Full Transcript

·YouTLDR

Harrisburg City Council Budget Hearing Meeting - 12/10/2025

4:14:19EnglishTranscribed Jun 15, 2026
1:14

It's 5:40. Excuse us for being a little

1:16

late. Um, we're going to go ahead and

1:18

get this meeting started so that we can

1:20

get things rolling. Um, Mr. Humphre, if

1:23

you wouldn't mind doing the roll call.

1:26

Miss Daniels,

1:28

Miss Davis,

1:29

>> present.

1:30

>> Miss Green,

1:31

>> present.

1:32

>> Mr. Jones,

1:33

>> here.

1:34

>> Miss RWS.

1:36

>> Mr. Rodriguez,

1:37

>> present.

1:38

>> Miss Hill,

1:39

>> present.

1:41

>> Thank you very much. We're going to move

1:42

into committee business and we are going

1:44

to start with the office of the mayor.

2:13

Good evening, gentlemen.

2:16

If you wouldn't mind introducing

2:17

yourselves and then um I guess you have

2:20

a presentation for the office of the

2:21

mayor.

2:22

>> Uh good evening, council. Um madame

2:25

president, madame vice president. I'm uh

2:28

Sam Sakosski, the interim business

2:30

administrator, chief of staff,

2:34

>> and I'm Antonio Magna, special assistant

2:36

to the business administrator.

2:38

>> Thank you. And just to be clear, you're

2:40

doing the office of the mayor, right?

2:42

And then you'll do yours separately,

2:43

>> correct?

2:44

>> Okay. So, um after we get done with the

2:46

office of the mayor, then we'll start

2:48

with yours. But I just want to make sure

2:49

they don't run together so we have time

2:51

for separate questions.

2:52

>> Uh we also have a PowerPoint for the

2:53

equity and compliance office. So if you

2:56

want to.

2:57

>> Okay. So we will do the mayor's office,

2:58

then equity and compliance, then the

3:00

business administrator.

3:01

>> Perfect.

3:01

>> Thank you.

3:06

>> Okay, Jared. Next page.

3:10

Oh, I'm sorry. I wasn't watching.

3:13

So used to Jared.

3:16

Um, okay. Chief Executive Officer of the

3:19

Harrisburg. This is the mayor's

3:20

description. Chief Executive Officer of

3:23

the Harrisburg government. Harrisburg

3:25

City Government is a strong mayor,

3:27

council, former of government, uh,

3:29

full-time elected official, and is the

3:31

sole appointing authority of all

3:33

departments and office directors and

3:35

mayor's office staff. The mayor has

3:37

broad discretionary executive and

3:39

administrative authority under the

3:41

provisions of the third class optional

3:43

city code of Pennsylvania, the city's

3:45

charter, and the codified ordinances of

3:48

the city of Harrisburg. The mayor is

3:50

automatically a member of several public

3:52

and quasi public boards of directors

3:55

including the tri county planning

3:56

commission and the Harrisburg area

3:58

transportation study group hats for

4:00

short. The mayor has broad policym

4:03

authority and by executive order or

4:06

other action can direct the use of

4:08

municipal resources including the

4:09

setting of priorities for the use of

4:11

resources. is the office can assume an

4:13

an initiative role in matters, projects,

4:16

and policies of a citywide or regional

4:18

nature. Next slide, please.

4:28

Okay. Mayor Williams will be sworn in as

4:30

the 39th was sworn in as the 39th U

4:33

mayor of the city of Harrisburg on

4:36

January 3rd, 2022 and will be serving

4:39

her second term starting in in January

4:42

of 2026.

4:44

Um during her term this her first term

4:47

over 150 affordable and senior housing

4:50

units opened including JMBB Gardens,

4:53

Sycamore Homes, and Bethl Village. uh

4:56

major investments in public amenities

4:58

such as the completion of FNB stadium

5:01

renovations which are basically wrapping

5:03

up as we speak and the beginning and

5:05

beginning of the Broad Street Market

5:08

construction which will be last until

5:10

mid 2017.

5:12

Next slide please.

5:16

Are there any significant budget changes

5:18

from 2025 to 2026? There's no

5:21

significant changes. total budget

5:23

increased about8%

5:25

with reduction of 7.7 in non-s salary

5:28

line items. Um the next block is the

5:33

diversity complement within the office

5:35

and you can read that for yourself. Are

5:38

any current office employees bilingual?

5:41

Uh none that we are aware of.

5:45

Budget questions. Have any job duties or

5:47

responsibilities changed? The duties and

5:49

responsibilities have not changed.

5:51

However, there has been a significant

5:53

increase in workload, amount of incoming

5:56

calls, community assistance, referrals,

5:58

and follow-ups. Uh, proclamation

6:00

requests, marriage ceremonies, report

6:02

writing, and meetings. Uh, are there any

6:05

vacancies? The mayor's office is fully

6:07

staffed with no vacancies. Are there any

6:09

new positions? There are no new

6:11

positions.

6:13

Some budget questions we received. Are

6:15

there any salary increases larger than

6:17

the standard increment? Uh the only one

6:20

would be the mayor salary and that was

6:22

discussed at length last evening. It's

6:25

pending under bill 15 of 2025.

6:29

Um so the only thing I want to point out

6:32

here is the if the mayor's salary kept

6:34

up with inflation. I did mention this

6:36

last night but I didn't have a concrete

6:37

number. It would the salary would

6:39

currently be $123,000 a year. So uh

6:43

that's why I mentioned last evening that

6:45

the 1.1 1.2% 2% increase is

6:49

significantly less than it's only 44% of

6:52

the

6:53

average inflation rate

6:56

and there are some numbers there and I

6:58

read these last night so I'm not going

7:00

to read them again but talks about

7:02

Betham Lancaster Lebanon and writing in

7:04

New York and we did send the u the

7:07

spreadsheet that was asked for last

7:09

night so that was sent to the city

7:11

clerk's office so hopefully that you

7:13

guys have got that it was actually

7:15

colorcoded Um, and uh, so if anybody has

7:18

any questions on that, we'd be happy to

7:21

answer that. Uh, budget questions. Are

7:23

the 2026 budget items in line with the

7:27

year-to- date budget? Year-to- date

7:29

spending is in line with the 2026

7:31

proposals with no current line items

7:34

exceeding 92%. Um, are there any

7:36

performance metrics that the office

7:38

uses? The performance is evaluated

7:40

annually based on the annual goals set

7:42

by the mayor, the city budget, and the

7:45

needs of the people of Harrisburg. How

7:47

does the 2026 budget support office

7:49

goals? The additional funds will help

7:51

the office retain the highly qualified

7:54

staff to continue answering public

7:56

inquiries and assist the mayor and the

7:58

city with numerous tasks needed across

8:00

departments.

8:06

That's the end of the PowerPoint

8:07

presentation. Thank you very much. Uh I

8:10

don't have any questions regarding that

8:12

portion of the presentation. I'm going

8:13

to open it up for questions. Uh starting

8:16

to my far right. Is Councilwoman Daniels

8:18

here yet?

8:20

>> Then I'm going to start with

8:21

Councilwoman Davis.

8:22

>> Thank you, Vice President Green. I don't

8:24

have any questions at this time.

8:27

>> Thank you very much. President Hill, any

8:29

questions?

8:31

>> Yes. Thank you.

8:37

Okay, many of my questions were answered

8:41

um around the office's diversity

8:44

compliment employee bilingual and

8:47

bilingual employees, excuse me. Um

8:51

and the question regarding if any job

8:54

duties or responsibilities changed over

8:56

the course of the year.

8:59

I want to note that council did receive

9:02

the Excel spreadsheet that you

9:04

referenced during last night's meeting

9:06

in relation to bill 15 of 2025.

9:10

[clears throat]

9:11

Excuse me. I would like to note that the

9:15

highlighted positions throughout the

9:20

spreadsheet in the coral color are all

9:23

full-time positions. So, um, the council

9:28

salary that you mentioned for the city

9:30

of Chester at $52,500,

9:35

um, is a full-time role. That is the

9:38

only full-time role out of the city

9:40

council

9:43

comparable

9:45

city councils that you mentioned. in

9:47

reference to the the office of the

9:49

mayor. All of the salaries that you

9:52

mentioned

9:53

um are full-time. The city of Allentown,

9:56

the city of Altuna, the city of

9:58

Bethlehem, the city of Chester, the city

10:00

of Easton, the city of Erie, the city of

10:03

Hazelton, the city of Lancaster, the

10:05

city of Lebanon, the city of Reading,

10:08

the city of Wilsberry, the city of

10:10

Williamsport, and the city of York. In

10:13

reference to the treasurer, there are

10:16

two full-time treasurers operating uh

10:19

across the Commonwealth in the city of

10:22

Erie with a salary of $48,000

10:25

and in the city of York with a salary of

10:27

$50,000.

10:30

In reference to the controller of the

10:32

majority of the cities that you

10:34

referenced, there is a full-time

10:36

controller present with the exception of

10:39

three. The city of Easton, their

10:42

controller is a part-time position and

10:46

the salary is $22,389.

10:50

The city of Lancaster, the the part-time

10:52

salary is $8,500

10:55

and the city of York, the part-time

10:58

salary is $20,000.

11:04

I do have

11:07

other questions. One moment.

11:15

Maybe I don't. Okay. I think you

11:18

answered all of the questions

11:20

to date at this point. So, I don't have

11:22

any other questions. I would have loved

11:24

to have this conversation with the mayor

11:27

herself. So, thank you.

11:29

>> Uh, I just want to add one point. Uh, I

11:31

did talk to Pennsylvania Municipal

11:34

Retirement System today [clears throat]

11:36

and I did order a uh an analysis uh from

11:41

them on the the uh question from

11:45

Councilwoman Daniels from last night.

11:47

Uh, I asked her to expedite it quickly.

11:50

So, soon as I get it, I will forward it

11:52

to the city clerk's office.

11:55

>> Okay. Thank you.

11:57

Thank you very much, Councilwoman Ross.

12:02

Councilman Rodriguez.

12:04

>> Thank you, Madam Vice President. Uh,

12:06

thank you, Mr. Sam and Antonio, for

12:08

joining us this evening. Thank you for

12:09

your presentation on the mayor's office.

12:12

Um, I did have a few uh questions, but

12:16

they were questions directly for the

12:18

mayor, but I do have one I can direct to

12:20

you, Mr. Sowski. Um, do you know

12:23

currently where we are with the formerly

12:26

the American Rescue Plan dollars, um,

12:28

which is now no longer for the senior

12:30

programming? Um, we did have a

12:33

conversation around that and came up

12:35

that it would be an RFP process would

12:37

make it fair and equitable for all

12:39

senior living programming. Do we know if

12:41

that process has begun yet? If not, will

12:43

those dollars roll over so we can

12:45

continue that and hopefully get the

12:46

seniors some services? Well, there's a

12:49

brief discussion this afternoon, but I

12:51

didn't have a chance in getting prepared

12:53

for tonight's meeting. I didn't have a

12:55

chance to have a detailed discussion

12:57

with her about that. But, uh, uh, I

13:00

think the issue that we that we have uh,

13:03

is that you still only have one

13:04

certified senior center within the

13:07

community. But we just it was mentioned

13:09

in in passing and I didn't have a I

13:11

didn't have the time or the effort or

13:14

not the effort.

13:15

>> Yeah, I would definitely encourage you

13:16

to have the effort. I didn't have the

13:18

time to actually get into it in great

13:21

detail. So I I I I can't really answer

13:24

the the question with any kind of

13:26

authority. So

13:27

>> I understand that's just a bit

13:29

concerning because we would love to see

13:30

that, you know, into play for the

13:32

seniors. Um do you know if those dollars

13:34

will roll over so that conversation will

13:37

continue or what will happen with that?

13:38

>> Yeah, they'll still be there

13:39

>> with that quarter million dollars. So

13:40

whenever decisions made a word to

13:42

disperse those uh whether it's with the

13:46

the senior center or elsewhere then then

13:48

those dollars will go there.

13:50

>> Okay. Um if I can help in any way I've

13:52

just loved to see this implemented and

13:54

on go and green lit. So thank you for

13:56

being here this evening. Nothing further

13:58

madam vice president.

13:59

>> Thank you very much Councilman Jones.

14:00

Any questions?

14:02

>> No questions.

14:03

>> Thank you very much. Um I believe that

14:05

wraps up the questions for the office of

14:07

the mayor. Since your presentation's

14:09

already up uh for the office of the

14:11

business administrator, we'll roll into

14:12

that one next and then we can do equity

14:14

and compliance.

14:15

>> Okay.

14:22

>> Okay. Next screen. Okay. Business

14:25

administrator's description chief of

14:27

staff and performs risk management techn

14:30

technological personnel and central

14:33

administrative functions of the city. uh

14:35

authority to oversee the direct

14:37

management of all city departments which

14:39

are under the administrative

14:40

jurisdiction of the mayor as well as the

14:43

interaction with agencies which are

14:45

outside the executive branch and

14:46

directly manages six bureaus that's the

14:49

business development uh communications

14:52

community development information

14:53

technology human resources licensing

14:57

taxation and central support and serves

14:59

as the mayor's designate on various

15:01

boards and commissions

15:04

some of the accomplish complishments we

15:05

had in 2025 and I want to extend a great

15:08

thank you to my my assistant he started

15:11

what June July

15:13

>> okay so we able to manage to get a lot

15:17

of things done in that period of time uh

15:19

developed and implemented the 2025

15:22

affordable housing development grant

15:24

which resulted in 7.75 million in awards

15:27

to 13 developers that plan to build over

15:30

220 affordable housing units and uh

15:33

we're waiting for those um agreements,

15:36

grant agreements to be forwarded to us

15:39

by from the law bureau. Um we also over

15:42

oversaw the developed and oversaw the

15:45

trash bill forgiveness program um along

15:49

with William out of the law bureau uh

15:51

who was very helpful and uh we forgiven

15:55

slightly over a million dollars in

15:56

delinquent trash bills with the third

15:59

phase being launched later in December.

16:01

Can you add anything to that at all? Uh

16:04

just that the third phase, we're

16:05

currently finishing reviewing the list.

16:07

Um and that will be ideally launched

16:09

sometime next week. So uh people like in

16:12

the previous phases, it'll be good to

16:13

towards residents and they will receive

16:15

a letter if they're qualified in the

16:17

mail. And if they do, then they can

16:18

return on application. You if they do

16:20

not receive a letter, then they're not

16:22

qualified under the the next phase.

16:27

Okay. Um,

16:29

building future investments in the city

16:31

includes possible new TV franchise

16:33

agreements with Comcast and Verizon. And

16:36

we also uh have Rackp investments toting

16:39

over $1 billion through 21 itemization

16:42

requests. That is actually new

16:44

legislation that's pending. Uh it's with

16:46

the governor's office. It has to go

16:48

through the state u house of

16:51

representatives and also the the senate

16:54

and may be signed off by the governor.

16:56

Uh there's no guarantee that all 21 of

16:58

those itemization requests will be make

17:01

it through, but we're hopeful uh when we

17:03

sent that to our local legislative

17:06

delegation that it was passed on by them

17:09

without any changes whatsoever. So uh

17:12

are there any significant budget changes

17:14

from 2025 to 2026 or no significant

17:19

changes in the budget and the diversity

17:22

compliment? You can take a look for

17:24

yourself. I guess there's just the two

17:27

of us. Uh any current office employees

17:30

in bilingual? Uh the answer to that

17:32

would be no.

17:35

Did the office acquire any grants or

17:37

complete any special projects? Uh we we

17:39

do oversee the grant department. Uh we

17:42

we did a smittle of an LSA grant

17:44

totaling $1 million for the public works

17:47

building. Um, and we did a Dolphin

17:49

County gaming grant submitting $250,000

17:53

for the fire station one. Uh, working

17:55

with the governor's office in the

17:57

Commonwealth on rack PE designations. We

17:59

submitted two rack P applications, one

18:02

for 13.2 million for the Broad Street

18:04

Market and 6.2 million for the MLK

18:08

Junior building. Um, and those grants

18:12

are u are all pending. Um, so we don't

18:16

have definite answers on whether they'll

18:17

be awarded. We don't expect that to

18:19

happen till probably midy year next

18:21

year. So except for the one rack P which

18:23

we have it on an expedited process and

18:26

we're hoping to find out rather soon but

18:28

I can't tell you exactly when. Are there

18:30

any status updates for the ARPA related

18:32

project within the office? The

18:34

affordable housing grant and trash bill

18:36

forgiveness I touched upon earlier. Uh

18:38

so if you want me to to reiterate that I

18:40

can. Uh total of $10 million was

18:43

allocated the programs for ARPA monies.

18:46

7.75 for affordable housing and over one

18:49

million has been spent so far on the

18:51

trash bill forgiveness with the other

18:53

million hopefully going out with the

18:55

next phase. But depends what kind of

18:57

response we get. I think the first phase

18:59

that we did, we got a 50% response. Uh

19:02

so uh are there any vacancies? There's

19:05

no vacancies in the business

19:06

administrator's office. We're fully

19:08

staffed and there are no new positions.

19:10

expected.

19:13

Are the 2026 budget items in line with

19:16

the yearto-date budget? The year-to-

19:18

date spending is in line with the 2026

19:21

proposals with no lines items currently

19:24

exceeding 80 87% of the current budget.

19:28

Are there any salary increases larger

19:29

than the standard increment? And the

19:31

answer to that is no. Uh are there any

19:34

performance metrics that that the office

19:37

uses? The business administrator's

19:39

office uses the adopted budget as well

19:41

as a variety of u internal metrics to

19:44

determine whether the city and staff are

19:46

meeting expectations in including

19:49

comparisons with other thirdass cities

19:53

positional comparisons in both the

19:55

public and private sector and guidelines

19:57

for the programs established by the

19:59

Commonwealth and the federal government.

20:01

How does the 2026 budget support the

20:03

office goals? The budget increases will

20:05

enable the business administrators to

20:07

accomplish more tasks with staff support

20:11

over a larger regional impact at

20:13

conferences and meetings and uh also

20:15

hire a government relations specialist.

20:18

Uh I know this came up before that

20:21

another name for that position would be

20:23

a lobbyist. Uh I know the fire

20:26

department brought this up. Uh there is

20:28

a budget line item in the business

20:29

administrator's um budget for I don't

20:33

recall the number off the top of my

20:35

head. I can look it up in the book. It

20:37

has $64,000

20:39

budget. That is for the lobbyists that

20:42

that uh we have maintained in this

20:44

year's budget.

20:47

>> Thank you very much. I'm going to open

20:49

it up to questions starting this time to

20:51

my far left with Councilman Jones. Any

20:53

questions?

20:54

>> No questions. Councilman Rodriguez.

20:58

>> Thank you, Madam Vice Chair. Um, when

21:00

you mentioned the lobbyist, was that the

21:02

firm that came in front of us earlier in

21:04

the year?

21:04

>> Well, I I think we might want to reopen

21:07

and take a look another look at it. Uh,

21:09

but it could be that firm, it could be

21:10

another firm. Um, I didn't participate

21:13

in that process, so I can't say that'd

21:15

be the firm I would want. Um, um, could

21:18

be, it might not be. You know, it's like

21:20

I'm just saying that there's money in

21:21

there for a lobbyist, whether it's them

21:24

or somebody else. I think that would be

21:27

determined. I think we'd want to have

21:28

some participation and maybe go through

21:30

a process of selecting a potential

21:33

lobbyist, but they could help us in a

21:35

lot of different ways. Like, for

21:36

example, the two million that we got for

21:38

the fire department, uh that was give a

21:41

lot of credit to Chief Enterine for

21:43

doing that, but I think having a

21:44

lobbyist there would have been helpful.

21:46

uh these racked things that we're doing

21:49

uh you're talking potentially a billion

21:51

dollars available to the city over a

21:53

10-year period of time. I think having a

21:56

lobbyist there would be helpful uh

21:58

affecting legislation that would be

22:00

beneficial to the state capital. Um you

22:03

know the the reason I was given last

22:06

year when I brought this up is that

22:07

there were vacancies in the business

22:09

administrator's office, in the

22:11

communications office, and in the

22:12

finance director's position. and those

22:14

all been filled for close to a year. So,

22:17

uh I think we need it's it's time to

22:19

address that position.

22:20

>> And Chief Eneline did mention that when

22:22

he was in front of us recently um on the

22:25

importance of that. And then also, do

22:27

you foresee uh the remaining $1 million

22:31

from the trash relief initiative being

22:33

allocated before the end of the year or

22:35

not?

22:36

>> I don't think so. Probably it would take

22:39

a month or two, I would say, at least.

22:40

>> Okay. because you got to send the

22:42

letters out, then you got to get a

22:43

response. People are very slow to

22:44

respond and we usually give them what 15

22:46

days. We usually give them 15 days to

22:48

respond. So, and they we usually respond

22:51

at the last minute.

22:52

>> And then what cycle are we on right now

22:54

with the relief? Is it 2425 or 23 24?

22:58

>> Uh I think it's

23:01

the end of 23 into 24.

23:03

>> 24.

23:03

>> Okay. Thank you for that.

23:04

>> Nothing further.

23:06

>> Thank you very much. President Hill, any

23:07

questions? Yes, I have a few questions.

23:11

Um, but for the meeting record, I'd like

23:13

to note that you've been serving in your

23:16

role for 424

23:19

days. That's roughly 14 months, 61

23:23

weeks.

23:26

Now, I don't know if this question is

23:29

pertinent for you or if it was uh better

23:33

directed

23:35

toward the mayor's office, but we were

23:38

directed toward the mayor's office andor

23:41

your office regarding the long-term plan

23:44

for the director of building and

23:46

housing.

23:48

If there's no plan, are there any plans

23:50

uh for the role to remain at an interim

23:54

status?

23:56

I don't know of any uh plans to um have

24:00

a permanent search in place. Uh I think

24:03

the mayor wishes to have the current

24:06

interim director there. Um she's

24:08

cleaning up that office tremendously. Uh

24:11

there were issues from the prior person

24:14

that was there. So, um, you know, I

24:17

think the main thing is the the mayor,

24:19

uh, needs to have people in place to

24:21

help her govern and, uh, she feels that,

24:24

uh, Gloria is the person to do that.

24:27

>> Again, I do wish that she was here to

24:29

articulate this herself. Um, so if there

24:32

are no plans for a search or to open up

24:35

the role for application,

24:42

I guess

24:44

that's that.

24:46

So, um,

24:51

I just think it's unfortunate that

24:53

others are not provided an opportunity.

24:55

The building and housing department

24:57

historically

24:59

has been a catastrophe. So, I don't I

25:01

think every person that's been in the

25:04

role has been cleaning up a mess.

25:07

There's no clear succession planning

25:10

within that department. Um, but I think

25:13

it's unfortunate that other individuals

25:16

that may have um the qualifications will

25:19

not have an opportunity to apply for the

25:21

role. My other questions relating uh to

25:26

the diversity compliment and if there

25:28

are any bilingual employees was

25:31

answered. I do have additional questions

25:34

regarding the trash bill forgiveness

25:36

program. Can you please provide an

25:38

update on the number of residents to

25:41

date that have um that had their trash

25:45

bill forgiven?

25:47

>> I don't know the exact number off the

25:48

top of my head, but it is somewhere

25:50

north of 250.

25:53

Okay. Well, I would like to know a clear

25:56

number on that, please. And is there a

25:58

deadline for the second phase of this

26:00

program? It just notes the in December.

26:04

So, um what are the dates? The

26:06

application will open up or remain open

26:09

until when?

26:10

>> So, whenever we send a letter out, it'll

26:12

be 15 days from that date. Um we haven't

26:14

sent the letters out yet, so we don't

26:16

know the exact timeline yet, but as I

26:18

said, our goal is to send it out next

26:20

week. So it would be 15 days from

26:22

whenever the exact date next week we

26:23

would send it out. Uh if it gets pushed

26:25

back then it'll be 15 days from then.

26:28

>> Okay. So if you send it out on Monday,

26:31

are you prepared to I mean I just think

26:35

um

26:37

with 15 days from next week, you'll be

26:40

running into the new year. Is there a

26:43

reason why it wasn't sent maybe last

26:45

Monday, December 1st?

26:48

>> Uh we've just been working through the

26:49

lists. Um it's a it's a complicated

26:51

process. Um with the help from from uh

26:53

the lobby and others, uh it's uh you

26:56

know the new list is going to be over

26:58

500 people. So it's a lot to review and

26:59

a lot to create. So it just took time.

27:02

>> And how many people were on the initial

27:04

list that you said about 250 residents

27:09

were able to

27:10

>> It was around 500 and I'll send the um

27:12

report the updated report over um after

27:15

the meeting here, but uh yeah, it's

27:16

roughly 250 returned out of 500. Okay,

27:19

thank you. I would like to see those

27:21

numbers and then if you could please let

27:23

us know when the letter is sent out next

27:26

week. Thank you. I don't have any other

27:28

questions.

27:29

>> Thank you very much, Councilwoman Davis.

27:31

>> Thank you, Vice President Green. My

27:33

questions were answered already, so

27:35

thank you.

27:36

>> Oh, great.

27:38

>> Thank you very much. It looks like

27:39

Councilwoman Daniels has joined us. Do

27:41

you have any questions or comments for

27:43

the Office of the Business

27:44

Administrator?

27:46

>> No, thank you. Thank you very much,

27:48

Councilman Jones.

27:49

>> Yes. My question is for Neil Grover,

27:52

solicitor. Um, if this position is

27:56

defunded, business administrator, what's

27:58

the process?

28:00

>> The process is that you make a motion to

28:02

amend the budget. Um, that budget then

28:05

actually gets physically amended by

28:07

numbers. Uh and those amendments get

28:10

read into the uh uh the actual ordinance

28:15

document which is the short version that

28:16

you see that has every fund and category

28:18

on it. Um it takes um four votes to

28:22

reduce uh take a motion and a second and

28:24

four votes. Um the mayor then would have

28:27

the option to uh veto that and the

28:30

council would have the option to

28:32

override that veto. And does so it does

28:35

at any point does it open up the

28:36

position um as uh council president Hill

28:39

alluded to um not having this position

28:42

open when this

28:43

>> so you would have no funding for the

28:44

position anymore so it wouldn't open up

28:46

the position to be filled.

28:48

>> All right. So then

28:49

>> so there are ripple effects with the

28:50

business administrator. It's one of the

28:52

statutory positions and in our code it

28:54

has a provision if there is a business

28:56

administrator the following applied dut

28:59

with duties and responsibilities and and

29:01

those along the lines. So it would

29:03

essentially be an attempt for a forced

29:05

reorganization of city government.

29:08

>> And so can you answer for me and uh the

29:11

public as well? um if this say this

29:16

takes place um I mean because this

29:19

business administrator was voted down

29:21

five to two right he's still serving and

29:25

and and and other laws ordinances our

29:28

charter it states that the mayor has the

29:31

right to appoint and council must

29:34

approve um however he was voted down and

29:38

he's still serving so what's the process

29:41

>> so I don't think we've been through this

29:42

sort of public dance many times at this

29:44

point. Um the process is simply that

29:47

that under the only case law on the

29:49

appointment power in the Commonwealth of

29:51

Pennsylvania. Um the courts had said

29:54

that the appointment is specifically and

29:57

only a power that cannot be taken away

29:59

from the appointing authority that in

30:01

this case that is the mayor and the

30:04

approval is a legislative power that

30:06

cannot be

30:09

abridged uh for the council members.

30:12

Right? So there's two powers. That's why

30:14

I said again this is a political issue

30:16

everywhere where there's appointment and

30:17

confirmation. um that just is but that's

30:20

and it's intended to be that way in the

30:21

structure of our constitutional form of

30:23

government in the nation and in the

30:24

state. Um so at that point the what the

30:28

courts have said is the appointing

30:30

authority can just keep reappointing the

30:32

same person.

30:33

>> But that that that hasn't happened

30:34

though. That's what I'm saying.

30:35

>> Right. Well, I know that's because in

30:36

the history of the city under former

30:38

rejections they moved to the solution

30:41

the working solution was interim. I I

30:44

think as you know we're not the only

30:45

city that does interims because these

30:49

are hard positions to fill. We had under

30:51

Mayor Pat a three-year period without a

30:53

business administrator.

30:54

>> So even that's using that term interim.

30:56

Yep. 120 days,

30:59

>> right?

30:59

>> No, I don't. Interim is

31:01

>> unless you unless you read

31:03

>> you're not I have not said that interim

31:05

is the same as acting. It says acting in

31:06

the law. It doesn't say interim. That

31:08

was the workaround.

31:10

>> All right. No further question.

31:11

>> A judge would have to say otherwise. No

31:13

further questions.

31:15

>> Vice President Green.

31:16

>> Thank you very much. Any other questions

31:17

or comments for the Office of the

31:18

Business Administrator?

31:21

>> Can I make one point?

31:23

>> Yes, you're always welcome.

31:24

>> Uh the vote was reported 5 to2 was

31:26

actually 4 to three. So,

31:30

>> thank you very much. Um

31:32

we are going to move forward to the

31:34

office of equity and compliance. You

31:36

said you had a presentation for

31:45

Good evening. Nice to formally meet you.

31:48

Uh if you wouldn't mind, if you would

31:50

use those microphones work a lot better.

31:51

>> Thank you.

31:52

>> If you wouldn't mind introducing

31:53

yourself and then going through your

31:55

presentation, then we'll open up for

31:56

questions at the end.

31:57

>> Thank you. And good evening, President

31:59

Hill and Vice President Green and

32:02

Council. My name is Dena Jandere and I

32:05

serve as the interim chief equity and

32:07

compliance officer. Next slide, please.

32:11

Now, what I've done is just provide a

32:13

contents of of the report and just um a

32:17

map and what I'll be talking about this

32:19

evening. Next slide. So, the role and

32:22

evolution of the office of equity and

32:24

compliance. Uh the role has expanded

32:27

significantly in response to the city's

32:30

current climate, including rising

32:33

immigration challenges, increasing

32:35

community need and growing demand for

32:38

clearer economic pathways.

32:41

And I just want to state that the

32:44

foundation had been laid when I came

32:47

into this position.

32:49

Um, as you can see there

32:52

on the slides that what and what I meant

32:57

by what I just said is that you know the

32:59

policy have a internally focused DEI

33:03

position which that is this the

33:06

foundation that was presented for me um

33:10

has evolved into a modern public-f

33:13

facing leadership role that requires

33:15

strate strategic problem solving rapid

33:18

response and direct engagement with

33:20

residents, businesses, and community

33:22

partners. Grounded in the principles of

33:25

diversity, equity, and inclusion, the

33:28

office is working to ensure that all

33:32

stakeholders can navigate the city

33:35

processes, access available resources,

33:38

and fully participate in Harrisburg's

33:40

economic life. My responsibilities

33:44

include strengthening the small business

33:46

ecosystem, supporting existing

33:49

businesses and contractors, advancing

33:51

economic mobility, and increasing access

33:55

and opportunity across all areas of city

33:58

operations. This work aligns directly

34:01

with the administration's priorities,

34:03

transparencies, partnerships, business

34:06

readiness, and measurable community

34:08

impact, ensuring that our efforts

34:10

produce real visible results for the

34:14

community.

34:16

As a result of this, I kind of look at

34:20

it as serving a dual role in acting as a

34:24

strategic advisor to the mayor. And what

34:26

I mean by that is presenting to her um

34:30

new ideas and programming and training

34:33

and how we can get the community

34:35

involved in understanding what their

34:37

opportunities are and here and

34:40

navigating through that process.

34:42

And then also

34:45

um

34:49

functioning as an essential resource for

34:51

residents contractors in the city's

34:53

emerging workforce.

34:55

This report will reflect the

34:58

accomplishments achieved during this

35:00

period from the time that I was hired

35:03

July 14th till now.

35:07

And um it will outline the key

35:09

initiatives we will continue to advance

35:12

in 2026 as we strengthen the city's

35:15

commitment to equitable access,

35:17

accountability, and community centered

35:20

opportunity.

35:22

So since July 14th, 2025, I have led a

35:26

focus effort within the office of equity

35:28

and compliance to strengthen

35:30

Harrisburg's economic mobility,

35:32

workforce readiness, and business

35:34

support systems. This work has centered

35:36

on building an in the infrastructure

35:38

partnerships and accountability

35:40

mechanisms needed to ensure fair access

35:43

to opportunities across the city

35:46

processes.

35:47

With the support of my special

35:49

assistant, Ahmad Collins, who could not

35:51

be here this evening, we have launched

35:53

high impact programs, expanded cross-

35:56

sector collaborations, and implemented

35:58

datadriven tools that enhance

36:00

transparency and drive measurable

36:02

results. Together, these initiatives

36:05

position the city to deliver a more

36:07

inclusive, business ready, and growth

36:10

focused future for residents and local

36:12

enterprises.

36:14

Thank you.

36:16

We launched two foundational access and

36:19

opportunity programs. The first is the

36:22

disadvantaged business enterprise

36:24

mentoring information and resource

36:26

network. The DBE mentoring information

36:28

and resource network is this is the city

36:32

of Harrisburg's new business concier

36:35

service. That's how I like to look at it

36:37

when I talk about this. in guiding new

36:39

and existing businesses through

36:41

certification, compliance, vendor

36:43

registration, and contracting within the

36:45

city through bi-weekly sessions that are

36:49

held here in the chamber um

36:53

and hands-on support. The mentoring

36:56

information resource network strengthens

36:58

business readiness, expands the DBE

37:01

pipeline, and increases local

37:03

participation in procurement

37:05

opportunities. The program is powered by

37:08

strategic partnerships including members

37:11

first med pen bank

37:13

uh Medpin Bank and I have two new

37:18

partners which would be Wells Fargo and

37:20

Mnt Bank that provide training and

37:22

financial wellness. We had an expert a

37:26

subject matter expert here a month ago

37:30

um to talk about cyber security. I am

37:34

now looking for an AI expert and

37:37

business development to

37:41

be able to talk to the contractors or

37:44

the participants about how to protect

37:46

their businesses by streamlining access

37:48

to resources and building business

37:51

capacity. The mentoring information

37:53

resource network helps attract firms,

37:56

contractors, small businesses back to

37:58

Harrisburg and drives inclusive economic

38:01

growth across the city.

38:03

The next one is the HOPE internship

38:05

program. Hope stands for Harrisburg

38:08

opportunities for professional

38:10

experience. This is and will be the

38:13

city's first citywide internship

38:16

pipeline designed to open doors for

38:18

young professionals and prepare them for

38:21

meaningful careers. hope gives students.

38:24

And I just want to stop there because

38:26

the students that I'm looking to um

38:31

have in this program are juniors and

38:33

seniors. I meet with the superintendent.

38:36

He loves the idea of this program. And

38:39

then also I have a meeting coming up

38:41

with

38:43

Dr. Ski at Harrisburg, I mean at Hack

38:47

Harrisburg. Um and then Harrisburg

38:50

University. I'll be reaching out to them

38:52

as well.

38:54

So, Hope gives students real exposure to

38:57

public service by placing them in city

38:59

departments. I want to pause there for a

39:02

minute as well. I have spoken to the

39:04

directors here and they love the idea of

39:06

having interns specifically

39:09

um public works

39:12

but all the other departments were um

39:14

receptive of this as well where they can

39:17

receive hands-on experience, mentorship

39:19

and practical career guidance. The

39:22

program equips participants with

39:24

essential professional and leadership

39:26

skills while also strengthening their

39:28

financial confidence through training

39:30

programs by members first Midpen Bank in

39:33

Wells Fargo by combining workplace

39:36

experience with mentorship and financial

39:39

literacy. Hope creates a well-rounded

39:42

pathway that supports both professional

39:45

and personal growth. Launching in 2026

39:49

2026, I'm sorry. they hope will help

39:52

build the city's future workforce by

39:55

connecting youth, I like to say young

39:57

professionals and emerging professionals

40:00

to high quality opportunities, expanding

40:03

access to career preparation and

40:06

creating a sustainable talent pipeline

40:08

for Harrisburg. The program reflects the

40:11

city's commitment to investing in our

40:14

youth, our young professionals,

40:17

supporting their long-term success, and

40:19

growing local talent that will help

40:21

shape Harrisburg's future. As part of

40:24

our commitment to strengthening

40:26

financial readiness across the community

40:30

through partnership with MedPen Bank and

40:34

Bonsai, Harrisburg has its first digital

40:37

financial literacy classroom.

40:40

This modern online platform provides

40:43

residents, students, and emerging

40:45

professionals with practical financial

40:47

education, covering budgeting, credit

40:50

building, savings, and long-term

40:52

planning. The digital classroom is now

40:55

fully integrated into both the mentoring

40:58

information and resource network program

41:00

and the hope internship pipeline,

41:02

ensuring that local businesses, youth,

41:05

and emerging professionals gain the

41:07

financial confidence and skills needed

41:09

to support personal stability,

41:12

entrepreneurialship, and long-term

41:14

economic mobility

41:17

in 2026. But I did this just uh last

41:22

week I want to say or two weeks ago. I

41:24

registered the city to be a registered

41:28

apprenticehip sponsor

41:32

certificate. Um yeah sponsor. I

41:35

completed the process to register the

41:36

city of Harrisburg as an official

41:38

registered apprenticehip sponsor. A

41:41

major step to um establish the

41:44

foundation for the Grow internship

41:46

certification program. Grow stands for

41:49

guided readiness and opportunity for

41:51

workforce.

41:52

This designation this designated

41:55

position this designation positions the

41:59

city to directly develop and oversee

42:01

apprenticeship pathways that lead

42:03

residents into high demand and skilled

42:06

occupations. Through the Grow program,

42:09

participants will gain access to paid on

42:13

the job training, classroom instruction,

42:16

the industry recognized credentials,

42:18

strengthening economic mobility, and

42:20

meeting the workforce needs of local

42:22

employers. This structure also creates

42:25

meaningful opportunities for re-entry

42:28

populations, providing a clear pathway

42:31

toward stable employment and helping

42:34

reduce recidivism by securing registered

42:38

sponsor status. The city is the city

42:41

will be equipped to build sustainable

42:43

talent pipelines,

42:46

expand partnerships with regional

42:48

employers and training providers, and

42:51

support long-term workforce development

42:53

that benefits both residents and

42:56

Harrisburg's economic future. I have

42:59

strengthened cross department um

43:01

coordinations. I improved alignment

43:04

across the city's departments including

43:06

procurement economic devel excuse me

43:09

economic development mercantile building

43:11

and housing development and codes the to

43:15

streamline how v vendors and contractors

43:18

navigate city processes and required

43:21

codes.

43:22

This coordinated approach helps

43:26

businesses move more efficiently through

43:28

licensing, permitting, inspection,

43:31

certification, compliance, and

43:33

contracting by strengthening

43:34

communication and support across

43:40

these departments. The city is reducing

43:42

barriers for entrepreneurs and providing

43:45

clearer, more consistent guidance for

43:48

contractors working in Harrisburg. I've

43:51

expanded community and strategic

43:53

partnerships.

43:55

Um, I expanded the city's network of

43:57

community and strategic partners to

43:59

strengthen our ability to deliver

44:01

highquality training

44:04

opportunity for workforce development

44:06

resources.

44:08

Uh, new partnerships with Members First

44:10

Federal Credit Union, MedPen Bank, Wells

44:13

Fargo, and Mnt have enhanced our

44:16

financial literacy offerings. access to

44:19

capital I'm sorry I don't know why my

44:21

eye is watering access to capital um

44:24

sessions and support for both emer both

44:28

both emerging um and established

44:31

businesses. So let me pause there for a

44:32

second and just let you um let me

44:34

explain what the sessions look like.

44:38

So for the DBE mentoring information

44:42

resource network that's twice a month

44:44

the first Thursday and the third

44:46

Thursday of each month and like I said

44:48

it's held here. The first session is

44:52

what I call the mapping. I provide the

44:55

the information with QR codes that

44:58

direct them

45:00

straight to um the departments.

45:04

the communication

45:06

um that we have and I have some people

45:10

that have come and participate and

45:13

support the program. These are seasoned

45:17

legacy contractors that are looking for

45:20

an opportunity to be able to mentor

45:24

young people and upandcoming um

45:27

individuals that are looking to start a

45:29

business here. So what better way than

45:32

to have professionals come and mentor

45:35

the second session on that third

45:37

Thursday

45:40

um provides the subject matter experts

45:42

from the

45:44

community partners to come in and talk

45:47

about different topics, speak on

45:50

different topics and it provides that

45:53

you know that closeness and that

45:55

personal um building personal

45:57

relationships with maybe a a a bank or a

46:02

financial institution, somebody may not

46:04

have even thought to consider looking

46:07

for funding.

46:10

Um, moving forward,

46:15

collaboration with ProRank Academy,

46:19

um, the first diversity, equity, and

46:21

inclusion e ecosystem.

46:24

That was huge. Just being able to learn

46:27

about them, being able to access that

46:31

because my office is really about

46:33

working smarter and not harder because

46:36

their system is designed to promote

46:38

diversity, equity, and inclusion

46:39

specifically with regard to publicly

46:42

funding job funded jobs and projects by

46:45

helping diverse individuals and business

46:47

owners educate, network, and get work.

46:51

So it's everything that I am doing with

46:54

the DBE

46:56

enhanced by 10 and I'm thankful that um

47:00

I'm able to work with with that group.

47:03

In addition working with the business

47:05

leaders such as the 2025 entrepreneur of

47:08

the year Tariq Castile. He has brought

47:10

realworld insight and mentorship into

47:13

our programming especially for small

47:15

minorityowned and disadvantaged

47:17

businesses seeking to scale. These

47:20

partnerships reflect how our office is

47:22

committed to working smarter, not harder

47:25

by leveraging community expertise. And

47:28

together, we are strengthening

47:29

Harrisburg's entrepreneurial ecosystem,

47:32

expanding workforce pipelines, and

47:34

ensuring that businesses and residents

47:36

have access to tools, knowledge, and

47:39

relationships needed to grow and

47:41

succeed.

47:42

Building the foundation for equitable

47:44

growth.

47:47

Our work centers on strengthening the

47:49

systems, partnerships, and programs that

47:52

make opportunities more accessible for

47:54

residents and contractors and businesses

47:57

by modernizing processes, expanding

48:00

workforce pathways, and improving

48:02

coordination across city operations.

48:06

We're in the process of creating the

48:09

conditions for a long-term equitable

48:12

economic growth in Harrisburg.

48:17

So, my accomplishments in 2025, the

48:19

Office of Equity and Compliance delivers

48:22

foundational progress across pro

48:24

programs, partnerships, and systems that

48:27

improve how residents, b businesses, and

48:30

contractors engage with the city. These

48:33

accomplishments reflect our commitment

48:35

to strengthening economic mobility,

48:38

enhancing transparency, and positioning

48:40

Harrisburg for sustainable growth.

48:44

the 2026 strategic initiatives.

48:49

So what I'm looking to do in 2026,

48:52

the Office of Equity and Compliance will

48:55

advance strategic initiatives that

48:57

strengthen transparency, expand

49:00

opportunity, and again modernize city

49:02

systems, and build a more business ready

49:05

and economically mobile Harrisburg.

49:08

These efforts emphasize communications,

49:10

accountability, workforce development,

49:12

expanded partnerships, and stronger

49:15

engagement with local businesses and

49:16

training providers.

49:20

Another thing that is new on the horizon

49:22

is the equity and compliance newsletter.

49:26

Um, I will be meeting with Michelle and

49:28

I have been meeting with her, but

49:31

solidifying that um, partnership with

49:36

with um,

49:39

Pro Rank Academy has really helped me to

49:42

really navigate what that website um, my

49:45

web page is going to look like and the

49:47

access um, opportunity continuity

49:50

document. So, the newsletter is going to

49:52

be new um that is going to launch in the

49:56

beginning of the year and it's going to

49:59

redesign the website and redesign the

50:03

website to make resources easier and

50:05

access. Along with these uh

50:06

communication improvements, my office

50:08

has developed the access and opportunity

50:11

continuity document.

50:13

I worked as um a military consultant for

50:17

15 years and we were trained to always

50:22

have a document that whomever followed

50:25

up after that person could have a Bible

50:30

so to speak and a pathway to um help

50:34

that transaction transition easier and

50:37

to build. So I have created that

50:40

document. It's an operational guide for

50:42

sustaining and strengthening the

50:44

programs, systems, and performance

50:46

measures that expand opportunity for

50:49

again residents, businesses, and

50:51

contractors. This is an internal

50:53

document, and it will be easy for me uh

50:56

to pull from and be able to get my

51:01

reports done.

51:03

The document ensures continuity,

51:05

transparency, and accountability across

51:08

city operations regardless of the staff

51:11

or leadership changes.

51:13

The continuity document outlines how

51:16

major initiatives such as the DBE

51:18

mentoring information resource network

51:20

and hope internship pipeline and the

51:23

guided readiness and opportunity for

51:25

workforce apprentichip program are

51:28

structured, managed, and evaluated.

51:32

It standardizes data collection,

51:34

reporting expectations, and cross-dep

51:36

department coordination so progress

51:38

remains consistent and measurable over

51:41

time. Organized around five performance

51:46

pillars, which would be contracting and

51:48

procurement, workforce access, program

51:51

participation, community engagement, and

51:54

compliance and accountability. The

51:56

document provides a unified framework

51:59

for tracking outcomes and maintaining

52:01

institutional knowledge by defining

52:04

clear roles, reporting schedules,

52:06

governance structures, and performance

52:09

metrics. The continuity document

52:11

protects the city's progress and ensures

52:13

that expanding opportunities remain a

52:16

long-term priority for Harrisburg's

52:18

economic and community development. I

52:21

also created um an access and

52:25

opportunity dashboard. This too is an

52:28

internal document and a centralized data

52:31

across contracting and workforce

52:33

development program participation and

52:36

engagement and it's a tool strengthening

52:39

to for transparency purposes supports

52:42

leadership decision making and ensures

52:45

continuity across administrations by

52:48

cons consolidating performance

52:50

information into one unified system.

52:54

in 2026 plan to expand the hope

52:57

internship pipeline. The expanded hope

53:00

internship pipeline will offer

53:01

multi-depart

53:03

placements. I made mention of that

53:05

before with the men with mentors

53:07

leadership and development, financial

53:09

literacy, and handling experience. Hope

53:12

strengthens the city's long-term

53:15

workforce pipeline and deepens

53:16

partnerships with educational

53:18

institutions, financial institutions,

53:20

and community organizations.

53:23

Um and in 2026 I will focus on

53:29

building these partnerships aligning

53:31

pathways with the hope internship

53:34

pipeline and DBE along with the

53:37

apprenticeship program grow. They are

53:39

all going to work um together.

53:43

Business attraction and engagement

53:45

strategies.

53:47

The refreshed business attraction and

53:49

engagement strategy will include vendor

53:52

welcome packages,

53:55

quarterly industry roundtable

53:57

discussions, and expanded business

53:59

concier service through mentoring

54:02

information and resource network.

54:04

Strengthening partnerships with

54:06

financial institutions, business

54:07

leaders, apprenticeship providers, and

54:10

legacy contractors, as you see be behind

54:12

me, will help businesses navigate city's

54:16

city processes, certification,

54:17

compliance, and contracting codes and

54:20

permitting and increasing participation

54:22

among local, small, and minority owned

54:24

and emerging firms. Looking ahead in

54:27

2026, the Office of Equity and

54:30

Compliance will deepen partnerships,

54:32

strengthen workforce pathways, and

54:34

improve how residents and business

54:36

access city services.

54:39

My priority is advancing

54:42

the mentor information resource network,

54:45

the Harrisburg opportunity for

54:47

professional experience and for grow

54:50

apprenticeship program while modernizing

54:52

systems and communications to make

54:55

Harrisburg more accessible, business

54:57

ready, and opportunity driven.

55:00

And that's all I have.

55:02

Thank you very much for your

55:04

presentation. I'm going to start with

55:06

questions. So, I'm going to start to my

55:08

far right with Councilwoman Daniels. Do

55:09

you have any questions or comments?

55:13

>> No questions. Thank you.

55:15

>> Thank you very much, Councilwoman Davis.

55:17

Any questions or comments?

55:20

>> Thank you, Vice President Green. Thank

55:22

you.

55:23

>> Thank you.

55:23

>> Thank you for being here this evening.

55:25

Uh, and your team behind you. That was a

55:29

lot, you know. Um, can you hear me?

55:32

Okay. Turn this around.

55:35

You know, I was just um thinking about

55:39

uh the previous equity and inclusion um

55:44

officer who was here, Mr. Singleton.

55:47

And um

55:49

sounds like you're picking up where he

55:51

left off basically. Um so, a few

55:55

questions. That was a lot. It was um

55:58

very it was it was music to my ears.

56:04

um

56:06

because this is what we've been looking

56:08

for.

56:09

>> Thank you.

56:11

you know, to be able to capture the um

56:16

talent of our

56:18

young professionals.

56:20

Um, business owners here in the city who

56:26

have been having a difficult time with

56:29

access

56:31

um certifications and

56:35

to know that you're working with uh Mr.

56:37

Castile

56:39

>> and then pro rank which I don't know

56:41

much about pro rank

56:43

>> but

56:44

>> they're heaven.

56:45

>> It's [laughter] good to see this um

56:50

initiative initially

56:53

>> um and you have a team. So,

56:56

uh, when you mentioned, uh, that your

57:00

primary goal is to focus on

57:01

apprenticeship,

57:04

can you elaborate on that a little bit

57:07

in terms of is it construction or

57:11

>> Yeah. So, in speaking with some of the

57:13

contractors that participate in my

57:16

program, a lot of them don't meet the

57:18

city requirements. They requirements

57:23

you must have. you must be a master

57:25

electrician and a master plumber.

57:27

>> So, in

57:30

speaking with um Mr. Sam, and I don't

57:34

want to put him on the spot, but he'll

57:36

be here later. It's Miss Rebecca's

57:38

assistant for grants. Um he has an

57:42

extensive background at at the

57:44

Department of Labor. So, I just wanted

57:46

to pick his brain and just see how if

57:49

this could be conducive, if we could do

57:51

something like this because when people

57:54

are coming here, I want to be able to

57:56

give them an option. Um, I don't in the

58:00

research that I've done, it's

58:02

non-existent.

58:04

And I just feel like if we provided

58:06

opportunities for them to not focus so

58:10

hard well to go through a a a strenuous

58:13

process through the state if we're able

58:16

to create a space where they can come in

58:19

and meet the qualifications of the city,

58:21

I believe that the contractors would be

58:24

more inclined and and feel like they had

58:27

that support. So, just a few of the

58:29

people that I've spoken to, I'm like the

58:32

worst that it could they could say is

58:34

no. And I believe right now we're

58:36

sitting at a really good um opportunity

58:39

to at least try this. It's not anything

58:42

that's going to happen overnight. It is

58:44

a long process,

58:46

>> but that is a goal of mine in 2026.

58:49

>> Okay. A very noble goal, I might say.

58:52

>> Do you have any students currently? Are

58:55

you working with any students right now

58:57

or

58:57

>> actually so um Tark and I are going to

59:02

be meeting soon because I just I want to

59:06

be able to um provide that resource to

59:10

anybody that comes here that may be

59:13

looking for an apprenticeship

59:15

opportunity.

59:16

>> Okay. So, um,

59:19

next month I will be, as far as the hope

59:22

program, that's when I'm really going to

59:24

go hard and launch. And I want to build

59:26

the anticipation for the summer. From

59:29

what I understand and what I was told by

59:31

Sam, we do have in Antonio, we do have

59:33

that in the budget for um, interns. But

59:37

I also want to acknowledge the fact that

59:40

not every student is looking to go to a

59:42

4-year institution.

59:44

And if I could provide an opportunity

59:47

for them to consider trades, then this

59:51

is just a perfect marriage of what could

59:54

possibly grow in the city of Harrisburg.

59:59

>> Okay. Thank you. Um I'm going to pass

1:00:02

for now. I'll come back with more

1:00:04

questions.

1:00:05

>> Okay.

1:00:06

>> Thank you very much. President Hill, any

1:00:07

questions?

1:00:08

>> Yes. Thank you. Good evening.

1:00:10

>> Good evening.

1:00:13

>> [snorts]

1:00:14

>> So, first you you're serving in an

1:00:17

interim capacity as the chief equity and

1:00:19

compliance officer.

1:00:21

>> So, you began the role

1:00:24

>> July 14th.

1:00:25

>> July 14th, 2025. So, that was 149 days

1:00:29

ago, 4 months and 21 weeks. You said a

1:00:33

lot. Um, and I think the best way for me

1:00:38

to begin my line of questioning is to

1:00:40

read the job description.

1:00:43

This is the job description for the

1:00:46

chief equity and compliance officer. I'm

1:00:49

just going to go to the essential

1:00:51

functions. This position involves

1:00:54

planning, organization, and execution of

1:00:56

day-to-day operational compliance

1:00:58

activities. Additionally, this person

1:01:01

will help create and maintain a strong

1:01:03

compliance framework for advancing

1:01:06

racial and social equity in the city of

1:01:09

Harrisburg. Developing policies and

1:01:12

programs that advance systemic changes.

1:01:15

Overseeing and monitoring the

1:01:16

implementation of a compliance program.

1:01:19

Monitor compliance with all applicable

1:01:22

city, state, and federal ordinances and

1:01:25

legislation. Acts as the city liaison in

1:01:29

these matters and prepares necessary

1:01:31

reports to document same. provide

1:01:34

guidance, advice, training, and

1:01:37

strategic direction to departments and

1:01:39

city officials. Independently

1:01:42

investigate and act on matters related

1:01:44

to compliance. Creating and monitoring

1:01:47

review processes, research, statist

1:01:50

statistical analysis, compilation of

1:01:53

data and reports as needed, including

1:01:56

monthly, quarterly, and annual.

1:01:59

Represents the city and mayor's office

1:02:01

at various public functions. attends

1:02:04

meetings and will always operate in

1:02:07

accordance with policies, procedures,

1:02:10

code of ethics, and standards as it

1:02:12

relates to the city of Harrisburg.

1:02:15

Maintains regular, punctual, and

1:02:17

predictable attendance. reports to work

1:02:20

and remains at work in a productive

1:02:22

condition, which includes not being

1:02:25

under the influence or impaired by the

1:02:27

use of alcohol and or drugs. Establishes

1:02:30

and maintains an effective working

1:02:32

relationship with supervisors,

1:02:34

co-workers, and the general public.

1:02:36

Completes all assignments in an

1:02:38

efficient, consistent, and timely

1:02:40

manner. Now, I say I read that because

1:02:43

you said a lot and a lot of what you

1:02:46

said, quite honestly, if I'm being very

1:02:48

honest, I think you would be the perfect

1:02:50

[clears throat] candidate for a

1:02:52

community and economic development role.

1:02:55

Um, are any of the programs you

1:02:57

mentioned active or are they all still

1:03:01

being developed and determined?

1:03:03

>> So, thank you for that question and if I

1:03:05

may take a few steps back, that's the

1:03:07

importance of having a continuity

1:03:09

document.

1:03:10

Had I had a continuity document, I would

1:03:13

have been able to follow

1:03:15

where it was left off. So that's the

1:03:18

that's why it's so important.

1:03:21

>> Well, I have questions about that later,

1:03:23

but first, are any of the programs you

1:03:25

mentioned active or are they still being

1:03:28

developed?

1:03:29

>> No, they're active.

1:03:30

>> They're all active.

1:03:31

>> My department, my DBE program is active.

1:03:36

It launched November 6 of this year and

1:03:39

we meet

1:03:41

like I said twice a month right here in

1:03:44

the chamber and the first night I had 23

1:03:48

participants.

1:03:49

The second was when members first and

1:03:53

they were here for cyber security. It

1:03:56

was five of us and then just last week

1:04:00

gentlemen last Thursday it was six of

1:04:04

us. Um, and what I'd like to highlight

1:04:06

about that is there was a

1:04:10

there was a gentleman who is looking to

1:04:13

start his own dessert like restaurant or

1:04:17

not a restaurant but just a shop and he

1:04:19

brought in product. He brought in his

1:04:21

cupcakes. So that's meaningful that they

1:04:26

have the opportunity to network, to

1:04:28

connect, to show off their their

1:04:31

product, and to be able to make those

1:04:34

connections. Um the Harrisburg, I mean

1:04:37

the um hope program internship program

1:04:40

that is launching in January.

1:04:42

>> And if I may say, I love this position.

1:04:47

>> I hear what you're saying, but I love

1:04:49

this position. I just really wish that

1:04:52

there was something that I could

1:04:55

>> um lean on as I

1:05:00

>> start well when I started um but

1:05:04

my background really is in public facing

1:05:08

and in community and I feel like with

1:05:11

any program and that you create and you

1:05:15

include the community and you're helping

1:05:19

them. Last week, I had a master plumber

1:05:22

tell me that he didn't believe that

1:05:24

there was somebody there looking to help

1:05:27

him as a minority business owner. And

1:05:31

when he left there last week, he

1:05:33

mentioned that he will be at every one

1:05:35

of my programs.

1:05:37

>> Excellent. Okay. The HOPE internship

1:05:39

program will launch in January. So,

1:05:41

technically that's not active right now.

1:05:43

What about the Grow program? Everything

1:05:45

had an acronym. So, make sure I have

1:05:48

them correct. Grow. What about that?

1:05:50

>> That's not That is when I registered the

1:05:52

city to be a um apprenticeship program.

1:05:56

And like I said, that's going to take a

1:05:57

year. I began the process. The one

1:06:00

that's active right now that I am

1:06:03

hosting

1:06:05

um programs is the DBE mentoring

1:06:08

information.

1:06:09

>> Okay. I have some other questions. Mhm.

1:06:12

>> Um, you mentioned a report at the very

1:06:15

very beginning of what you were all of

1:06:18

what you said. Um, I don't know. I was

1:06:22

just curious to know when we could

1:06:24

expect to receive it. Um,

1:06:28

>> are you talking about the equity and

1:06:30

compliance report?

1:06:32

>> The title?

1:06:32

>> I think so. I don't know. Like I said, I

1:06:34

was trying to take notes because all

1:06:36

that you mentioned is

1:06:39

sort of vastly different from your

1:06:41

quarterly reporting that we've read. So,

1:06:43

I was just trying to take notes and make

1:06:45

sure that I understood what was

1:06:47

happening.

1:06:48

>> And that is because, if I may, um,

1:06:50

President Hill, because I'm constantly

1:06:53

I'm evolving and I'm not there's a lot

1:06:56

going on and I started day one. Okay.

1:06:58

>> When I was hired, I started day one. So

1:07:01

it would be different.

1:07:03

>> Okay.

1:07:05

Um for the hope internship program, um

1:07:08

are these minority students that you are

1:07:11

courting? You said juniors and seniors,

1:07:13

high school juniors and seniors. Are

1:07:15

they attending Harrisburg schools? How

1:07:18

many students will participate in the

1:07:20

program? Is it paid? Um how long is the

1:07:23

program? Is there a final project? Is

1:07:24

there something in writing that details

1:07:27

this program?

1:07:28

>> Yes, it does. and and and there is and

1:07:30

I'll be more than happy to give that to

1:07:31

you.

1:07:31

>> Sure, if you could please share.

1:07:32

>> I was supposed to meet with the

1:07:34

superintendent last week. He had um

1:07:37

something else that he needed to take

1:07:38

care of, but I am on the books to meet

1:07:40

with him on the 18th, I believe. And

1:07:46

what was the other

1:07:47

>> I asked a few. So, are these minority

1:07:49

students that you're coordining for this

1:07:51

program?

1:07:52

>> I want to talk to the superintendent.

1:07:54

>> Okay. um because he is well aware of

1:07:56

this program and I want I would like for

1:08:00

him to

1:08:02

um coordinate a time or help me meet

1:08:06

with some of the the teachers the

1:08:08

educators there and see what students

1:08:11

would be best for the program or

1:08:14

interested in the program.

1:08:16

>> So wait let me go back you said that

1:08:18

this was launching in January of 2026.

1:08:21

So does that mean that you are accept

1:08:24

beginning to accept applications for

1:08:26

this program in January of 2026?

1:08:29

>> What I said was that I am going to

1:08:31

launch it and build the um anticipation

1:08:34

for the program. So I thought that I

1:08:37

would have been able to be prepared to

1:08:40

give you more because I was supposed to

1:08:42

meet with the superintendent last week

1:08:44

and I was not able to because he had

1:08:46

another commitment.

1:08:47

>> Okay. Um, so

1:08:51

how many students are you

1:08:55

is there a goal of how many students you

1:08:59

anticipate or hope will participate? Oh,

1:09:01

look at that. Hope how many people do

1:09:04

you hope will participate in the

1:09:06

internship program?

1:09:07

>> Remember, um, I can't really remember

1:09:10

how many that we had said, but um, I

1:09:13

>> do you know, Antonio,

1:09:15

>> we had a conversation about this Um but

1:09:18

it's in my notes and I can make sure

1:09:20

that you get that information and also

1:09:22

yes it [clears throat] will be a paid um

1:09:24

>> oh yes it will be paid. Is there a

1:09:26

stipen or how does payment work? What is

1:09:29

the

1:09:30

>> from what I understand Sam had told me

1:09:32

that this was in the budget. So these

1:09:35

are conversations that we need to have

1:09:37

and see what this looks like.

1:09:39

>> Okay. Well, I'll look for the uh

1:09:40

appropriation. I'll make note of that.

1:09:43

Um,

1:09:46

how long will the program be?

1:09:48

>> It's a summer. The summer program.

1:09:50

>> Over the summer. Okay. And is there like

1:09:53

a final project or what do you hope the

1:09:55

students will get out of this?

1:09:56

>> Yes. So, in um partnership with Wells

1:10:00

Fargo, we had a discussion that um

1:10:05

my contact there and I'm sorry her name

1:10:08

escapes me. We were just talking about

1:10:10

how social media can be deceiving and

1:10:13

just how some of our youth or young

1:10:17

professionals I like to call them um are

1:10:21

quick to spend a dollar right and not

1:10:25

understanding that if what you don't

1:10:28

have that you should challenge yourself

1:10:31

to

1:10:33

be able to save and and just teaching

1:10:35

that. So yes, it will be a capstone

1:10:37

project

1:10:39

>> of them saving money with Wells Fargo.

1:10:41

>> No.

1:10:42

>> Okay.

1:10:43

>> It's will be a capstone project and we

1:10:45

will talk about

1:10:47

>> savings. We'll talk about spending,

1:10:51

we'll talk about all of the the things

1:10:54

that

1:10:56

will if once we have these um meetings

1:10:59

with them and how they can be

1:11:02

responsible. Um so the capstone project

1:11:06

outlined in the information for the

1:11:09

program. Okay. Well, I'll look to read

1:11:11

that.

1:11:12

>> Okay.

1:11:12

>> Um

1:11:14

>> Okay. You mentioned

1:11:16

evaluation metrics for all of the

1:11:19

programming that you mentioned, five

1:11:21

pillars, and then you talked about the

1:11:23

continuity document. That's an internal

1:11:26

document as well as the dashboard. Is

1:11:28

that correct?

1:11:29

>> Yes, it is.

1:11:29

>> And who will have access to these

1:11:31

documents or who are you sharing the

1:11:33

information with? the mayor's office.

1:11:35

>> Absolutely.

1:11:36

>> Oh, okay.

1:11:39

Okay.

1:11:47

In the job description, it notes that

1:11:49

there's a compilation of data and

1:11:51

reports the as needed um including

1:11:54

monthly, quarterly, and annual. So is

1:11:56

that will that information be found on

1:11:59

this on either of the the continent the

1:12:02

continuity document or the dashboard? So

1:12:06

all of that will help me okay

1:12:09

>> in establishing an impact report for the

1:12:12

year and it helps me with my quarterly

1:12:16

reports. It would not be anything where

1:12:19

I would have to search for it as I as I

1:12:23

um do my programming, make any contacts,

1:12:26

I am updating that and making sure that

1:12:29

you know I that it's uh accessible and

1:12:33

if the mayor needs anything that I'm

1:12:35

able to pull that quickly.

1:12:37

>> Okay. Um my last question, Pro Rank

1:12:40

Academy. I remember Mr. Singleton

1:12:43

mentioning Pro Rank Academy and with the

1:12:46

roundts that he hosted, ProRank Academy

1:12:49

was present. So, I just wanted to

1:12:51

clarify that partnership was present

1:12:53

before you arrived. Is that correct?

1:12:55

>> Yes, it was. And you're actually on

1:12:57

there and I started following you.

1:12:59

>> Okay.

1:12:59

>> So, yes.

1:13:00

>> Okay. Um, yeah, you followed me today. I

1:13:04

got an email.

1:13:05

>> Um, trying to think if there's anything

1:13:09

else.

1:13:10

I guess a comment. It seems to me like

1:13:13

there should have been something because

1:13:18

um

1:13:25

Mr. Collins

1:13:27

was still here. So, it was my

1:13:30

understanding that he had access to data

1:13:33

or something um relative to

1:13:37

uh the spend, the monthly spend in each

1:13:40

of the departments or bureaus. Is that

1:13:42

something that exists, doesn't exist?

1:13:45

Are you privy to that information? Are

1:13:47

you doing something with it?

1:13:48

>> I do get the monthly spend.

1:13:51

>> Okay. Um,

1:13:54

Ahmad

1:13:56

does help me as my special assistant.

1:13:59

The problem with the monthly spend

1:14:03

and

1:14:05

this is this goes back to continuity. It

1:14:08

goes back to a standard. I didn't know

1:14:10

what I was looking at when it came to

1:14:13

the monthly spend. I wasn't sure what

1:14:17

was a DBE vendor. I I wasn't sure of it.

1:14:22

So now what we have done is so I can

1:14:25

better understand what I'm looking at is

1:14:28

we are updating

1:14:30

>> um the the documents. He was able to

1:14:33

explain everything to me because he's

1:14:36

been in the position for quite some

1:14:37

time.

1:14:38

>> Right. That's what I'm saying. There was

1:14:40

something present when you arrived. um

1:14:42

and if he was able to share that at

1:14:44

least being

1:14:46

the chief equity and compliance officer

1:14:51

and for my background and the standards

1:14:54

and how I work,

1:14:57

>> I was looking for something a little bit

1:15:01

more concrete. That's just me. So

1:15:04

because of how I'm used to doing things

1:15:08

>> um and in organizing

1:15:11

I just wanted to follow I wanted to

1:15:15

create that so with the next person um

1:15:19

should

1:15:21

this position still be available that

1:15:24

they would have something concrete.

1:15:27

Okay. Um, I guess my I I don't want to

1:15:32

hold anyone else up from their line of

1:15:34

questioning or questions that they may

1:15:36

have for you. Um,

1:15:39

going back to the evaluation and the

1:15:41

metrics, I recognize that that will be

1:15:44

present in these documents that nobody

1:15:46

can see, but will they be shared in the

1:15:48

impact report that you mentioned for the

1:15:50

year or is there some way that they will

1:15:53

be made available to the public for for

1:15:57

reference? because you I'm just I I

1:15:59

think that all of the program that

1:16:02

programming that you mentioned, you're

1:16:04

one person and you do have Mr. Collins.

1:16:07

Do you believe that you have the

1:16:08

capacity to oversee all of this stuff

1:16:10

that you said over the course of a year?

1:16:13

That's very very very ambitious. Not

1:16:15

saying that you can't do it because I

1:16:17

don't know you that well, but I you just

1:16:19

mentioned a lot and and the um the goals

1:16:24

of achieving a lot um over the next

1:16:27

year. So, I just want to make sure that

1:16:30

um and I say this to parks and wreck

1:16:32

too, five and six people, that's great,

1:16:35

but do you really think that is

1:16:37

successful? Are you really making an

1:16:38

impact? Because it decreased. The first

1:16:41

one you had 23 people. So, what

1:16:43

happened? Where are those people? Does

1:16:44

the date and time not work? I just don't

1:16:47

want you to do all of this work for five

1:16:50

or six people. They'll benefit, sure.

1:16:52

But it just doesn't seem like a um a

1:16:57

great use of your time. Well, if I may,

1:17:03

it's new. It's the winter time and I I

1:17:08

can't remember from the second one that

1:17:13

what the weather was like, but it's it

1:17:15

is cold outside. So, I'm taking

1:17:18

everything um

1:17:21

I'm taking everything with a grain of

1:17:23

salt. Now to back up and where I came

1:17:28

from,

1:17:29

I worked as a state consultant for the

1:17:32

military

1:17:34

from its inception. So I was given a

1:17:36

program and it was absolutely nothing

1:17:40

and I supported all branches and

1:17:43

components for the entire state of

1:17:45

Pennsylvania. So I did that successfully

1:17:49

and created bridge programs along the

1:17:51

way.

1:17:54

I did that for 15 years. This is a walk

1:17:59

in the park for me.

1:18:00

>> Okay. Well, I can't wait to see the

1:18:03

metrics. That's what I'll be looking

1:18:05

for. The data, everything in this job

1:18:08

description is what I'm looking for. And

1:18:10

I just don't know if some of these

1:18:12

programs that you're interested in

1:18:15

implementing that are still being

1:18:16

developed with the anticipation to build

1:18:19

next year um if they meet this role. So,

1:18:23

thank you for your time and for your

1:18:25

responses.

1:18:26

>> Thank you.

1:18:27

>> Thank you very much. Councilwoman RS, do

1:18:29

you have any questions or comments?

1:18:31

>> Thank you, Vice President Green. And um

1:18:33

good evening to everyone. Um thank you

1:18:36

for your presentation tonight. Um it was

1:18:38

very thorough. Um I look forward to um

1:18:42

seeing everything that you laid out come

1:18:44

to fruition and the goals that you have.

1:18:46

Um it everything sounded really great.

1:18:49

Um and I also heard you say the

1:18:50

experience you have and um some of my

1:18:53

questions were the same as President

1:18:54

Hill. So I don't have any other ones. I

1:18:57

would just say I would I'm just

1:18:58

definitely going to be looking out for

1:19:01

um the things that you mentioned and the

1:19:03

goals that you set um come to fruition.

1:19:06

So, thank you again and that's it for

1:19:07

me.

1:19:08

>> Thank you.

1:19:09

>> Thank you very much, Councilman

1:19:10

Rodriguez.

1:19:11

>> Thank you, Madam Vice President. Thank

1:19:13

you for joining us this evening.

1:19:14

>> Thank you.

1:19:15

>> Um, I had similar questions as far as

1:19:17

the appropriations for the interns and

1:19:20

what kind of overhead that may uh or may

1:19:23

ensue due to like liability. Do we have

1:19:26

any idea of that? Because we may have uh

1:19:28

like students interning, correct? Or

1:19:31

young adults?

1:19:32

>> Yes. my understanding

1:19:34

prior to my coming here that there were

1:19:38

interns already in the mayor's office.

1:19:41

So, um I will confer.

1:19:44

>> Oh, I wasn't aware of that.

1:19:46

>> Yeah, they had interns.

1:19:47

>> Okay. Well, I guess this would be a

1:19:49

legal question. What would be the

1:19:50

difference between them doing maybe

1:19:52

hands-on construction or public works

1:19:53

with a higher liability than maybe like

1:19:56

a business role with the madame mayor or

1:19:58

something within the building?

1:19:59

>> You would have to do it position by

1:20:01

position, right? So the an intern can't

1:20:04

do without the agreement of ASME what is

1:20:06

ASME work right.

1:20:08

>> So and but they encourage interns

1:20:10

because they encourage future membership

1:20:12

and training right so um they're really

1:20:15

interning with a manager that's what

1:20:16

they're interning for and and the laws

1:20:18

had interns every summer for for 20

1:20:21

years. Um the uh and HR oversees uh and

1:20:25

has sort of formalized more the process

1:20:27

to get an intern. They have to come in

1:20:29

and get a badge. They have to go through

1:20:30

things. We're very sensitive to the

1:20:32

question of whether they're minors. If

1:20:34

you think about the summer parks

1:20:35

program, we have a lot of teenagers who

1:20:36

work for us. Yes. As paid program folks

1:20:39

and uh so I don't know if these interns

1:20:41

are going to be college level or high

1:20:42

school level. That will matter, right?

1:20:44

And so but it it's it's not something

1:20:46

new to the city.

1:20:48

>> Okay. Uh Mr.

1:20:49

>> We had we had two interns last year. Um

1:20:52

it's actually in the budget this year

1:20:55

and we expect maybe having two more and

1:20:58

uh one was a college student, one was a

1:21:00

high school student and they worked out

1:21:02

very well. They did a lot of research on

1:21:05

on the collective bargaining agreements

1:21:06

and things like that. So they were they

1:21:08

were very instrumental.

1:21:09

>> You found it pretty beneficial.

1:21:11

>> Yeah, actually was they were they

1:21:12

started before Antonio came on board. So

1:21:15

they sort of bridged a little gap there.

1:21:16

So

1:21:17

>> So you replaced kids, Antonio, I'm

1:21:19

joking. [laughter]

1:21:21

Um, and all jokes aside, um, we spoke

1:21:24

about the, uh, round table, the equity

1:21:25

round table. Uh, is that something that

1:21:27

is still continuing? I know it was

1:21:30

something Mr. Singleton was very

1:21:31

passionate about. I didn't know, um, you

1:21:33

coming into the new role or your new

1:21:35

role. Is that something you plan on

1:21:37

continuing?

1:21:38

>> I I attended a few.

1:21:42

I I believe that because I did not um

1:21:48

quite understand

1:21:51

the premise because I had nothing to go

1:21:54

off of

1:21:54

>> right with the Y

1:21:57

>> I I don't if the if the mayor wants me

1:22:00

to continue on I will.

1:22:02

>> Okay. That continuity document would

1:22:04

have been

1:22:04

>> it would have been helpful.

1:22:05

>> Okay. Okay. Understood. And then I guess

1:22:08

my final question, um, what's your plan

1:22:10

or objectives to better utilize the

1:22:13

current MBE, WBE, DBE list we have to,

1:22:16

uh, better assist the current, uh,

1:22:18

contractors or businesses we work with

1:22:20

to try to get them more RFPs or more

1:22:22

contracts or work within the city

1:22:24

parameters?

1:22:25

>> Yes, and that's a good question. Thank

1:22:26

you for that. So, I met with Mr. Steve

1:22:29

Bortner yesterday

1:22:32

and

1:22:34

he had showed me how I can act well

1:22:37

actually see what was missing from a

1:22:40

report that was given to me who the

1:22:42

vendors are. Um, I

1:22:45

received

1:22:48

an updated list from Ahmad that has more

1:22:53

on our list that he's building than what

1:22:56

was in Munice.

1:22:59

So, Ahmad contacts them, they email, and

1:23:02

that's how we're getting the word out

1:23:04

about our our programming.

1:23:07

>> Okay. And, um, I I think I heard about

1:23:10

[clears throat] a newsletter, correct? a

1:23:11

new letter coming from the office. Would

1:23:13

that be something you would be willing

1:23:14

to do? Kind of tie the current list in

1:23:17

to the newsletters moving forward just

1:23:19

so they're in the know. They're privy to

1:23:20

all new information so maybe they have

1:23:22

kind of first crack at some things

1:23:24

coming into the city.

1:23:25

>> Absolutely. And and thank you for that

1:23:26

because I didn't think of I did not

1:23:28

think of that. It really powerful tool

1:23:30

and I really think that that is a part

1:23:32

of being transparent and I think that if

1:23:35

other contractor contractors see that

1:23:39

and are like oh they are working with

1:23:41

the city of Harrisburg I they would be

1:23:42

more inclined to. So thank you for that.

1:23:45

>> Absolutely. Uh nothing further madam

1:23:46

vice president. Thank you.

1:23:47

>> Thank you very much. Councilman Jones.

1:23:49

Any questions?

1:23:50

>> Yes. Uh thank you Vice President Green.

1:23:52

Um thank you for your presentation. Um,

1:23:56

one of the questions I'll ask is, and

1:23:58

I'm not going to keep you long, um,

1:24:02

you talked about, um, you implemented

1:24:04

data transparency that drives measurable

1:24:06

outcomes. Can you expound on what those

1:24:09

outcomes are? Um, have you been able to

1:24:12

give an example? Have you been able to

1:24:14

work with contractors to get them into

1:24:16

positions with developers? And can you

1:24:19

explain um, have you been able to do

1:24:21

that?

1:24:22

being here for four months and it'll be

1:24:24

five um December 14th.

1:24:31

I

1:24:33

have worked with some contractors.

1:24:36

Um

1:24:39

but the outcomes because my programming

1:24:41

is so new,

1:24:43

there's nothing that I can provide just

1:24:45

yet. and I've been here for four months

1:24:48

and I provided you a lot of the

1:24:50

accomplishments

1:24:52

and I have one I have one working

1:24:54

program now

1:24:58

in keeping in touch with um the

1:25:01

contractors that well communicating with

1:25:04

the contractors that we do have on the

1:25:06

list.

1:25:08

I can't tell you how many there are, but

1:25:11

I know it's over 150 that's on that

1:25:14

list. So, when Ahmad contacts them and

1:25:19

then I have their information, I

1:25:21

definitely reach out to them. So, and

1:25:24

you're saying working with them. Yes,

1:25:27

I'm working with them. I'm making sure

1:25:28

that they have access to pin bid. Um I

1:25:32

think the misconception is you know for

1:25:35

any bidding opportunity any projects

1:25:37

that is um presenting itself for the

1:25:41

city. I'm working with them and making

1:25:44

sure that they are aware. Um I think the

1:25:47

misconception let's say with pin bid is

1:25:50

it may go into a spam folder. It may

1:25:54

they may have unregistered. So I just

1:25:57

ensure that they are still registered so

1:25:59

they can get that information and

1:26:01

knowing what is happening in the city.

1:26:04

So off the top of my head I apologize I

1:26:07

can't give you that number but I can get

1:26:09

it to you.

1:26:10

>> Okay. I just want to for the record um

1:26:13

this is what you presented. So I just

1:26:15

asked this question because you said you

1:26:17

had data that has transparency that has

1:26:20

driven

1:26:20

>> what I said is 2026

1:26:24

that's in 2026.

1:26:26

>> All right. Okay. Um

1:26:30

the other thing is uh

1:26:33

the compliance side. What does that look

1:26:35

like for you?

1:26:42

Here's

1:26:50

why I'm asking. Because previous prior

1:26:52

to you coming um and we talk about the

1:26:54

spend, I know President Hill was talking

1:26:56

about the spend. Um may Mr. Singleton

1:26:59

rest in peace. He did have numbers. Um

1:27:01

last year around this time we spent

1:27:03

about $35 million with um contractors.

1:27:08

2.7%

1:27:10

were MBE DBE and I wanted to go inside

1:27:13

of that 2.7% to see what actually were

1:27:17

local contractors and vendors being able

1:27:19

to get on these uh projects. And so um

1:27:23

right now just sitting here and um being

1:27:25

able to talk with developers that come

1:27:27

through council to get approval um they

1:27:30

some of them have been reaching out to

1:27:32

to um ensure that uh we are using local

1:27:36

uh vendors and contractors to get on

1:27:38

these contracts. So, um, when we see

1:27:41

equity, you talked a lot about equity,

1:27:43

um, but the compliance side, and I was

1:27:45

just wondering if there was a plan to

1:27:47

see if, um, you do get DBE, MBE, uh,

1:27:51

individuals into these places, what does

1:27:53

the compliance side look like for you?

1:27:54

>> And we do, but again, I had nothing to

1:27:58

go off of. So, that number that you just

1:28:00

mentioned,

1:28:02

I'm not privy to that. I don't know

1:28:05

that. So coming in in in 4 months and

1:28:10

doing what was asked of me to do um

1:28:16

I

1:28:18

>> I want to be clear. I'm not this is not

1:28:20

a dig. I'm really asking

1:28:21

>> taking it as a dick.

1:28:23

>> I'm asking I'm giving you the numbers

1:28:24

right because they are there and you

1:28:27

mentioned it yourself. You know Ahmad

1:28:28

shared some things with you. They they

1:28:30

were there these

1:28:31

>> and uh and if I may, Councilman Jones,

1:28:34

the reporting that happened then showed

1:28:38

numbers. It did not show the vendors. I

1:28:42

did not know what I was looking at. So

1:28:45

that was a concern and is a concern for

1:28:47

me. That's why we started all over. I

1:28:49

can see a whole bunch of numbers and see

1:28:52

5% here. But what it did not show me

1:28:56

>> was that

1:28:58

>> are these if it fluctuated are these the

1:29:01

vendors that we're constantly using is

1:29:03

are these vendors that because it's the

1:29:06

winter months um it might be a little

1:29:10

lower. Um I did not there was not there.

1:29:14

>> Let me try to rephrase my questions.

1:29:16

Okay. I I give you uh the benefit of the

1:29:18

doubt that you you didn't have a bunch

1:29:21

of informations. Moving forward, what

1:29:24

does compliance look like to you? Moving

1:29:27

forward with compliance is making sure

1:29:29

that everyone

1:29:32

and with the equity has a seat at the

1:29:34

table and that I am providing the the

1:29:38

most support and to these contractors

1:29:43

and that they are that I am making sure

1:29:45

that they are privy to the opportunities

1:29:48

that are here within the city. um right

1:29:52

now. If that's not a a good enough

1:29:55

answer,

1:29:57

I didn't say that. Um Councilman Jones,

1:30:00

I'm not taking offense to anything that

1:30:02

you're saying. What I'm what I'm telling

1:30:04

you is I really wish

1:30:07

that I had the appropriate reports

1:30:12

because I don't like sitting here not

1:30:15

being able to completely answer a

1:30:17

question. So,

1:30:19

>> so right now you have you have a canvas

1:30:21

that's blank. It's yours.

1:30:23

>> Yeah.

1:30:24

>> You're you're new. This is this is

1:30:26

yours. [clears throat]

1:30:26

So, I'm I'm still

1:30:28

>> I'm sorry.

1:30:30

>> But I'm still asking you a question.

1:30:32

>> Um this is a blank canvas and it's

1:30:35

yours. So, I'm asking what does

1:30:37

compliance not what who was here before

1:30:39

that? All this is you. It's your show.

1:30:42

What does compliance look like?

1:30:44

>> So, [clears throat]

1:30:48

>> [laughter]

1:30:49

[gasps]

1:30:50

>> Compliance to me is making sure that I

1:30:55

am supporting and providing the right

1:31:01

amount of information and resources to

1:31:03

our contractors.

1:31:07

>> That's it. But [laughter] but what I

1:31:10

will say is that moving forward and I

1:31:14

and these conversations are very

1:31:16

beneficial for me because one of the

1:31:20

things that I don't like is rework. So I

1:31:23

will be highlighting that in my

1:31:25

quarterly report.

1:31:28

>> Mr. Sowski, you had something sir.

1:31:33

>> Yeah. Going back to the numbers you gave

1:31:35

a little earlier. I remember hearing

1:31:37

those numbers last year. So I think it

1:31:40

was sometime in mid to end of February,

1:31:42

>> same around the same time. Well, it was

1:31:43

a quarter when we had public quarterly

1:31:45

reports. It was one in the in the third

1:31:47

quarter somewhere close to getting into

1:31:49

budgets. But go ahead.

1:31:50

>> Well, I actually met with Mr. Singleton

1:31:52

at that point and I I we had a

1:31:55

discussion about uh refocusing efforts

1:31:58

towards helping minority contractors to

1:32:02

be able to go through the bidding

1:32:03

process to get contracts with the city.

1:32:07

Unfortunately, he passed away a couple

1:32:08

weeks later. Yeah.

1:32:10

>> It never got accomplished. So, I'm glad

1:32:12

that uh she's on board at the present

1:32:15

time because she's actually going full

1:32:17

boore into developing those kinds of

1:32:20

>> Did you guys ever make those numbers

1:32:22

available to her and explain what they

1:32:24

were?

1:32:27

>> I I I don't remember. I didn't give it

1:32:30

to her. No, but I would assume

1:32:33

because there was still a person in the

1:32:34

office. So, I think

1:32:36

>> Mr. She had had access to all those

1:32:39

files. So if they weren't in those

1:32:41

files, I'm not sure where they were.

1:32:44

>> Got you. Solicitor Grover.

1:32:46

>> Oh, I thought you was going to say

1:32:47

something.

1:32:48

>> If I may, if I

1:32:49

>> you setting up, I know you do.

1:32:51

>> No, if I may, it's just the way things

1:32:54

were done. It was just the way of how it

1:32:57

was reported and they knew. But if I'm

1:33:02

coming in and I wanted to see what

1:33:05

vendor is this, like who is this? Is

1:33:07

what what a DBE. Okay. Disadvantaged

1:33:10

business um enterprise, but MWE like

1:33:14

what? Like I did not see that they Ahmad

1:33:17

knew. He knows. It's just the way that

1:33:21

it was reported

1:33:23

>> and and that's I mean again this is no

1:33:25

fault of yours. I'm just asking. So um

1:33:27

when we're um asking these questions,

1:33:29

you may not be prepared for everything.

1:33:31

Granted, you only here six four four or

1:33:33

five months or whatnot, right? However,

1:33:35

again, um you know, and I think this

1:33:37

position as it's designed and you heard

1:33:39

council president read the description

1:33:41

and the scope of work, um far too long

1:33:44

in this city, um developers have been

1:33:47

coming into the city of Harrisburg. Um

1:33:49

and and we have not been a part of the

1:33:52

economic growth. That's what I ran on as

1:33:55

council that I would be ensuring and

1:33:57

fighting to ensure that local um

1:34:00

contractors are Harrisburg based

1:34:02

contractors are included in the economic

1:34:04

growth. And so um again, you know, we

1:34:07

had a lot of discussion, Mr. Singleton

1:34:09

and I around this and those numbers and

1:34:11

looking at at that. So if there's

1:34:13

anything I can do to assist in that

1:34:15

regard, um feel free to reach out. I can

1:34:18

give you any any information and to help

1:34:21

with that compliance part. I think um

1:34:23

that's a that's a huge task to to I mean

1:34:26

you know some people will come in front

1:34:27

of us and say hey we're going to do 20%

1:34:30

and we're not allowed to legally bind

1:34:32

them to that um as council we can't do

1:34:34

that but um we can check and see if

1:34:36

they're keeping their word you know so

1:34:39

that's what I was asking what does

1:34:40

compliance look like so that's all this

1:34:43

is that's all I'm just asking a few

1:34:45

questions and you have something going

1:34:47

>> no I appreciate it I I appreciate it Um

1:34:52

I don't know anything but to be

1:34:54

successful.

1:34:55

>> Okay.

1:34:55

>> And this is a reflection. So um yeah,

1:34:59

I'm welcome you a conversation. Um and

1:35:03

if you have any ideas,

1:35:05

>> this is what this looks like. This is

1:35:08

what community looks like. So working

1:35:10

together.

1:35:11

>> So thank you.

1:35:12

>> Yeah. No further questions.

1:35:14

>> Thank you very much, Councilman Jones.

1:35:16

Uh I don't really have any questions for

1:35:17

you. I guess just kind of some thoughts,

1:35:19

comments, followup. Um I'll start with

1:35:21

following up uh from Councilman Jones

1:35:23

comments about compliance and what

1:35:25

compliance looks like.

1:35:26

>> I think one thing that we've

1:35:28

continuously had the discussion about uh

1:35:30

even with Mr. Singleton is that we have

1:35:32

nothing to require compliance with,

1:35:34

right? We had a compliance officer with

1:35:36

no policy that required compliance. So

1:35:39

it's like what is the job really what

1:35:41

does that part of the job really entail?

1:35:42

It's kind of like asking you to comply

1:35:44

with nothing. Uh it's a really easy job.

1:35:47

you don't have to do anything. Um, so I

1:35:49

think that's something that the legal

1:35:51

departments worked on. Uh, with the the

1:35:53

change in the federal administration, I

1:35:54

think that kind of changed the way, uh,

1:35:57

we were moving in that that um, sense.

1:35:59

Um, I will say it sounds like you need a

1:36:02

an update to your job description. Uh,

1:36:04

just because it seems like most of the

1:36:05

work that you're doing really does focus

1:36:07

on uh, economic development, which is

1:36:09

something that we've discussed and

1:36:10

really pushed. Um, and it's something

1:36:12

the city needs. But we also need to make

1:36:14

sure that your do job description

1:36:16

matches uh what you're being tasked to

1:36:18

do because that's really important

1:36:20

because if not, you come before council

1:36:22

and we go, "Well, where's the reports?

1:36:23

Where is this? Where's that?" Because

1:36:24

your job description says you should be

1:36:26

doing A, B, and C, and you're doing E,

1:36:27

F, and G.

1:36:29

>> Um, and so it kind of creates that

1:36:30

disconnect. So, uh, as far as the

1:36:32

administration, um, I would maybe look

1:36:34

for an update to the job description to

1:36:36

ensure that what we're asking, um,

1:36:38

someone to do is what their job

1:36:41

description says they're supposed to do.

1:36:42

um because that's really important. Uh

1:36:45

as far as internships, I'm glad to hear

1:36:47

that. Um I think I've pushed for

1:36:48

internships for a very long time. Um I

1:36:51

did an internship with the city. Uh and

1:36:53

it wasn't like it was an internship

1:36:54

poster. I just came down was like, "Hey,

1:36:56

what do you guys have because I need

1:36:57

something." Um and kind of had to push

1:36:59

for myself to create that, but everyone

1:37:01

doesn't have access, right? And

1:37:03

everyone's not just going to show up and

1:37:04

say, "Hey, can I can I do an internship?

1:37:06

Can I do an internship here?" And that

1:37:08

was under the previous administration um

1:37:10

that I did that internship. But it's

1:37:12

something that's much needed. It's great

1:37:14

to know that the mayor has been having

1:37:15

interns and the business business

1:37:17

administrators been having interns um

1:37:19

because I think that's news to most

1:37:21

council members and I think it's

1:37:22

something that should be opened up to

1:37:24

all departments. So um I look forward to

1:37:26

to that coming to fruition. Um

1:37:30

as far as legacy, I think uh something

1:37:32

you spoke to is very important that we

1:37:34

talk to um we talk to it all the time,

1:37:38

right? having that legacy for after we

1:37:40

leave. Um I think we talk about it when

1:37:42

it comes to it, the fact that we pay a

1:37:44

person every year because they're the

1:37:45

only one that can work the mainframe

1:37:47

system. Uh so making sure we have that

1:37:49

continuous education so that even when

1:37:51

someone hits the lottery and decides to

1:37:53

leave the city, uh we still have that

1:37:55

information available to keep our city

1:37:57

running uh and smoothly. Uh I don't

1:38:00

think I have any other questions. I

1:38:01

didn't have any questions. I don't think

1:38:02

I have any other comments. Um, I will

1:38:04

say thank you for the work that you've

1:38:05

done and I look forward to can seeing

1:38:07

the word continue and I believe

1:38:10

President Hill has something else, but I

1:38:12

will let you uh respond to me first if

1:38:14

you need to.

1:38:14

>> Thank you. Um, that's why I led with the

1:38:19

difference or the the um evolution of

1:38:22

the um the position my my role. Um, like

1:38:27

I said, the foundation was laid, but I

1:38:30

didn't have anything to fall back on.

1:38:33

And Ahmad,

1:38:35

uh, being in the position that he was in

1:38:37

as the special assistant, I'm not going

1:38:40

to say he didn't try, but if I don't

1:38:42

visually see what I need to connect the

1:38:45

dots with, it was hard for me to um to

1:38:49

get it. So, that's why we're making

1:38:51

changes in the office and reporting.

1:38:53

But, thank you.

1:38:55

>> Thank you very much. president have any

1:38:56

questions or comments or

1:38:58

>> Thank you. One additional question and

1:39:01

then um just a comment. So my question

1:39:04

is around the internship program. Where

1:39:07

is the appropriation and maybe that's a

1:39:10

question for Mr. Solowski

1:39:14

>> for all of the interns that you

1:39:16

mentioned. So will Okay, another

1:39:20

question. the two interns that were in

1:39:22

the mayor's office,

1:39:24

>> are they going to be a part of the hope

1:39:27

program or are these two separate

1:39:29

opportunities for students to uh

1:39:32

participate as interns with the city?

1:39:34

>> Well, there that that line item is in

1:39:36

the BA's uh budget. Okay.

1:39:39

>> It was not last year. So, we piggybacked

1:39:42

off the temporary program to be able to

1:39:44

do that because I got here late last

1:39:47

year. So the budget was pretty much

1:39:49

already done by the time I got here. So

1:39:51

So when we went to look to do an

1:39:53

internship, there wasn't the line item

1:39:55

there. So we had to in the worked with

1:39:58

Sasha to to piggyback off off of that

1:40:00

program and we're able to get to

1:40:02

interns. So actually this year it's

1:40:04

actually now in the business

1:40:06

administrator's budget.

1:40:08

>> Okay.

1:40:10

Maybe I'm missing something. Okay. Well,

1:40:13

thank you. So there'll be two

1:40:15

functioning programs. So if you see a

1:40:17

line item for $8,000, that's probably

1:40:20

what it is. We under the personel like

1:40:23

temporary or something like that.

1:40:24

>> No. Oh, I see. Yes, it is proposed for

1:40:28

$8,000. So, this will assist the two

1:40:32

interns in the mayor's office and

1:40:34

however many. We don't know how many

1:40:36

students for the hope program.

1:40:38

>> That I think that would be a separate

1:40:40

program.

1:40:40

>> Oh, that's going to be a separate

1:40:41

appropriation. Okay. Now,

1:40:46

The two interns that served previously

1:40:49

were were they paid or unpaid? You said

1:40:51

the appropriate Oh, how much were they

1:40:53

paid a stipen or what?

1:40:55

>> They're paid hourly. They worked like 20

1:40:57

hours a week each. Uh so it was like one

1:41:00

full-time position. Two people but one

1:41:04

but two separate people. Um

1:41:07

>> is there a need for two separate

1:41:09

programs though? I mean, what you

1:41:12

mentioned that they conducted research

1:41:14

prior to the hiring of your assistant,

1:41:17

but it seems like competing interests

1:41:20

almost.

1:41:21

>> Well, I think one worked for my office

1:41:23

pretty much exclusively, one worked for

1:41:25

the mayor and communication

1:41:28

office,

1:41:28

>> right?

1:41:29

>> So,

1:41:29

>> but she mentioned that with this hope

1:41:31

internship program that she anticipates

1:41:34

getting started, these interns will be

1:41:37

in different departments throughout the

1:41:39

city. Yeah, and their high school

1:41:41

students and we have made people aware

1:41:42

of it and if you want to do an

1:41:44

internship program this year to to get

1:41:47

on board and I think public works has uh

1:41:49

we had we last year we went and talked

1:41:51

to planning to see whether we would we

1:41:54

wanted to share them with the planning

1:41:55

office too. So there was there was

1:41:57

enough work for both of them. It wasn't

1:42:00

quite as organized because it was the

1:42:01

first time we had it. Uh um

1:42:04

>> so there your your program was not as

1:42:07

formalized as it sounds like the hope

1:42:09

program will be.

1:42:11

>> Well be formalized next year but wasn't

1:42:12

formalized this year because it was sort

1:42:14

of the first time.

1:42:15

>> And did the students that participated

1:42:18

in your office and the mayor's office

1:42:20

did they complete a final project or did

1:42:23

they was the research that they

1:42:27

conducted sufficient for the a

1:42:29

successful internship? Well, we had

1:42:32

offered to do an ac I mean to give

1:42:34

academic credit because the one student

1:42:36

was a was a uh student at Syracuse

1:42:39

University. She was local. She was went

1:42:42

to high school in in this area that she

1:42:44

she declined that she just wanted the

1:42:46

paid internship.

1:42:48

>> Whether they come back or not, I don't

1:42:49

know. But uh but we uh

1:42:52

>> So, how were they selected? How did

1:42:53

anyone know about this? Did they have to

1:42:55

complete an application, write an essay,

1:42:57

or they just came here and showed up?

1:42:59

>> They they applied. Oh, okay.

1:43:01

>> So, we went through we went through the

1:43:02

application. We did an interview

1:43:04

process.

1:43:04

>> Oh, how many people applied?

1:43:06

>> Oh, two.

1:43:07

>> Oh, two. Oh, so anybody that basically

1:43:09

applied was awarded. So, maybe I'm just

1:43:11

trying to think if the HOPE internship

1:43:14

program is geared toward junior and

1:43:17

senior high schoolers. Perhaps the

1:43:20

interns in the mayor and the business

1:43:22

administrator's office if they're

1:43:25

needed. It just sounds like a little bit

1:43:28

too much going on, especially not as

1:43:30

formalized. Maybe those students could

1:43:32

be college students looking for a summer

1:43:35

internship.

1:43:37

>> So, thank you for that question. And um

1:43:40

when I came on board, I came on and

1:43:43

there were interns. Um what I Well, for

1:43:47

the hope program, it is going to be high

1:43:49

school, junior, seniors, and college.

1:43:52

>> Oh, you didn't say that. You said I'm

1:43:54

sorry, ma'am. I did. because I said I'll

1:43:56

be meeting with um Dr. Ski at

1:43:59

>> Oh yeah, you said that meeting hadn't

1:44:00

happened yet either. Okay, I missed

1:44:02

that. I thought it was just juniors and

1:44:04

senior high school students, but I do

1:44:07

think that is something to consider. I

1:44:09

know that you're you're saying your

1:44:10

program is pretty solidified in its

1:44:13

scope, but I think that um but to me it

1:44:17

just doesn't make sense. If you said the

1:44:19

scope of this internship program is to

1:44:22

have students in every department, that

1:44:24

would mean that there are interns in the

1:44:26

mayor's office, not separate interns is

1:44:29

what I'm saying. Like it does that

1:44:30

doesn't make sense to me. I

1:44:32

>> Yeah, it should be one program.

1:44:33

>> I did not look at it the way that you're

1:44:35

perceiving it. So, and it's because

1:44:38

these were they were already here. my

1:44:42

what I talked to the mayor it's my

1:44:45

understanding that they're going to be a

1:44:47

part of the hope internship program it

1:44:49

doesn't make sense to have separate

1:44:51

interns

1:44:52

>> so it it and also anybody that's a part

1:44:56

of the hope internship program if they

1:44:58

want to work at a bank they can be

1:45:00

referred to a bank

1:45:02

>> but I thought the purpose of this

1:45:04

specific internship program was to

1:45:07

create a pipeline for city employment

1:45:09

was I wrong in hearing that

1:45:10

>> no it's not anybody additional. I'm not

1:45:14

going to I'm not going to hold

1:45:17

>> anyone back from accessing opportunity.

1:45:21

So if I if there's a student that come

1:45:23

if there's somebody that comes to me and

1:45:25

they say, "Do you have any resources?

1:45:27

I'd like to work at the bank." Sure.

1:45:29

I've established these partnerships with

1:45:33

four different financial institutions.

1:45:35

Of course. Um and and where did you get

1:45:39

that information from? Oh, I got it

1:45:41

through the hope program. So, okay. You

1:45:43

you understand?

1:45:44

>> So, you want it to be a pipeline for

1:45:46

everyone else or

1:45:49

other people.

1:45:49

>> You're integrating the funds the money

1:45:51

is going coming back into the city. So,

1:45:54

when somebody is well, if somebody is

1:45:57

employed

1:45:58

>> somewhere and they go to um a store,

1:46:02

>> well, I don't want to go back and forth

1:46:04

with hypotheticals. I just wanted to

1:46:06

note that all of the interns, if the

1:46:08

hope program, internship program is

1:46:11

operating within the city of Harrisburg,

1:46:13

then all interns should be

1:46:15

participating.

1:46:16

>> Yes. So, I guess that's something you

1:46:18

can coordinate with the mayor's office

1:46:20

and the business administrator. I just

1:46:22

wanted to say hi to Mr. Carpenter. I

1:46:24

don't have any other questions. Hi, Mr.

1:46:25

Carpenter.

1:46:27

>> I don't have any other questions. Thank

1:46:28

you.

1:46:29

>> Thank you.

1:46:30

>> Thank you very much. Are there any other

1:46:32

questions or comments for the Office of

1:46:35

Equity and Compliance?

1:46:39

Seeing none, thank you very much for

1:46:40

being here this evening and thank you

1:46:42

for your presentation.

1:46:43

>> Thank you.

1:46:44

>> Excuse me.

1:46:51

>> Not yet. There is a public comment

1:46:54

opportunity, but we have to go through

1:46:56

the rest of the agenda first.

1:47:03

Well, if you wouldn't mind waiting, I I

1:47:05

don't know how long the rest of this

1:47:07

will take, but if you wouldn't mind

1:47:08

waiting and then we'll move to public

1:47:10

comment. Thank you.

1:47:14

We are going to move to the office of

1:47:16

the city solicitor.

1:47:22

If you wouldn't mind introducing

1:47:23

yourself, going through your

1:47:24

presentation, and then we will open up

1:47:26

for questioning at the end.

1:47:28

>> Thank you, Madame Vice President. My

1:47:29

name is Neil Anthony Nicholas Grover.

1:47:34

I [laughter]

1:47:37

>> um

1:47:38

the uh I am the city solicitor having uh

1:47:42

completing my 12th year in that position

1:47:45

after a year and a half representing the

1:47:47

city council in a private uh special

1:47:49

counsel role. Uh with me tonight is Ti

1:47:52

Cameron, the deputy city solicitor. Um

1:47:54

and uh we are here to speak about the

1:47:56

budget tonight. Um, I first want to

1:47:59

thank the budget chair for reminding me

1:48:01

that the lottery is tonight because I

1:48:03

hadn't bought a ticket yet. And so I

1:48:04

will have to go do that for $920

1:48:07

million.

1:48:08

Uh, the uh, but we have prepared, my

1:48:11

staff has prepared a very nice overview,

1:48:14

much more skilled than I could have done

1:48:16

with a PowerPoint. And I want to thank

1:48:18

them for putting the time and effort

1:48:19

into this. Um but if we can go to the

1:48:23

slides, we have tried to comport to the

1:48:25

council's request for what would go into

1:48:26

one of these uh overviews. Under the

1:48:30

supervision of the city solicitor, law

1:48:31

bureau is required to do the following.

1:48:33

Uh direct and control the city's legal

1:48:35

matters. Prepare and otherwise review

1:48:38

all contracts. Draft and otherwise

1:48:40

review all legislation.

1:48:43

Enforce and defend the rights of the

1:48:45

city before local, state, and federal

1:48:47

agencies and courts. Manage the right to

1:48:50

know requests made to the city. Advise

1:48:53

on the legal strategy and resolutions of

1:48:54

all claims and disputes. Select and

1:48:57

oversee outside legal counsel to

1:48:59

represent the city public officials and

1:49:01

city staff in administrative and

1:49:03

judicial proceedings.

1:49:05

Review and advise city officials and

1:49:07

staff regarding compliance and other

1:49:09

legal obligations on a wide range of

1:49:12

matters. Address rights and obligations

1:49:15

of real and personal property of the

1:49:16

city. And the longest the one is

1:49:19

actually the last other duties as

1:49:20

assigned. And anyone who works in the

1:49:22

law bureau knows that in any interview I

1:49:24

tell them that's their real job is other

1:49:26

duties as assigned because whatever

1:49:28

comes through the door today is landing

1:49:30

on someone's desk. Uh next please sir.

1:49:37

Um significant budget changes. Uh there

1:49:41

are um one I think significant we

1:49:44

brought back the legal line item to the

1:49:46

2024 uh um level. That line item pays

1:49:50

for litigation related expenses. Um it

1:49:53

is going up $50,000. Last year it went

1:49:56

down 50 based on this year's anticipated

1:49:58

litigation. Um in our field in the

1:50:01

information that's coming, the cost of

1:50:03

litigation is simply increasing. The

1:50:05

complexity of litigation is increasing.

1:50:08

Um we are like everyone else being

1:50:11

somewhat impacted by people's use of

1:50:14

artificial intelligence and they are

1:50:16

providing much more long detailed things

1:50:19

we have to pull apart and it's just it's

1:50:21

more expensive on time and money to do

1:50:22

it.

1:50:24

>> Madam Chair, point of order. It's a

1:50:26

little

1:50:27

>> if you wouldn't mind u maybe taking

1:50:28

extra conversations outside. It's it's

1:50:30

becoming a little loud.

1:50:35

I apologize to for that, Solicitor

1:50:37

Grover. Uh

1:50:38

>> I am not offended. I grew up in a house

1:50:40

with 13 people. So, uh the adding uh

1:50:44

we're adding a assistant city solicitor

1:50:46

for right to know simply because the

1:50:48

volume and complexity of those are going

1:50:50

up. I will know I have spent three of

1:50:52

the last five Friday evenings sitting

1:50:54

here drafting documents that were due

1:50:56

for O uh to on appeals and right to

1:50:59

know. um every single lawyer right now

1:51:02

and and three of the staff members work

1:51:04

on right to know every day. Um the uh

1:51:08

and we are adding a lean specialist to

1:51:10

position which really is expanding the

1:51:13

role of the lean specialist we had. He

1:51:15

is the first one we've ever had in the

1:51:16

department. Um we'll go back to some of

1:51:18

those accomplishments as we get through

1:51:20

the slideshow. We are looking to expand

1:51:22

his duties most significantly to start

1:51:26

correcting

1:51:27

uh some of the historical information

1:51:30

that does not get captured which is

1:51:33

debts that are discharged in bankruptcy.

1:51:35

That's really a whole another research

1:51:37

project. Debts that are discharged in

1:51:39

judicial sales and which basically

1:51:40

invalidate the leans of the city that

1:51:42

are historical and on the books. But

1:51:44

that is a very involved detailed

1:51:47

property bypropy analysis and it's one

1:51:50

that contributes a a great deal to what

1:51:53

I think is and I've said many times a

1:51:55

misstatement of all the numbers that are

1:51:57

that are on the books. Um there are

1:51:59

things on the books that stay there that

1:52:00

legally we cannot collect. And so we are

1:52:03

hoping to to expand his duties and his

1:52:05

skill sets to uh start finding ways to

1:52:08

correct that in our systems. And we do

1:52:10

believe the mun will make that easier

1:52:12

than the main frame has.

1:52:15

And that is that is William. William has

1:52:18

has been uh helpful to many offices in

1:52:20

his time here. Uh he is your classic

1:52:23

cocky 28-year-old kid from where I sit.

1:52:25

And uh we we like them a lot. Um uh the

1:52:29

law bureau's diversity compliment. We

1:52:31

have uh six women and three men. Uh two

1:52:34

black women, three white women, one

1:52:36

Asian woman, one black man, and two

1:52:38

white men. Our rage ages range from the

1:52:41

age of 28 to 75. Um, we have two

1:52:44

bilingual uh staffers, one who speaks

1:52:46

Spanish and one who is speaks Filipino.

1:52:50

Um, we currently have one vacancy for

1:52:53

the collections attorney. We've had a

1:52:55

very hard year on applicants and then

1:52:57

suddenly last week we had five. So,

1:53:00

we're setting up interviews for uh two

1:53:02

of them uh in the coming week. Um, I

1:53:05

believe HR moved it to a different uh

1:53:07

location of where they're advertising it

1:53:09

and suddenly we had five. So, which

1:53:11

we're very happy about.

1:53:13

Uh, grants and special projects provide

1:53:16

an update of any grants or special

1:53:18

projects in progress within the

1:53:19

department. The law does not operate

1:53:21

under grant funds. Um, special projects

1:53:25

we are exploring for 2026 transitioning

1:53:27

to a specialized right to know digital

1:53:29

records option which is becoming

1:53:31

increasingly more critical that we move

1:53:32

in that direction. We have four vendors

1:53:36

that we are looking at. that we're

1:53:37

trying to find for fifth for comparison

1:53:39

purposes. Um implementing a contracts

1:53:42

management software solution. Um and we

1:53:45

have had some presentations by uh

1:53:47

contract software solutions. Uh there's

1:53:49

probably no one that's a perfect fit for

1:53:51

the city of Harrisburg just like Munis

1:53:53

is not a perfect fit and we're trying to

1:53:54

see one that can work with the uh

1:53:57

technical systems that we have right

1:53:59

now. Creating and implementing

1:54:01

regulations under the right to know law

1:54:03

to better manage the process. uh the

1:54:06

city and most places have not done that,

1:54:08

but it's plainly authorized under state

1:54:09

law to start creating regulations to

1:54:12

make people have to comply with them if

1:54:14

their request is going to be fully

1:54:16

vetted. Um, one of the most difficult

1:54:18

problems we have with right to know as

1:54:20

it stands right now is a mandate that we

1:54:24

cause the records to be searched and and

1:54:27

show that even if the request on its

1:54:29

face is something that is not going to

1:54:30

be a public record, which is incredibly

1:54:33

frustrating for the Department of Staff

1:54:34

to keep searching for records that are

1:54:36

then exempt anyway. But but you know we

1:54:38

have been ordered three times and gone

1:54:40

to court three times in the last year by

1:54:43

O to produce either exempt records or

1:54:46

records that we attested do not exist

1:54:49

and you know basically an impossible

1:54:51

order. Uh right and so but but we have

1:54:53

to go to court and and appeal that and

1:54:56

it's real time and money when we do

1:54:57

these things. Um uh we are hoping to

1:55:00

facilitate and I'll know we've hoped to

1:55:02

facilitate this for quite a while a

1:55:04

final artifacts auction. We still are

1:55:07

and physically some of it's in the law

1:55:09

bureau. The artifacts from the from

1:55:10

three administrations ago and artifacts

1:55:13

that are in a storage unit from Mr. Reid

1:55:15

are still here. There's been three

1:55:17

auctions already and there's one final

1:55:19

one to be had. Um these were mostly

1:55:22

items that were returned at the after

1:55:24

investigation by the state government

1:55:26

and um including our sarcophagus

1:55:29

including we have in my office original

1:55:32

type transcripts of Nornberg trials. Um,

1:55:35

we we we have Adolf Hitler stamps. It's

1:55:37

kind of bizarre what what what was

1:55:38

collected and is still there, but one

1:55:40

final auction is is is uh um necessary

1:55:43

to basically purge that part of the past

1:55:46

and will bring some money into the city.

1:55:48

Um

1:55:50

uh assisting in a long-term solutions

1:55:52

planning for city island parking, which

1:55:54

may or may not be news to people, but um

1:55:56

there's going to be parking

1:55:57

interruptions that commence uh from

1:55:59

PennDOT in 2027 when they start the

1:56:02

Market Street Bridge project. It's a

1:56:04

six-year time period that we are

1:56:05

projected to lose, I don't know if it's

1:56:08

150 or 160 spaces on the island. That's

1:56:10

about as many cars as the city has

1:56:12

parked over there every day. And we have

1:56:14

to find a way to relocate that for a

1:56:16

six-year period. Um, and it's

1:56:18

potentially an expensive undertaking.

1:56:21

Um, and we're hoping Bend pays for it,

1:56:23

but that uh assist in identifying viable

1:56:27

solutions for long-term fiscal health

1:56:28

and stability of the broadstream market.

1:56:30

Um, you know, I think that we hope to uh

1:56:33

following up the discussion last night

1:56:34

about the lease, start moving towards uh

1:56:37

what is the solution long-term to

1:56:39

stabilize the financial health of that

1:56:41

entire uh facility. Um, we inherited

1:56:44

which some people didn't realize as a

1:56:46

crisis way back in the 70s. It was

1:56:49

transferred to us because it was failing

1:56:51

and we were the owner of last resort

1:56:53

back then that HR in the city. Um,

1:56:55

that's how it came to be. It wasn't

1:56:56

ours. It was a public business that went

1:56:58

on. Um and uh four different structures

1:57:01

of of leasing has occurred. None of them

1:57:03

have been able to produce to date a

1:57:05

financial stability for the long-term

1:57:08

health of the project. Um cons

1:57:11

continuing to assist the long-term

1:57:12

restoration of Governor Square as

1:57:14

needed. I think one of our best

1:57:15

accomplishments of the year was actually

1:57:16

getting a petition approved by a court

1:57:18

to appoint what I consider a very able

1:57:22

receiver over that project. um assisting

1:57:25

in the reconstitution of the Bacon

1:57:27

Property Review Board. That board has

1:57:29

been inoperable for maybe six years now.

1:57:32

Um it is in our city ordinances. It's

1:57:35

got statutory positions. We had

1:57:37

determined uh back right before CO that

1:57:40

there were some important issues about

1:57:43

how we were acquiring property that was

1:57:45

not um being done properly. At that

1:57:48

time, we actually ended up uh I think

1:57:50

was from the end of the Thompson

1:57:52

administration acquired a piece of

1:57:53

property without proper public notice to

1:57:56

the owners. We ended up paying 10 times

1:57:59

the price for that property because they

1:58:01

basically violated the people's

1:58:02

constitutional rights when by when they

1:58:04

took it. So um our our job was to help

1:58:07

the board come into compliance with

1:58:09

their uh constitutional obligations and

1:58:11

but this will allow which which happened

1:58:14

in the past HRA to uh acquire

1:58:19

appropriately and portions of ground for

1:58:21

future plans and development which is

1:58:23

how a city comes out of some of the more

1:58:25

difficult economic uh uh challenges in

1:58:28

neighborhoods across the city. um

1:58:31

assisting or resolving historical real

1:58:33

estate title ownership issues. The city

1:58:35

has a number of properties where the

1:58:36

titles are were never properly

1:58:39

determined. We have we we literally have

1:58:41

buildings that are partially on other

1:58:43

people's land or other people's

1:58:44

buildings partially on our land. We lost

1:58:46

a property to a sheriff sale that never

1:58:49

should have gone because they they

1:58:50

mistyped it into the county record as a

1:58:53

as a taxable property. And they they

1:58:55

they then sold it for no taxes being

1:58:57

paid. and we found out after the fact we

1:59:00

have these are things we have engaged

1:59:02

real estate attorneys who's that's his

1:59:05

specialty. Uh he's also the one handling

1:59:07

the ownership uh of the Jackson Lick

1:59:10

Pool and the reconfiguration of that. Um

1:59:13

we we are going to closing I think it's

1:59:16

next week now on the Riverside Firehouse

1:59:18

transfer to HA which will then go out uh

1:59:21

for consolidation and public bid. Um and

1:59:24

you know but we have a number of

1:59:25

properties with those difficulties of of

1:59:27

ownership and proof of obligation. Um

1:59:31

and then initiating an RFPI process for

1:59:34

outside legal services. The last one we

1:59:36

did uh was a uh in 2014 for labor

1:59:42

council. Um the commonwealth has we used

1:59:44

the model the commonwealth relied upon

1:59:46

under Governor Wolf uh to do it. Then I

1:59:49

I want to note um for from my personal

1:59:52

point of view and from uh my experience,

1:59:55

the city lost probably its longest

1:59:58

serving champion in the courts of this

2:00:00

commonwealth this fall. A gentleman

2:00:01

named Frank Levery passed away, you

2:00:03

know, after just a very short illness.

2:00:05

He has been representing the city I

2:00:07

think a total of 39 years um in court

2:00:10

after court in case after case in labor

2:00:12

manage civil rights property claims in

2:00:15

in civil rights claims and

2:00:17

constitutional challenges and he he knew

2:00:19

more about this city than I think

2:00:20

anybody who's ever worked here knew

2:00:22

about this city and he was able to give

2:00:25

advice and and confidence to four

2:00:27

different mayors in his time. uh and

2:00:29

there are four different people that did

2:00:30

not agree with each other on many things

2:00:32

but he had the ability to do that and so

2:00:34

uh we are doing this because we've

2:00:36

essentially lost the person who was sort

2:00:37

of our senior adviser on things legal in

2:00:40

this city

2:00:44

uh ARPA projects um the law bureau does

2:00:47

not utilize the prior ARPA funds for any

2:00:49

project instead we assist departments in

2:00:52

aspects of city projects utili utilizing

2:00:54

such funds in terms of contracts grants

2:00:56

parameters things like that

2:00:57

appropriations

2:00:59

Um are there new positions to be added?

2:01:01

Um we are looking as I mentioned earlier

2:01:03

to have a right to know attorney uh

2:01:05

start in the first quarter. Um we are

2:01:08

and the lean specialist is while it is a

2:01:10

new position. We are not then going to

2:01:12

fill a lean specialist one. We're

2:01:14

basically just move adding duties to the

2:01:16

person who now has much more experience.

2:01:17

They came straight out of school when we

2:01:19

hired.

2:01:21

Um

2:01:22

uh we expect the uh right attorney the

2:01:26

right uh to know attorney to be devoted

2:01:28

to basically litigating right to know

2:01:30

advising. We have three interns or three

2:01:33

three legal assistants working on this

2:01:35

every day. Um and uh basically we need

2:01:39

someone who can devote themselves to

2:01:40

this uh so that other legal work can get

2:01:43

uh done. It really does take away at

2:01:46

this point from us doing other

2:01:47

obligations because we start out under a

2:01:49

five-day clock on every one of these

2:01:51

that comes through the door. Um

2:01:54

uh and we want them to build upon uh

2:01:57

William in particular the job knowledge

2:01:58

that he has. the the lean specialist is

2:02:01

something that you you you have to learn

2:02:04

the city's both their very complicated

2:02:08

mainframe system histories and how to

2:02:10

use them and then how to translate that

2:02:13

into the mun system. It is something you

2:02:16

can only learn on the job in the city of

2:02:17

Harrisburg because those two systems are

2:02:19

unique. Um and he really has uh dove in

2:02:22

with both feet learning these systems

2:02:24

and we believe you know the services uh

2:02:26

we're going to keep growing.

2:02:29

Um,

2:02:30

uh, year to year-to-date budgets. Uh,

2:02:34

does the current budget proposal for

2:02:35

2026 align with year-to- date spending

2:02:38

totals incurred thus far in 2025? The

2:02:41

answer is generally yes. Um, the law

2:02:43

bureau's budget in many ways is very

2:02:44

simple, but yeartoyear, a part of it is

2:02:47

to is planning what is coming. And we

2:02:50

don't always know what's coming. We

2:02:51

don't know how how many claims there's

2:02:52

going to be. We don't know if a case

2:02:54

that's been highly litigated one year is

2:02:56

going to stall on motions. and sit still

2:02:59

for a year waiting for a court to make a

2:03:01

decision. So that affects how much money

2:03:04

we spend on filing fees and experts and

2:03:06

lawyers and copying and all of those

2:03:09

things. So our budget on most things are

2:03:11

is pretty stable. Um some years we spend

2:03:13

less than others. I do believe in the

2:03:15

time here we have never exhausted the

2:03:18

loss bureau budget in the time I've been

2:03:19

here. We try to be responsible with the

2:03:21

funds and use only what's necessary for

2:03:23

what is necessary. Um uh are there

2:03:27

instances where the current year to

2:03:29

budget significantly exceeds the

2:03:31

proposed budget for 2026? The answer is

2:03:33

no.

2:03:35

Um

2:03:37

uh and for in terms of the annual

2:03:40

increases uh the proposed increases for

2:03:42

the law do not exceed the standard

2:03:43

increases. The one position lean

2:03:46

specialist to would be an increase

2:03:47

related to expanded job requirements.

2:03:51

Um,

2:03:53

operational highlights for 2025.

2:03:57

Uh,

2:03:58

I will note that this was printed and

2:04:00

written and finalized item about 3:00

2:04:03

this afternoon. And at 3:00 this

2:04:05

afternoon, we had 758 right to knows.

2:04:08

When I left my office, we had 761 right

2:04:11

to knows. Um, it is just a relentless

2:04:15

uh, relentless uh, set of requests

2:04:17

coming in. Um, right to know appeals. 21

2:04:21

uh agency level appeals. Act 22 request.

2:04:24

Act 22 is what governs video uh um from

2:04:28

police for the most part. Um that um you

2:04:31

know whether it's body cam, dash cam or

2:04:33

those things, they've created a separate

2:04:35

process for that. Um we we used to have

2:04:37

almost none. We had 22 this year uh

2:04:40

through those. Um record subpoenas.

2:04:43

we've processed and gone through the

2:04:44

records whether whether finding them to

2:04:47

be a proper subpoena or a subpoena we

2:04:49

fight about uh 43 of them so far year to

2:04:52

date um we've assisted with drafting and

2:04:55

presenting 15 bills and 92 pieces of

2:04:58

legislation so far this year um we have

2:05:00

had requested 340 contracts and have

2:05:03

completed 281. I will note when I go

2:05:06

through historical records in the law

2:05:08

bureau for contracts. There used to be

2:05:11

60 contracts a year, 70 contracts a

2:05:13

year, some years 40 contracts a year. So

2:05:15

the number of contracts just because of

2:05:16

the structure of um the way business is

2:05:20

done has changed and each of those

2:05:22

require review and approval. Um uh 2025

2:05:27

collections year to date um we have

2:05:29

filed a total of 77 leans. That process

2:05:32

involves a series of notices to the to

2:05:35

the person who has the account. Um we we

2:05:37

don't just lean you instantly. There's a

2:05:39

due process provision to it. Um what we

2:05:42

hope to do is not to get to the lean,

2:05:43

but to get them into a payment

2:05:45

arrangement before we get there. Um

2:05:48

sometimes that works, sometimes that

2:05:49

doesn't. Um the total amounts of the

2:05:51

leans filed year is $1,33,77.98.

2:05:56

Um we have entered into 20 new payment

2:05:59

plans are 316 755.77.

2:06:04

Uh on those payment payments between the

2:06:06

two of them, we have brought in

2:06:08

$329,328.

2:06:12

Uh public meetings and hearings between

2:06:15

uh what are internal in the city? What

2:06:17

are the tax appeal hearings both

2:06:20

administrative and um judicial? What are

2:06:23

the summary appeals which we attend in

2:06:26

the courts of codes related and other

2:06:27

violations? It's it's it's it's

2:06:29

somewhere north of 200, but I don't have

2:06:31

the exact number. I will note last year

2:06:33

that number was much larger because we

2:06:35

had attended 1,900 hearings for for

2:06:37

Governor Square before uh we got the

2:06:40

receiverhip. Um Broad Street Marking,

2:06:43

bidding, and contract reviews. We helped

2:06:46

uh review and sign off on and edit 11

2:06:50

separate bid packages and 11 awarded

2:06:52

contracts for that project.

2:06:55

Um

2:06:57

uh after that we simply have a

2:06:58

comparison of where the subpoenas

2:07:02

legislation contracts and requests have

2:07:05

gone over a three-year period and you

2:07:08

can see for the most part the volumes

2:07:10

have been significantly increasing. um

2:07:15

um performance metrics. Are there any

2:07:18

examples or specific metrics benchmarks

2:07:20

department used to evaluate the success

2:07:23

of their goals in 2026? Uh and my answer

2:07:26

is just we're there to meet all comers.

2:07:29

Uh we in an era that challenges the

2:07:32

fundamental legal framework of the role

2:07:33

of government at all levels in our

2:07:35

nation, the legal responses of the city

2:07:37

are required to be defensive and

2:07:39

educational. The law bureau will work to

2:07:42

continue to address the gap between what

2:07:44

some assert to be the law and

2:07:46

obligations of the city versus the work

2:07:47

to address the realities of the legal

2:07:50

obligations of self-governance at the

2:07:52

local level. Uh, the law bureau remains

2:07:54

committed to defending the city and its

2:07:56

taxpayers against legal arguments,

2:07:58

claims, demands, and pressures that seek

2:08:00

to compel the city to grant funding,

2:08:03

rights, or relief to any single entity,

2:08:05

organization, individual, or group,

2:08:08

particularly when such actions come at

2:08:10

the expense of every household in the

2:08:12

city.

2:08:13

Um, and for additional questions, how

2:08:16

will the proposed 26 budget support the

2:08:19

department's ability to achieve its

2:08:20

goals and objectives? The law bureau

2:08:22

2026 proposed budgets designed and

2:08:24

intended to support and assist city

2:08:25

departments, bureaus, offices, and staff

2:08:28

to satisfy their respective legal

2:08:30

obligations and thereby minimize risk to

2:08:32

taxpayers. That is the consistent

2:08:34

year-over-year responsibility of the law

2:08:36

bureau.

2:08:39

>> Thank you very much, Solicitor Grover.

2:08:42

I'm going to start with questions this

2:08:43

time to my far left with Councilman

2:08:45

Jones. Any questions?

2:08:47

>> Uh, yes. Um, thank you for the

2:08:49

presentation. Um, single question I got

2:08:53

for you. The amount of um, RTK's right

2:08:57

to know um, they significantly one up.

2:09:00

Um, do you believe this is due to lack

2:09:02

of transparency?

2:09:04

>> No, because it's everywhere. It's

2:09:06

everywhere and it's across the state and

2:09:08

it's at like at local state agencies.

2:09:11

There's 2200 municipalities.

2:09:13

The there are now people that specialize

2:09:15

as lawyers in nothing but right to know.

2:09:18

In Philly, they sue over right to know

2:09:20

and and use it as a as a fundraiser

2:09:23

essentially.

2:09:23

>> Outside of the legal aspect, like if the

2:09:27

city, someone suing the city, all of

2:09:29

that stuff, I know some of that

2:09:31

information is a little harder to get

2:09:32

out because they're spending legal

2:09:35

action or or whatnot. Um, but that's why

2:09:38

I asked that that question. I mean,

2:09:40

looking at these, well, you got it. The

2:09:42

RTK's are they're climbing,

2:09:44

>> but some RTK's one came in this week

2:09:46

from an activist. It's 20 separate

2:09:48

topics, right? So there's the number of

2:09:50

the total requests that because each get

2:09:52

a number

2:09:53

>> the number of requests within a request

2:09:55

>> can be everywhere. One people, one

2:09:57

person asked us for every public

2:09:59

document in the possession of the city

2:10:01

of Harrisburg.

2:10:02

>> And I almost wanted to say here here's

2:10:03

the computer.

2:10:04

>> You look it up, you know.

2:10:06

>> Yeah. So um just for for the uh the

2:10:09

community or the public you may have

2:10:12

answered this before but can you give us

2:10:14

um the process of right to know and how

2:10:18

it works?

2:10:18

>> Sure. So uh on our website although at

2:10:21

the moment you don't have to use it.

2:10:22

There is a right to know form you can go

2:10:24

on and fill out and it gets emailed to

2:10:26

the the right to know uh office in the

2:10:29

city. Under state law it is considered

2:10:32

received when a right to know designated

2:10:34

officer has received it. Um, so, uh, we

2:10:38

have, uh, three of those at the moment

2:10:40

that are designated officers. So, when

2:10:42

one of them opens it, it's received and

2:10:44

it starts a five-day clock in which to

2:10:46

respond. Um, we have the right to invoke

2:10:48

a 30-day extension for several reasons.

2:10:51

Very often, we are just compelled to uh

2:10:53

invoke a 30-day extension. within that

2:10:56

five days, we send a request out to the

2:10:58

departments that we can determine from

2:11:00

the language used by the requesttor

2:11:02

whether they have relevant documents

2:11:04

that are responsive. Um,

2:11:07

every single department gets right to

2:11:09

know requests from us every day pretty

2:11:12

much at this point. Um on the other hand

2:11:15

there are records which as a matter of

2:11:17

law if we release them it's actually

2:11:20

subjects the releaser to being

2:11:22

criminally charged particularly under

2:11:24

Korea which is the criminal history

2:11:26

records. So we are often having to uh

2:11:30

tell people they cannot have what they

2:11:32

want and they have to go get a a

2:11:34

subpoena in order to get it not because

2:11:37

we don't want to give it out because we

2:11:39

are legally prohibited. certain

2:11:41

investigative files are legally

2:11:42

prohibited from giving out. I now have

2:11:44

people without hesitation asking for

2:11:46

what are plainly attorney client

2:11:48

privilege files all the time uh and just

2:11:50

ask them straight up and the answer is

2:11:52

well they're privilege you're not we're

2:11:53

not getting them. Uh but um the uh the

2:11:58

push for these things have become more

2:11:59

and more. The courts have moved towards

2:12:02

asking us to prepare what's called an

2:12:04

exemption log and a privilege log of

2:12:08

every single document reviewed for a

2:12:09

particular request and redactions for

2:12:12

every single page of that that requires

2:12:14

a redaction. Um, incredibly cumbersome.

2:12:17

We are not allowed to charge for those

2:12:18

things. We're allowed to charge for

2:12:19

extra pieces of paper. That's what we're

2:12:22

allowed to charge for. Um and uh so you

2:12:26

know that process can take when it's

2:12:28

good and it's easy. Sometimes it can

2:12:30

take two or three days when it's hard.

2:12:33

Some of them go on for a year just

2:12:34

because of the litigation and some

2:12:35

longer. We've had one right to know case

2:12:38

that went to the Supreme Court back down

2:12:40

to the county court and all the way back

2:12:41

up the Supreme Court again. Um and that

2:12:44

one took years and that was with a with

2:12:45

an activist group that that won a

2:12:47

particular had a particular point of

2:12:49

view. uh and um so you know it it gets

2:12:54

cumbersome and expensive at times.

2:12:57

>> All right. So the position that you're

2:12:58

looking to hire, you think this will

2:12:59

help sign significantly in this area?

2:13:03

>> Yes, I think it's going to be so so more

2:13:04

and more we have to draft affidavits

2:13:06

about what was done basically under oath

2:13:08

of the steps and it's hard for a police

2:13:11

officer,

2:13:13

you know, an administrative person to to

2:13:15

do that on their own, the one who

2:13:17

actually does the search. So that we

2:13:19

have to assist in getting them like

2:13:22

reviewing with them what did they do,

2:13:23

how did they look, what system was it in

2:13:25

and create that in a sworn statement to

2:13:27

the O and we're doing it more and more

2:13:30

and more and I think that will be

2:13:32

significant. Um the briefs are are more

2:13:35

and more complicated depending on the

2:13:37

number of issues that are that are in

2:13:38

the case and and uh and what happens if

2:13:42

you end up we can either be at an appeal

2:13:44

that starts at O which is the open

2:13:46

office of open records or for police

2:13:48

related records with the district

2:13:50

attorney's office. They have separate

2:13:51

jurisdiction on some records and from

2:13:54

there it goes to a court and so um you

2:13:58

know we try to resolve them where we

2:14:00

can. We just have some very challenging

2:14:02

requests. Uh and some folks who

2:14:05

>> I'm sure

2:14:05

>> Yeah. who very much want uh uh things

2:14:09

that we've repeatedly told them you

2:14:11

cannot have. Uh it's not the law says

2:14:14

these are not going to be released.

2:14:16

>> Right. So um yeah, man. I just hope that

2:14:18

this does help. I mean those those I

2:14:21

mean you you said this is happening

2:14:23

everywhere. I mean those RTKs it's it's

2:14:25

it's a lot. I talked to Allentown two

2:14:28

years ago and they were already at 1,400

2:14:30

a year.

2:14:31

>> Yeah. Um and I think we just got to do a

2:14:33

better job at at at governing, you know,

2:14:35

I think as a whole, you know, um there's

2:14:39

a lot of things that transpire and I

2:14:40

know people some days today we're in the

2:14:42

era if you step on my shoe, I'll sue.

2:14:45

So, uh you know, I just hope that we can

2:14:48

just work better with city residents and

2:14:50

people um doing in um business in the

2:14:52

city of Harrisburg. Uh again, I think

2:14:57

it's alarming to see how how many things

2:15:00

that happened with our city. And what

2:15:02

does this what that's what I want to

2:15:04

know. What does this cost us when we

2:15:07

[clears throat] Yeah,

2:15:08

>> I we have three full-time employees now

2:15:10

and my staff who do it. You have the

2:15:12

attorneys who do it every year. We have

2:15:14

some that go to outside counsel. I've

2:15:16

not tried to run a number for it, you

2:15:18

know, because it's take it as you come

2:15:19

and keep going on it. And we haven't

2:15:21

tried to total what it's spending. It's

2:15:24

not just it's not just our department,

2:15:26

>> right?

2:15:27

>> Every department is putting time and

2:15:28

money into this. It's one of the

2:15:30

impetuses, if you heard codes, of why

2:15:32

they're digitizing. It's more to do so

2:15:34

they can stop having to search the

2:15:36

records every day, you know, so they can

2:15:38

do it electronically. Um,

2:15:39

>> I heard you mention AI. Are you looking

2:15:41

to

2:15:41

>> Well, no. We are getting hit with AI

2:15:43

written requests and we're trying to

2:15:45

figure out we're not supposed to give

2:15:46

things out to a bot. Well, it's getting

2:15:49

pretty hard to tell when you're when

2:15:50

>> you got to get AI, too, man. You got to

2:15:52

get AI, too.

2:15:53

>> Yeah, I'm an old man who thinks this is

2:15:55

a bad idea all the way around. So,

2:15:57

>> hey, well, we gonna get left behind in

2:15:59

that regard. We're moving on.

2:16:00

>> I'll be left behind.

2:16:02

>> All right, no further questions. Thank

2:16:03

you.

2:16:04

>> Thank you very much, Councilman

2:16:05

Rodriguez.

2:16:06

>> Thank you, Madame Vice President. Uh,

2:16:08

thank you, Solicitor Grover. Thank you,

2:16:10

Deputy Solicitor Cameron, for joining us

2:16:11

this evening. Always a pleasure to see

2:16:13

you, too. Um, I'd like to start uh

2:16:16

something I found interesting that stood

2:16:17

out to me was regarding the auctioning

2:16:21

off of the items uh from our former

2:16:24

mayor who you know happened to have we

2:16:26

all know the story had a lot of these

2:16:28

artifacts and great items into their

2:16:30

home. It was one of the first things um

2:16:32

when I first was elected years ago that

2:16:34

we actually had to deliberate through

2:16:36

and through the auctioneer process. I

2:16:38

find it a bit challenging to sit with

2:16:40

that the estate still got a percentage

2:16:43

of these items.

2:16:44

>> Well, that was back then. That's this

2:16:46

none of these items. No, they they got

2:16:47

the items were divided between the city

2:16:50

and the estate

2:16:51

>> and so these are the ones the city has

2:16:53

possession of and the estate has gotten

2:16:55

what they're getting.

2:16:56

>> Okay. Okay. So, that that won't happen

2:16:59

this time. But, just really quick while

2:17:01

we're on that, h how did that happen

2:17:04

though? How did they still get a small

2:17:07

even if it was a small percentage of

2:17:08

stolen items?

2:17:09

>> So, no, I guess to be fair, not all

2:17:12

items that were um

2:17:15

taken were uh in the course of of

2:17:17

warrants being issued were determined to

2:17:19

be stolen, right?

2:17:20

>> Illegally obtained.

2:17:21

>> No, I'm saying no. No, the question was

2:17:23

some were actually properly owned and

2:17:25

some were not. And had to sort through

2:17:28

it.

2:17:28

>> Gotcha.

2:17:29

>> It's very hard for frankly anyone to

2:17:30

figure out exactly right. You know,

2:17:32

someone just did a right to know for

2:17:34

this. I mean, I had forgotten the one

2:17:36

the one spreadsheet was like 22,000

2:17:38

items, you know, um you know, and that

2:17:41

wasn't the only spreadsheet. And so, you

2:17:43

know, um we are nowhere near that. Now,

2:17:45

we still own everything in the Civil War

2:17:46

Museum or almost everything. Okay.

2:17:48

>> Um and that is many many items there,

2:17:50

but this is not those

2:17:51

>> which was also a project of his as well.

2:17:53

>> Yeah. It was all all all together. Yes.

2:17:55

But um and frankly, this fell apart in

2:17:57

the transition four years ago between

2:17:59

two administrations. There was going to

2:18:00

be an auction, then there wasn't. Uh and

2:18:02

then it's just never had enough uh uh

2:18:05

there was originally a team of people

2:18:06

assigned to do it. None of them except

2:18:08

me work here anymore.

2:18:09

>> Okay.

2:18:10

>> Um and so it's basically trying to bring

2:18:11

it back to the forefront and get it off

2:18:13

the off the list and raise a little

2:18:15

revenue for the city.

2:18:16

>> That's fair. And then um what public

2:18:18

works line item will appropriate for the

2:18:20

collections attorney?

2:18:21

>> I I don't have it in front of me, but it

2:18:22

is. Public works has the same line item

2:18:24

every year for collections. We have

2:18:26

taken over some other legal fee

2:18:28

provisions out of their budget, brought

2:18:29

it back to ours. Uh we have a filing fee

2:18:32

provision still in their budget um for

2:18:35

the leans and things like that. Uh and

2:18:37

then we have a ver much smaller uh legal

2:18:40

expense because we're still arguing

2:18:41

about the trash rates. We've been in a

2:18:43

case for about 10 years over trash rates

2:18:45

and we have to pay experts uh in that

2:18:47

matter.

2:18:48

>> Okay. Now, um my final question, I I

2:18:52

really I I want to preface this by just

2:18:54

saying I appreciate the hard work from

2:18:56

your office. I've been in there. I saw

2:18:58

the mountains on top of the desk. Um,

2:19:01

but I guess my question is due to the

2:19:03

third uh third class city code, we're

2:19:06

not allowed to have our own attorney or

2:19:08

solicitor. Um, due to this, how can

2:19:11

council be more collaborative with the

2:19:13

solicitor's office by way of drafting

2:19:15

new policy, drafting new legislation

2:19:18

because it it feels like it's just so

2:19:19

difficult and I don't know why. So, so

2:19:21

to take it back and I I I when I was was

2:19:25

the special counsel to the civil to this

2:19:27

to the city council, my recommendation

2:19:28

upon leaving and coming in was the

2:19:30

council should have an attorney to

2:19:32

assist with drafting. Um there was one

2:19:35

in the budget for a long time. I've lost

2:19:37

track of whether you have there. Um I

2:19:39

think one of the difficulties is it's

2:19:40

still just us city solicitor under state

2:19:43

law. So whatever we're doing, we're

2:19:44

working with them and they they don't

2:19:45

have sort of independent jurisdiction,

2:19:48

but the skill set would be very valuable

2:19:50

uh to the council. I believe it's I

2:19:52

think I'm the one recommended that you

2:19:54

get a a a writer for uh the third

2:19:57

position with the city council uh way

2:19:59

back when uh four years ago maybe. And

2:20:02

uh um I believe the council has the

2:20:05

ability and the authority to evaluate

2:20:08

its needs and serving the city and what

2:20:10

personnel it needs to do there. It's got

2:20:13

to be collaborative because the way the

2:20:14

government is structured. Um, but I

2:20:17

believe your folks attend the clerk's

2:20:19

sessions. I don't believe all clerk's

2:20:21

offices work the same across the

2:20:22

Commonwealth. And I I I I believe it

2:20:25

could evolve into a very different

2:20:26

thing. Clerks in some cities are the

2:20:29

keeper of the public record. Right now,

2:20:32

it's kind of like the law is the keeper

2:20:34

of the public record and every

2:20:35

department's the keeper of the public

2:20:36

record,

2:20:36

>> right? Um but that is a collaborative

2:20:39

effort of local government to bring that

2:20:41

about. Um and so you know that is I you

2:20:44

know I think have to be solid proposals.

2:20:47

Uh it is very difficult for the council

2:20:51

to go to an office everyone in that

2:20:55

office has a full-time set of duties and

2:20:57

get them to do more for something

2:20:59

specific just for council. I mean that's

2:21:00

just a practical reality

2:21:02

>> and that's that's my part that I get

2:21:03

that's the part where I struggle with.

2:21:04

Wouldn't council's duties be a part of

2:21:07

your duties or

2:21:08

>> they are but but to but to but as you

2:21:11

know

2:21:11

>> twice time it just feels like it's

2:21:12

pushed to the side. the legislation is

2:21:15

probably less than 10% of our time

2:21:16

because of all the other demands, right?

2:21:18

>> You know, we review every single brief,

2:21:21

every motion, every response in every

2:21:23

court case that we have.

2:21:24

>> Um, we have a stagnated set of cases

2:21:29

that are in um just for codes, which is

2:21:32

a jaw-droppingly large number. U you

2:21:35

know we have then a whole series of

2:21:37

active cases in county court and federal

2:21:39

court which are incredibly time

2:21:41

consuming both in terms of gathering

2:21:43

records. You know we've done four what's

2:21:45

called corporate depositions this year

2:21:47

where we had to produce people from way

2:21:49

back when.

2:21:50

>> I understand

2:21:50

>> you know I'm saying so those things are

2:21:52

basically we spent a lot of time

2:21:54

complying with judicial orders of what

2:21:55

to do.

2:21:56

>> Is there a possibility of maybe like a a

2:21:58

council liaison from the solicitor's

2:22:00

office or I'm just trying to

2:22:02

>> Sure. We we can try that. We're I'm

2:22:03

willing to try to expound on that. We

2:22:05

are and I'm saying and and um you know

2:22:09

again I think you know an attorney in

2:22:11

your

2:22:12

>> in your line item is not a bad idea to

2:22:14

assist the council in doing it.

2:22:15

>> Absolutely.

2:22:16

>> Um I have you know I had one judge tell

2:22:18

me he thought it was a horrible idea

2:22:19

because we end up fighting with each

2:22:20

other.

2:22:20

>> But you know if if that happens that

2:22:22

happens but you know but I I'm very good

2:22:24

at where the lines are. Yes. you know,

2:22:26

um I have the ability if someone goes to

2:22:28

court and files something on behalf of

2:22:30

anyone in the city of Harrisburg as a

2:22:31

matter of law to walk in and withdraw

2:22:33

it.

2:22:34

>> You know, no one has that authority

2:22:35

because it's the statutory authority

2:22:36

that comes with my office.

2:22:38

>> Um and you know, uh but we try to work

2:22:41

with with every office, you know, we do.

2:22:43

>> Yeah. And absolutely. And I don't want

2:22:45

to discredit it all um because, uh

2:22:48

madame deputy solicitor, Mr. Humphre.

2:22:50

They worked hard at drafting, helping me

2:22:52

draft the corner store ordinance, and it

2:22:54

was something we discussed that may be

2:22:55

able to get uh presented and onto the

2:22:58

floor before the new year, but then due

2:22:59

to a lot of things you guys got going on

2:23:01

now, it's like early top of the year. I

2:23:04

just and I know you guys mean it, it

2:23:06

will hopefully come down soon.

2:23:08

>> We actually have put a lot into it and

2:23:10

try to make it um we moved it from where

2:23:12

the original discussion was to a

2:23:13

different part of the code.

2:23:14

>> To the code. Yes. And now it was down to

2:23:16

the which is the grueling part of of

2:23:18

legislative writing is is figuring out

2:23:21

whether it crosses lines with other

2:23:22

parts of the code that we have to

2:23:23

correct at the same time.

2:23:24

>> And I just think that would be pie in

2:23:26

the sky a good demonstration of council

2:23:29

working with the administration working

2:23:30

with the solers office what it could

2:23:32

look like to really be in collaboration.

2:23:34

Um so not only just for that corner

2:23:36

store ordinance I look forward to

2:23:37

drafting many more things in

2:23:39

collaboration with your team and our

2:23:41

city clerks but I just thank you guys

2:23:42

for all your hard work. Nothing further,

2:23:44

Madam Chair. Thank you.

2:23:46

>> Thank you very much. Excuse me,

2:23:48

Councilwoman [clears throat] Ross. Any

2:23:49

questions or comments?

2:23:51

>> Uh, good evening. Uh, I don't have any

2:23:53

questions. Thank you. Mine was the same

2:23:55

as um Councilman Rodriguez about having

2:23:58

our you know why we don't have our own

2:24:01

solicitors. That's been asked a lot in

2:24:03

the community and I think it was

2:24:04

important to get that on record for um

2:24:07

numerous reasons. So, thank you.

2:24:10

>> Thank you very much, President Hill.

2:24:13

Thank you. Uh my questions related to

2:24:16

the diversity compliment

2:24:19

um if any employees are bilingual and

2:24:23

the new position vacancies uh were

2:24:28

answered. Um

2:24:32

I will share a comment. I don't want to

2:24:35

like belabor the conversation regarding

2:24:38

council um hiring our own solicitor. Um,

2:24:42

as you know, it was something that I was

2:24:44

very much interested in and have been

2:24:46

for the past three years. However, it

2:24:49

was my understanding within the third

2:24:51

class city code that we could only hire

2:24:55

our own solicitor if we wanted

2:24:59

additional

2:25:01

an outside legal opinion on a matter

2:25:04

that we could not find agreement or

2:25:07

compromise with the administration. Is

2:25:09

that correct or incorrect? It's it's

2:25:11

partially correct.

2:25:12

>> Oh, because before you told me that was

2:25:14

>> No, no, we just have different

2:25:16

conversations because listen, you have

2:25:18

had in your budget a solicitor.

2:25:20

>> I know that. I'm aware, but I thought

2:25:21

that it could only be utilized

2:25:24

>> in one instance.

2:25:26

>> There's two there's two parts. There's

2:25:27

only two ways to hire a lawyer, right?

2:25:31

One is through special counsel

2:25:32

assignment under the third class city

2:25:34

code, which is the part you're saying.

2:25:35

Yes. The other is through the

2:25:37

solicitor's office. But we would

2:25:39

basically then help you identify someone

2:25:42

and they would be there. There were

2:25:44

periods long before I was here where

2:25:46

there were uh attorneys assigned to a

2:25:49

particular department. There was a point

2:25:50

in time where there was one in HR. There

2:25:53

was a point in time when there was one

2:25:54

to the human relations commission and

2:25:56

these are, you know, 25 years ago.

2:25:58

>> Sure. That hasn't been the case for some

2:26:00

time. Is that correct?

2:26:01

>> Part of that was because of the

2:26:02

economics the city had. Right. But I'm

2:26:04

saying you you could, but frankly, you

2:26:06

know, uh, statutoily the solicitor still

2:26:10

is the one to do it. They can't.

2:26:11

Correct. And that's what my

2:26:12

understanding was.

2:26:13

>> So, um, but you know, if you're looking

2:26:15

for someone to go to court, that's a

2:26:16

different thing than if you're looking

2:26:17

for someone who is a solicitor assigned

2:26:20

to drafting and writing, reviewing, and

2:26:21

legislating. You know, that you know

2:26:25

that. But that was frankly my

2:26:26

recommendation to the council in 2014.

2:26:29

So,

2:26:30

>> okay. Well, I wasn't here in 2014, so I

2:26:33

don't know. Um, but I don't have any

2:26:35

other questions. Thank you.

2:26:37

>> Thank you very much, Councilwoman Davis.

2:26:40

>> Thank you, Vice President Green. Thank

2:26:43

you, Solicitor Grover, for your

2:26:44

presentation.

2:26:46

Um so just to capitalize off the

2:26:49

questions

2:26:51

um

2:26:53

speaking about the

2:26:55

um writing legislation,

2:26:59

how is that done now without having a

2:27:03

solicitor? Is it through the clerks,

2:27:06

city clerks or

2:27:08

>> so? Just

2:27:11

>> Cedric has written some legislation. Um,

2:27:13

but mostly it comes to we get a request

2:27:15

on our office for legislation and we

2:27:17

write it. That that's basically how it

2:27:19

gets done for the most part and has been

2:27:20

since long before I got here. You know,

2:27:23

there's a provision in the city code

2:27:25

that says all legislation must be, you

2:27:27

know, reviewed and approved by the city

2:27:29

solicitor's office before it comes down.

2:27:31

Um, there's also a thing in the third

2:27:33

class city code that says any person,

2:27:35

any person, not just can request

2:27:38

legislation. Um so you know and once in

2:27:40

a while we do get a third party

2:27:42

requesting it and you know uh but it

2:27:44

still takes at the end of the day a

2:27:46

council member to sponsor it at the end

2:27:47

of the day. That's why you see you know

2:27:48

who moved it and who didn't. Um but uh

2:27:51

you know it generally comes from the

2:27:53

mayor's office because of the design of

2:27:55

government that we have. Sometimes it'll

2:27:57

come from for example fire like you saw

2:27:59

for the for for some specialty things

2:28:01

but most comes through the mayor's

2:28:02

office. That's the design of government

2:28:04

we have. But any city council member can

2:28:08

also just Okay.

2:28:10

>> Yeah, we worked with with um

2:28:12

Councilwoman Green to write the CLEAC.

2:28:14

We wrote worked with uh the council

2:28:17

president to do the affordable housing

2:28:18

components of legislation. Um so yeah,

2:28:21

council members now it's real work for

2:28:22

everybody. I mean when you're doing it

2:28:25

it it's it's not an easy assignment to

2:28:28

come up and write a law. It's just not

2:28:30

an easy assignment. too.

2:28:33

>> Okay. Um, thank you. And I wanted to ask

2:28:39

about the um

2:28:43

Oh, the right to know uh cases. You said

2:28:47

that now going forward

2:28:50

um people who want to

2:28:53

uh file a right to know application,

2:28:56

they would need to show cause. It's not

2:28:58

show cause we're going to implement and

2:29:00

we've have drafts going around of

2:29:02

regulations on what form must be used,

2:29:05

what what's the parameters of it.

2:29:08

>> Um, you know, and right now we still get

2:29:10

them mostly through the website. We

2:29:12

still get some in the mail. We still get

2:29:14

uh some in

2:29:15

>> uh uh through other departments. We'll

2:29:19

get them delivered directly to them,

2:29:20

addressed to a department head, not to a

2:29:22

right to know officer.

2:29:23

>> But the regul the law lets us implement

2:29:25

regulations. There wasn't really a need

2:29:27

to do it, but it's becoming a need just

2:29:30

to just to regulate it to process so

2:29:32

they can be processed in a timely

2:29:34

manner.

2:29:34

>> Okay. But anyone can legally file

2:29:37

>> any person in the United States of

2:29:39

America can legally request documents.

2:29:41

>> Um and then in reference to I think

2:29:46

slide 12,

2:29:48

the leans filed there were like 77. Are

2:29:51

they um city buildings or

2:29:56

>> No, the leans filed are for almost all

2:29:59

um for for sanitation accounts for

2:30:02

collection and disposal of trash. That's

2:30:04

most of them.

2:30:05

>> Some of some there there's there's some

2:30:07

that get filed automatically um for uh

2:30:10

demolitions, but most of those actually

2:30:13

>> do not get formally filed. They get

2:30:15

recorded in the city city because the

2:30:17

city entered that expense, but it

2:30:19

basically renders a property unsellable

2:30:22

in reality. When you tear down a

2:30:23

building and put a $60,000 lean against

2:30:25

a vacant lot, you you've basically made

2:30:27

that property unsellable.

2:30:29

>> And then the million million $33,000

2:30:33

is what the city paid and then we're

2:30:35

making payments. No. What What's that

2:30:37

amount for?

2:30:37

>> That's the dollar face value of the

2:30:39

leans that we file.

2:30:40

>> The face value of the Okay. Okay. And so

2:30:44

the payments

2:30:46

are payments that other PE or that who's

2:30:49

paying who's making those payments?

2:30:51

>> There are people that have been

2:30:52

contacted through our office to that are

2:30:55

delinquent in their trash accounts.

2:30:56

>> Okay.

2:30:57

>> And it's towards the trash and some of

2:30:59

those payments could be 2025 money, but

2:31:02

most of them are going to be much older.

2:31:04

>> Okay.

2:31:04

>> Older accounts than

2:31:05

>> Thank you for explaining that.

2:31:08

>> That's it for me.

2:31:09

>> Thank you very much. Uh, I don't think

2:31:11

Councilwoman Daniels is with us uh on

2:31:13

the call any longer. She did say she had

2:31:15

to step out. Um, I don't really have any

2:31:18

question. Well, I do have one question.

2:31:20

What's your name again?

2:31:21

>> Bob.

2:31:23

>> No, your full name. You You gave it to

2:31:25

us the first time.

2:31:26

>> Neil Anthony Nicholas Grover.

2:31:27

>> All right.

2:31:30

>> Um,

2:31:32

starting with with a solicitor for the

2:31:34

council. I definitely think it's a good

2:31:35

idea. um think if we can get it written

2:31:38

in this year, that would be a great

2:31:39

addition to the budget. Uh because there

2:31:41

are other additions in there. So why not

2:31:42

why not add one that would help us to

2:31:45

move some of these things we want to get

2:31:46

moved forward forward. Uh secondly, I

2:31:50

just want to say thank you. Thank you to

2:31:52

your department. Um I think you are the

2:31:55

only department outside of the actual

2:31:57

council members who have been at every

2:31:58

single budget hearing. I understand it's

2:32:00

a requirement, but still I just want to

2:32:02

acknowledge the fact that you're here.

2:32:04

uh that you're also at every last one of

2:32:06

our city council meetings that you are

2:32:08

at the board meetings, the commission

2:32:10

meetings, outside meetings. Um I think

2:32:12

it's a lot of late night hours nobody

2:32:14

talks about. I'm sure that's not one of

2:32:16

the things you advertise when you

2:32:18

advertise the position, but I'm sure

2:32:20

it's something you have to cover uh when

2:32:21

someone goes to the interview because

2:32:23

that's um that's a lot of time away from

2:32:25

from family as well. Um all things that

2:32:29

happen in the city, excuse me, go

2:32:31

through the legal department as well.

2:32:32

And so that's a lot of work um and a lot

2:32:34

of collaboration on your part. So I just

2:32:36

want to acknowledge the fact that you

2:32:37

guys do work very hard for the city and

2:32:39

all the ways that you impact the city

2:32:42

and its everyday operations. Um I think

2:32:44

it often goes unnoticed because every

2:32:46

time something gets done, people go, I

2:32:47

did this or my department did this or we

2:32:49

did this, but a large portion of the

2:32:52

work falls on the legal department to

2:32:53

make sure it gets done. So thank you for

2:32:55

the the help you've given to to me when

2:32:57

I'm trying to get things done uh as well

2:32:59

as the rest of council and the rest of

2:33:00

the city. So that's that's all I have.

2:33:02

Just thank you.

2:33:02

>> We're happy to serve.

2:33:05

>> Any other comments or questions before

2:33:07

we move to the next?

2:33:08

>> Yes. I just missed one. Vice President

2:33:10

Green.

2:33:11

>> Um the vacant property review board. Now

2:33:14

that review board right now is just it's

2:33:17

nothing is happening right now with that

2:33:19

review board. Do we really need that

2:33:22

review board?

2:33:23

>> Yes, we need that review board because

2:33:25

it is how you take a property and and

2:33:28

get it acquired by the government.

2:33:30

that's that's vacant or empty or a

2:33:34

vacant lot, get it transferred to the

2:33:36

redevelopment authority so that it can

2:33:38

be marketed uh for putting being put

2:33:41

back on the tax roles. I mean, that's

2:33:43

the objective of that board.

2:33:45

>> Would they be looking into

2:33:48

vacant properties that say are owned by

2:33:51

the bank and is

2:33:53

>> I can't I cannot say which vacant

2:33:55

properties. That's one of the things

2:33:56

they would make a determination how to

2:33:58

identify properties, but traditionally

2:34:00

they were lots or abandoned kind of

2:34:02

buildings that are there. Most banks

2:34:05

have mortgageable properties. You know,

2:34:07

even though someone didn't pay the

2:34:08

mortgage, that's the banks. There's a

2:34:10

lot of properties that are in the

2:34:12

repository. There's a lot of properties

2:34:13

that um uh that people pay minimal taxes

2:34:18

on, but they're really just vacant lots

2:34:19

and have been there for years.

2:34:21

>> Is anybody doing that work now?

2:34:24

>> No. That's why you need the board to

2:34:25

come back into

2:34:26

>> and the council member council has a

2:34:28

seat at that table. It's one of it's by

2:34:31

by ordinance. Uh um the planning

2:34:33

commission has a member on it. Um DBHD

2:34:36

has a member on I don't know all of

2:34:37

them. I think it's five positions. I

2:34:39

think uh councilwoman Bowers was the

2:34:42

last person when when the council when

2:34:44

this was active. She she handled that.

2:34:47

>> That's correct.

2:34:49

>> Okay. And then my last question is um

2:34:52

back to the leans now the payments these

2:34:54

payments could be wiped out basically if

2:34:59

the $1 million in the in the trash

2:35:03

collection that's has nothing two

2:35:06

different things

2:35:06

>> from each other.

2:35:07

>> Okay.

2:35:08

>> Thank you.

2:35:10

>> Thank you very much. Any other comments

2:35:12

or questions

2:35:15

from council members? Any comments or

2:35:17

questions from council members?

2:35:18

[laughter] He's

2:35:20

like, I got some questions.

2:35:21

>> Yeah, we got a comment. Thank you guys

2:35:22

for coming out.

2:35:24

>> Um, we do have uh public comment at the

2:35:27

end and at that point you will be able

2:35:28

to ask your questions or comments. Uh,

2:35:31

thank you to the legal department for

2:35:33

your presentation as well as for the

2:35:35

work that you do. Um, as we're getting

2:35:37

ready to move to the next, it will be

2:35:39

the office of the treasure. I will ask

2:35:40

for a fivem minute recess so we can

2:35:42

stretch our legs and use the restroom

2:35:43

before we move on to the next.

2:35:49

Okay.

2:35:51

>> Okay.

2:45:25

Dan,

2:45:27

I don't have any qu Oh, yes. One

2:45:29

question. Um,

2:45:31

the office hours are from 8 to 4. Um,

2:45:35

and then 8 Oh, from 8:30 to 4 for the

2:45:39

public. So, I think the cashier is that

2:45:44

open till two or is it's open now for

2:45:47

the full

2:45:48

>> Okay, that's all I Thank you. That's

2:45:53

>> Thank you very much. Um, I do have one

2:45:55

other question. I wrote it down and then

2:45:56

forgot to ask it. Um, can people choose

2:45:58

to go paperless? Like, can people choose

2:46:01

a paperless billing option?

2:46:03

>> I know like a lot of my bills I can

2:46:05

choose to go paperless. Can people

2:46:06

choose to go paperless?

2:46:07

>> We don't do the billing unfortunately. I

2:46:09

would love to do that. You can do a

2:46:11

paperless payment.

2:46:12

>> I do know that, but I was just wondering

2:46:14

about paperless billing, but

2:46:15

>> that's You have to get the

2:46:17

administration. We don't do the billing.

2:46:19

>> Okay. Thank you.

2:46:20

>> And and actually, I I tried to do that.

2:46:22

I paid a year in advance just so I

2:46:24

wouldn't get those bills. I still got it

2:46:26

every month. So, it was like, okay, no,

2:46:28

you can't do it.

2:46:29

>> All right. Thank you.

2:46:30

>> Although, it's a great idea.

2:46:31

>> It is. We should We should figure out

2:46:33

how to do it. Uh, President Hill, any

2:46:35

questions?

2:46:36

>> Thank you. Um, my questions around uh

2:46:39

the diversity compliment and the current

2:46:42

public service hours were answered. I

2:46:45

don't have any other questions. Thank

2:46:47

you.

2:46:48

>> Thank you very much. Uh, Council Member

2:46:50

Rodriguez, any questions?

2:46:54

>> Uh, thank you, Treasurer Miller. Both of

2:46:55

you for being here this evening. Um,

2:46:57

thank you for expanding back to the

2:46:59

normal hours and all the hard work. Um,

2:47:03

how much is a new machine? uh

2:47:06

>> 129,000. That actually the quotes right

2:47:08

there behind

2:47:09

>> I had to I'm sorry. I had to step out to

2:47:10

let Emily in.

2:47:12

>> That that that's the quote for the

2:47:13

machine right here.

2:47:14

>> Okay.

2:47:14

>> And that's where we're going to get a

2:47:15

new machine. Brand new

2:47:16

>> because the machine we I don't did maybe

2:47:18

you didn't hear some of the components.

2:47:20

>> Ours is 23 years old.

2:47:22

>> Okay.

2:47:23

>> And when we we are able to repair it

2:47:25

only because the repairman has taken

2:47:28

parts from from other places where have

2:47:31

they've retired their equipment and he's

2:47:33

gotten the parts and we're able to get

2:47:34

them. So, we're holding, you know, it's

2:47:36

like this. Make sure we can can keep

2:47:38

using because otherwise it would be it

2:47:40

would really be a disaster if that

2:47:42

machine broke down and,

2:47:44

>> you know, we wouldn't be able to process

2:47:45

payments in nearly the efficient way.

2:47:47

>> Yep. That that was all I had. Thank you.

2:47:49

>> Thank you very much. And I'm sorry. I

2:47:51

think I missed Councilwoman Ross. Do you

2:47:52

have any questions?

2:47:54

>> No, I do not. Thank you.

2:47:57

>> Thank you very much. I believe uh that's

2:47:59

all our questions. Thank you for being

2:48:01

here tonight. Have a great evening.

2:48:04

Uh, next will be the office of the city

2:48:06

controller.

2:48:20

>> Good evening. If you wouldn't mind

2:48:21

introducing yourself, going through your

2:48:23

presentation.

2:48:23

>> Good evening. My name is Michael Thomas.

2:48:25

I'm the deputy controller. Um, I was

2:48:28

promoted to that position in July of

2:48:30

this year and I've been with the

2:48:31

controllers's office for uh 11 years.

2:48:44

>> There are no significant budget changes

2:48:46

in 2026.

2:48:49

>> Can you please move the microphone

2:48:51

closer to you? No, you can move it. You

2:48:53

can physically move it. Thank you. I

2:48:55

didn't mean to interrupt.

2:48:55

>> Is that a lot better?

2:48:56

>> Yes. Thank you.

2:48:58

>> Our 2026 uh departmental diversity, we

2:49:01

have one white female, one white male,

2:49:04

one Nepali male fluent in both English

2:49:07

and Nepali.

2:49:12

Uh vacancies,

2:49:14

[clears throat] there are currently no

2:49:15

vacancies in the controllers's office.

2:49:17

The auditor one position was filled at

2:49:19

the end of September of this year. The

2:49:22

new person was hired as an auditor one

2:49:24

to allow personal employment growth to

2:49:26

an auditor 2 position. Uh the hireer

2:49:28

filled the vacancy created when the

2:49:30

prior deputy controller retired and I

2:49:32

was promoted into that position.

2:49:35

Um grants and special projects, there

2:49:37

are no grants and special projects

2:49:39

within the controllers's office.

2:49:42

ARPA projects, there are no ARPA funded

2:49:45

projects within the controllers's

2:49:47

office.

2:49:49

New positions. There are no new

2:49:51

positions to be hired in 2026. The

2:49:54

controllers's office office is at full

2:49:56

complement.

2:50:00

Year-to- date budgets. Does the current

2:50:02

budget proposal for 2026 align with the

2:50:05

year-to-ate spending totals incurred

2:50:08

thus far in 2025?

2:50:10

Yes, the 2026 budget proposals align

2:50:13

with the year-to- date spending totals

2:50:15

in 2025.

2:50:16

Are there any instances where current

2:50:19

year-to-ate spending in 2025

2:50:22

significantly exceeds the proposed

2:50:25

budget line items for 2026?

2:50:28

No, there are no instances where

2:50:31

year-to- date spending in 2025 exceeds

2:50:33

the proposed budget line items for 2026.

2:50:37

Um, roles exceeding 2% increases. What

2:50:40

are the reasons and justifications for

2:50:42

roles with salary increases exceeding

2:50:44

2%? The deputy controller position

2:50:47

increase of 2.7%

2:50:49

was based on the June 25 consumer price

2:50:53

index calculated by the US Bureau of

2:50:56

Labor Statistics. The increase was

2:50:58

approved by both the controller and the

2:51:01

controller elect.

2:51:05

Departmental highlights.

2:51:08

2025 is the year of transition in the

2:51:10

controllers's office. Retiring deputy

2:51:13

controller, new deputy controller, new

2:51:15

auditor, one, retiring controller at the

2:51:18

end of the year. We are all adjusting to

2:51:20

our new roles and are continuing to

2:51:22

improve. Our goals for 2026 are a smooth

2:51:25

transition with the incoming controller

2:51:27

elect, continued development within our

2:51:30

new roles, and creating output in an

2:51:33

accurate, efficient, and timely manner.

2:51:37

Performance metrics. The performance

2:51:39

metrics used within a controller's

2:51:41

office are zero errors.

2:51:44

Thank you.

2:51:46

>> Thank you very much for your

2:51:47

presentation. Uh I don't have any

2:51:49

questions, but I would be aiss if I

2:51:51

didn't recognize the controller elect in

2:51:53

the room, Miss Cara Baliban, uh who won

2:51:55

the election this previous November.

2:51:56

Feel free to sit at the table if you'd

2:51:58

like. Um I'll open it up to questions.

2:52:01

You don't have to feel forced, but feel

2:52:02

free if you'd like to.

2:52:03

>> The controller, so I think it would be

2:52:06

>> understood. Thank you for the

2:52:07

opportunity.

2:52:08

>> I will open it up to questions to my far

2:52:10

left with Councilman Jones. Any

2:52:12

questions?

2:52:13

>> Yes. Uh, no questions.

2:52:16

>> Thank you, Councilman Rodriguez.

2:52:18

>> No questions for me. Thank you.

2:52:20

>> Thank you, Councilwoman Ross. Any

2:52:21

questions?

2:52:22

>> Uh, good evening. Thank you for being

2:52:24

there tonight. I don't have any

2:52:25

questions.

2:52:27

>> Thank you very much, President Hill.

2:52:28

>> Good evening. U, my questions regarding

2:52:31

the office's diversity compliment um

2:52:34

were answered. So, thank you.

2:52:37

Thank you very much, Councilwoman Davis.

2:52:39

Any questions?

2:52:41

>> Um, thank you, Vice President Green.

2:52:45

Good evening.

2:52:45

>> Good evening.

2:52:46

>> Good evening.

2:52:47

>> Thank you for being here and thank you

2:52:48

for your presentation.

2:52:51

>> I always like to um ask questions that

2:52:56

can help the residents of the city

2:52:59

understand a little bit better about

2:53:01

what's going on.

2:53:03

um because they have questions and they

2:53:05

ask me questions and sometimes I don't

2:53:08

know I [laughter] have to come back and

2:53:10

do research but could you just tell the

2:53:14

um residents what your

2:53:17

um job description is for

2:53:21

>> well the function of my office is to uh

2:53:23

monitor the the budget and uh make sure

2:53:27

um all expenditures approved fall in

2:53:30

within that budget. Um, we sign

2:53:32

contracts. We sign all checks that come

2:53:34

through the city. Um,

2:53:38

>> we're just there keeping an eye on

2:53:40

things,

2:53:40

>> keeping an eye on everything, all the

2:53:42

contracts and everything. Well, thank

2:53:43

you very much for that. I think that um

2:53:46

it's good for people for our community,

2:53:48

our taxpayers to know who's serving us.

2:53:53

So, I just think that's important. So,

2:53:54

thank you very much.

2:53:55

>> Thank you.

2:53:56

>> Thank you.

2:53:56

>> Thank you for your time and have a good

2:53:58

evening.

2:53:59

>> Thank you. Have a good evening. Good

2:54:00

evening as well.

2:54:02

We are going to move to the next

2:54:04

department which will be the Bureau of

2:54:07

Human Resources.

2:54:28

>> Good evening. if you wouldn't mind

2:54:30

members

2:54:31

>> introducing yourself, going through your

2:54:33

presentation, then we will open it up

2:54:34

for questions at the end.

2:54:35

>> Um, my name is Joanie Willingham and I'm

2:54:38

the HR director for the city of H.

2:54:41

>> Can you please move the microphone

2:54:43

closer to you? Thank you.

2:54:47

>> Okay. Accomplishments for this year for

2:54:50

human resources along with the finance

2:54:52

and information technology office was

2:54:55

involved in an extensive SH search and

2:54:58

successfully selected a comprehensive

2:55:00

human resource and payroll management

2:55:02

system. The HRMS system will replace

2:55:06

both the city's outdated mainframe

2:55:08

system and the current thirdparty

2:55:10

payroll processing service. The

2:55:12

procurement process has begun and the

2:55:14

goal is to have implementation of the

2:55:16

software completed in early 2026.

2:55:29

Human resources have comprised of three

2:55:31

primary functions. Human resources

2:55:34

administration, benefits administration,

2:55:36

and payroll.

2:55:37

We oversee recruitment for management

2:55:39

position, testing, screening, hiring and

2:55:42

processing individuals to fill vacant

2:55:44

bargaining unit positions, enforces

2:55:47

civil service rules and regulations and

2:55:49

administers the promotional processes

2:55:52

were applicable for the Harrisburg Civil

2:55:54

Service Commission for both Harrisburg

2:55:56

Police and Fire. Unemployment

2:55:58

compensation matters conduct new hire

2:56:01

orientation centers sessions and exit

2:56:04

interviews. Labor relation matters,

2:56:07

benefits administration, including

2:56:08

management of health care for active

2:56:10

employees and retirees, pension plans

2:56:13

and leave benefits, workers compensation

2:56:16

program, and drug and alcohol testing.

2:56:18

Benefit administration is responsible

2:56:20

for managing employee benefit plans and

2:56:23

ensuring compliance with federally

2:56:25

mandated programs such as family and

2:56:27

medical leave, Americans with

2:56:29

Disabilities Act, and HIPPA. Payroll is

2:56:32

responsible for processing the city's

2:56:34

bi-weekly payroll, maintaining payroll

2:56:36

records, and managing federal, state,

2:56:39

and local deductions, as well as

2:56:41

mandatory payroll deductions in

2:56:43

voluntary

2:56:45

contributions.

2:56:51

Significant budget changes. There is a

2:56:53

significant increase estimating the cost

2:56:55

for payroll services for 2026. the

2:56:58

increases based on expense increases

2:57:00

over the past couple years.

2:57:03

Diversity statistics.

2:57:06

There are seven members in our office.

2:57:10

Two black females, one black male, two

2:57:12

Hispanic Hispanic females, and two white

2:57:16

females.

2:57:18

Uh we have one bilingual employee who's

2:57:20

fluent in Spanish, and the other one is

2:57:22

only is the conversation skills.

2:57:30

vacancies. The human resources office is

2:57:32

fully staffed with no vacancies. Grants

2:57:35

and special projects, no applicable

2:57:37

grants or special projects. ARPA

2:57:40

projects, no applicable ARPA projects.

2:57:43

There are no new positions in the budget

2:57:45

for our office.

2:57:48

Year-toate budgets. Year-to-date

2:57:50

spending is in line with the 2026

2:57:52

proposals.

2:57:54

rows exceeding the standard rate

2:57:56

increases. There are none performance

2:57:59

metrics. Um, conducting more frequent

2:58:02

frequent informal check-ins with staff,

2:58:04

allowing for more realtime feedback,

2:58:07

keeping employees linked with goals to

2:58:09

promote employee engagement and

2:58:10

motivation throughout the year.

2:58:13

2026 budget supporting department goals.

2:58:16

The proposed human resources budget is

2:58:18

to assist the bureau's ability to

2:58:20

fulfill its obligations in important

2:58:23

areas related to personnel such as

2:58:25

payroll, training, employee memberships,

2:58:28

and drug testing. It mirrors the 2025

2:58:31

budget except for the expected increase

2:58:34

in the cost of payroll services.

2:58:41

Thank you very much. Uh, I'm going to

2:58:44

open it up to questions to my immediate

2:58:45

right with Councilwoman Davis. Any

2:58:47

questions?

2:58:48

>> Thank you, Vice President Green. Thank

2:58:50

you very much for being here this

2:58:52

evening and thank you for your

2:58:53

presentation.

2:58:55

Um, I don't have any questions.

2:58:59

>> Thank you very much, President Hill.

2:59:01

>> Yes, I have a few questions. Thank you.

2:59:04

uh the bureau's diversity compliment and

2:59:07

the uh two employees who are bilingual

2:59:11

were answered in your presentation, but

2:59:13

I do have additional questions. Um both

2:59:17

the Bureau of Fire and the Department of

2:59:19

Building and Housing deferred their

2:59:21

diversity complement information to you.

2:59:25

Um so I was wondering if you have those

2:59:29

statistics available. I do not I don't

2:59:32

recall seeing those emails, but I'll be

2:59:34

happy to send them to you.

2:59:36

>> Okay, I would appreciate that. Thank

2:59:37

you.

2:59:39

>> Um, okay.

2:59:42

How many

2:59:44

how many employees are city residents? I

2:59:46

did ask this of some of the bureaus and

2:59:49

departments and some gave me a rough

2:59:51

estimate, but then again, they deferred

2:59:53

to you on this too,

2:59:57

>> which

2:59:57

>> they did send me an email.

2:59:59

>> Okay. We I will

3:00:00

>> I can tell you how many in my office are

3:00:03

>> Okay. Well, let's start there. How many

3:00:04

in your office?

3:00:05

>> Uh there are two of us.

3:00:06

>> Two out of the seven.

3:00:08

>> Yes.

3:00:08

>> Okay. Well, thank you. We will add that

3:00:11

to the list of

3:00:12

>> If you like the the rest of them, I can

3:00:14

send you that.

3:00:15

>> Yes, I would.

3:00:16

>> Thank you. Um what percentage of

3:00:18

management completed the performance

3:00:21

evaluations?

3:00:23

>> I don't have an exact percentage. I can

3:00:26

send you that also. So,

3:00:28

>> okay.

3:00:32

Next, I noticed an increase in the

3:00:34

tuition and training appropriation. Can

3:00:37

you explain the human resources needs

3:00:40

that are addressed in that particular

3:00:42

appropriation?

3:00:43

>> Um, within that, there's only partial is

3:00:45

for HR. There is a $9,000

3:00:49

budget in there that has to be in there

3:00:51

per the contracts and be available, but

3:00:54

we don't normally use it.

3:00:56

>> Okay. The remaining balance is for

3:00:58

training within our office.

3:01:00

>> Okay.

3:01:11

Um, hold on one second. Sorry.

3:01:16

Okay. And my next question is so for the

3:01:19

portion that is designated for training

3:01:21

in your office. I know in previous years

3:01:24

you mentioned that your staffers just

3:01:26

participated in free trainings that were

3:01:29

available. Do is that appropriation

3:01:32

generally utilized I guess is a better

3:01:34

question.

3:01:34

>> Well they they participate in free ones.

3:01:37

We also use prior seminars which um

3:01:41

gives the staff access to over 5,000

3:01:44

classes but you have to purchase them

3:01:46

individually for a year. Cost is a

3:01:49

little over $200 per person.

3:01:52

At least

3:01:54

three or four of the staff have access

3:01:56

to that. Uh in the prior years um the

3:01:59

benefits administrator has taken um

3:02:01

certification for um self- insurance

3:02:04

benefits

3:02:06

and uh at least one of my staff is

3:02:08

interested in moving forward with SHERM.

3:02:11

>> That was my next question. How many

3:02:13

employees are SHERM certified just for

3:02:15

everyone's reference. That's the Society

3:02:17

for Human Resources Management. Their uh

3:02:20

professional organization

3:02:22

>> at this time no one is.

3:02:23

>> No one. Okay. But you said one person

3:02:26

was interested.

3:02:28

>> One person is interested.

3:02:29

>> Okay. In this uh appropriation or

3:02:32

there's a budget for the certification.

3:02:35

Okay. Um my next question I just wanted

3:02:38

to know if employees were active with

3:02:41

Shern, but I'm assuming not. There was a

3:02:44

conference an annual conference that was

3:02:46

held in San Diego, California from July,

3:02:51

it was in it was June 20th through July

3:02:54

2nd. Did anyone participate? I guess

3:02:57

not.

3:02:58

>> No, but they are SHM members.

3:03:00

>> Okay. So, they could participate.

3:03:02

>> Four of them in the office are SHERM

3:03:04

members.

3:03:05

>> Okay. So, as a SHERM member, they could

3:03:08

have attended this conference should

3:03:10

they have been interested?

3:03:11

>> Yes.

3:03:11

>> Okay. Because there's a conference next

3:03:14

year in Orlando, Florida from June the

3:03:18

16th through the 19th.

3:03:20

So there are funds available in this

3:03:23

budget should any of the seven staffers

3:03:27

that are SHERM members be interested in

3:03:30

attending.

3:03:31

>> Okay.

3:03:32

>> Okay. Okay. I think those are all of my

3:03:34

questions. I look forward to receiving

3:03:37

the data um around the performance

3:03:40

evaluations and the city residents.

3:03:42

Thank you.

3:03:43

>> Thank you very much. Councilwoman RS, do

3:03:45

you have any questions?

3:03:47

>> Oh, good evening, Director Wilmington.

3:03:49

No, I do not have any questions. Thank

3:03:51

you.

3:03:52

>> Thank you very much, Councilman

3:03:54

Rodriguez. Any questions?

3:03:55

>> Thank you, Madam Vice President. Miss

3:03:56

Joan, it's always a pleasure seeing you.

3:03:58

I have no questions for HR. Thank you.

3:04:00

>> Thank you very much, Councilman Jones.

3:04:03

>> Uh, no questions. Council President Hill

3:04:05

didn't leave any room. No, [laughter]

3:04:07

it's good work. No questions. Thank you.

3:04:11

>> Thank you very much. I don't have any

3:04:12

questions. Uh, thank you for being here

3:04:14

tonight and for the work you do.

3:04:15

>> Okay. Thank you. We will move to our

3:04:18

next bureau which will be the Bureau of

3:04:20

Grants.

3:04:42

[clears throat]

3:04:44

>> Good evening. Thank you for being here

3:04:46

tonight. if you wouldn't mind

3:04:47

introducing yourself, going through your

3:04:49

presentation, and then we will open it

3:04:50

up for questions.

3:04:51

>> Okay. Sam Sakovski, business interim

3:04:54

business administrator. I want to

3:04:56

mention that um grant director um

3:05:01

Rebecca Wulmer is not able to make it

3:05:03

this evening because of personal reasons

3:05:05

and we have the assistant director here.

3:05:09

>> Good evening, council. Uh my name is Sam

3:05:11

Primac. I started uh with the city as

3:05:13

their assistant grants manager in

3:05:15

September. Um, and I thank you for your

3:05:17

time this evening.

3:05:18

>> Excuse me. Can you pull that microphone

3:05:20

closer to you?

3:05:21

>> Oh, sure. [clears throat] Is that

3:05:21

better?

3:05:22

>> There you go.

3:05:23

>> Okay. I'll try to talk a little louder,

3:05:25

too. Um, again, thank you for your time.

3:05:28

Um, at the grants department with the

3:05:30

city, um, we work to serve six main

3:05:32

responsibilities.

3:05:34

Understanding and keeping current with

3:05:36

the project goals and funding needs of

3:05:37

various city departments as directed by

3:05:40

the mayor and city administration.

3:05:42

identifying and vetting federal, state,

3:05:44

local, and private sources of funding

3:05:46

that may meet or align with the city's

3:05:48

fundraising needs. working across all

3:05:51

city departments to gather subject

3:05:53

matter expertise and to then write and

3:05:55

submit successful grant applications to

3:05:58

the appropriate funding agency or

3:06:00

agencies.

3:06:02

Leazing with the law bureau and the city

3:06:04

council for the requisite legislation to

3:06:06

support submitted grant applications

3:06:09

and upon award navigating grant contract

3:06:12

paperwork through relevant city channels

3:06:14

to ensure proper legal review of

3:06:16

contract documents and acquire required

3:06:18

city signatures.

3:06:20

And then of course we cover all aspects

3:06:22

of grant management including scope and

3:06:24

budget changes to a project or contract.

3:06:27

Uh monthly, quarterly or annual progress

3:06:30

reporting and compliance obligations

3:06:33

extension and amendment requests and the

3:06:35

process required to request those grant

3:06:39

fund drawdown requests and facility with

3:06:41

the multiple web portals involved for

3:06:43

each grant to draw funds.

3:06:46

leazing with city accounting to ensure

3:06:48

funds have been properly received and

3:06:51

final accounting and grant closeout.

3:06:55

While there are no significant increases

3:06:57

or decreases to any particular line

3:06:59

items in the bureau's 2026 budget, do

3:07:02

just want to highlight that our total

3:07:03

budget for 2026 is up over 6,000 from

3:07:07

our original proposed budget from 2025.

3:07:10

However, when you look at the bureau's

3:07:12

revised 2025 budget, you'll notice there

3:07:15

is actually a decrease of over $800 to

3:07:18

our total 2026 budget, uh, FICA costs

3:07:21

are up almost $500 from the bureau's

3:07:23

original budget from 2025. Again, when

3:07:27

you compare our proposed 2026 budget to

3:07:29

our revised 2025 budget, you'll notice

3:07:32

that this actually will only result in

3:07:34

about a $100 increase. Our office

3:07:37

supplies and equipment costs have

3:07:39

decreased by $250 between 2025 and 2026.

3:07:43

So overall, our proposed 2026 budget is

3:07:46

comparable to our original and revised

3:07:48

2025 budgets.

3:07:53

In terms of diversity statistics, um,

3:07:55

our team consists of one white female

3:07:57

and one white male. Uh, we have no

3:07:59

bilingual staff.

3:08:02

The Grants Bureau currently has no

3:08:04

vacancies.

3:08:06

With regard to grants and special

3:08:08

projects in progress, we identified the

3:08:10

following grant priorities in 2025.

3:08:13

Uh in September 2025, the city applied

3:08:17

for $13.2 million in rack P funding to

3:08:20

support Broad Street Market renovations.

3:08:23

This application is currently pending.

3:08:26

Uh along with that application, in

3:08:28

September 2025, the city also applied

3:08:30

for $6.2 $2 million in rack P funding to

3:08:33

renovate the MLK Junior building and

3:08:35

ensure compliance with ADA requirements.

3:08:38

This application is currently pending as

3:08:40

well. The city recently at the end of

3:08:43

November applied for $1 million in

3:08:45

statewide local share funding to support

3:08:47

upgrades to the roof and floors in the

3:08:50

public works building. Uh this

3:08:52

application is also currently pending.

3:08:55

And in October 2025, the city applied

3:08:57

for $250,000 in Dolphin County local

3:09:00

share funding to support upgrades to the

3:09:03

bathroom and bedroom facilities of Fire

3:09:05

Station One. Uh again, that application

3:09:08

is currently pending as well.

3:09:14

Um there are no new positions added for

3:09:16

the grants bureau for 2026.

3:09:22

Uh the grants bureau the grants bureau's

3:09:24

proposed 2026 budget does align with

3:09:26

year-to-date information from 2025.

3:09:29

Um and the grants bureau has not

3:09:31

exceeded its budget for 2025.

3:09:36

Uh there are no salary increases

3:09:38

exceeding 3% in the grants bureau

3:09:40

proposed budget.

3:09:44

Moving on to operational highlights and

3:09:46

achievements in 2025. Since January, the

3:09:50

city's grants bureau has applied for 11

3:09:52

grants with almost $27 million in

3:09:54

funding requested for various projects.

3:09:59

Additionally, the city of Harrisburg was

3:10:01

awarded just under $900,000 in grant

3:10:03

funding during 2025.

3:10:05

These awards include a local share

3:10:08

municipal gaming grant from Dolphin

3:10:10

County DCEED in the amount of $210,000

3:10:13

for the purchase and installation of a

3:10:15

new salt dome. a statewide local share

3:10:18

grant from the PA Department of

3:10:20

Community and Economic Development in

3:10:21

the amount of 400,000

3:10:23

uh from ML MLK Junior ADA improvements,

3:10:27

a municipal fire department capital

3:10:29

grant from the PA office of the state

3:10:31

fire commissioner in the amount of

3:10:33

$83,475

3:10:35

to upgrade bathroom facilities in fire

3:10:38

station 2 and a recycling development

3:10:41

and implementation grant from the PA

3:10:43

Department of Environmental Protection

3:10:45

in the amount of 200,000.

3:10:47

uh for the purchase of a leaf collection

3:10:49

truck.

3:10:51

Uh in September 2025, the new assistant

3:10:54

grants manager started with the city. Uh

3:10:56

to date with uh this position has

3:10:58

assisted with the submission of both

3:11:00

Dolphin County and statewide gaming

3:11:02

grants and throughout 2025, the grants

3:11:04

bureau has continued to continued to

3:11:06

monitor progress of all previously

3:11:08

awarded projects to ensure compliance

3:11:10

with necessary grantor requirements.

3:11:17

The success of the grants bureau in 2026

3:11:19

aligns with the aforementioned

3:11:21

priorities. Uh consistent benchmarks to

3:11:24

be tracked include number of grant

3:11:25

applications submitted, number of grants

3:11:28

awarded, total funding amount of grants

3:11:31

awarded, uh successful project

3:11:33

completions and grant closeouts along

3:11:35

with uh general um grant project

3:11:37

progress tracking.

3:11:40

Uh discussions on specific metrics and

3:11:42

measures are ongoing. um and will uh be

3:11:45

further established in coming months. We

3:11:48

hope to solidify those soon.

3:11:51

In closing, the proposed 2026 budget

3:11:54

assumes that the grants bureau will

3:11:55

remain fully staffed throughout 2026.

3:11:58

This will allow the bureau to identify

3:12:00

potential funding sources for various

3:12:03

projects and priorities and submit

3:12:05

proposals and applications in accordance

3:12:07

with relevant grant guidelines.

3:12:10

The proposed 2026 budget will also allow

3:12:13

us to continue monitoring progress of

3:12:15

all previously awarded projects to

3:12:16

ensure compliance with necessary grantor

3:12:19

requirements. Once again, I want to

3:12:21

thank the council for their time and

3:12:23

attention this evening. Thank you.

3:12:26

>> Thank you very much for your

3:12:28

presentation. I'm going to open it up to

3:12:30

questions to my far left of Councilman

3:12:32

Jones.

3:12:33

>> Um I I I guess I'll ask one from you.

3:12:36

Give you some work to do.

3:12:39

Um, how do you prioritize the grants? I

3:12:42

mean, u, you know, there's a lot of

3:12:44

things that we need in the city. So, how

3:12:46

are how are they prioritized?

3:12:48

>> I think that's something we're working

3:12:49

with the administration um to really to

3:12:51

really kind of delve into and determine

3:12:54

um because you're absolutely right.

3:12:55

There's need across the city. Um, and

3:12:59

you know, if if I had my way and I'm

3:13:02

sure you know, if we had a team of many

3:13:04

more, we we could tackle all of those.

3:13:07

um really all at once. Um but terms of

3:13:10

prioritizing that is something we work

3:13:12

with the mayor's office and the

3:13:14

administration to determine. Um and then

3:13:16

of course you know in what what we hear

3:13:18

from the departments with which we work

3:13:21

um you know in terms of what their needs

3:13:23

are um you know certainly a lot of our

3:13:26

applications that we've recently

3:13:27

submitted are um really in response to

3:13:30

what some of those departments needed.

3:13:32

So

3:13:33

>> all right no further questions. Thank

3:13:35

you. Thank you very much, Councilman

3:13:37

Rodriguez.

3:13:38

>> Thank you, Madam Chair. Thank you for uh

3:13:40

your presentation and being with us this

3:13:42

evening. Just one question. Um uh how

3:13:46

how was your department working u in a

3:13:48

collaborative manner with the

3:13:49

communications department? I only asked

3:13:51

that because uh when communication was

3:13:54

in front of us, she was a bit adamant on

3:13:57

her writing grants for the department,

3:13:58

but I made sentiments that kind of if

3:14:01

she got the the proper assistance, she

3:14:03

could be more focused on communications.

3:14:05

>> Is there any current collaborations? And

3:14:07

if so, what are you guys working on?

3:14:09

>> Um no current collaboration that I'm

3:14:10

aware of um right now. Um and again, you

3:14:13

know, that may be something that

3:14:15

director is more familiar with than than

3:14:18

me at the moment. Um but you know

3:14:20

certainly that cross collaboration is

3:14:23

highly encouraged. You know that's

3:14:25

>> essential.

3:14:26

>> Yeah absolutely.

3:14:26

>> That's what I envision for the grants

3:14:28

department is to be responsive to not

3:14:31

only the needs of the city, the

3:14:32

departments, the administration, but

3:14:34

also the people of the city as well.

3:14:36

>> Do you feel um you can always add one or

3:14:39

two more individuals to your department?

3:14:41

>> Um I think being so new to the position

3:14:45

um I hesitate to answer that. Um I you

3:14:47

know I I can get back to you this time

3:14:50

next year if that if that works.

3:14:51

[laughter]

3:14:52

Um but no I think you know certainly

3:14:55

with the amount of funding that is out

3:14:57

there um you know it's it's it's pretty

3:15:01

easy to identify it. Um and it's pretty

3:15:03

enormous sums um I can't take really any

3:15:06

of the credit for the amount of funding

3:15:08

that was requested uh in 2025. Um you

3:15:12

know that really was Director Wulmer

3:15:14

leading the charge there. But um you

3:15:16

know from my perspective still kind of

3:15:18

coming in as a bit of an outsider um

3:15:21

it's very impressive um but to increase

3:15:24

that would certainly be great um you

3:15:27

know but I think we still need to

3:15:29

determine if you know it is absolutely

3:15:32

necessary. Yeah, it's very few

3:15:34

departments that are revenue generators

3:15:36

and your department would be one of

3:15:38

those.

3:15:39

>> Um, as well as public works and a few

3:15:41

others, but you know, it'd be great to

3:15:43

make sure you guys have all the help you

3:15:44

need. This way we can kind of spread

3:15:46

across evenly to the departments that

3:15:48

really need it. Absolutely.

3:15:49

>> But definitely appreciate the work that

3:15:50

you guys have been doing and look

3:15:52

forward to seeing a lot more. Thank you.

3:15:53

>> Thank you.

3:15:54

>> Nothing further.

3:15:54

>> Appreciate it.

3:15:55

>> Thank you very much, Councilwoman Ross.

3:15:59

>> Thank you, Vice President uh Green. Good

3:16:01

evening. I just have uh one question,

3:16:04

maybe two. Um but I was just wondering

3:16:08

um what's the process that um you go

3:16:12

through if individuals, whether it be

3:16:14

from city council or different

3:16:16

departments come um to you about a grant

3:16:19

they would like to apply for, do you

3:16:21

automatically just apply for it? Do you

3:16:24

have to speak with administration first?

3:16:26

Um I just was wondering what what is

3:16:28

that process? It's, you know, it's

3:16:31

usually uh an issue or an item we'd

3:16:34

bring up with the administration. Um and

3:16:36

then you know if uh if if we get the you

3:16:38

know approval to move forward uh with

3:16:40

that particular uh application or

3:16:43

proposal uh then it really becomes a

3:16:45

point of collaboration bringing in the

3:16:48

subject matter experts um looking at the

3:16:50

scope of the grant requirements. Um

3:16:54

becoming familiar with those and you

3:16:56

know really honestly kind of at the the

3:16:58

surface level seeing if we even check

3:17:01

the boxes in terms of eligibility. um

3:17:03

because there's you know no sense in

3:17:04

moving through that process if if you

3:17:07

don't meet those eligibility

3:17:08

requirements. So um again you know it's

3:17:11

it's a highly collaborative approach um

3:17:13

but you know it is something that we do

3:17:16

run by the administration the mayor's

3:17:17

office first.

3:17:20

>> Okay. Thank you. Yes. I was wondering

3:17:22

what that process was. Thank you for

3:17:24

clarifying it for me. Um my last

3:17:28

question is um there is so many grants

3:17:31

out there, so much money and I do I

3:17:34

think our department um does a wonderful

3:17:38

job at getting a lot of that money

3:17:40

that's out there, but also um there

3:17:43

could be money that we're missing. I

3:17:44

don't know. And so my last question was

3:17:47

what's the process of like um how you

3:17:50

all uh figure out what grants are out

3:17:53

there because I feel like there's always

3:17:54

like new ones and especially a lot ones

3:17:57

that deal with like infrastructure and

3:18:00

um you know just and um things that I

3:18:03

feel like our city needs like when we

3:18:05

got the um group uh the GVI grant, the

3:18:08

the group violence initiative grant um

3:18:11

things that would help our city right

3:18:12

now. So, how do you all um acquire

3:18:15

information on all the grants that are

3:18:17

out there?

3:18:18

>> So, it's really a kind of a combination

3:18:21

of a few different approaches. You know,

3:18:23

I think there's a research component to

3:18:25

it. Um and you know, in terms of

3:18:27

researching grant opportunities that are

3:18:29

out there, uh you have multiple

3:18:31

foundations locally, you know, at the

3:18:34

state level, at the federal level. Um

3:18:36

you know, you have some of your more

3:18:37

private foundations that you're looking

3:18:39

into. we tend to focus a bit more on um

3:18:42

some of the state and federal funding

3:18:43

that is available um which is you know

3:18:46

uh kind of an enormous task in and of

3:18:48

itself. Um, you know, and one thing you

3:18:52

start to establish as you, you know,

3:18:54

become experienced with some of the

3:18:56

certain grant programs as you start to

3:18:59

become familiar with the cycles of those

3:19:00

grants. Um, and if they are good fits,

3:19:03

you know, it's obviously a program that

3:19:05

you're going to continue to pursue um,

3:19:08

you know, year after year as those

3:19:09

cycles permit. Um and so you know again

3:19:13

combination of prior experience with the

3:19:16

grants um and then you know the research

3:19:18

component that we do but we also I mean

3:19:21

in my short time with the city you know

3:19:24

we've been approached with a number of

3:19:27

um grant initiatives and programs and

3:19:29

opportunities and so um you know we

3:19:32

certainly um would be remiss if we

3:19:35

didn't rely on our colleagues for some

3:19:37

of that expertise and their knowledge

3:19:39

and what they bring to the table in

3:19:40

terms terms of what funding is out

3:19:42

there. Um I'll just throw an example.

3:19:43

I'll be meeting with the um engineering

3:19:46

department next week um because one of

3:19:48

the staff is a former um EPA employee

3:19:52

and so is very familiar with some of the

3:19:54

federal opportunities that are that are

3:19:56

out there. So, um I think it's really

3:19:59

about, you know, kind of leaning on

3:20:02

colleagues, um you know, past

3:20:04

experience. You know, my my past

3:20:06

experiences are in workforce

3:20:08

development, you know, and so there's

3:20:09

certainly avenues that I can look at,

3:20:12

you know, in terms of what's available

3:20:13

through labor and industry. Um but, you

3:20:16

know, certainly I cannot profess to be

3:20:18

an expert in all in all areas or

3:20:20

departments. So, um some of that

3:20:23

expertise is is certainly appreciated.

3:20:26

Oh, thank [clears throat] you. Uh, thank

3:20:28

you for answering both of those

3:20:29

questions. That was all I had.

3:20:31

>> Great. Thank you.

3:20:32

>> Thank you very much, President Hill.

3:20:35

>> Good evening. Um, thank you. I'm sorry

3:20:37

Miss Bulmer couldn't join us this

3:20:38

evening. Um, my questions related to the

3:20:41

diversity compliment and if any

3:20:43

employees are bilingual were answered.

3:20:46

My other question uh that I asked this

3:20:49

year was uh regarding the total amount

3:20:53

of funding that was awarded to the city

3:20:56

>> during the uh 2025 fiscal year. So

3:21:00

that's really exciting.

3:21:01

>> Yeah.

3:21:02

>> To hear. Um

3:21:03

>> absolutely. We're excited. Again, I

3:21:05

can't claim any of the credit for it.

3:21:07

So, you know, um that that credit where

3:21:09

credit is due, but

3:21:12

>> hopefully this time next year I can.

3:21:14

>> All right. Well, thank you. I don't have

3:21:16

any other questions.

3:21:17

>> Thank you.

3:21:18

>> Thank you very much, Councilwoman Davis.

3:21:20

Or I think

3:21:20

>> Can I add one thing?

3:21:21

>> Yes.

3:21:22

>> Um about the amount of grants that we

3:21:24

applied for, one thing since the

3:21:26

beginning of the year I've been trying

3:21:27

to do as the business administrator is

3:21:29

is and I've been meeting regularly with

3:21:32

the grant department um

3:21:36

was to be more proactive instead of

3:21:38

being reactive. So go out and search for

3:21:41

opportunities, search for grants. Um

3:21:43

because a lot of times grants would

3:21:44

become due and there may be a project

3:21:46

that a director is not aware of that

3:21:49

could qualify for a grant. For example,

3:21:51

the the LSA grant statewide grant for a

3:21:53

million dollars that came out of a

3:21:55

budget hearing uh meeting with the

3:21:57

public works department said they wanted

3:21:59

to put you know5 $250,000 in the budget

3:22:03

to do repair of their floors. I said,

3:22:05

"Well, did you apply for a grant?" They

3:22:07

said, "No." I said, "Well, why don't we

3:22:08

apply for one?" So, so we ended up we

3:22:11

blew it up to a million dollars and and

3:22:13

included not only the floors but also

3:22:16

included the uh the roof and potentially

3:22:18

down the road we can do some windows

3:22:19

too. So those are you just got to keep

3:22:22

your eye open for things and as you

3:22:24

discuss things with other departments um

3:22:26

you know just keep an open mind and look

3:22:28

for that kind of stuff. So I expect that

3:22:30

of of the new budget manager when we get

3:22:32

one and uh and I've been stressing with

3:22:35

the grant department to be more

3:22:37

proactive instead of reactive. So, thank

3:22:39

you.

3:22:40

>> Thank you very much. That's good to

3:22:42

hear. Uh, Councilwoman Davis, any

3:22:44

questions?

3:22:45

>> Thank you, Vice President Green, and

3:22:46

yes, thank you for being proactive in

3:22:49

looking for grants for our city. Um,

3:22:52

what, uh, is the percentage of

3:22:56

funds that the city has to pay back or

3:22:59

match from the state or federal grants

3:23:04

>> that Yeah, I mean, that varies from

3:23:06

project to project. Um, you know, it's

3:23:08

certainly some information I could I

3:23:10

could try to compile. Um, but, um,

3:23:14

generally, you know, from what I've

3:23:17

seen, um, you know, most most of the

3:23:20

grant programs do require a match. Um,

3:23:22

you know, the one exception being

3:23:24

actually the statewide LSA, uh, grant

3:23:26

that did not require a match. Um, so we

3:23:30

were able to, you know, request the full

3:23:32

amount without providing that match.

3:23:35

In terms of a percentage, I don't have

3:23:37

that offh hand, but I could certainly

3:23:38

>> Okay. Even if it's just a number of how

3:23:41

much, you know, we had to match just out

3:23:43

of curiosity. So, most of them there is

3:23:45

a match.

3:23:46

>> Yes.

3:23:47

>> Um, and then you mentioned the wet

3:23:50

portal.

3:23:51

>> Mult you use multiple is was is the term

3:23:54

correct that I'm speaking of? Wet

3:23:56

portal.

3:23:57

>> Oh, um, web portals. Um, a web for

3:24:01

>> Yeah. I mean every every grants you know

3:24:04

management

3:24:05

>> tool out there we're required to kind of

3:24:08

utilize um state has their own in fact

3:24:10

the state has various systems that they

3:24:12

use the feds have their own system

3:24:15

>> um so we do have to be pretty well

3:24:18

verssed in or at least adapt adaptable

3:24:21

um to learning those those tools.

3:24:23

>> I understand. Thank you. It sounded like

3:24:25

you said wet.

3:24:27

>> Oh my apologies. And I thought, was this

3:24:29

some type of a new system here? I heard

3:24:32

of web portals. So my it's getting late,

3:24:37

long day. Thank you very much for your

3:24:39

presentation.

3:24:42

>> Thank you very much. I don't have any

3:24:43

questions for you. Thank you for all

3:24:45

that you and your department do for the

3:24:47

city.

3:24:47

>> Thank you.

3:24:48

>> Thank you. Have a good evening.

3:24:49

>> You as well.

3:24:52

Moving on to the wrap-up phase and going

3:24:54

back to what we moved from the previous

3:24:57

agenda, we are going to go to general

3:25:00

expenses and transfers.

3:25:09

Since this will be presented by the same

3:25:11

person, we'll also cover other funds as

3:25:13

well as the revenue review.

3:25:26

Good evening. If you wouldn't mind

3:25:28

introducing yourself again, uh then you

3:25:30

can start with your presentation and we

3:25:32

will hold any questions for the end.

3:25:35

>> Okay. Certainly. Um good evening

3:25:37

everyone. City council members, uh

3:25:39

President Hill, thank you. I'm I'm spot

3:25:43

on tonight instead of Monday night. Uh

3:25:45

thank you, Vice President and Budget and

3:25:47

Finance Chair Green. Um

3:25:50

yes, picking up where we left off on uh

3:25:53

Monday evening. And uh I'm going to call

3:25:56

upon Cedric to to guide me through here.

3:25:58

Um and uh this particular schedule has

3:26:01

the the tabs that'll help me and you. Uh

3:26:05

Cedric, if we could go to 0188,

3:26:08

which is general expenses.

3:26:10

All right.

3:26:12

And I hope I hope that comes up. uh a

3:26:15

large enough for the viewing audience.

3:26:18

Great.

3:26:22

So, this is just broken down by what

3:26:24

reflects the the city's proposed budget

3:26:26

ordinance. Uh the major object

3:26:29

categories, personnel, services,

3:26:30

supplies, and the other category. Um

3:26:34

I'll just go through these. The

3:26:36

highlights of this really would be uh

3:26:39

for personnel

3:26:41

uh the the largest pieces of of this of

3:26:45

course would be the city's medical

3:26:46

expenses, medical claims uh which is in

3:26:50

which is within personnel.

3:26:52

Uh also within personnel is the uh the

3:26:56

pension um uh MMO that's the minimum

3:27:00

municipal obligation for for next year

3:27:03

which is the non-uniform portion.

3:27:06

um that makes up the um the personnel

3:27:11

side and and services are mainly com

3:27:14

comprised of the insurance premiums that

3:27:16

the city pays during the year. So this

3:27:20

schedule is and all these future uh tabs

3:27:23

are laid out in a way where you're going

3:27:24

to see the 2024 actual numbers. Uh the

3:27:28

25 forecast is a projected actual for

3:27:30

the end of this year and then of course

3:27:32

2026 is the proposed budget.

3:27:36

I'll move on to 0189. This is going to

3:27:39

be transfers, interf transfers. Um,

3:27:43

which is consistent with last year. Um,

3:27:48

you'll note the 2024 column includes a

3:27:50

huge amount that's transferred over to

3:27:53

the state grants fund, which really

3:27:55

represents the previous federal uh

3:27:58

American Rescue Plan Act funds that came

3:28:00

through the federal grants fund fund and

3:28:05

were were purposed and and and

3:28:07

transferred and distributed. So that's

3:28:09

why that number is so large. But for

3:28:12

2026, you can see the there's support

3:28:15

for the neighborhood services fund. Uh

3:28:18

the debt service fund reflects the

3:28:20

continuing uh minimum contribution

3:28:23

payment for uh assisting with paying the

3:28:26

uh the HR the the redevelopment debt on

3:28:30

the Commonwealth Tower bonds uh which uh

3:28:34

is still a ways to go from maturity.

3:28:37

They they will not mature until 2033.

3:28:42

Uh, also capital projects fund is listed

3:28:44

there. That's for additional support for

3:28:47

that fund. And the fire protection fund

3:28:50

relates to um an expansion of uh capital

3:28:55

needs for the the city's fire bure

3:28:57

bureau. Uh mainly for the apparatus

3:29:00

vehicles that are going to be uh uh

3:29:03

pursued next year, including uh ladder

3:29:06

ladder truck 2 and wagon truck 4.

3:29:12

All right, that that is those two areas

3:29:15

on the agenda for general expenses and

3:29:18

transfers. Uh for other funds,

3:29:22

Cedric, if you could click back to the

3:29:23

very first tab for funds,

3:29:26

and if you can maybe largen up a little

3:29:29

bit as well. Thank you.

3:29:34

This relates to a couple of the

3:29:36

questions that were uh provided on the

3:29:38

PowerPoint that we went over um Monday

3:29:41

evening, but I thought I would just show

3:29:44

a a real nice summary here of all the

3:29:46

city's funds. There's there's 21 funds

3:29:48

including the general fund. And they're

3:29:50

just classified there by their um

3:29:53

financial statement category. Uh

3:29:55

predominantly governmental funds which

3:29:57

includes all those you see there uh

3:30:00

including our grant funds which are

3:30:03

broken down into three separate funds

3:30:05

state federal and uh the community

3:30:08

development block grant fund.

3:30:10

a lot of partnering agencies here which

3:30:14

you're aware of including DP, DCNR,

3:30:17

DCEED, PENDOT, um the Pennsylvania Crime

3:30:21

or Commission on Crime and Delinquency

3:30:23

that relates to the uh the GVI grants

3:30:25

that were previously ref uh referenced

3:30:27

this evening.

3:30:29

The federal grants fund includes the

3:30:32

bulk of the the halt uh the HUD funding

3:30:34

that the building and housing department

3:30:36

manage including the home program

3:30:39

emergency uh solutions grant the lead

3:30:42

program and also you're aware of the the

3:30:45

huge uh HUD funded through DCED the

3:30:48

multi parks playground uh improvement

3:30:51

project.

3:30:53

The other funds underneath that are

3:30:55

typical of uh any uh municipality

3:30:59

including the debt service fund. They're

3:31:01

they're their their names are are

3:31:03

self-explanatory.

3:31:04

Uh there's the state liquid fuels fund,

3:31:07

the host uh municipalities fees fund,

3:31:11

parks and property improvement fund.

3:31:13

These are of a special revenue

3:31:15

classification

3:31:16

and that really mainly represents that

3:31:19

they're the they're uh there's a unique

3:31:21

source of revenue that funds these

3:31:23

particular funds and and uh the the

3:31:27

state liquid fuels fund the city

3:31:28

receives an annual allocation from

3:31:30

PENDOT

3:31:31

uh that is is budgeted and then of

3:31:34

course we're mindful of the uh only

3:31:36

acceptable or permissible expenditures

3:31:38

that are allowed out of that fund

3:31:40

compliance-wise.

3:31:43

Capital Projects Fund is there as a non-

3:31:46

major governmental fund. It handles just

3:31:48

that. Capital projects. In recent years,

3:31:51

it's been the streets and roads projects

3:31:53

that have been heavily involved with the

3:31:55

city.

3:31:57

Uh we have two proprietary funds,

3:31:59

neighborhood services and the Harrisburg

3:32:01

Senators Fund. Neighborhood Services,

3:32:03

you can just see the breakdown, the

3:32:04

underlaying of what what the components

3:32:07

are to that fund.

3:32:10

Uh the senator's fund of course has been

3:32:12

very recently active with the upgrade to

3:32:14

the FMB field stadium project. Um the

3:32:19

seven funds on the left are still

3:32:22

governmental. These are the special

3:32:23

funds. They represent a function of uh

3:32:26

of the city when it comes to uh the uh

3:32:30

public works, public safety, parks and

3:32:32

wreck and so on.

3:32:35

Uh the last two on the bottom, the

3:32:36

acrruel fund is is is a citywide type

3:32:40

fund that is mainly used for accounting

3:32:42

adjustments uh in in relation to audit

3:32:45

preparation to get the books ready for

3:32:48

financial statements and would also

3:32:50

include any arising audit adjustments.

3:32:53

That's not an appropriated fund. As are

3:32:56

the custodial funds at the bottom.

3:32:57

They're they're not appropriated, but

3:32:59

the city handles these.

3:33:01

Uh as you're aware, the the city

3:33:03

collects taxes for the school district

3:33:06

and and remits them accordingly.

3:33:08

includes real estate taxes, mercantile

3:33:10

business privilege, uh amusement and

3:33:13

payment in lie of uh tax payments that

3:33:16

come in for the school district and also

3:33:18

the fire insurance escrow

3:33:21

fund which is used to account for the

3:33:24

collection and payment of uh just that

3:33:26

fire insurance escros which is handled

3:33:28

and communicated between uh the codes

3:33:30

department and the city treasur's

3:33:32

office.

3:33:37

Before I move on, does would you like me

3:33:39

chair chair green to stop there or do

3:33:41

you want me to?

3:33:42

>> Yes, we can stop there. If anyone has

3:33:43

any questions or comments, um we can

3:33:46

open it up. We'll start to the far left.

3:33:47

Any question or comments?

3:33:49

>> No questions at this time.

3:33:51

>> Council member Rodriguez.

3:33:54

>> Always good to see you, Mr. McCutchen.

3:33:56

Um no questions for me.

3:33:58

>> Councilwoman Ross, any questions or

3:33:59

comments at this time?

3:34:01

>> Good evening, Mr. McCutchen. I don't

3:34:03

have any questions.

3:34:05

>> Okay. President Hill, any questions?

3:34:07

>> I don't think so. Not no.

3:34:11

>> Councilwoman Davis.

3:34:12

>> Thank you, Vice President Green. Good

3:34:14

evening, Mr. McCutchen. Um, thank you

3:34:17

again for being here and um, thank you

3:34:20

for the spreadsheet depicting the funds.

3:34:24

I actually wanted to know, this is one

3:34:27

of my questions about how many funds.

3:34:29

So, this is very, very helpful and this

3:34:32

may be the appropriate time. I'm not

3:34:34

sure if uh solicitor or you could answer

3:34:39

this question, but in regards to

3:34:43

the tax

3:34:45

the taxes and I'm thinking of the

3:34:50

mercantile business and mercantile taxes

3:34:53

that fund. So, I did a little research

3:34:58

and I real I realized that prior to Act

3:35:02

47,

3:35:05

businesses

3:35:07

businesses were paying 5%

3:35:11

penalty, a 5% a 0.5%

3:35:15

penalty fee. And that was in 2010 when

3:35:20

act 47 when the city

3:35:23

was taken over by act 47.

3:35:27

Okay. So once the city was taken over by

3:35:30

act 47

3:35:32

the business and merkantile tax

3:35:35

increased to a whopping 30% and it's

3:35:40

still

3:35:42

30%.

3:35:44

And so my question is

3:35:48

I guess I can understand why why why the

3:35:51

increase in that tax went up during the

3:35:55

recovery period back in 2010. But now

3:35:58

that we're out of act 47,

3:36:01

>> we are not out of act.

3:36:02

>> We're not fully out of act 47. Okay. So

3:36:07

then I guess the 30% business mercantile

3:36:13

it just was so huge that I just thought

3:36:15

I'd ask about it. I don't have

3:36:17

percentages in my head, but one of the

3:36:20

one of the check boxes and there there

3:36:22

are things that are like check boxes

3:36:25

upon exiting act 47 is there would be an

3:36:28

ordinance that came down to reconfigure

3:36:32

um business privilege related increases

3:36:34

that occurred uh in that are authorized

3:36:37

only un only under act 47. The only

3:36:41

caveat to that because I haven't looked

3:36:43

is Act 47's been amended like four times

3:36:46

and I would just have to see how since

3:36:48

we did this what they've said since then

3:36:51

about these things. Um but but the last

3:36:54

time we looked we were going to have to

3:36:55

introduce an ordinance to readjust the

3:36:58

business privilege and I frankly forget

3:37:00

if it's the I forget if it's the penalty

3:37:02

or if it's another fee associated with

3:37:04

it but it's one of those things on the

3:37:06

box that you have to do as you're

3:37:08

exiting Act 47.

3:37:10

I

3:37:12

actually uh had uh spoken with Mr.

3:37:15

Hughes during our

3:37:18

uh budget hearing. So he you know

3:37:20

provided us the information

3:37:23

um in terms of how much of a penalty the

3:37:28

city how much money the city incurred

3:37:30

from penalties. And then I just did a

3:37:33

little research and found that uh under

3:37:36

the business merkantile prior to act 47

3:37:39

the penalty fee was 0.5%

3:37:43

but during the recovery once that began

3:37:46

it went up 25%. And so, um, thank you

3:37:50

for answering my question because I was

3:37:52

trying to get there

3:37:54

>> to ask if and when this fee would be

3:37:59

adjusted or considered,

3:38:03

>> the time it would happen is upon the

3:38:04

exit. But we would also at that time

3:38:06

have to see where the law stood. Um, if

3:38:09

you remember, we're we are under what I

3:38:12

consider the equivalent of consent

3:38:13

decrees with the courts, right? we have

3:38:15

and the one expires somewhere around

3:38:18

2022 or 203.

3:38:21

The other one goes on I don't know how

3:38:23

long related to this the water and sewer

3:38:26

system that we're still a part of and

3:38:27

we've tried to exit and that has not

3:38:29

worked itself out. Um so um even when

3:38:33

we're out of act 47, we remain under the

3:38:35

jurisdiction of the court orders that

3:38:37

created the recovery plan and the

3:38:39

long-term contracts. So somewhere in

3:38:42

that final petition, somewhere in those

3:38:45

final orders, if eyes are dotted and

3:38:47

teases are crossed, this type of stuff

3:38:49

will be laid out for what the city's

3:38:52

steps are. Um, but again, the law has

3:38:54

changed that I know of about four times.

3:38:56

I haven't looked in a while to see if

3:38:59

it, you know, I assume because of what

3:39:00

Chester is doing, it'll change again

3:39:02

because they respond to what happens in

3:39:05

a distressed cities where problems

3:39:07

become intractable. that's changed

3:39:10

significantly because of Harrisburg. It

3:39:12

changed significantly because of

3:39:13

Scranton in the past. Um, and Chester is

3:39:16

the latest one that's creating judicial

3:39:18

precedence related to its distress.

3:39:22

And come to think of it, I'm not sure if

3:39:26

the uh increase

3:39:30

would need to be

3:39:32

um extended to the end of at 47. I mean,

3:39:37

we're out of debt. So,

3:39:39

>> it does.

3:39:39

>> I'm not sure about that. Okay. Okay. So,

3:39:43

at that time, then we could that could

3:39:45

be reconsidered.

3:39:47

>> I think the council and the mayor will

3:39:48

have a series of things to reconsider at

3:39:50

that stage upon the exiting of Act 47,

3:39:53

at least as the law is written today,

3:39:55

and there's been efforts to change it.

3:39:57

Um, we would uh regain our ability to

3:40:00

borrow. When the judge entered their

3:40:02

order, we still had the ability to

3:40:04

borrow. that came later, right? So that

3:40:07

law is one of the changes in the law. So

3:40:08

we are prohibited from borrowing until

3:40:10

we get out and uh and that has not

3:40:12

changed.

3:40:15

>> Okay. I was also concerned I wanted to

3:40:20

um

3:40:22

make sure that the fee or the penalty

3:40:26

fee uh is transparent to the community

3:40:32

to the

3:40:34

I don't think it's very transparent

3:40:36

actually of how much that fee is.

3:40:40

It's I'm a business owner.

3:40:44

Okay. It came as a big surprise to me.

3:40:47

It was kind of like,

3:40:50

you know, out of the where is it at

3:40:51

there? I don't see where, you know, the

3:40:54

penalty is, you know, depicted. Well,

3:40:58

now I I haven't seen it on the website,

3:41:00

but I was told that it was on the

3:41:01

website. So, that's one item I have to

3:41:03

go and and take a look at, but I know

3:41:05

that my tax prepareer, they're not, you

3:41:10

know, relaying that information

3:41:13

um as far as this penalty.

3:41:18

>> So, I I would suggest that perhaps

3:41:20

because business privilege taxes and

3:41:23

merkantill taxes are so localized, it's

3:41:25

not something you get a lot of expertise

3:41:27

or training in as a tax preparer. I

3:41:29

mean, it's just not statewide law. It's

3:41:31

not, you know, it's it's individualized.

3:41:34

So, um, that's one of the realities. I

3:41:36

mean, frankly, I had a business and and

3:41:38

that was the last return I always filed

3:41:40

was the city's mercantile tax return.

3:41:42

And it's it it's on gross revenue, which

3:41:45

is sort of a unique design. So, um, but

3:41:48

that is what's authorized by state law.

3:41:50

>> Yes. State, local, and federal is very

3:41:53

clear.

3:41:55

But then there's that penalty that I was

3:41:59

just concerned about because again I

3:42:03

never received and other people that I

3:42:06

know other business owners had never

3:42:08

received anything about uh the penalty

3:42:14

and uh 30% that's a lot of money.

3:42:19

So what would you recommend? I mean

3:42:22

>> nothing. I don't have I mean there's

3:42:24

nothing I'm re I recommend we settle the

3:42:26

lawsuit this related to the incinerator

3:42:28

and get out of act 47 [laughter]

3:42:30

which is you know be my cue to go.

3:42:32

>> So

3:42:36

>> can we um post that information so that

3:42:41

it's transparent to the community.

3:42:44

>> Okay. You're talking to the wrong person

3:42:45

at this point.

3:42:46

>> Somehow you know make it more

3:42:48

transparent.

3:42:49

>> Sure. I will recommend to the mayor's

3:42:50

office.

3:42:51

>> I mean it just needs to be it's there. I

3:42:54

just don't know. I I don't look at it.

3:42:56

So, I'm not there, but I will. It should

3:42:59

be there with the business privilege

3:43:00

tax, but I I don't know of any tax that

3:43:02

if you don't pay it on time doesn't have

3:43:04

a penalty. That's the simple reality of

3:43:06

taxes.

3:43:07

>> Yes, I I do understand that. I'm a

3:43:09

taxpayer. All my taxes are paid.

3:43:10

Everything's paid. Trash bills and

3:43:12

everything. [laughter]

3:43:13

So,

3:43:14

>> I'm just, you know, I was just curious

3:43:17

about that penalty.

3:43:19

And I thought this was the appropriate

3:43:21

time to ask about it.

3:43:22

>> Yeah. If you want to see the ordinance,

3:43:24

I'll have the ordinance printed out for

3:43:25

you to where it is.

3:43:28

>> Sure. I'll take you up on that. Thank

3:43:30

you.

3:43:31

>> Thank you, President.

3:43:32

>> Thank you very much. Uh, Councilman

3:43:35

Jones, uh, you have a followup question.

3:43:37

>> Just just a question uh, to kind of

3:43:39

piggy back off. Councilwoman Davis, um,

3:43:42

far as um, you're bringing up the Act

3:43:45

47. I have a question for you. Maybe you

3:43:47

can answer. I know this thing has been

3:43:49

moved around a couple of times. I know

3:43:52

we were say we exit, right? Say we got a

3:43:54

financial plan to exit. Um

3:43:58

well, what you want you just going to

3:44:00

drop the EI EIT and LST?

3:44:08

>> That's what I was That's I was cuz right

3:44:11

now it's doubled. I thought it was going

3:44:12

to

3:44:20

>> Are your microphone on?

3:44:23

>> Is your microphone on?

3:44:24

>> I guess it's not. So, but it's uh it's

3:44:28

it's permanent. Uh the EIT in that act

3:44:32

114. Of course, that's subject to

3:44:34

change, right? Like anything else that's

3:44:36

in in the fiscal code. And the LST is a

3:44:38

step down. And I think it's 10 years

3:44:40

after they adopt it,

3:44:41

>> but it was five. They might have

3:44:42

adjusted.

3:44:43

>> No, I think it's 10 and five. So I think

3:44:45

it's 10 and five, but maybe I got them

3:44:46

reversed, but I I believe the first

3:44:49

period is 10 and it goes down to uh

3:44:52

onethird of it goes away and after and

3:44:54

they have that for another five years.

3:44:57

But I will tell you that on the hill, as

3:44:58

my understanding, there is a proposal to

3:45:00

make what we collect the standard like

3:45:03

tripling it across.

3:45:04

>> I've seen those numbers,

3:45:06

>> right? because there is there is they're

3:45:09

looking for sources of lost revenues in

3:45:11

cities because of the real estate tax

3:45:14

crisis from rentals. So there was and

3:45:17

whether that has legs, I don't know it.

3:45:19

So um you know that was this year it was

3:45:21

up there that discussion of whether to

3:45:23

whether to allow that to be across the

3:45:24

board and stay. So

3:45:26

>> that's good to know. I didn't know that.

3:45:27

So

3:45:28

>> yeah that yeah thank thanks for

3:45:30

answering that question though because

3:45:31

you know I think I mean I mean what we

3:45:33

brought in like 18 million off of them

3:45:35

too somewhere around there.

3:45:37

>> I don't I don't think it's that high but

3:45:38

I'm not it might it might be 12 all in.

3:45:41

Maybe 11 or all in.

3:45:42

>> Yeah 11 12.

3:45:44

>> I think one is about eight and one's

3:45:46

about four but not quite on either of

3:45:48

them.

3:45:49

>> Yeah. Yeah. Yeah. Uh thanks for clarity.

3:45:51

Um no further questions.

3:45:53

>> Hold on. Wait a minute.

3:45:54

>> I was just going to say thank you. Thank

3:45:56

you. Thank you very much for the

3:45:58

clarity. Thank you.

3:45:59

>> Did Did we answer your question? I just

3:46:01

want to be sure.

3:46:02

>> Um, [laughter] yes. Yes.

3:46:07

>> Well, who is he talking to? You or me?

3:46:09

>> I was going to offer if you wanted me to

3:46:10

check with Mike, uh, the tax

3:46:13

administrator in the Merkantile office.

3:46:16

Um, because he's the man. I mean, he

3:46:18

knows he knows the info quite well. I've

3:46:21

been communicating with him and he did

3:46:23

send us the information we requested and

3:46:28

I just uh wanted to follow up this

3:46:31

evening.

3:46:33

Um yeah, just think it's was a

3:46:36

legitimate question. That's all.

3:46:38

>> I'm sure he and I will talk over the

3:46:40

course of the next couple of days.

3:46:42

>> Thank you, Solicitor Grover, for

3:46:43

clarifying and uh you also, Mr. Nutches.

3:46:47

Thank you.

3:46:49

Thank you very much. Uh if you would

3:46:51

like to continue on with your

3:46:52

presentation.

3:46:53

>> Sure.

3:46:54

>> Thank you very much.

3:46:55

>> Uh very good. Uh so fund 26 tab is the

3:46:59

Harrisburg Senators Fund and

3:47:03

uh that of course again this relates

3:47:05

back to the stadium upgrade project.

3:47:08

You'll note in the budget for next year

3:47:10

there's the $6 million anticipated

3:47:13

uh draw down of the already approved

3:47:15

RACKP grant award. specifically for uh

3:47:19

this particular project. Um and then

3:47:22

hopefully then the the turnaround of

3:47:24

that is reflected down below to

3:47:25

reimburse the general fund. That's what

3:47:27

the other transfers transfers out means.

3:47:30

It's the six million and also the

3:47:32

supporting revenue that comes from the

3:47:34

senator's uh namely the uh the stadium

3:47:37

rent and uh parking related type

3:47:40

revenue.

3:47:42

Uh fund 60 is the capital projects fund.

3:47:46

Um

3:47:48

the main sources of revenue here include

3:47:52

uh just going top down. Um the public

3:47:55

works really is the um the street cut

3:48:00

revenue that materializes during the

3:48:02

year and right below that uh the hotel

3:48:04

tax the 1 million. This fund

3:48:06

accommodates the actual receipt of those

3:48:08

two revenue items and then it is

3:48:10

subsequently transferred to the general

3:48:12

fund.

3:48:13

Intergovernmental is relates to grant

3:48:16

related support for uh the various

3:48:19

capital improvement projects which again

3:48:22

this year being proposed is the majority

3:48:25

of which are streets and roads type

3:48:26

projects.

3:48:28

Um

3:48:30

there's interest income and then the

3:48:32

transfer in that's uh I mentioned that

3:48:34

on the transfer schedule that's support

3:48:36

from the general fund and the the

3:48:39

capital outlays really uh show up as

3:48:43

various again streets and roads

3:48:45

projects. There's a new item this time

3:48:47

for Riverfront Park an electrical

3:48:49

upgrade effort of $500,000.

3:48:53

And then also there are still two bridge

3:48:55

projects that are on the horizon for uh

3:48:58

the city uh namely Market Street over

3:49:01

Paxton Creek and Walnut Street over the

3:49:04

Jonestown Road.

3:49:07

That's so that's capital projects. Uh

3:49:10

fund 20 is the state liquid fuels tax

3:49:13

fund.

3:49:14

Uh I mentioned this before, this is

3:49:16

funded by the allocation the city

3:49:18

receives from PENDOT every year. Um, and

3:49:22

it's it's a guide to what uh and a guide

3:49:26

to what can be expended during the year,

3:49:28

but also uh this the city is allowed to

3:49:30

utilize prior year available cash or

3:49:33

fund balance because this fund is

3:49:35

restricted uh

3:49:38

it's um limited to the allocation, but

3:49:41

it's also restricted to the type of

3:49:42

expenditures that the city uh uses it

3:49:45

for, which a lot of it goes to streets,

3:49:48

roads, maintenance, snow control and

3:49:52

also traffic light and uh street light

3:49:56

uh power needs.

3:49:58

This is liquid fuels. The next fund is

3:50:00

fund 21 uh the host municipalities fee

3:50:04

fund. Again, the revenue source on this

3:50:08

one

3:50:10

uh is a quarterly payment the city

3:50:12

receives

3:50:13

from um the um the solid waste

3:50:18

management authority in um in Lancaster

3:50:21

uh Lakswama.

3:50:23

Uh it's a quarterly payment that's based

3:50:25

on the it's the act 101 host fee payment

3:50:29

based on disposed tonnage and the

3:50:31

applicable host fee rate that is is

3:50:33

utilized. Um

3:50:36

So this fund serves environmental but

3:50:38

also community um

3:50:42

type um initiatives that that will

3:50:45

happen during the year. It's it's of a

3:50:48

community and economic development

3:50:50

classification.

3:50:52

The next fund is fund 70. This is the

3:50:54

debt service fund. This is just simply

3:50:56

funds in, funds out, supporting funds

3:50:59

from the general fund and the liquid

3:51:01

fuels fund, which um oh I I didn't think

3:51:04

of this when I was reviewing liquid

3:51:06

fuels. That's uh this is important, too.

3:51:09

It's uh funding for the the uh the PIB

3:51:12

loan. That's the Pennsylvania

3:51:13

Infrastructure Bank loan that is in year

3:51:17

six of its 10-year life. So, that one

3:51:19

will mature uh in 2029. And I I

3:51:23

mentioned earlier the HR Commonwealth

3:51:25

Tower Bonds. That's the minimum

3:51:27

contribution the city has to make every

3:51:30

year.

3:51:32

So that's a that's a like I said that's

3:51:34

a matching revenue and expense fund. The

3:51:37

last set of funds uh are the special

3:51:40

funds. Fund 50 uh is the blight reme uh

3:51:45

remediation fund or neighborhood

3:51:47

mitigation fund. Um

3:51:51

it's uh mainly made up of um

3:51:56

um

3:52:02

sorry have a pause here.

3:52:07

There we go.

3:52:09

Uh mostly mitigation fees, building

3:52:11

permit fees, and revenue related to the

3:52:14

vacant property registry that comes in.

3:52:17

And this is a a fund that's utilized by

3:52:19

the Bureau of Codes.

3:52:23

Okay,

3:52:25

moving on to fund 51.

3:52:28

This is the special projects

3:52:31

or I'm sorry, special events and and

3:52:33

project reimbursement fund, but it's it

3:52:35

it's not so much events. It means events

3:52:38

that public works chips in to handle

3:52:41

from time to time. Uh the biggest

3:52:43

revenue source here is really uh

3:52:45

recycling type related revenue that

3:52:47

comes in to this fund. Uh and it's again

3:52:50

overseen and and and managed by public

3:52:53

works.

3:52:56

Fund 52

3:52:58

is the fire protection fund.

3:53:03

And

3:53:04

there's not much activity in this fund

3:53:06

outside of uh the rental income. the the

3:53:09

big item is the transfer from the

3:53:10

general fund. And this is all about

3:53:13

trying to um build up a fund balance, if

3:53:18

you will, that relates to the fire

3:53:20

bureau and the fire chief's plans for uh

3:53:23

strengthening or upgrading

3:53:26

uh the the apparatus fleet, uh mainly

3:53:29

the the fire vehicles. So, there is a

3:53:32

plan this year to have $600,000

3:53:35

dispersed. That's what the other capital

3:53:37

line represents. Uh along with $700,000

3:53:42

from the general fund, which is 1.3.

3:53:44

That's approximately one half of the

3:53:47

cost of the uh intended ladder truck 2,

3:53:51

which the other 50% um is is covered by

3:53:56

the fireman's relief association.

3:54:00

So this is fire protection.

3:54:02

Next is fire um sorry uh police

3:54:05

protection

3:54:07

and

3:54:09

again its revenue sources are include

3:54:12

other fines forfeits uh there's an act

3:54:15

120 police training reimbursement that

3:54:17

that ties in from the the Pennsylvania

3:54:19

State Police that's utilized for

3:54:22

training of of new hires or cadetses uh

3:54:26

at at Harrisburg Area Community College

3:54:28

or hack um it's utilized in that way.

3:54:31

It's a um it's a reimbursement type

3:54:34

award, but it is it's a consistent

3:54:37

revenue source for this fund. There's

3:54:39

also some contributions that materialize

3:54:41

during the year.

3:54:45

The next fund is fund 54,

3:54:50

which is the parks and recreation fund.

3:54:52

Uh it's made up of three different

3:54:55

budget units including uh one for City

3:54:57

Island uh Reservoir Park and there's an

3:55:00

events uh events type happenings that uh

3:55:04

parks and parks and recck staff manage.

3:55:07

Uh it's sourced by park permit fees,

3:55:10

other licenses and permits, rentals and

3:55:13

contributions.

3:55:15

and uh the staff or the director there

3:55:19

develops the budget uh for the amounts

3:55:22

you see on the right column.

3:55:26

This is the parks and recreation fund.

3:55:30

Fund 55 is a smaller fund. It's for the

3:55:33

the the channel 20 studio WHBGTV.

3:55:38

Uh not much activity. Uh and again,

3:55:40

we're not we're not uh anticipating any

3:55:44

any revenue for next year outside of

3:55:47

what might be uh what will be generated

3:55:49

through the interest income through the

3:55:50

treasur's office.

3:55:52

But there are funds that have been uh

3:55:54

proposed to be appropriated for this

3:55:56

year for certain needs including

3:55:58

supplies and some uh capital smaller

3:56:01

capital needs for for that particular uh

3:56:03

endeavor.

3:56:06

The last special fund is the events

3:56:09

fund. And uh again this is primarily uh

3:56:14

made up of uh contributions that the uh

3:56:18

the director works on continuously

3:56:21

through the year for all the all the

3:56:23

major events that happen during the year

3:56:25

for the city. Um

3:56:29

there's um there are other um permit

3:56:34

type fees that that come in. That's what

3:56:36

the Bureau of Parks and Recck line

3:56:37

represents. Uh a lot of the vendors that

3:56:41

participate in the city's events have to

3:56:42

pay a vendor fee that relates to to

3:56:45

participate in that. uh but the

3:56:48

miscellaneous line includes the

3:56:49

contributions that get that get uh

3:56:51

generated during the year

3:56:54

and that budget is very similar to uh

3:56:57

prior year.

3:57:01

So that that again this completes the

3:57:04

the overlook of the other funds. It's

3:57:06

it's very summarized, but at least it

3:57:08

shows you actual numbers, projected

3:57:11

actuals, and then of course the

3:57:12

comparable budget, and it's organized by

3:57:15

the subcategories for revenue and our

3:57:18

major object categories that are

3:57:19

reflected in the budget ordinance.

3:57:24

Do you want to pause right there or

3:57:26

>> uh if anyone has any questions, feel

3:57:28

free.

3:57:30

>> I have one question.

3:57:31

>> Yes.

3:57:32

>> Thank you for the overview of all of the

3:57:34

uh special funds. I think that was

3:57:36

helpful. Um, my question relates to the

3:57:40

state grants fund. You mentioned the

3:57:42

inflation due to the former ARPA

3:57:45

funding.

3:57:47

I would like to know in previous years

3:57:50

when we've discussed

3:57:52

um initiatives that were outlined in

3:57:55

bill five of 2023

3:57:58

that um we had to allocate those funds

3:58:02

for a particular

3:58:05

program or initiative. Is that accurate?

3:58:08

would funds from that the spe the state

3:58:12

grants fund need to be allocated in the

3:58:16

new year in order for them to be

3:58:18

utilized

3:58:20

um in the manner I guess in which we

3:58:22

thought they would.

3:58:23

>> Okay. Um, I think the best way I I can

3:58:27

uh lay that out is really what is in the

3:58:30

state grants fund is already been

3:58:34

however you want to say it authorized,

3:58:36

appropriated, approved uh for those

3:58:39

particular initiatives which again don't

3:58:42

in and I I know you're referring to back

3:58:44

to the all-encompassing ones that were

3:58:46

in that bill,

3:58:47

>> right? The initial

3:58:48

>> and as we know, as you know, they

3:58:50

weren't all

3:58:52

>> right. They move forward.

3:58:55

>> The response we received was they were

3:58:57

not moved forward because they were not

3:59:00

specifically I guess reallocated

3:59:03

>> for is that correct? Okay. And I I know

3:59:06

the city solicitor has a

3:59:08

>> he's very good with with the language on

3:59:11

how to explain that, but you're you're

3:59:13

on to it. Okay. Uh, and I think as the

3:59:15

years end and the and it's like the the

3:59:19

time frame ends, but then if they they

3:59:21

need to be re-established or

3:59:23

reappropriated for the new year and and

3:59:26

that did not occur for the ones that are

3:59:28

I don't want to say left out, but they

3:59:29

just weren't acted upon to to move them

3:59:32

forward. if they if if those as an

3:59:35

example um if if one of those ones uh

3:59:41

would would be brought up again it would

3:59:43

have to come from the general fund. It

3:59:45

would it would be have to come out of

3:59:47

there because it's not again what's in

3:59:50

the state grants fund relates to all

3:59:51

those ones that were

3:59:54

um completed or or appropriated. And

3:59:57

then the general fund moved the money

3:59:58

into the grants fund and we've been some

4:00:01

of them are paid down almost in their

4:00:03

entirety right now. Others are still

4:00:05

being uh haven't been really touched

4:00:08

much or being chipped away at. But those

4:00:10

ones that are not part of the state

4:00:12

grants fund, you're you're correct. They

4:00:14

would have to be brought forth to be uh

4:00:17

formally appropriated to be moved again.

4:00:19

Yes.

4:00:19

>> From general to state grants.

4:00:21

>> To state. Okay. Thank you. Thank you for

4:00:23

clarifying that. Okay.

4:00:24

>> I don't have any other questions.

4:00:26

>> Thank you very much. Any other questions

4:00:27

for any of my council members?

4:00:33

>> Uh Councilman Jones, the time is 9:39

4:00:36

p.m.

4:00:38

Uh seeing none. Uh

4:00:40

>> okay.

4:00:42

I I thought I've been kind of booking

4:00:44

pretty well here, but

4:00:45

>> yes, you're doing very well.

4:00:47

>> All right, we've covered a lot tonight.

4:00:50

>> All right. Uh this if I can if if I at

4:00:53

your pleasure, I can move forward. This

4:00:55

is the the new agenda item. Uh and it it

4:00:59

relates to revenue.

4:01:02

But what I thought would be good on this

4:01:04

is to show um the the 2025 approved

4:01:10

represents the original appropriation by

4:01:12

the way that that was done at this time

4:01:14

last year and that's versus the one

4:01:16

column on the left 2026 which is what is

4:01:19

being proposed before you and and and

4:01:21

the difference shows up there um really

4:01:24

expediently here uh down to near near

4:01:29

the total Cedric the subtotal Um the the

4:01:33

four things that stand out miscellaneous

4:01:36

revenue there is a bit of an increase of

4:01:39

2 million roughly that really represents

4:01:42

the anticipated

4:01:44

uh occurrence of more um insurance

4:01:48

proceeds related to the Broad Street

4:01:50

Market uh restoration project as that

4:01:54

project really moves forward heavily

4:01:56

into 2026. Um, another item that stands

4:02:00

out is the intergovernmental

4:02:02

intergovernmental revenue line which is

4:02:04

up by over two million. And that, as you

4:02:07

know, uh, with the Commonwealth

4:02:09

increasing,

4:02:11

uh, the Capitol Fire allocation from 5

4:02:13

million to 7 million. That's that's

4:02:15

mainly what's occurring there through

4:02:17

the through through Chief Enterline and

4:02:19

the fire bureau and the city's efforts

4:02:21

to to try to get uh what resulted. Um

4:02:25

the next line down is a is a decrease of

4:02:28

1.8 million. Um again this is the

4:02:31

interfund transfer line. That's the

4:02:33

supporting

4:02:34

um other from other funds. The support

4:02:37

that that is available. Now it's down

4:02:39

from last year but there's still a need

4:02:42

this year of a almost 8.6 million. But

4:02:46

that is mainly two items. That's the

4:02:49

uh we I talked about the stadium the

4:02:51

stadium fund the 6.4 for the $6 million

4:02:55

$6 million rack award. And then the city

4:02:58

is also utilizing available interest

4:03:00

income that's been generated from the

4:03:01

deposit u originally sourced by ARPA,

4:03:05

but it's the state grants fund that's

4:03:06

generating the significant interest

4:03:08

income.

4:03:11

So that's revenue down to expense.

4:03:13

There's just a similar comparison there

4:03:16

among the various functions of the city.

4:03:19

And the items that stand out with this

4:03:21

budget versus last year's original

4:03:24

appropriation

4:03:26

uh include department of public safety

4:03:28

which is 3.9 million roughly. Um police

4:03:31

is increasing overall by about 300,000.

4:03:35

It's uh mainly the fire bureau has a a

4:03:39

significant amount of capital increases

4:03:41

for next year including

4:03:44

uh upgraded station one and of course I

4:03:47

mentioned the fire vehicles that are

4:03:50

that are in play for this year.

4:03:53

Uh the other thing that is a decrease of

4:03:56

2.1 million is just less less capital

4:03:59

expenditures that are in the facility

4:04:00

maintenance uh department.

4:04:04

And the last item on expense uh again

4:04:07

transfers to other funds. That's down

4:04:10

somewhat. Um and that mainly includes uh

4:04:13

what what I went through previously on

4:04:15

the transfers tab. Um this is the

4:04:18

general fund of course and you can see

4:04:21

it's It's the proposed column for 2026

4:04:26

is a

4:04:28

is a balanced budget. I I should say it

4:04:31

really is utilizing um it it results in

4:04:35

a revenue over expense of uh a little

4:04:37

over 4.1 million. You'll note there's a

4:04:40

fund balance appropriation amount of 2

4:04:42

million as part of the revenue. It's

4:04:44

it's it's not revenue but it's a

4:04:46

resource of of uh looking at prior year

4:04:49

fund balance. It's only reflected there

4:04:52

because we thought it would be good to

4:04:53

to demonstrate that that really shows

4:04:55

the additional $2 million that's coming

4:04:58

through this year uh for the capital

4:05:00

fire. And that was not really it wasn't

4:05:02

appropriated. So, it's being it's being

4:05:04

shown here as part of the the net

4:05:07

difference, the net revenue. But even if

4:05:09

you take that out, you can see the city

4:05:11

with this budget has a a $2.1 million

4:05:15

uh excess revenue condition.

4:05:18

So, that's the general fund. uh Cedric

4:05:21

and if you can just click one more time

4:05:23

to this this is the same format. This is

4:05:26

just I wanted to do the same thing for

4:05:27

neighborhood services

4:05:30

and it has the again the the various

4:05:33

revenue categories and uh the components

4:05:37

to it and expense. Again this is a

4:05:40

balanced uh budget uh the proposed 26

4:05:44

column revenues equal expenses without

4:05:46

any uh projected need for use of any

4:05:50

cash fund balance.

4:05:52

So, and it's comparable to prior year.

4:05:55

There's uh for revenue, there's an

4:05:57

increase of $85,000, which the city is

4:06:00

anticipating new recycling type revenue

4:06:03

and uh the interfund transfer line under

4:06:07

revenue. There's more support that's

4:06:10

being required to uh assist this fund to

4:06:13

accommodate expenditures.

4:06:16

Um,

4:06:19

and the overall change in expense is not

4:06:21

very material. About $300,000 greater

4:06:24

than prior year 2025.

4:06:27

22 million versus 21.8.

4:06:32

Um,

4:06:34

any questions or comments on that?

4:06:38

>> I'm going to start to my immediate right

4:06:40

with Councilwoman Davis. Any questions?

4:06:42

>> Thank you, Vice President Green. Um, I

4:06:44

was just going to ask what slide was

4:06:46

this one or which Yeah. Which slide was

4:06:50

this that you just read from for the

4:06:52

neighborhood services fun?

4:06:53

>> Oh, it actually um it's actually uh it's

4:06:57

not it wasn't on the PowerPoint.

4:06:58

>> Okay.

4:06:59

>> It's just a separate Excel file that I

4:07:01

crafted.

4:07:01

>> I can't see. Okay. I thought I was

4:07:03

missing some. Thank you.

4:07:04

>> Sure.

4:07:04

>> That's it.

4:07:05

>> Thank you, President Hill.

4:07:07

>> I don't have any questions. Thank you,

4:07:12

>> Councilwoman Ross. Any questions?

4:07:14

>> I don't have any questions. Thank you.

4:07:17

>> Thank you very much, Councilman

4:07:18

Rodriguez.

4:07:19

>> No questions for me. Thank you.

4:07:21

>> Thank you very much, Councilman Jones.

4:07:25

>> No questions.

4:07:27

>> Thank you very much.

4:07:30

>> And please just um I just want I I

4:07:34

appreciate your time. I know this is

4:07:36

this is not the easiest thing to look at

4:07:38

at this time of the day, but uh um the

4:07:41

the

4:07:44

>> [laughter]

4:07:45

>> the uh the questions we went over in the

4:07:47

PowerPoint Monday night, we kind of we

4:07:49

got to the end and I know we kind of we

4:07:51

went through them. Did Did we answer all

4:07:53

of your questions?

4:07:55

And I

4:07:56

>> I have not heard any any follow-up

4:07:58

questions from that. So, I believe you

4:08:00

answered all of our questions.

4:08:01

>> Okay. I I thought there there was one on

4:08:05

contingency funds or reserve funds. And

4:08:09

this is this is rather important because

4:08:11

I I Um I don't I don't think we really

4:08:13

addressed it Monday. Um just talking

4:08:15

about each fund's cash balance as as as

4:08:19

as the reserve. That really what is what

4:08:21

the reserve represents. Um when you're

4:08:24

looking at projecting revenue resources,

4:08:27

you want to you think of that in terms

4:08:29

of uh your budget expenses expenses

4:08:32

expenses should be limited to such

4:08:34

resources. Cash balance is

4:08:38

can be considered to be used and and is

4:08:40

reasonable in in in when we have

4:08:42

occurrences that are for example

4:08:44

extraordinary investment capital outlies

4:08:47

capital outlays like broad street market

4:08:50

uh if we're looking to ease any debt

4:08:52

service requirements or also if there's

4:08:55

any solutions that we need to do uh

4:08:57

related to remed remedying any pension

4:08:59

shortfall occurrences

4:09:02

which this budget does not include. Um,

4:09:05

and the the the last thing I'll I'll

4:09:08

mention again is uh just the city needs

4:09:11

to keep being mindful of utilizing uh

4:09:16

really um analyzing revenue sources to

4:09:19

to to build the budget for any

4:09:21

particular fund, not just the general

4:09:22

fund.

4:09:25

>> Thank you very much, Mr. McCutchen. Does

4:09:27

anyone have any further questions?

4:09:31

Seeing no questions, I appreciate your

4:09:33

presentation uh for all the work that

4:09:35

you do, for watching the numbers and

4:09:37

making for sure that they all get to us

4:09:39

correctly uh and explaining them to us a

4:09:42

little slower as we don't always uh

4:09:45

catch on as fast as you do because this

4:09:47

isn't our full-time job as far as

4:09:49

running the numbers. Um and I know we

4:09:52

spoke earlier and uh Mr. McCutchen will

4:09:54

be back on Monday to give us an overview

4:09:57

of our fund balance and and things like

4:09:59

that. kind of just a wrap-up report. Um,

4:10:02

and so I appreciate that. Either it'll

4:10:04

come in email or he may come and and

4:10:05

give it to us in person again. So I

4:10:07

appreciate all that you do.

4:10:08

>> Okay. Very good. Yeah. Thank you much

4:10:10

for that. Much appreciated. Sorry I

4:10:12

couldn't make it uh entertaining as as

4:10:15

much as I'd like to, but um

4:10:17

>> I think it was entertaining for me. It

4:10:19

was entertaining for me. Thank you

4:10:21

because I learned a lot from your

4:10:23

presentation. and I appreciate that and

4:10:25

all of the effort that you put in to

4:10:28

explaining the funds. It was

4:10:30

educational. Thank you.

4:10:31

>> All right. Very good.

4:10:32

>> Thank you very much.

4:10:33

>> And and thank you, Cedric, for walking

4:10:36

me through.

4:10:37

>> Have a great evening.

4:10:39

>> I believe that wraps up committee

4:10:41

business uh and wraps up our final

4:10:44

budget hearing. Uh I do believe our

4:10:47

meeting is Monday, which will be our

4:10:50

legislative session where we hope to

4:10:51

vote on the budget. Uh, I would ask any

4:10:53

council members if you have any

4:10:55

amendments, if you could send them to

4:10:56

Mr. Trudale, Mr. Humphrey beforehand,

4:10:58

just to make sure we're not all sitting

4:11:00

the same amendments and reading them

4:11:01

over and over again. Um, of course, you

4:11:04

do still always have the option to bring

4:11:06

an amendment from the floor. It doesn't

4:11:07

have to be sent beforehand. That just

4:11:09

kind of allows us to not have the the

4:11:12

same thing being asked over and over

4:11:14

again. Uh, now I am going to pass it

4:11:16

over to Council President Hill.

4:11:21

Thank you, Vice President Green. We will

4:11:23

move forward with our meeting agenda

4:11:25

with public comment. Just a few

4:11:28

housekeeping notes. If you could please

4:11:30

state your name and your address. Um, if

4:11:34

you don't feel comfortable sharing your

4:11:36

um address for the meeting record,

4:11:38

please share the vicinity in which you

4:11:40

live, you will have four minutes to

4:11:41

share your comments. Mr. Humphrey has

4:11:44

added a timer to the screen for your

4:11:46

reference. I'll begin to my right. Is

4:11:48

there anyone that would like to offer

4:11:50

public comment? Seeing and hearing no

4:11:52

one, anyone in the middle section?

4:11:54

[clears throat] Yes,

4:12:09

there we go. Uh, I'm Doug Hill, 709

4:12:12

Green Street, Harrisburg. And I'm here

4:12:14

tonight as the chair of the board for

4:12:16

the Intergovernmental Cooperation

4:12:17

Authority for the city of Harrisburg.

4:12:20

And for the viewers, we are a

4:12:22

Commonwealth agency that was created to

4:12:24

provide advice and assistance to the

4:12:26

city in working its way uh out of its u

4:12:30

um fiscal working its way through its

4:12:33

fiscal recovery. Uh I uh am pleased to

4:12:37

have had the opportunity to watch uh all

4:12:40

the YouTube videos as has uh most of the

4:12:43

members of our board and our staff. And

4:12:45

I just want to very briefly say that uh

4:12:48

one of our responsibilities is to

4:12:50

provide advice on the proposed budget.

4:12:52

Uh based on your schedule, I don't think

4:12:54

our advice will be available to you

4:12:57

prior to your passage, but that's no bar

4:12:59

toward you acting. and instead uh the

4:13:02

advice we provide will be uh relative to

4:13:05

observations uh on the budget itself and

4:13:09

uh its implementation. Uh I do want to

4:13:12

say that uh we appreciate the level of

4:13:14

detail that is included in the proposed

4:13:17

budget uh as prepared by the

4:13:18

administration. We also appreciate the

4:13:20

relationship we have uh with the mayor's

4:13:23

office and the financial staff. Uh

4:13:25

they've been uh remarkably responsive uh

4:13:28

to our uh board. And then I also want to

4:13:31

thank the council because uh you have

4:13:33

spent considerable amount of time. You

4:13:35

have a an excellent format that uh gives

4:13:38

the public and gives our board uh a lot

4:13:42

of in-depth detail on each of the line

4:13:44

items and each of the priorities and uh

4:13:47

fiscal matters that are facing each each

4:13:49

department. So appreciate being with you

4:13:52

tonight and you can look forward to

4:13:53

hearing from us and uh we invite you to

4:13:55

be in touch with us at any time. Thank

4:13:57

you.

4:14:00

Thank you. Is there anyone to my left

4:14:02

that would like to offer public comment?

4:14:05

Okay, seeing and hearing no one, the

4:14:08

time is 9:53 p.m. I will entertain a

4:14:11

motion to adjurnn. So move.

4:14:13

>> Is there a second?

4:14:14

>> Second.

4:14:15

>> Thank you. We stand adjourned.

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