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HomeMy WebLinkAbout03-18-2010 03-18 & 19-2010 Special * CI'TY'OF * * CITY CAUNCIL WORK SE$SION � WASHINGTO:N March 18 & 19, 201A Auburn Golf Course Clubhouse Copper Falls Restaurant AGENDA Thursday, March 18, 2010 8:00 — 8'30 a.m. Arrive/BreakfasUOpening Remarks Deparkment Programs and Services 8;30 a:m. Finance 9;00 a.m. Human Services 9:30 a.m. Human Resources (Risk Management, Court, Probation and Facili4ies) . 10:00 a,m, Legal 10;30 a.m. Break 11'00 a.m. Lunch Department Programs and Senrices (continued) 12:q0 p:m. Planning and Development 42;30 p.m. Police 1:00 p.m. Parks, Arts and Recreation 1:30 p.m. Fublic Works (Engineering, S4reets, Equipment Rental) 2;00 p:m. Information Services 2:30 p.m. Multimedia 3:Q0 p,m. Break 3:15 p.m. Discussion 5:00 p.m. Adjoum Page 1 Citv of Auburn Citv Council March 78& 19,2010 Friday, March 19, 2010 8:00 — 8:30 a.m. ArriveBreakfast 8:30 a.m. Revenues 10:00 a.m. Break _. . 10`-15 a.m. Dot Event 12:00 pm. Lunch 1:Q0 p,m. Budget by Priority 3:00 p.m. Discussion 5:00 p.m. Adjourn Page 2 - .�. R -,A� : !,Y: t�, r , H�. F t,� ;�Y,; . ; �:� � . � • �� 1 � • • • Shelley Coleman Finance Director March 1 8 , 2010 'Y�_ I '4. ' {1� . .�.�..- i'. � . ■ � ._. ,�-. �_.:_?'i''�..... i.. _ General Fund Revenue Summary 2007 2008 2009 2010 Actual Actual Actual Budqet Property Tax $15, 166,016 $9,757,999 $10,601 ,791 $12,357,309 Sales Tax ��� 17,525,686 16,006,927 13,796,440 14,255,000 Other Taxes 10,610, 194 13, 183,345 14,633,716 12,793,600 Licenses & Permits 1 ,606,950 1 , 110,722 1 ,279,062 1 ,088,000 Intergovernmental 3,451 ,594 5, 191 ,831 5,632,539 4,241 ,990 Charges for Services 2,663,788 2,383,326 1 ,709, 191 2,049,000 Fines & Forfeits 1 ,930,389 2,059,770 1 ,968,156 1 ,870,700 Miscellaneous 1 ,549,508 1 , 162,393 655,247 408,200 Other Financing Sources 1 ,827,936 883,653 2,025, 196 42,000 Total $56,332,061 $51 ,739,966 $52,301 ,338 $49, 105,799 (1) Includes Streamline Sales Tax Mitigation. . ■ I ._ _._ Total General Fund Revenue Trend $58,000,000 $56,000,000 - - ---- — $54,000,000 _ _ _ - — ---- �, $52,000,000 - - - --- $50,000,000 $48,000,000 ---- - - -- $46,000,000 i � i $44,000,000 - — — Actual Actual Actual Budget 2007 2008 2009 2010 I Years � , ■ '�.-;�r,.5r. �� -_-_ General Fund Revenue Trends $18,000,000 - ' $16,500,000 - $15,000,000 - $13,500,000 � �_PropertyTax $12,000,000 -� — � �-Sales Tax $10,500,000 I l �—OtherTaxes i -�Licenses & Permits $9,000,000 � �-Intergovernmental $7,500,000 � —F Charges for Services � --�Fines & Forteits $6,000,000 — � -.�Miscellaneous Re�nue i � $4,500,000 -; ' -�Other Financing Sources i $3,000,000 - - � $1 ,500,000 � $- ------- -- � Actual Actual Actual Budget 2007 2008 2009 2010 Years � ■ P ro p e rty Tax 2007 2008 �'> 2009 2010 Dollars Levy � 16,500,000 $ g,685,000 $ 12,964,416 $ 14,094,060 Dollars Collected: General Fund $ 15, 166,016 $ 9,757,999 $ 10,601 ,791 $ 12,357,309 SOS Program 500,000 2,200,000 2,200,000 1 ,500,000 Total Collected $ 15,666,016 $11 ,957,999 $ 12,801 ,791 $ 13,857,309 I ncrease / (Decrease) prior year $ ($3,708,017) $843,792 $ 1 ,055,518 (1 ) 2008 is the year the VRFA assessed their own property tax and the annexations of Lea Hill and West Hill took affect. We received property tax in the form of a Road Tax Levy from the County that the City did not assess. . ■ - � Sales & Use Tax Month 2007 Actual 2008 Actual * 2009 Actual * 2010 Budget/(Actual) * Jan $1 ,342,274 $1 ,352,860 $1 ,232,999 $1 ,213,024 (1 ,128,608) Feb 1 ,587,234 1 ,656,360 1 ,279,532 1 ,372,326 (1 ,303,518) March 1 ,308,908 1 ,252,293 1 ,059,642 1 ,085,681 April 1 ,258,482 1 ,255,402 1 ,041 ,971 1 ,066,296 May 1 ,555,078 1 ,416,556 1 ,161 ,471 1 ,249,372 June 1 ,401 ,987 1 ,305,479 1 ,098,038 1 ,144,875 July 1 ,460,013 1 ,312,740 1 ,152,738 1 ,180,303 August 1 ,571 ,085 1 ,489,482 1 ,250,264 1 ,302,695 Sept 1 ,493,282 1 ,177,314 1 ,148,525 1 ,147,736 Oct 1 ,507,615 1 ,412,501 1 ,254,457 1 ,200,388 Nov 1 ,494,630 1 ,403,859 1 ,197,153 1 ,175,155 Dec 1 ,545,098 972,081 919,650 1 ,117,149 $17,525,686 $16,006,927 $13,796,440 $14,255,000 Inc/(Dec) -8.67°/a -13.81 % 3.32% * Includes Streamlined Sales Tax (SST) Mitigation. 2010 Budget includes an anticipated $1 ,966,775 in SST mitigation that may be decreased due to voluntary offset. ' ■ �. :,_ �,�.- � _:fc. .. . . Sales & Use Tax Trends $1,800,000 $1,600,000 - — - . --- _ $1,400,000 - - __ _ $1,200,000 __ � $1,000,000 -�2006 - - -- ---- - 16 - — -�-2007 C $800,000 - - - -- - - - --- - - --- - -�2008 $600,000 -- - - _ - -�2009 $400,000 - - $200,000 - - — - - -- $- , � ,�cJac1 �`0`Jac� ����'c PQ�� �a� �Jce ���� PJ�Jy� ���e� �o�e� �,oe� ��� F �eQe O° o�e Oe�'c� � Month � ,ri v„` , Sales & Use Tax by_ Sector Trends $5,000,000 $4,500,000 - ----- �-Construction $4,000,000 - �Manufacturing $3,500,000 - �Transportation & Warehousing $3,000,000 -- ---- --�Wholesale Trade'� I $2,500,000 --- - ' � � ��Automoti�,e $2,000,000 - - --- - -- I -a- Retail Trade $1,500,000 + Seivices $1,000,000 � $500,000 Miscellaneous $� � 2006 2007 2008 2009* * Includes Streamlined Sales Tax Mitigation ■ _:;_. � _' Other Taxes 2007 2008 2009 2010 Actual Actual Actual Budqet Brokered Natural Gas $278,110 $286,865 $255,561 $260,000 Sales Tax Credit — Annexation 0 506,008 1 ,429,207 1 ,453,500 Local Sales Tax — Criminal 1 ,154,688 1 ,417,324 1 ,287,986 1 ,143,300 Justice City Utility Taxes 2,095,901 2,324,625 3,042,567 2,140,200 Other Utility Taxes 6,073,429 7,487,823 7,938,021 6,950,100 Leasehold Excise Tax 78,834 72,734 61 ,435 80,000 Gambling Tax 929,232 1 ,087,966 618,939 766,500 Total Other Taxes $10,610,194 $13,183,345 $14,633,716 $12,793,600 ■ - -- ::,:;;_` _ Other Taxes Trends $$,000,000 $7,50Q000 — $7,000,000 - - - + grokered Natural Gas $6,500,000 — -- - --- $6,000,000 �-Sales Tax Credit - $5,500,000 - - Annexation $5,000,000 -- -.--Local Sales Tax - Criminal $4,500,000 - ' Justice $4,000,000 _ +City Utility Taxes ; $3,500,000 �Other Utility Taxes I $3,000,000 - $2,500,000 --- --�- Leasehold Excise Tax $2,000,000 - - — - - - $1,500,000 - - - ,� �Gambling Tax $1,000,000 _ � - --- I - $500,000 --- $0 I Actual Actual Actual Budget 2007 2008 2009 2010 Years ■ - ,. . . Licenses & Permits 2007 2008 2009 2010 Actual Actual Actual Budqet Business Licenses $194,380 $210,453 $209,150 $200,000 Building Permits 1 , 165,960 667,575 835,479 700,000 Other Permits 246,610 232,694 234,433 188,000 Total Licenses & Permits $1 ,606,950 $1 ,110,722 $1 ,279,062 $1 ,088,000 ■ „�. -: : License & Permit Trends I $1,400,000 - . - - - — - � i I ' $1,200,000 - -- __ _ — -- I $1,000,000 - -- - ' — I $800,000 - -- �� I �- Business License I� i ; —f— Building Permits $600,000 — � —s—OtherPermits $400,000 - - - - - i I $200,000 --♦ � Ii $0 ----- ---- ---- � Actual Actual Actual Budget 2007 2008 2009 2010 Ye a rs � ■ - Intergovernmental 2007 2008 2009 2010 Actual Actual Actual Budqet Motor Vehicle Fuel Tax $1 ,186,203 $1 ,429,909 $1 ,457,666 $1 ,524,455 State Shared Revenues 665,452 829,590 914,289 985,285 Federal/State/Local Grants 249,565 226,245 687,928 647,250 Muckleshoot Compact 1 ,230,298 1 ,331 ,359 1 ,472,932 1 ,000,000 Other Intergovernmental 120,077 1 ,374,728 1 ,099,724 85,000 Total Intergovernmental $3,451 ,595 $5,191 ,831 $5,632,539 $4,241 ,990 • ■ � ��'�,._,_ Intergovernmentai Trends '� $1,600,000 $1,500,000 - -- $1,400,000 - - - - - - $1,300,000 - - - - - — _ $1,200,000 - - -- - � Motor Vehicle Fuel Tax � $1,100,000 --- � '� $1,000,000 ____ _ _ __ ___ -i-State Shared Re�enues I $900,000 - - -- I $800,000 - - -- -- � Federal/State/ Local Grants $700,000 - - $600,0�0 _ --� Muckleshoot Compact $500,000 - - $400,000 - - -�-Other Intergo�ernmental $300,000 _ _ � Re�enues _ �i $200,000 - - $100,000 � --- -- $0 Actual Actual Actual Budget 2007 2008 2009 2010 I Years . ■ _;.�: Charges for Services 2007 2008 2009 2010 Actual Actual Actual Budqet General Government $361 ,449 $150,842 $105,451 $113,000 Security of Person & Property 329,700 310,461 251 ,375 244,000 Physical Environment 484,535 296,817 92,012 325,000 Transportation 0 32,615 25,693 0 Economic Environment 681 ,618 727,974 402,513 532,000 Culture & Recreation 806,485 864,617 832,147 835.000 Total Charges for Services $2,663,787 $2,383,326 $1 ,709,191 $2,049,000 . ■ - ; ,. _ . Charges for Services Trends $900,000 $800,000 - -- -- — -a-General Go�ernment $700,000 - - - i $600,000 - --- - - _ __ __ _ -*--Security of Person & � Property $500,000 - �-- Physical Environment $400,000 -- - - - — — �Transportation $300,000 - -- -- �-Economic Environment • i $200,000 - - --- -- � +Culture & Recreation �� � --- i $100,000 - - -- � --- - -1 � � $0 --- - - - — { Actual Actual Actual Budget 2007 2008 2009 2010 � Ye a rs , - - - -- - --- � � ■ =;�.::; f4�.F Fi nes & Forfeits 2007 2008 2009 2010 Actual Actual Actual Budqet Civil Fines & Forfeits $550,803 $632,684 $673,961 $480,000 Photo Enforcement 973, 105 1 ,010,824 841 ,038 1 ,100,000 Parking Infractions 112,518 120,949 153,803 47,700 Criminal Fines & Forfeits 259,233 258,361 221 ,398 220,000 Non-Court Fines & Forfeits 34,730 36,952 77,956 23,000 Total Fines & Forfeits $1 ,930,389 $2,059,770 $1 ,968,156 $1 ,870,700 , ■ � - �. ,.... ,.:.��r . Fines & Forfeits Trends $1,200,000 � � $1,000,000 - - - -; � i $800,000 - -- -- -- -- � ; i -� Civil Fines & Forfeits � ! � Photo Enforcement � $600,000 - - - -- ; �- Parking Infractions i i ' ; � Criminal Fines & Forfeits $400,000 - _ _ -� Non-Court Fines & Forfeits , � � $200,000 - - _ - . � � I $- �--------- ---- I Actual Actual Actual Budget ' 2007 2008 2009 2010 I_--- , ■ �:=r.�;..: M iscel laneous Reven ue 2007 2008 2009 2010 Actual Actual Actual Budqet Interest Earnings $848,061 $521 ,647 $169,445 $170,000 Rents, Leases & Concessions 279,689 343,245 283,723 180,000 Interfund Rental 127,104 127,104 0 0 Contributions & Donations 183,274 38,513 122,768 12,000 Other Miscellaneous Revenue 111 ,380 131 ,884 79,311 46,200 Total Miscellaneous $1 ,549,508 $1 ,162,393 $655,247 $408,200 ■ i 1"�` Other Financing Sources 2007 2008 2009 2010 Actual Actual Actual Budqet Capital Leases $695,504 $17,728 $35,878 $0 Insurance Premiums & Recoveries 84,699 222,793 114,607 17,000 Sale of Capital Assets 0 0 100,754 0 Operating Transfers In 1 ,047,733 643,132 1 ,773,957 25,000 Total Financing Sources $1 ,827,936 $883,653 $2,025,196 $42,000 � -.��� _ ' ' ,�xi,:.. ' � . +�' ' . _ �ti ■ uestions ? ? ? f HOWARD A ,HANSON DAM ° Update for Elected Qffic,iafs Y:' yf•' ,.� { . : .3�� .� ��<�'� ��� ��f8�l�Ba�eh�Y��t�10 `� � t � . � _.�� ^'x.y�a'���� `�t"�` �yh�' ��'�`'�'��"�- � '"��.r � z} � fi' � 7 �r�f�,kbu.x ;�c,'Y�- '�. s� -x.a �,�.x�uh�n4i ��' �m�" '}"��i'��h��,',��� �,, �,.t�."��'��'�,y d�'���":�, i . �.�' ,;a� � b . � ,',.k°..... �'�� ��'`�'. 'w� ��' � r;>. _ t� T e I — 1 1 ��� 1 , Agenda ■ What we have accomplished to date o What we are doing now to complete the study to get into the FY12 + budget � What we could do immediately with FY10-11 funding (additional grouting) ■ Summer testing �. 2 BUILDING STRONCie / 1 \ � , Howard A. Hanson Dam i Current Situation � ■ There are significant issues at HAHD thaf create!a very compelling sense of urgency in teRns of consequence§: ► During January 2009 high pool,the dam showed signs of mtemal erosfon and high rates M seepage ► To�keep HAHD irom inarting a.substaMial risk of failure,the reservoir must�not exceed elevation 1]70 for more than 24 hours _. __. . _ ... _ ► Recently construoted groirt curtain provides 54%capacity ► Paol testing is planned. Testing period,timing and elevationmust be managed to use available spring flows,comply with ESAlNEPA resViction:s and the uncertainry of grout perfortnance I ► The public is wrrentty ezposed to a 1:25 chance of flooding due to overtopped.levees as a resuR of reduced capacky at HAHD(normal protection 1:140) ► A L 50 flood eyent oould resutt in$3.77 billion damages to valtey communiGes. ■ HAHD has been incorporated into the Corps' Dam Safety Program �,,,; 4 BUILDIN6 STRONGe _. _ .__ ._ . . _ . , . . _ _._ __ .. I 2 � � ; 2009 Interim iVieasures Completed • Nationaly-known experts mnvened -y303,000 • Right abutrnent ra�loratory driliing and atlditional instrumeMadon-$1,457,000 • Seepagebarrimer-ARRA-fuqd.eE �. 475 feet bng,700 to 16U feet tleep,an0 20 feet 1�Mk . . � ► E12,470,OOOspeM - . ► ConsViictlon aompleteil Feb(uary 2010 • Drafnege Tunnel irrip(ovements-�ARRA-funded . -nw veraea�dralrre and.t 8 nor�mna�areUre , � 39.+5,000 Spent � � � Constriictlon completetl NwemDer 2009 � • 3D groundwater model deyeloped to evaluate interim measures etfectiyeness at various pool ele4ations � - - • Inundation maps completed and disUibuted to local EM entities � � Tade toP exerdaes caitludetl wiN Lxal Communily EAA � . • Aggressive publk outreach and IMortnation sessions on going: 88.events antl cour�ting • 2009 conseivation pcol monllorim�and dye tesdng -$1,500,000 . . . .. ._ . . . . . . • Provided.Hescos�,$upersaks�,ring d�Ces and sandbags to locel canmunities. � 5 BUILDING STRONG� �I Study Plan-Coneeptual Project cN�o�a�s����e> �sr u ��� eonam. • oasi�.ranmm�ro�aearysi.asuemeuvea. Eu1 W�m fm�epqwel< � tiLu'�-dwYOOMM i • CwtellwelliaeBleeletln8em011�/e(slepa3� ' ASr1I�'�'IaPPm'NN�p�anlaWtlY/0ee�pi °�p� Kq'Paidb: iier • �Y9imasoeetw�na9i�cew� EWltmp.s . • ImmedBleedioMAOtlilidrelGroWlrp;OepantleMm fuW ' . N0� . i1pEXWMidlenOry�mMMWya1MWp-UrybEry • C.QN9'A1�W�.IX6bIXL0l1�IMtl0f18��d1 � �OF-�GCIIWiIs ������ � � � a cm aio.,e • a leeil s Hood eeeams_V+tll canDletlon � ORw�'tlmee+i �peb°etl°°C°°7Y�je . O�YW ."i.'0i��rf�'im' .-.-.-.-.._.�,._ Loie'sri_.�i.ii:_� FY10 tY11 - FY12 FY13 FY14 FY75 FY78 O1:SiUDY � FloodSemn - �ffi F�IAL DESIG/I O A AWUIBIfION(PFIASE t) D 1.ACOU6RION�HA6E 719) �i WUISE 1 f� BWd�eE.tenwre MOaide.dmolie�ad�Nn huONiq-�B mo) �E.RIRSE4COq5TRUCTpN: &euiRplb�vallmA.P�91fOmo) . ,�7.PNpSE 3 COIISTRUCTqN:Canaeta tut oflrdl�21 mo) �. �-����&IRRA1 GROUTING: Reanko-f11M kram6uetlon B BUILDIN6 STRONCa� 3 � ' � g ` ° � gA ;�;,� � i ;< �H } 1 _ �� J ��.� A4 � ;:L P} � :�� S d �� / �� '. + ° � ^�n� _ ! � ��� 7F 1 f fU ���� S 3a��� �f A1 : 4G' Y ' 'y �J � �y� •qµg�'S�6"T'J i t t 3 �. ('J !`� ,+.�' .,. yq �9 F � f f ,.,�t � t„a=,r.. i , � � _�/�!.r�e' r ,_�`>m sr"� . � �. :I £�� �� I I �r �y �^��' - Y `W '�� F / H W_eP• � .� 1 � � �} �� �i�'�'���, � �'� ��u . '� ..vAkFl 1 faj "{ l - I 4'v q°`_} �r _� � � ` 2J. ' � _ a' .f- <. f� . iT t,p .-" � ;;; �A' . f n a7^-' � ��� � "� r � � ,.� P '� .�d! ... , . . � �Ey�y"'� '�v .• ✓�•' i "t� 1.� S> .. . � . , . . .. i 0. �O � �,r '.y � - . �� . - .�� [ .,. \ "d�. _ P �'..� i„� .J . _. ' � .4 � .s\ �s^?��l ) � �� d ':���; � 3}� �, SJ � ,�.v'3"s'va���.:�� .. . - h R � � �� (` �"i 5 �� � 5��. • yE a� 4 t .-�"��..�,r i ��. '��'d+�.�.Mv,�t�'�,,, r '� � . � . :a:� �+rux'v.�... .h;, a.$.v'^_� M �,. �: 4.,i � � � � � � . � � i / � • � � � � • ��a .� - .f r � '`''� i t. r'� _-A'i J.. _ aY 1 3y�y�i'� � !tla � F�i; 1� 1 yA ; A'. � ..:.��� �.z!'s� � ` t, 36,Pa� i`� r`-' . ..__: . � . .. ... .. , U .� Howard A. Hanson Dam 2009 Grouting Program • Short path through upper aquifer • Path through bedrodc septum ,m �m � � � f19 ry� IIOI . � :.�: . .._.. � . � �:::.IAolIllM�t ' � 6 m �A� -x0 a�0 Nm !�0 0� 1�0 �e�m �NOI W0 �]�N �Ml �w �Fm �M �w r�N . � Approximate Grout Locatiqn � g BUILDING STRONCy Howard A. Hanson Dam Propased Additional Grouting •Short path through upper aquifer • Long path through upper aquifer • Path through bedrock septum � ProposeA Sheel •. Path through lower aquifer ,� ,' pne a+an ,m � � �� ,� � � �m m �,� ,.m ...� � ,.� ,� ,� «m .� .� ,� .W .m � ,,.� „� �� ,«m „m ,.� ,,.� ,.� ,.� � � 2009 Proposed Grout wall Grout wall �� 10 BUILDING STRONG� 5 Additional Interim Risk Reduction _ _ Measure Grouting P�oposed • Two Row grout artain ► Costa$44 millbn to comwct � ► Adds 650 feet length to 2009 curtain to reduce flovus aioun0��the end � ► Grouting dowri tq lower aquifEr necessary to reduce flows in lower aquifer • Risks Addressed ► Lon-g path seepage.thro h the upper aquifer as inEicated by 2009.dye tes5 conducteA.at eievatfon 1�BTconservatlon pool � ► Seepage Nrough the lower aquifer I r Seepage fh.rough short path gap bahveen the grout wrtain and the dam embankment �� � • Possible Timeline fdr Design and Construdion(construction dependeM on fiinding) . ► BmoMhs:han complaled.design lo Ne completion of firet row of groult - ►�7xro rows complate in to moMfis � 11 BUILDINO STRONG� � I . II Benefits of Additional Grouting j - ■ Grout Curtains (GC) haye demonstrated history ofgood perFormance • Downstream flooding risk is signficantly �eiiuced with GC for limited duration - .. .. _ ■ Dam is well instrumented=facilitates actiVe monitoring and response actions ► Additional data(monitoring current GC perfortnance)is not necessary to coriclutle extended GC is prudent investment ► More data from summertesting will assist quantificationlof GC benefit � "�"' . , 12 BUILDING STRONG� i I 6 Summer Conservation Test Plan � • Objective is to determine water Vansit 6mes and paths through � abutment ' �. • Will giVe us some idea of effectiveness of grout curtain � • Monitor dye passing through aquifer and into tunnei drams . , usmg charcoal packs ' • Evaluate piezometers and flow '� , rates from drains � � Environmental Assessment will begin public review period this week ��„_ • Plan to conserye water as with nortnal water operations. �"�e'�' , _ 13 � BUMING STRONG� Public Outreach ■ Dams Secfor Exercise Series—Green River Valley ■ Joint effort between HQUSACE, DHS, FEMA ancl regional Partners • Series of workshops designed to prepare communities and align Fede.ral resources to respond in case of emergency � Will continue public outreach plan this.summer and fall as required to keep the flood preparation message current ■ 31 March, Media Round Table; HQUSACE will present Howard A. Flanson Dam DSAC 1 Engineering Risk and Reliability Analysis= Independent Ezternal Peer Review. ' "�. 14 BUILDING BTRONG� 7 Path Forward = Summary • Interim Solutior�Extended GC ► Test Sutce9s o(Initlel Gfa�Urg in Spflnp � ► Secure FunNrip for/1ddPoonal Groutlig�44M • PertrrarieM SoWtion ► co�iem a,nemam�iswoy � ► Cost ahadnp anaryela � INtiate Desipn On�.SaleGeA PertneneM Solution ► Develop Detaletl(risk-basey�esipn arW ComWction Caat anE.Sc�eAule � DeveloP�luisiGonPlan . � . � Requesl Funtlirig for Cunstruction • CoMinue Periodic Member updates and pubiic outreach � . 15 BUILDING STRONtiy � 8