind. >> sure. >> one of th bigks iswind. Th something t wean't control. On days that the rodeo is taki place. I'thinking t number of homes inhe htoc district wit wood roo that aret as fire sistan as the ner terials, o ti, arelso at a hrk than hom in other ars. I don't kno ifthere's been an assessment o that but think it is a big sk. >> I soy, g ahead. >>o ahead. >> I he not had esn the roof structures of t homes particarly in tt areaut I something that wllake into account. >> I think iis one o our higherisk areas, n just around t roo, the hisric distri. Just in a general sha roofs are certainorerone toire embers and h objes, yes. >> and I want tocho the concerns of t zoo for havin had persnel onuring the evg, sedate the imals, th's cost to thecity. And I got nbe of comais stearor ill fireworks inheneighborod and my neigorhood. But so concerns abo peopl who live around t htori stri area. I have a numbefriends there, andt's a cos to them to take the ps the v and get tm sedated. I would reall hope that we can mo forrd to lng a the condwitching over to drone ows as we. Inl did anmazing dro show when though were heren full foe. Buthe average costs between $15,000 and $50,000. I don't knohat the cost of reworks are but I tnk peoe enjoy dne swss well. At's probablyometng w ne twork withhe chamb on. I think it is probay t chamber thurrs those, I know 's not the city. I wanto bringhose things up to you. We'reivg in a time when ere's increased fir rk yearou. And havingheireworks where th are nt to a sta park an hes I unceptle at is int. >> so ju cple ofthings. The indidual -- to yr pnt abou illegal fireworks know athe city is making great effos tha an increas presencendryo dourot of tse illegal firerk ty caessues ithe cmuni to the fos using tm as we as ld nd, vetation a home as it reteso the spefic contractoror t roo, it is a ofessional tfit, theyre licensedcredenaled thrgh atf -- alcoholcohol, tobao, firearmsexploses- certifie through ttate fir mahal's ofce. I'm not an explovesxpert but eyakein and wther into accoun the's ainim heit tha the mortarsaveo detonate a but we have thebility to have aonrsationn reaime a winds variants a thing keing e fallou I a sll areaspossle. >> thank you for tt. I'd le for -- I'll ere this with wever purching e displa, l's s works rsus drones, see wh we can d to minize the risk gngnto t future thk u. >> jus one thg. would ske roofs haven't bee put onous in aoo lg me. There's a rely, rll vanishinymallumber o those anyw near rodeo park. >> inderstandthat t peop don'tepcehem until ey have to. >> any oth qutions? >>o questionut just a comment. I arecieheoncerns fr the redents. I also, feel forhe zoo anal ha to ate my dog, hat the nois of anykind, iav to seda m. When you firewks aund the urth ojuly everyon anticites th. We kwhey will hpen those ree nightsf eroo. I sent some msaging t the ci nager, ather cit did that I thohtas go, MAY we he say, look, this is the firorks sencourage yoto wat it, youo anythingllegal we're crackin wn this ye. What s fstrating that ilga firewksapn ye-round. You can'tedate for tho beuse you don know it' ing tocome. Maybe three nigs agmpe ranch,opp, p, p,op, in t midef thenight. I have fai in the fe chief that he ll make se nditionsre apppria and that a precautionsre take we did last year tl t sheriff's dertnt nohat they cou n have firorks during tir rodeo. in oober ihi iwas. Agn I arecie the commts I ar thecoerns, maybe goinfoardyet's always dre showsnd tngscan lo into. T people are goi to d thin t I wish we could y, hey, you to participan fireworks, e the feworks show, this thene to watch d aveverythinglsut o it. I am lki forward se foement on iegiror in our city this ye,ots o hey fis. >>apo entertain moon. I meesutn 11637. >>second. Ea call the roll. >> ar >> yes. Ler way. >>yes. >>aqno >> yes. Kozlowski. >>yes. >>rahe >> ye tt takes us new siness. >>ewusess number8, sotion number 114, reluon authorizi t city nager execute nstruction agreentit consolidated einri inc. In theavenesurfacing pje andppropriation of funds. >>here we go. Go ening mayor rahe member othunl, rya chance, stetpetion manage pli works dertment. Togh I'll present ohi contras t forth borou r apov,avement resurfacing pje tt lle ocrrgf arodtain very sn here,ontinuing thug the summer. Consolided engeengid styear's project w us. Sohey have some experienc lsom. Whichs alwaysgood. So just in geral a ltl overchg ew of theavement nagement system public works mntns 256 cent lineil ofoahi sowhere roughly I about 700 lane les. Our ovall pci, pemt conditionde 65 cueny. So not wre we wand to be. We'd like to be inhe 70s as me of our neibong ageie ar but with tt being sd % of resre inoo or very goo coition. But atea that 16%f them e t. W are rll stepping up t kind of have open dloeith our paventanement and tryingo push out as many useful and eicnt projects possleo keepur frtructure inoo condition. This project before youonht is prevente maintan project, n any asphalt overla, acseals, slurry seal is is op, the first lge eafhe projec th is what iefer kd of like the willowre la. Willow creek meanderscrs through every rd in t ea. Althghou see thrifrent lors up there, the final product ofhe project wl alcoistent aestti all slur sl with fsh riping. Th oy diffenc I the colors ihe treatment te of what we haveooo t road bere the srrseal don't thin we're going to end up with teeifrent types of pavementut there. Glenive, iav some pictus ofhe rds that you willee inew nus, I d't need to getoo far intoit. T tnk everybody is probly familiar withhis area. You havele drive betwe folsom a bl, c dg parkshore,la by wio by goodwi, dhe small remainder piecef natomas atn drives in thatarea. Ths picre ofhe existing pavement cdion dex of those street u nee blue is good green is go, yellow a red a n good d is veryoondion, yellows good b has a lot of distressesromoa faure. If I go backoulee coelesith t diffent treaentys on those roa based onhe pci. E have secon a final ar o thi project is empire rah. It is essentiall I don't kw the nasf eneighborhoods, bueverything inres well as eirean road betweenhe folsom-el doradoouy line a iron pnt rd wilbe resuac. With fresh nstriping. I always menon the striping, it makesheproject. Oe'took veryoo but once is sip I looks great. Everythingrod e empe ncolf cose, I jtan meoint eastatas reet is not getting suaced, I labeled I for reree yoneonri where this was. Ou streetsre jt finished crkeang all of these streets, resenal res. They actuall jt finished today. Itseadyor t ctrtor to come I aome asphalt repairan slurryseal. Al wt toenon there two schools inhearea. There' alentary school ght re, and another elementary schlow here ich we have gon to great lengs the bid docs require the contractor to finish thoseefe schoo starts on AUGUST wee up ain ait of a time un but we think can do . Will hoyledhe contracr responsible t d those aas befo tugo e rest o the project. Here's t pavemen cdition index existing o those see ast is toy. Ju want to mtion tha these e od and veryood ros. E ole science behind paveme rurcing is to kp emha way. When they start showing sns of distressheer it's acng, seal tho immediately, srry sl it, and thoa isgood. Essentily have twoypes of ad rds we can resfa with slurry and roads tha need, li, lot morewo. wee tintoedehe number tha nd a l me work. Th this being sd don't want to make seem lik we're not cung theoads that need more work. It's justotar of this oject. >> tsere we a constrte15shears ag >> maybelonger,ye. >> is that ou theyc that you edo d this st of pa work? >>vebody has a different opinion t tnk ially you nt to start thi pcess as ons ccksta showing >> ok. Cple facts aut the prect. 25,0 pounds ofrackseal 373,000 sar yds of ur, 5,000ons of asphalt, 4,0 squa ftf curb, gutter a sidewalk, that whanscted roho the neighborhds and identified wt lis there are, strse ndo replaced reflti rdway ring ll st ain. En obviously we ve taken a frh look at the soo zes and they wil be receiving ally high vibity yelw ladder sle csswalks to increase school safety f all of the derians. Addition, continuing whur em tt you pbably have en aun town onluave and greeac a oer roads, we have the rm t accomda a buerike le which is essentiall ama gap between e vehicle cars andhe cyis. These wille foot buffers which is authat wha de on the other ad we have goenav reviews from cltsver t years the. I veome renderings I'll sw u well. Bid results. We t, we advertid ts ojt, designedt in hoe, and we g 9 bidders which is grt turnou thenne eime was 73 lln we'ren therange. We'rt the hignds of the range, wchs ay I d't wanto thelow. G aeay goodbid, as I sa before consolite giering did wor for us last yearroject tne out ll wexpect this one to turn out ev better. So wt to say I'mot a apc tist, this I done with t ui. Thi it rll delivers the inofhat we'rerying to coli here. That n oy keep ooads looking goout also iree the aesthecsf ecity. With thatom prort values and economevopnt instment. Th I aays something we're thinki autn pavement maintenance. Yocasee this I empire nch. It has lot ofcracks,triping is faded pretty b inom ars. You canee the buffedik nehere. Justiv tt extra bit of space tohe clts. This is gnn drive bwe fols a sibley this was srr sealed probl years a now. Iis past its usel life. This rd has been crack sealed t seets crewnd is et mh readyo wit the exceioof asplt repair thene ve plazadrive. Thicre on t top left is the seio there at's severelydireed. You c see it inhepavement it really nds some wo. That's aase flure. So the plan is to,000,000 out 3 ines, put back 3nches asphalan cer with a slurryseal. Hele,e' he tonight asng for ar ohis prec if at appveonht which pefullyt is we are fully prepar, talkiit t contract tha a preconstructn etg and issu nic to pce nex we. Everybody kwsha school nes are thepriority, th's why we're pushing to gt started ap seiay, if everythg goes asplanned, ionruion it alwa does, gh asphalt reirs, thoserehe der of oraons that you see up there. Asimtaous repas, core sidewalks. I aeady mentioned aus 5. We ao do mass mailersnd noticaonto all oth affected sinces. You can imanevebody has a rtor gduation that conflicts with tonstruction hele we work closeit the opty owners. Accommat as much wan in the hele antheyond tprect, w wanted tinud a sde just to let everybo kw that we e what's gng on with the roads. Weav aist mil lo, essentll at least t sides of the page so the are roa thate ve ou en that really needor and tha we feel are hh iority roads to rurce and repa. You mighte thiin that's every road in foom y would be right, at's whatre looking at yhow, that's t end my esentation. Hay field any questis, anody ha an. Councilmbeaqno. >> thi I gat news,ha you. I do he aeson,mpire nc las yearhere wereome resherere ce I and did somethingrod theanle ve,hat we were td that toras going tbe done flody slurry al. But those streetsre not on this ojt. Is that a fur project? Iis ar isikyoing tbe nt year. Wtn there and there w some settlement aund the manholes. We fed those jt for re quality ises. D ri to change order with consolidated lt ye. T tre was sether parts of the chae oer that were aroundther hos. E ended up pli I bk to notomice-you don't nt to slurryea in front of aschool, tru me. Not that'vdone, orwould. Bu I can image. Weuld at back. 'sti on the radar, owl of broadstone, a of tho residential resff of oatone, iron point. >> got it. M yor I I could a, I want toha MR. Ryanhae for hffts gti ts out there. Is I wouldik toays kin of o kickoffor renewed fus into the street maintenance programs. Apeciate his leadehi I gein our street cre o there, crack sealing a gular basis. Wee in toe mentied beg done wit tse igorhoods. Evyun day is o goal t have our crack seaachine out er cckealing the seets thuguttown. Thiss bigeaas you mentioned. U s in the pture eir nch ad yo s these linearac. Th isight nowt kinds that importantimto do meing. One me w season is ally, really a hdrce the quitofhat ady. Thmotu enter io the base, paio from the ht and the co. What we're ting to doet ea o th. This tef pjelthough th is a milon proct dogiles ofoadway athi cost where ift's aomete grindout andepce you wil gefa less coverage rlly want to focus on imovg the quality oth pavement, notus theuaty of theaven buthe loo a feel of our thorougar wh e stripi. So this is kd of thatirst step. Er we wanted l the folks know tthi wil become more of a rular aearance on thci council. That weano ve projes likehi at least twi aea where we're aite late thi ar normally w wldave a bid coming a yo like thend of the calendarea so tte art earlier inhe spring. Then we ha a sonry project that happens le suer, early fall. That will be t proces otr igorhoods tt we wt et to on the lis like tharay for example. You aren't on this ojt, we're mi a MR. Chce mentiod. Wee excited autis. Weoo forward to improd pame cditionssoon ur crews are out tre eve day, andhe mayor is going to join us ntwe. >> teach me t I the cra sealmaine. >> I wt to folw up, councilmemr zlski ask outh expecte life for adto remain unmaged, about ar is about 10 years for the duration of tlurrynd crack alg last once that's completed. Ttcorrect? >>e ever l of roaha we crack sle 1ears ago th loo rlly good hogood washe rd originally, wa t road bed satisfactory how muchraic does it guestsow was the crtsmanship. So many rile so years isotooar of stretch. Asally it's up to staff to kind of assess the status of the road roho town nuly, not justutng on eis that dsn need -- I I canhi in f a send we' ith middle of dog ravement magent ogm update w that effort comes ang a fl assessment o the city roads. Th report is doneve five yes and wha a draft report for this last itatn. Buha allowss to lk at how roads areehing over me ifeee certain rds deterioratg st tnth ad tn what will hpen is we'lldvcehem ith lt of projects t delive be aite b more thoughtful how to eserve theoads to prent those lge eenses r largerffts ter. >>ka thank u. Enou talkbo subsat I think a lot of this are was bble. I d't know hell ttas ad before they p in as fault. >>e ve rll testing, georat u isinteresting. We have linear layers of clay in rious parts ofow that w a contriti ftor on what haened with the aitional waivg rkhat happed at sieynd gnnhen we d the sinkho, ainr patch of clay t the. We take that into acun ckily we have had geec ports done ore many, many years ofifrent projec. Whever we do r and re s how the rd is shoving, mrchce showed t lea crks hillsideshin e then that hel art us there's a bigger su >> thank u. >> youe welcome. >> two queio for you. I loveou A.I.Ag. If we can sw the. Ok at the beautulwork. >> that's theoa >> buffere be lanes, th's not takenutf e exiin kelane, tha narrows dow the isting lanes? >> existing tve lanes,ye dot narrow the be lane unless we're trying to squee somethg. Bor when came, gnificantly und t enne'sstimate some tt goes to coinncy. Sometimes y hedded on extrrowa in order to be done. Or justurus this time is I becausee ve anotheronac rey the works or was there someth reasone couldn'tdd on. >> it is n done deal. As wre out the doinghe wo w can aay add on adtial roads if it'llit within thentingency. Brian said we're working on another ojt at we're anng to have out to b in the nexton orso. when we add in,hae order inroads, aitnal pin wo, keep it in t vicinity. But als we'rearul about tching the quantiti,' there's particul resith the specyis themselves whe we gver and above particularuait the ntctor is ae t regotiate the ut price. We look to seeheui I worth esqeze. T we do havether projects mong rwd. Very nearute that wan include thos additiona segments. Excellen I d't tnk ers ever en a project we haven't added to. >> appciethat. Su. >> I thinkhas all oth estions. >>hank you. >> no pliomment on ts it. >> il moveo arove resoluti nbe 1164 resoti ahorizing city mager to execu cotrti agreement with considedennein >> send >> pleas clhe ll >> leary. >> yes. >> lower wa >> ye >> aqui. >> ye >> zlski. >> yes. >> raitl. >> yes. >>ha tes us plic arg. Arg. >> numbe t rolution number 11646, resutno amend prior resolution and adopt an amended fee schedule f the ambulance st recovery proamrode by the fe department. >> rya forgot he needs to start th next presentatnefore he waedoff. >> tree go mrmayor, members of the counl staff, community mbers, jasonsok, fire ie tonight m re to discu ambulance co recoveryprogram. Recoryroam for transrt rvess authorized in the ls munip ce as well as cafoia stateonstitution prop. 26ndovnment co. Aows us to essentially implena feeas service for providing arvice. Part of tt governmtod reires us to conduct fee udan project, if you ll, athe cost of providingha rvice is. Process at we u to p night presentati tonig and ulmaly the rommendation to end is bceon three-year avagseng the ct of fee seic ctinue to incree prary basedn employee cos, fuel costs, mntance co tthe hicles, the ct of the vicks, andhen supplies. Wh t fe partment is aski cnc to arove is adopt t amended f schedu, pass rolio11646updating the ambulan transrt fees reflect today'sos of providinghe rve. T e fs csehe projectedunding gap w I reference fundgaphe fference between wt it cts torodehe servicendhe recovery tt get fm lling for the transport fees. Authorize an aual jument, on f of the items that willhelp, and ideally pvent us fm coming back to council on a relaas t a for amdmtss to impme what's called an amban inflation faor kehe I tt you would implemt an going inatna cost adstnt set byedar services, part of the resolutns asking y to includeha the curre mel vsu wt I call the sine role mol. We find oseest a ossroads makinghi presentationecseur current model isouinedy ung all vopamedics to stf. Ers sigfint pgrs in maybeovg towards the plentation of a singl roll syem sile roll would replace refighter paramedic o the amlae s ambulances with EMTsnd paramedi. Like the pvastem. Atomes at a cost reduction personnel based oaly and benets box onheeft is t current mol, estat aua program costs, 75milln. Our avege annl revue the currt e struur $6.29 miio the-year blendedost rovy ra I 38 urriry facrs ithe bldecost recoveryte. Onisedare, di-cal, ive surance and pva pay. Folks wh d't have insurce or opt to pay out pocke exnses, whenou takehe thpayer mixes the community we rei on ara % what we bi. So I we bl $100,000 wet $300from theilling service pvide thoseservices. At's theap tt refer. Yo can see at the btom we rrtl use firiger to stf e three ambulce in e city. E singleol eenally lowers our psonnel costs wch trimary ct. Om 8.75o 8.24. Ou renues are pdiedo remain t se so changinow we deplo t modeloesn't chgeheostevenue generation but itows the cost roaf vieding theseic r covery rateleedt 38% anthen theodel wouldav 20 folks, 6 firefighteraramedics and 7emt and 7 mic worki cjunction as aredic atakes u the crew andhe bunce's. Unr our current mel our annual genal fding gap is .46 millionhe compado at we antipen anverage reve rat of$6.29 million. In an advti payings o moving -- ntipion ofovg thhi mod sgl re and e fure y canig that e funding gap significaly reduces to $1.9 from t $2.4 $2.5. An tevues recoveredould ma con sis tint for the services billed. Asenon costs have risen d es have noteptce. cos of inflatn,os o services, bunces, thefuel, employee cos. We have someremendous fks d the cityeay tes to inin competitive market with o employee auguf'23 cncil apted an amendmentohe fee struur that time tirection w to adopt t average of right john for bot s rate a the fe, the indepde feesha I' highlight in minute. Didotncdeheaif, a it d n cse the fdi p. We haveee tt g continue to escalateve t years our cost forervices have crsed but we usehe average the gi. D then today theenal fund now subsidizes or helps contributehealce ofbo 2 to million on average or the lasthr years. Xample ofhe rmbursement ca a I talkbo the per mix andow that wos, trsports are bille to meca and medca wch reimburse fa bowhe bill ars. Thcora rate that medice pays a medca ys. The city cannotolctbo at those fer and state caps are. D so we're lt to supplen if y wl the diffenc in the fee froviding the servicesnd cost proving those services. An emple our reimburme by payer. Pratinsurance, ts isol who havesuer, digny, uc davis, private alca. Weecvebout 81% of a chgebilled fromrivate sunce coans. Di-cal we recei %, and th I again bed on what the ste cap rate is ps an augmentationrothppgemt fu a I'l come back tat, but that aubc funding chism to hel public providers recove me than the $1 tha medi-cal wld normally pvi a paymentor anor rve. Mediret18%. Enrite y,uninsud at 9%. On ara orhe 3ears we bill $281 forerce and collec$1,099. D 5,0ransports muchs w increasehe transportha g calates. Ho d weomte or look a gional basi so theed linn the chart is erfoomurrently is, we rrtl charge$2,158as als ra. Fos the northnd south acer at 2294 cosumnes 2655. C ci,it of saamento, 3108. Ansac metro, 3,495. Sa mro justid aee sdy like oselves and ce up with that te the bar top is whae e coending as an adoio for alsas rate o 3,1. That will put u rht abo t middleur regional partners it is importanto ne tt cosumnes h jt lncd fee study, we're anticipin them increasing theiree in t coming months. You can seehe current f the is, al base hit of 58 our ere leage,ygen, caiamonitor. What the rional avera is, 2888. And then whaur proposals based o specific f ructure. Aias modelshangeit stfi mols numberf ambulances, parix in t communities,sho change adopngheegionalvege ge us ith ballpa. Don't fill the gap entirely. Every communiteay owes it toheelves toonct a fee study tetermine what theees e heriiction. Theth question I how do we compareo e prite providers. As inge inonrsation wh our cmuty mbe we talk outrsport fees hiorically the fire departme s alwayee fire centric,ing er t last30-pluea 've expanded o serceto inudaot of als. Iha witholks if t fire dot doesn't provide the trsport fees arite for-profit provide ll. Be that ormedic. So you c s onheef er what the arage pva overs crgg at t 12, what the other soated and ailry fees ar ere our ppod fs will be shouldou approve the recommendation a t resoluti. And tn edifference. 's pretty substantial. What I say is I think we're offering a a od I wld argueay eelntervice to our couny. Know folsom fire department takepren pamecine. We're dog so ct tt is e best deal around the fee stcte,again, jt outlining the dferences twnur curre model and what we anticipeei the demoving forward with the sing le. Thwahis wor is you go thug t fee study and you d up aocted cos and what youypally recei in terms of imbursement. En you have to reverse gineer the numbe bas o t yemix. You have t d some ma. And I have a wonderf sff th I herenight, in support. I thinkll of u are going crs eyed loong number my hat off toany of tse the room ttook at numbers all d lo. Sometis I just gs urry. Based on the cre melhe reverse engineergfe we trngound that p, tha 2.46ilongap, we wouldav increase fees24 a change the beate to 32 aiancipation a being an optimist, ihi we're makg al gd progress. Weelt it was pdent to do the numbers and r theeetu seonhe single rol implemtaon you can see theris significtos savings the. Thgap goes fromhe 2.5 to 95. Thencas toill tt fuing gap is $9 per trspto get to the al base rate of $3,071 thenthe's two in, two its, budgeta items tt weenticipatingemn in ple. One isha tonight tou the resolution I adopt and approve e aual aifdjustment factor ich is thenftiary. And thenonnu to supports ase ve the lt several ar pticipation in thpp emt public pvirunding mechis b which we provide a rgsum ofon intool. We ge tcng dla from the ste and the feds. Th we increase t recovy rate from the $118 on the medi-cal to abo $1100. Still f srt of wh the charge res butetr tha thbase rate f about 18. Osg the gap binng in 20, shouldou approve t amenen ahe resolution it isur pjeion.9 miion funding gapfe implement e fees effective JULY 21, we will cerhat gap aneliminate that gnd not he provide additional funding omheeneral fund pafor therapo servis inhe cityfolsom. Our recommenti I to ps anddopt rolio 64 soti to amend resolutn 11094,nddomeed fee scdu f thembulance cost recoryroam for the fire pame. With tha I bap to take anquestions. >> queson councilmemb koowski. >> two qck ones. You lk a the beginning about t potential tohae etaffing of thebunces. The wasn't suggestion bie in there that weroing to displace any curnt fireghrs >> great eson nor. If wemplementrodedha we continue to me progressnd arrive at a fl litation, ers solutely 0hae to our currtmpyee structure, thr pay, nets asfication. A tn tlong thisap is it dendent on making tt staffing chang or I that potentially ltl bit o additional? >>t's not exclusively dendg making the change but t cng providess the opportuny impleme lower increase. Wt rhe than the 1223 increase we would see 972. >>otit. Thk u. >> ve yo >>o queson butus thank u for doingll this work cle the gap. Thk lasteaas a suge for a of us, t thinge had to dooak cng fur financial stability. I appreciate twork. Thank uor thenumber, o, showinth dferenceeten the serce that we crgor the a prite company le am as I saiin o agenda review at is auestion I get a the time whyon we privatize. That was qte a bdier thank yo f that. >>ou are lce. We ilesvecoent. >> couilmb ar >> tnkyou, tnk youor puttg at inforti toth. this is kd of down the weeds bu wn u showhe ively insured patients they're probayapated to a healca stem but they ve something le th, be oss, united healcaeay thfunder on ose. Buthen you pp t nbers out t payments by those privately funded ones, are you wiinmecare fst andhe the ppmeal? Mus wonderingf the' a diercen t cost reve. Sotis the splental sunce doesn't necsaly cover thembance des. >>th's are quti. I don'tano missak I can awe part 2 your questionnd I'llefer toaybe myolag here who mig b able to give y thatanswer. If not we'llak clarification r you. It's myndstding thatur third party blingcompany, itn, makes the itial attet collec ers sondary insan eyil bill the secondary insunc if the secondary insurance deni t cim then ween a bio the indidu. Ene start the process of discussing potti cpassion billpoci, hardshiilng poci. It nothether or not o m thatems inhi cnt is expense. E thing that we started to discuss internaynd I'lloo to t city magndouil anma o the staff mbs, coidinthedoionf policy fm cnc on what our mpsionate billingolicy shou b we're nothe os makg the desions on wha we fl is or isn't a hashedship. -a harhi thers guidance ihe city, but myersonalelf is that it would be great thave idce and policy decon fromuncil. >> a that becse patients are peoplehoreinsured,il look at, le this list and s g I have private insurance. 80% chancet'soi to get fullpa for. That mayotehe ca. Its onsi press. >> itanbe. Myselfincluded. The insuranceomny is complex. T itn, ourarty bli agen, doesake several attempts to cle fm the sunce companies bor ty send a bl to the didu. >> tnkyou. Councilmember aquino? >>o questio,ust comme to exes myfrtrion, and maybe th I a conversatne need thaith our ste and del prentatives. Th I exaly wt isro with hethre therite payers a bsizing the restf e puti that h geren sunc you didn'tav a slide up tre but itasn the staffept foexpledicare accounts for 60% of ourtrspts. Ye they onlyring in.5% of the fees. Pratinrance accounts r 21% of t tnsports buthey acun f 81 of the crges that we llt. ju a microcosm ofhas ong the insuranindust. I say that as health insurce ok. Tnk you, andls how importan it is to keep getting unpeople to move back folsom. Keep the cit un dire reimbursents low. >> I he n eson iant toxpress my apprecti. One of the tngs that comes with my cstues from me to te t assessment, when a patient is not transpord, wa gd to se bore that was increased qui a bi wi this iree it's pretty minimal. Want to eress appreatn ate kept that as reasobl asosbl for folot trsported, we aret misusing resources raporting ppl that don ndo be. >> sote, ippciate that. L of cpassion wt to the thohtf wha could we toltnavely fund t transport servic >> thankyou, chf. We will open theubc arg. >> no rues tope on ts item. >> w a going tlose the puic hearing. Motion? Il move that we approve soti 116. >>second. >>allhe roll. Ary. >> s. >> lery. >> s. Aquino. >> yes. >> kozlowski. >> ye >> rachel yes. >> nextitem. Item 10 ishe toll broths at ald cekoject, reque to connu this item to je om the vepe >> we neemotion? >>s. >> I move t contiehe toll brothers im to je mein >> co. >> call the roll ar >> yes. Ler way. >>yes. Aqno >> yes. >> kozlowski. Y. >> itl. >> s. >> number 11, ts is resolution adoptinghe2025rbat managentla and water shortage c t in plan thizing the cityanero submit the plans tohe california darenof water reursnd thealifornia state brary. Marcus suke, ulies direct. A brief presenti b my past history of presentatnsor the uncil coidatn. Foth 2025 uan wer nament planndat shorta ctiency plan. La pn wasompleted in2020. This is required by the califoiaatodseion 10620. Need complete the if w wantoet state gnts from thdertment ofat resoce it must be he a a pli hearing, adopted by city counl,nd then this we also need to adopt wat orgeontingency an the are the contents ore urbanat magent plan. I'll focusnhehr highlightedn d. So I won't read themll and get right into itnowing that we ha our budgetisssn this evin justoet ppl familiarit e city's waterercere you can see on t mapus where the watererd by ls, e is ashland which is the pinkis aa north the ve th pointer think I out of battery. Ers nnother one here. Then y heherple, the darkerpink, the green, andhe llow mustard cor. Os are a consire folm in. Is is just part ofow our warerts aredeified thin thecity. We have an ala pmi a ls main. Ju tgi you briisry on water use youan seero 2021o 20, just t tal war u withinhe city 19,0 acreee in 21. And aite less than 20,000 aceethias cenr year. Thank youermuch. Soouan see itoes trend withrohithin the city b yoan seehen weo have se years tt e drr, we have duio in waterse just bad on ctomerctit and bevi. projecte werse in asan thissin of the impornt nuerhere, thebuildout nbe that we ve sh, the 25 yes t inashland, abo 1,180 acre ft ang those classification r theolm mainysm fm 2030 to 50 we ve about a 3600cr ft iree in water use even thoh t city projects grow byan more acun sth of hhw. This does incde the aa in anaroundaerojet. En tug eastonlace and glenorw aren't develed those nbe are ftodnto the precon ths theot when y add ls mn plus ashland. That's wts all in t city water service ar. Even thoh it'sot all aas aritn the city's serce unry as a ci. Like the aerojet ar. Ju aui da on entlements and ntracts. These just,hiable idtiesll of the city water contracts and entitlementsha we have, pr91rights cvp repayment,grme with saju water stct ts is for eshnd service area. Andhe t get a a get b suli, groundater exaconnd treatmen agreemen wha with aeje water tt ty treat curnt d st putoverland, if we find a ppo and need for that we would be able toedivert that andse it fit puos. In tal,bo,3 acreeet r ar part of what wha t do I a outsessment,ul year droughts, a t numbersre just tedtis we anticiten eac o ofhe contracts. The t e14 ctrtsave a 0%ut weon anticipateny cu from the bureau of clation. The repayment ctrtan roo 25% -- of duio inhe fth year of a fi-yr ltye drought we d assume we wld get 75%f at coract amount. Hld ntract isui in, it has a35% reduio there's n reductnn e ground water th aejet isumng and eang. Ene lk at the yr types this the amoun tt weede amnt ofupies for eh o of those coras. So justha does ts look li? If youoo atheot contractou, y would see ate maintain t fullmot of22,000 ae feet ofpr91 here, 5,0, %edtion is 1750, son dn the list. Yowodoot t tal supp fotle wate littlees than,500cr et rawater supyf 3250. Ita aite ls than 33,0 ae feet sil the restf e urban ter managementan, th's sufficientorhe suppls at we her e demands thate have 2050 this tab ion read it all su it up, in 2050he fifth ar we still have a spl of a little or 11,000cr feet ofatersupplies. Now t tater shortage coingency plan. this plan is required to entify h t cy respond tooreele and unforeseeable te shorge weeed to del procedures to determinwh o annua suli a demds are, s we ve a process foing th. Will tre bupy shortage a surplus. As I swe before, our cuments show we will always have a surplus uess something astic changes inheex 25 years. Heo inty whatur respsela are to closeny gaif our dan were to ce t ppes. Th wreequired to identy y ga authority the cy has,he enforceme ony of ou response action so the wer shortage coingency plan h 1 identifiedreirements, il cus on justhoou that arhighlite intified by releering. So cpling annual water pp demannd sessment, etiti decr and t eaent plant manag lkt ppesndemds and termine is there anyinwe need toisss wit our ski something. W had for se rson a shortage tha were going to ehis cmunication wld cu t cae we don't, weon ha to tn go through a of e flong items. Os would be required if we didin a surplus wht least an dcuions -- efit if w ha a discussions whhe ci mage the at doeseqres to submit an annual water supy anemd aesent ror whh haveo d JULY 1. Fo the past couple of ars, imagine mongnto the tu, is fairlysile. We are aay goinghow our demandei lsha our availablesulies. Tre are six standard shortage stes one, o,three, four, five s coesndg to up to%, 20, ,p to 40,p 50 and anything greatha50%. The responseactis, identifd in the plan I did notncde them in the pseatnecse ere's about 4 pesor of reon actions. If youou like to know what we're dngach specific ste it is identified inthe. But sef theain ones et rection in theumr o days you can water movingo odd-even days, etcetera. Shg cars, whing vehics in cerinstes,hoecome prohibited. It is alldeifd in the tu documt which is avlable online a has bn aible at the city crk's ofce this m be a littl tgh to read but thi is the counations and compliance. Onhe left ishe pce in whiche'orkit our communications tmor any outreach that nesry to identify not only which sjt we're -- ta we're in and e prohibitisith eacne those stes on the eorcement side if there ar this tt we s wre sobo o a bins is in violation of anyf the prohitns in one ofho stese can the have tool to educate our pli andhe su a potenti violations. In tms of imemtaon, we do have to conduct aublic hearing at theamti as we do the urbater management an the publicra w made available onay 7. Ife need toupdate ts in tween tod a 30 weus toavcome back and do so in on o city council. I don't antipe that wi b the case fe h to would. Then wteo wan to do also is probl later thi summer is uptehe mical cod ction 136 t mch the six stageshaar identified I eat srtage contingency pl. Currently t fso municipal de has fiv stages, wanto makeur tt ourla mahes, munipaco match the pl. Mmary, believe tthe urn wateranagement plan meets theeqrents byhe depame owater resources. He to adopt tlan ju 1 of thi ye. We did have aubc meeting on MAY 7,tity cmiio meeting on m 19,ndhe w have teeng and theubc hein this eveng. The next updateill be in 2030 which thenould lel be JUNE of 20 presentation to ci cnc. With tha we romnd adoin 112 r the urban water nament plan and water orgeontingencyla and allowing t city managero submit t t state. With tt I will takeny questions. >>hank you. Any quesonouilmber ui? Leary? >>flashbacks t tat visioning ocs that ween through, this pce a that me I'm just wondering,t looks like welws have pnt of water year aer year after ar until 50. That is ctient on a drought cutbacks. Were o source of storag atanet drawn dn if pele aren'tompliant and thw e numbers off ctain degree. >> potentiallynd guess I li tall itn operational ought. We heee it befor where he regulatoryeqrents thathe buru of r larati isequired topete toitn thsteequires delers heareas o the state that maybe d't necessarilygr with. Ilthe we haven't sn it berewe d look at the american riveras stuhich identified potenti cmate chge impacts. En -- ha goesut t 85 evennhoceri as w talk auturing the wat siprocess,he city would still have availab spls meet temds ilut thgaay not be 11,000 ae feet, itayelor t 4,0 to 5,000 acre feetecse of witherrepitation or inflow int folsom reservoir or how flim reservo I managed to mt other needs ro the ste couldmpt that number fm goingro 11,0 acre ft o you are MRS. Ybe t seby something less, the psilvailability water that reclamationay epn thereservoir. They meet oer pursecrs thate,ig be lowerhan ancipated. >>haould behe situation inhi you could see t need u the barge with low war intake? Reclamation, ifhe lake lel to a certain elevaon which is probably right aroun elevation 340 fee which is abt 150 to 0,0 aeee wer in the reservoir, aut 17, 18% otol requirer rer capaci. >> we have been there once or ry close. >> reclamati h install t barges fo. Didn't have to usehe but installedthem. >>anted to beclear. Memeit seems a little cousg en you show we ve eqte wat every year f muiple years. Bute'een tse situatis dung out. We have seve cuacks. >>e veituations likethis. Knotte bau of lac of supplyhaeclamation was vi u but for couple o dierent reasons. Rit ing to dot tha te and when thetaam innd issued ergcy reclati you did not he choiceheer or not uou implemeny duio. Go forth ampme th. Even tug were not showing a shta or aupply deficiency t state of california or thetaat on resources ntrol boasss pledge regulation guti, we call haveal under th a he to mply. We m n iue own shortage buthe sta of california m s y need to dohisvehough we have ffie supp. >> ioe theesn is sta war wi. >> s, always efficient with ou wateruse. >> any oerqueson >> marcus as contexte ve taed about this, avera rainllye, snowpac year, whats eotal volef watethlohrgh fso reservoir? Op g hung u onole raerha how much it actually se go rohit. >>eten2.6 mli or million ae fe. >> average year we're taking 20,000 acr feet. >>.5 of tt volu? >> yes, s. >> less than 1%. If folmesvoir w bunt thanl fildp once we would lshan 2% ofhat entire buet. Tnk you. >>pe t public arg. >>oeqst to speak. >>e ll close the publi heing. Happy entta amotion. I moveesution 642. >> second. Cl the ll >> ar >> ye >> hrbough. Ye >>uino. s. Kozlowski. >>yes. >> raithel. >>yes. Thank yo maus. Callhe next em >> nexttem iste soti number 64 opting theiscal year 26-27 operating a capitaludts rhe city of ls, ccsor agencyheolm public financiauory, and the folsom ranubc financingthity. >> as you ral w iroduced e pliminary budget at t y 26 mein we apprecied tt opportuni toave some publi inputnd coersations with council. We have takeinrmion that we received ifnye is intereede ve thos we iluded a splentn the bl queio tt we recve that weid notvery answers t t. Whether thisact was blhed. Theel is to g t answer o erso everyone c see. Some of thehise over in e po are in t staff port. As wls relates tsome of the questions thatere brought up rat to caler cos. Opebliabilities. A rend, our annual bget process is todopt the eliminary budget ye tt starts jy 1. Is is our first publi hearing. So t cncil wilhahe opportuny,fhey sohoe to adopt the bge tonit, of addion te is needed can go and contie t pli argoheune meing. We wl so hav a plan to he an updaten t fiscal ar 25-26 cleo OCTOBER or veers well as update on th fiscal ye 26-27. Enn FEBRUARY next yr we will have the midyear budget review that will beppve b e city council a tt ti. Sie the mge have made adstments to the budg. We worked with t parks a recreationeptmt to reduce th operangudt for t zoo by about,0doar staff now project that the neral fundevenuesil exed expenditures by about 107,000 forisl ar 26-27. Anth we haveisd the venues in theenal fd being $1 mli 311,724. En you aha withe anerine ve $6 mli transf I f totalstimated revenue of $1 mli 353,860. Proposedxpdires are 123 miio6266millio outolxpendituresre24 miio246,49 soit the budget a propod right now the general fun any balaeve and cpl with e towns's resve li. Withha I'llur the te erohe fince dict, stacey? >>ood evening,ha you. I'm stey chiefinci officer. Tonight I'm hpy to jt ge u a little mor iormation on e citynager's pposed fiscal yr-2 budg. Ny of theselis were esented on theay 26 meeting so I'l goverho briefly. Sc yr 25-2 cpared today precd gures for26-27. Projecting tal renue including tnsfers from other fundtoet 124 miio biest ireases in prort tax,ntgovernmental revue and charges for seic. Asou go dn in theli, otr revenue isown sghy fr 25-26. This is mostly due to t los of about 4000 in cable frchise fees thatheity will not becving for fisl year 26-27. Trsfers in fromth fds we're u aut 500,000,ha acunts fordditional alloti o overhead t funds ouidf the general fund. This display t geral fund apprriio, direct revue anne exinioneders for 25-26. Ene look at the rig side of t sde the fourth column theroposedudt f inng to you tonig tollg 124.2milln, tt cles reduction of$55,00o the zoopeti buet you seth reduction inhe rks andecatn linte mpatures maytt 267 program revenues, six column is estimated 26-27 after taking into accou tse dirt revenu. T expenditures 101 million. Aew newte aedo the budg. For the picdepartment we h theecssication of rmen part-timeecds tenian to fullme. Eye. >>I, folsom pn eair pament services ctrt lated to dat coulnt for theity clerk increase to count for electionos this year. Set up several equipnt replacement fus. Th sdehows the capal penditures that we're opinforisl year 26-27. At t the fleet fund, fu 601,5,0 for nonsafety eevehicles. Fund 602 we're ppong 0,000 arpa funng trafeedn foexri paint forhe cy ha campus and fire stions. 8,0 f electrical and ghng upad f theodeo ous,quatic waterli towerreplacements a the 0,0 rity par restroomsoo au lk stem. Eqpmt fund, 1,000 f syemequipment. Thnext o polic vic and eqp fund, 3000 for pice vehicles. Reehle and equipment fund, 608, ilus 144,000 fo poable radiosnd 7500or ropeese equien the lt o there a park a trail maintenc a rehab fund, 9, 92000 forra renovations. Here the chart ofuthorized positions, the total position count for 26-27 to the fisca ar 21-26 count. Lf position relatedo the police deparenreass as rmn any eventarti rerd technicn to full time position. E nianalyst, 606. On solid wasteanement to funded fm fun 54 the dark blue column, trn assign fd balance pceag of expenditures dplayed byhe dline ov t past few years you see on the rht se of thelide we have kept the assigned fund banc about 25 milln. 20 of exnt turks theod line peritcouncil policy. 'll do a quick rie of teri fund banc 22.5 million o pgr receive ew proposed appropriation f all of their operating expens is .5lln. Addion millionor pil expense theres on th ttom line. Waewer13 million of ogram revenues, ppod appropriations7.5ilonor operations. Prop potiontedudt for the li waste teri, 29.4 miio pgramrenu, proposedppropriations 24.4 miiofor oraons and 2. Million for capital expenses f vehie placements. Next up is review ofur prosed capital irome plan for26-27. Re is theam slide last time, reew theojects. This isn'tverything but ptesost of the prects. As we go acrose ve the project budget preouy apov f prec. Xt is current bgerequests ounts adding to exiin projecor ppong a n on totaprec budget o t right f each of thes th ts charter shows fundg urs inclunghe joprects that you lked . Yoould bebl to see expenses inou bge book within the fds listedn the left-hd column ecial revenu grant funding. justve $39 million the tol qut. This tab I theror poibd appropriationsyun pen tal forit fus. This includes the orang budget and capitalcosts. E oposed bgencdes for the genel fund124. Million that ween over earlier, plu addition 242,0or general grants fun tt we cbi thhe general fund 2678 miiofo special revue funds. 17 mli for debt rve, 25.9 milonor capital project funds, 66.6 for enterpris nds, 27.9 million fntnal seic funds, a.5 million r duciary funds. Fototal budget of 307 million. Mainder ofherention tonitom from a requestf the city councilo receive more inrmion on our caler lg term liabilitie rerrgo the ci's riree heal program. We'llta wh overvi of the city caler psi pgram and pension liily. Tyf folsom is pmalyn the sissf providing seices such as l enfoemt,rior temperature, park sercend takes personneto pvide tse lary a bef cts account for over70 of aualexpenses. Wiin the benefits cago, ymtso cal pers arehe largest pee. Pension paen, cy is obligad r fee emplee peio benit a anxpse athe city continu t pay. Thgh cal pers obligio are a snicant expense the st is ar. ea employee contrut t reired pcentage towards eir retirement ain fit. Ea eloyees requid p at8% uo 7.5% oheir salary each pchk into c pe. After those eloyee contribuonth city has a reir contributio of the ty's contributio I detein eh yearhrghn actuarl study tt caler peor, how much the cys requiredoay for curnt benefits foritmpye they e paying a partof. Together that'sald the norm co. The tysayg part ofhe noalos and annualaynt to the fuediability. Themoy contrutnsn e gh in the yellow. O parts is theorl cost and e payment to t unnd abity. E rm cost othef is paid f b bothmployee contritisndhety contributionowds t crent plees. Fued liability andhe city yshe eir share of th payment. Coin tether the whole thing I considere total requiredensioncontribution at is an unndliability. Unfunded lbity occurshe pension plansava shortfa t mey that you had be available with t pn earn invventeturns and pay benefi. Inecical terms it's calculated the middle of t slidby taking the accru liabilit wthe actuary estimates is the total obligation tha wha to retire. Subtctheurrent amoun hd by cal rs, that is unfued accrueliily known as the ua the cityseqred to make payments to ts liability. Then additioll w oftenal about thfued rao, determining t health our peion plans thatshe marke vae ts as pet did by tol crued abity. What dshis look like f the city o folsom. Is shows t tal unfunded liability for t cityla the mt recentreports. Saty onhe left,he aru liabitth amount ofhe fure benefit that the psi ndis expecte t pay out, mostecently at $2 million. Then market value of t asts, apartment avlaeo pay instnteturns, 84 million as of t most recentpo. 10miio gives us a fde rao of %. Foiscellaneous aru abit is 312 million. Market valf the aet at 20llion. Ga bwe the t ishe unfundediability at 104 millionnd 667%. Y does t cy havunnd liability? The cityas made full required ntbuons to cal pers. Having fuediability didn't occur bau o se lac of city action mse paymen. Mostities havunnd liabit aspeciallylder cities likeolsomn the cal rctysm for qte a while. Overallt fued wh factors contribedohe unfunded abit thleuef califni cie performed a retiremt system stnability system in 28 and still relan today. There weeval facrs termined to havehe largest imct on the pensi system and led t unfunded liability. Fit increase eanceden fits abt 2 a yrs o. Cal irs wasxpiencing son returns, psi sysm ovfuedhey called it super fued. So itasenerally accepte atnhce befs for emoys were sometng tt the pnould afford t ovide. Little or no impac iesent eain suldov the incrseexnse. As a result the ste a many cal agencies includeing the tyf folsom adoptedhese richer pensi fmus for plees. Statu require ty apply ute but ao to prior service. B changend hadn'be any contributis fd t nefits. 3% of 50 or 7% at 55 for miscellaouemoyees. The eand benefshappen, then when e.Com bbl bst andhe great recessionhe instment returns declined, agencieser responsible f essubstantially hhe pensio contribuon they n he to p for the prior service awe whout expected ofetng investmen gain is wiped out anyovfuing or aupunng that the an d. Atas continued sie. The second facr contributg to therohfhe unfunded liilie acrossheenon stem is cal per iesent peornc ts gray recessi pye aol less than oimaletns but weeen significantncrease sis th. When y factor in theisun rate bacn2008 ty were supposed to ea 7.%. If you addhe 7.75% athey reupsed to earnohe gative 27% that's 345% negavempt on the fund in on ar every yearhe invtmt returns do noteehessed discntra, that's the assumed iom t investmen wi make,he plic elors li the city ten the liility associated with the orall in investmt returns. This charthere, it's showing l rs investment retnsor years,he have bn o of the 10 years whenal pers instment returns d neach the assume ref 6.8%. We haven't sn the bigouble dit losses but whe t shortfalls happe t market vaef the assets crease. Ke showed the calculationsha mns that our unfunded lbityoesup. An it leads to hhe coritis required fromhe city make up ttdifferen. Ck to the sli it just icy goes through nbe 4, 5. The thiractorhath league indicated a contributgo the grth a unfunded lbities are automatiol increases f retirees, totilly added to thpension befif the acalolxcdshe aum ra,alers assumes the rate of 2.3%, that irees the funded liabily. Not b impacs a big investment lsut still ntbur. The fourt fto wasal pers ntbution policy, mt tably after the great receio they didn' require ancs to pa ierest on t accrued unfunded liabit thisasn attpt to ease the rd o employers durin tt me but the policy rulted pushing thefued liability payments to fur years. Soe' payingor thatoly decisi w. The fih factor demographics e liabili for retirees mt cities significalyxcds that oacvies espeal f older cie lik e ty of folm who haveee inheension syste for a while. We have more retiree tn active emoys. This cat mevolatility, less ppl payinin and that creas pa on theund at altimately o requedntbutions. What hashe cy done address pension cos? Fit er were pensionorla reductioes required bhe californubc empye pension rermact, required anges were implement by the tyuite ahi agonow. The new formulas apply to a new emploes hired arhalf januy 20. public safety leredhe calcatno 2.7% oft age 57, 3% at50. Mace lanious eloes down to 2% at a, versu 2.7% at 55. Thenhe city took psi fos cat moreos sangs. Peio befsor employees wo the cit of fsout noewohealer proam so they werelrdy members of cal psrior to janua 1f 13, when they ce to wor for th city of folmhey receive receenit fmu f yes workingorhe ty. Public safetmpyees are at a age 50 versus 3% at. Miscellanes plees at at age 55, vsu2.7% a 55. Neworla ruidypea and the cy areow than for members unrhe claic formula. Isas srt to reducehe city's penonos as emoyees under theew formula begitoake up t mority of the emoy oups. Wee giing to see thatno pea employees abo % of t fe plan and of the miscellaneouspl. Unfunded aruediality is afcted by auaal assumponan performance of e markets. In cal per dsn earn on invemeshich ishe crent discount re eity will see an irease in unnd liabitan increase I our required ctributions to make f that lowerat of rern. Alou t city has tak pretty snificant a,o implementheenoneform there'stl factors o oou contro that iac the city pension st the lali tha I have thpe se is to show that projected fureer ntributions for the nt five years forotlansf e mn keay, the unnd liali paymentsor both safety and miellaneous plans expted to peakn fcal year 30-31. All