Hello, and welcome to Cats Week. I'm Annalise Poorman. At their meeting on October 7th, the Bloomington City Council heard the first reading of the city's proposed 2027 water and wastewater utilities budget. Council member Isabel Piedmont-Smith asked how nearly $5 million from the utilities depreciation fund would be used. Where does that money come from? Because things depreciate, they become less valuable. So where does this $4.9 million come from? come from. Controller Jeff McKim offered some additional context as to how depreciation funds are generally used by utilities. I can tell you that in general a depreciation fund for a utility would be essentially a fund for that would house resources that would be used to repair or maintain depreciation, depreciating assets. So that's why there's actually a positive number in there. Piedmont Smith requested that Director Catherine Zager research the issue and return with a more detailed answer. The utility budget will return for a second reading on October 14th. Later, the Council heard an amendment proposing to reduce the City's general fund sanitation subsidy from $1.6 million to $1 million. The proposal anticipates additional revenue from a possible sanitation rate increase, but leaves open the possibility of resetting the fund to $1.6 million if that increase does not happen. Amendment one is the one that reduces the sanitation subsidy from 1.6 million down to 1 million pending The fiscal committee got a presentation from sanitation Regarding increased rates and so there is an assumption that that increased rates would would Mean that less subsidy is required this does not Guarantee in any way for the public that your rates would increase because we've always come back next year for an additional appropriation for that six hundred thousand dollars if the increase Fails at the council level, but I think that it's a good preemptive step Because we don't know right now what's gonna happen with that increase amendment one passed and the council moved on to amendment three which would remove funding for planning studies for the planning and Transportation Department Interim Director Lynn Coyne argued that the studies are an early step in a much longer process that can eventually lead to project designs and outside funding. We do not know until the study is done where the specifics will lead. And that then leads to applications for funding, it leads to engineering design, and so forth, our follow-on events to this. So this is the precursor event. Without this, that doesn't happen. Mayor Carrie Thompson followed, explaining how eliminating the studies could affect the city's ability to carry out existing transportation plans and compete for future grants. Just to connect the dots here, I think Council Member Stossberg asked what happens if we don't go forward with these plans. If you don't go forward with the plans, we can't complete the work that is in things like our transportation plan. We fall behind on that. If we don't complete these plans, we also can't apply for funding. So these various Safe Streets for All grants, the corridor improvement plans, and the grants that we get from federal transportation, they all are contingent upon having these plans done well in advance and having the community commit to the planning process and having it signed off on. So it is not the case that we can wait for the grant to come out and then do the plan. We have to have a plan in place so that we can apply for these grants. So we lose out on funding if we say no to plans is the long and short of this. The council voted to reject the amendment, leaving the planning money in the proposed budget. The council also put a hold on a proposed appropriation from Bloomington's housing development fund with several members calling for a more clear strategy and greater public oversight of large awards. Mayor Carrie Thompson said she was open to discussing how the fund could work better, but questioned whether requiring projects to return through additional council hearings was the best way to accomplish that. Our administration's been really open to working with council on a Various things the challenge with having to come back for appropriations for any of this is That if a need comes up or there's a you know, there's a project what happens if this hasn't been decided is that that project becomes the the measuring stick for the entire fund and instead of actually talking about the process. And what we have seen time and again through the planning process, through funding processes that work in a case-by-case basis like this is that we end up not getting the housing built, or we end up increasing the cost of the housing. That's not what any of us want. We all want to do better with the money that we have, but adding layers and layers of red tape to getting it done doesn't seem like the most practical solution. So I'm just wondering if there's a counter proposal for working together in a time-bound way to come up with a strategy, leave the money there so we don't have to go to three council hearings with all of the staff that already are going to a lot of plant commission, council, and RDC meetings. So that we can get them doing work rather than going to meetings. Council Member Stosberg said that her concern was less about choosing which projects receive funding and more about ensuring that large expenditures are discussed publicly before the money is appropriated. I'm interested in public transparency and accountability. And the Mayor's memo actually made this even more important to me because it lists several projects that requested more than a million dollars in city assistance. We have an entire another ordinance from several years ago that says City Council needs to approve expenses over a hundred thousand dollars in capital investment and yet we don't want to have Some kind of public hearing when the city asks when the city has asked for more than a million dollars in assistance That is absurd and to diminish the value of something like that coming before this body is a diminishment of of this body's importance as the fiscal officer. We are the fiscal body of this city. And you considered us with projects that might be over a million dollars in city assistance to just be layers and layers of red tape. Earlier in this memo, it's a burden to have to come before city council. And it's not that you're just disrespecting the nine of us up here as individuals, as elected officials, as a body, but it also feels like blatant disrespect to the residents of this city who have taxpayers, and it's blatant disrespect when instead of listening to council member comment or to public comment, instead you walk out of the room. And for those of you not in this room, Mayor Thompson just walked out of the room instead of listening. I consider that blatant disrespect to the fiscal body Consider it blatantly disrespectful to the residents of this city who pay taxes, you know to get money into this fund There has to be an approval of the affordability Incentives for planning projects for large planning projects for them to take advantage of affordability incentives Plan Commission has to approve that Has to approve these payments in lieu that go into this fund. That is a public process. And yet no public process should be needed for requests more than a million dollars in city assistance that come out of this. It absolutely should be. The amendment passed six to one. Another unanimously passed amendment eliminated funding for a currently vacant transportation demand manager position in the department of economic and sustainable development. During discussion of whether those resources could be better used elsewhere, Piedmont Smith identified another area of the city's climate work that she would prioritize. I personally would like to see the money used to better implement our climate action plan, particularly in the realm of food security and our local food system. However, this is not a venue where I can dictate that. that that was my idea and that's what I've talked with Director Cooper Smith about. The largest proposed reduction would have directed the administration to find another two and a half million dollars in savings rather than having the council identify individual positions and expenses. Council President Isak Asari framed the proposal around concerns about using city reserves to cover recurring operating expenses. I think it's very clear in worth repeating again and again that our that both SEA one and our local economic conditions do not support the current trajectory of the city's operating budget. Full stop. I think the proposed general budget spends approximately five point four million dollars for seven million dollars more than projected revenue. We know this. And we also know that we have considerable reserves, which I think that we've spent several years opining on but Reserves do not make recurring operating deficits sustainable. And so if we use reserves to pay recurring cost Those costs return year after year and the revenue does not. And so eventually those reserves are going to be smaller and the structural problem will remain. So deficit spending as I've said multiple times I think is justifiable when we're making a deliberate investment with a clear return. That return does not have to be financial. It may be things like safer streets stronger infrastructure more housing reducing homelessness better public health lower future costs etc. But I think and again I'm trying to bias myself away from using the language that I think has grown tired because I've said it too much and easy then to say that I'm just being theoretical. But I think that we should be able to say what results we expect from our spending. Controller McKim said that the size of the proposed reduction and the limited time before the new budget year would make it difficult for the administration to determine where those savings should come from. I'm just running calculations. But I did take the $2.5 million. And as the amendment indicated that it should be allocated roughly according to the proportion that that department has in the general fund budget, I just calculated it exactly, so exactly proportionally, just to see how that would come out. And what that would look like is a cut of 765,000 from police, 718,000 from the fire department, 183,000 from ITS, 137,000 from public works 120,000 from planning Did I did that? I mean, I don't need to read them all 33,000 from the council budget 56,000 from facilities maintenance, etc. So those are really large cuts and definitely not cuts that we would be capable of producing within a week and implementing within a a couple of months as the mayor just indicated, but at least I think that gives you some idea of the kind of magnitude of what those cuts would look like. The amendment failed two to five. The council stopped short of adopting Bloomington's full 2027 city budget after making several changes to the proposal during the meeting. Controller McKim asked the council to give his office time to incorporate the approved amendments into the city's financial system before a final vote. What I would ask is that you continue this meeting to the 14th and this will give us the opportunity to take all of the amendments that you have passed to enter them into our financial system and then enter them into Gateway and to produce a final form for which you'd be able to vote on at the next meeting. Before moving the budget to the next meeting, council members reflected on the larger budget process and their relationship with the administration. Council member Matt Flaherty explained why his concerns extend beyond the individual amendments considered that evening. I also voted no on the civil city budget last year and mean for that to be interpreted as just broad dissatisfaction with Mayor Thompson's administration and how she's leading the city's executive branch and my lack of buy-in and some of her priorities and in some cases how she directs her staff to spend their time and the city's money. There are some specific issues that I think of as like foundational problems in the executive branch governance right now that I would like likened to something like a floor or a threshold of good governance that I need to see met in order to give me the basic confidence to support a budget request like this. At a certain point when we've raised these foundational issues and they've not been addressed or the administration refuses to address them, The budget is one of only a few accountability mechanisms. The meeting concluded with the council considering 2027 salary ordinances for sworn fire and police personnel and city clerk employees. The next city council meeting will be on October 14th. A special meeting of the Monroe County Election Board was held on October 6th. The meeting was less than 10 minutes in length, but played an important role in the upcoming November elections. First on the agenda was the approval of a resolution allowing one election inspector to oversee more than one precinct on election day. During the discussion portion, Democratic board member Penny Giffins asked if these locations could have multiple poll watchers. As I read through the state code, it says that poll watchers There can be one per precinct. So does that mean that at a place like St. John's, where there are multiple precincts, that there can be multiple poll watchers? Yes. Okay. Thank you. The resolution passed unanimously. Next, election supervisor, Kylie Farris said that both political parties submitted their appointments for election day inspectors and judges, along with alternates. In your packets, you'll the packets that I provided, you'll see the emails from both the Democratic and Republican Party. We received those emails this morning from both the chairs. And then you guys have a list attached of all inspectors and judges that have been appointed and then a list of alternate inspectors and judges as well. The Election Day inspector and judge workers resolution passed unanimously. Then the board considered student poll workers participating in the Hoosier Hall Pass program. Ferris said that recruitment included a strong turnout from Bloomington High School South. In the past we've approved this, we approved it in the primary as well, and I will say that so far we have recruited a very large number of Hoosier Hall Pass workers. It is incredible to see the turn of them we had I believe it was 84 from Bloomington High School South who have volunteered to work in addition to students from Edgewood and then they are going to Bloomington High School North, Lighthouse Christian Academy and Seven Oaks as well. Board members approved the Hoosier Hall pass resolution unanimously. Giffins then asked how many polling place sheriffs would be needed for the general election. Ferris said that staffing depends on the number of registered voters at each location. One of the things that indicates is that the Hoosier Hall passed workers and that wasn't the name of the resolution, but hopefully that's fine. They can work as either a clerk or sheriff. How many sheriffs do you anticipate having for the general election? So I don't have a total number right now, but our large locations will have two sheriffs, and the smaller locations will have one. And then locations like Bergun won't have a sheriff. They'll just have the inspectors, judges, and clerks. I can get a total number and email that to you guys after this meeting. I want to say any locations that had, I want to say it was 4,500 registered voters received two. sheriffs and then anything under a certain amount, I think it was under 1,000, between that 40 to 4,300 to 1,000 received one, and then anything below that has zero. County Attorney Jeff Cockerill noted that the board might need to vote again on the resolution with additional updates. This resolution, the one you just approved, assumes that all the recruiting has been done. It doesn't sound like that's the case, so this one will probably have to come back to you at a meeting in the future to get updated with all the new information. I would say the next meeting that we have scheduled, we would be able to go ahead and approve that. Next Tuesday, correct? Yes. That resolution passed unanimously. Finally, Cockerill asked the board to approve the use of primary election training materials for the general election. He said that the earlier resolution did not cover November. There was one other resolution that was drafted for this meeting that didn't make the agenda. Apparently, when you approve the training materials for the primary election, it did not follow through through the general election. And so there's a resolution that just kind of affirms that the training material used at the general election will be used or at the primary election will be used at the general election. And so we'd like to get that so that we can meet that state requirement. Clerk Nicole Brown said that the training has not changed since the primary and called the need for another approval and oversight. Mr. Chair, I believe that that would have been an oversight. Most resolutions of that nature expire at the end of the year. The training has not changed from what we did at the primary. And so I am going to make a motion to adopt the resolution for training for the general election. Republican board member Danny Shields asked whether any problems during the primary needed to be addressed. Ferris said that the staff corrected folder labels and changed the training layout, but found no issues with the training materials themselves. I was under the impression when we did that for May that it was for the entire election season, for lack of a better term. Did we have any issues in the primary election that we need to address? No, we didn't have any issues with the training materials. One thing that we did notice was in a binder was some of the colors of a folder were incorrect, but those are separate from the training materials, so those have been addressed and changed. The only other thing that really has changed is going to be the layout of training, but that's not part of the materials. It's just the way that we're going to be doing things now. I will note that the dates were changed within the training materials themselves. So that's a slight update. It has nothing to do with what's being trained and the training resolution passed unanimously. The next meeting of the Monroe County Election Board is scheduled for October 14th. On October 5th, Mayor Kerry Thompson held a traveling town hall at Jackson Creek Middle School. Thompson started with the town hall by encouraging attendees to vote in the upcoming elections and by celebrating 9,500 potholes filled on Bloomington Roads. Then the meeting transitioned to a Q&A session. One attendee asked about a flock camera on his street. My understanding is the county decided to remove the cameras despite there being a fine associated with that. I think it was a pretty moderate fine. And then you said that the contracts were not going to be renewed or they were not renewed. I think one just was canceled a couple of weeks ago. But the camera on my block is still up. And so I was just wondering if you were committed to removing them despite a potential fine just so we can be done with that in light of the vote on Wednesday. And also if you had a commitment to not picking up any new vendors that are out there and are probably going to replace Flog as that company kind of takes a nosedive. Thompson responded that Bloomington's automated license plate readers or ALPR contract expired and the camera referenced is likely another kind of security camera, which she is not in support of removing. We have made very good use of those cameras in solving two shootings now. They are a safety risk to remove those. New legislation about motorized e-bikes was also a topic of discussion and city council member Courtney Daly spoke about the city's considerations. It is scary when we see them on the trails and when we're walking. I go down and I walk by Sherwood Oaks Park and in between to Olcott and around there. And I've encountered several of them myself It is frightening when you hear them coming up behind you. You don't know which way to jump. You think, do I have to jump? That's actually something that we do address in the ordinance is the behavior that we expect on bicycles, scooters, motorized vehicles, and we define them. Again, the enforcement is going to be difficult because Mayor Thompson is right. Chief DeKoff has said, we're not going to have officers chasing these kids down because that will end in disaster. That is then when they will get a little bit more reckless, they'll get scared, they'll try to run, and that's when they will hit somebody or crash into something. So we are considering the deterrent alternatives. How can we figure out maybe who's riding these bikes if we're not able to catch them right there in that moment and give them the reprimand or the fine? But there will be a fine system and a possibility of repossession of the bike. The next traveling town hall will be on November 7th at Sherwood Oaks Church. And that is all for Cats Week. Thank you for joining us. For Cats and WFHB, I'm Annalise Poorman.