Machine transcription of 283 recorded meetings — 9% of decided items have one. Speaker names are inferred from voice and can be wrong.
- C34Budget Amendment – Transfer from General Fund Reserves – Public Safety, Corrections – Provide Funding for the Pasco County Corrections Department's Vehicle Replacements and Trainee Personnel Costs – $1,059,090.00
Mariano All right, so Eric, we talked about uh the funding for these items. Some of them were for Penny for Pasco. Uh are they all future purchases with the jail, are they all eligible for Penny for Pasco funds?
- R852025 Penny for Pasco - Proposed Resolution and Establishment of Pasco County Projects List
Mariano So a couple of things in the list were given. Yeah. I I went over some of the Tweaks that were Not done right, so they're they're fixing that. But uh just to say that the school district of uh Pine View Elementary is actually I think it's district two. As opposed to District Five? Is
- R852025 Penny for Pasco - Proposed Resolution and Establishment of Pasco County Projects List
Mariano And on the bicycle trail connections, we've got them listed where is it? Bayo Bicycle Bayou Trail connection from Rivergulf Boulevard to Bailey Avenue. Um it says partner with the city of Port Ritchie, but I'm just wondering, should Port Ritchie be in the mix as well? I don't know what they wouldn't do as far as I don't do Pasco as both.
- C7Task Order No. FM23-014 and Budget Amendment Journal No. 0739 – Trias Construction, LLC; Approve Addition to 2015 Penny for Pasco Projects List – Fire Rescue Logistics Building – $744,840.00
Mariano Okay. Thank you. Thank you. Okay. Anyone else for public comment? Okay, we'll now close public comment. And 1020, so we're gonna go we get a time certain at 11 o'clock, so we're gonna go to the consent agenda.
- R79(11 a.m. Time Certain) Presentation - Pasco County Senior Services - Feeding Pasco's Elderly
Mariano I don't think this thing just came up they're gonna go build this building. So as far as I'm concerned at this point, we've made an eight hundred thi eight hundred ninety thousand dollar niche already without even being told
- C7Task Order No. FM23-014 and Budget Amendment Journal No. 0739 – Trias Construction, LLC; Approve Addition to 2015 Penny for Pasco Projects List – Fire Rescue Logistics Building – $744,840.00
Mariano two seconds Commissioner Bradford again. Um all in favor say aye. Aye. Aye. Are you opposed? Okay. Motion carries. Thank you. And now we'll go to I I guess we might Mike can we go to the reg regular R forty one presentation.
- R79(11 a.m. Time Certain) Presentation - Pasco County Senior Services - Feeding Pasco's Elderly
Mariano they're doing with the asset we gave to them. So if they've made the decision to go consolidate, they get eight hundred and ninety grand from us, our taxpayers, I think we've made our contribution.
- R31Revenue Projections Discussion
Mariano All right, so the last revenue that we're gonna look at today is our penny for Pasco. So our 14-year average on this one is roughly a 6.3% increase, and we are projecting 26's revenue to be right in line with a 6.2% increase. The neat thing about this one, it's reflective of PASCO's local government. The revenue that gets collected here comes right back to Pasco. So as you can see, our localized economy continues. Yeah. All right, so where have we been and where are we going? So in January, we workshopped with you all and we got your priorities for the upcoming budget cycle. Internally we kicked off and all of our department heads went to work on building their budgets. Typically in February we have this conversation, but we pushed it back a little bit because we needed to have some really good dialogue around MSTUs and our approach to that. And so now we're back here in March talking about our major revenues. Next month, as we just discussed, we'll be meeting with our constitutional officers