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FISCAL YEAR 2022 TENTATIVE MILLAGE RATE AND FISCAL YEAR 2022TENTATIVE ANNUAL BUDGET PUBLIC HEARINGMonday, September 13, 2021, 5:30 PMHillsborough Community College Ybor Building; Ybor Room, 2001 North 14th Street, Tampa,FL 33605 or WebexInformation not viewable is available upon request through the Clerk of the Board phone:813-384-6552 or e-mail: petitl@goHART.orgAGENDAMEMBERSHIPCommissioner Smith - ChairMelanie Williams - Vice ChairCouncilmember Schisler - SecretaryMayor CastorRena FrazierTyler Hudson1.Eric JohnsonCommissioner KempMarvin KnightCommissioner MyersCommissioner OvermanCouncilmember VieraCALL TO ORDER AND PLEDGE OF ALLEGIANCE1.a. This meeting will be conducted in a hybrid format, see the attachment for the rules.Rules for Hybrid Meeting Participation2.PRESENTATIONS2.a. FISCAL YEAR 2022 TENTATIVE MILLAGE RATEPresentation2.b. FISCAL YEAR 2022 TENTATIVE ANNUAL BUDGETPresentation3.PUBLIC COMMENT (3 MINUTES PER SPEAKER)3.a. Please see the attached for the Rules for Public Comment Participation.Rules for Public Comment Participation4.APPROVAL OF ACTION ITEMS4.a. Script and ResolutionsFIRST PUBLIC HEARING ON TENTATIVE FISCAL YEAR 2021 MILLAGE RATE AND ANNUALBUDGET - Monday, September 13, 20211
Resolution #R2021-09-37 - A Resolution of the Hillsborough Transit Authority ofHillsborough County, Florida, Adopting the Tentative Levying of Ad Valorem Taxes;Adopting the Tentative Fiscal Year 2022 Millage Rate of .5000, Which is More Than theRolled-Back Rate of .4727 Mills by 5.78 Percent; and Providing for an Effective DateandResolution #R2021-09-38 Adopting the Tentative Fiscal Year 2022 Annual Budget of 168,681,326; and Providing for an Effective DateScript and Resolutions5.ADJOURNMENTFIRST PUBLIC HEARING ON TENTATIVE FISCAL YEAR 2021 MILLAGE RATE AND ANNUALBUDGET - Monday, September 13, 20212
Hillsborough Transit AuthorityBoard of Directors Hybrid MeetingRULES FOR HYBRID MEETING PARTICIPATIONHART Board members, Employees, and PresentersThank you for your participation in this virtual workshop.Please keep your devices and phones muted when not speaking. Muting the sound and microphoneon your devices helps to avoid feedback. You may enable the video/camera on your devices, butplease discontinue all personal conversations for the duration of the meeting. Note that the qualityof your video will depend on your internet connection.Please follow along with a copy of the meeting agenda and materials, all presentations will beshared on the screen while presented.Roll call will be taken for attendance and voting by HART staff. Quorum and voting results willbe announced.There will be an opportunity for members of the public who have pre-registered with HART staffto provide comments. General Counsel will read into the record the Public Comment ParticipationRules.During the meeting, please wait until the Chair asks for comments or questions from the Boardmembers for each agenda item as the meeting progresses through the agenda.When you want to provide a comment or ask a question, please signal that you want to speak byactivating the “HAND” button (in the white circle next to the name) on your screen. The “HAND”will turn blue when activated. The names of raised hands will be called on in order for the Chair to acknowledge, thenthe participant may unmute their device and speak. Please speak your name beforeyour comment.Please note that all presentations will be controlled by HART staff.3
Fiscal Year 2022Tentative Millage RateFISCAL YEAR 2022 TENTATIVE MILLAGE RATEAND FISCAL YEAR 2022 TENTATIVE ANNUAL BUDGETPUBLIC HEARINGSeptember 13, 20214
Overview Millage Rate and Ad- Valorem Tax Revenues Next Steps52
Millage Rate and Ad Valorem Tax RevenuesFiscal YearMillage RateAd Valorem TaxesPrior Year Change% of ChangeFY 2016FY 2017FY 20180.50000.50000.5000 34,869,378 37,509,438 40,801,680 2,470,831 2,640,060 3,292,2427.6%7.6%8.8%FY 20190.5000 44,834,934 4,033,2549.9%FY 2020FY 2021 Budget 10.50000.5000 48,315,324 52,659,860 3,480,390 4,344,5367.8%9.0%FY 2022 Tentative 10.5000 56,947,073 4,287,2138.1%1HART budgets at 95% of Ad valorem proceeds63
Next StepsSeptember27 Hold Second and final Public Hearing Adopt final FY22 millage rate and FY22 annual budget74
QUESTIONS ORCOMMENTS8
Fiscal Year 2022Tentative Annual BudgetFISCAL YEAR 2022 TENTATIVE MILLAGE RATEAND FISCAL YEAR 2022 TENTATIVE ANNUAL BUDGETPUBLIC HEARINGSeptember 13, 20219
Presentation Overview Operating Statistics Staffing Level Operating Revenues and Expenses Capital Revenues and Expenditures Capital Project List Combined Annual Budget Next Steps102
Operating nFY22Tentative BudgetFIXED ROUTERevenue MilesRevenue evenue MilesRevenue HoursRidershipSTREETCARRevenue MilesRevenue HoursRidershipALL HARTRevenue MilesRevenue HoursRidership113
FY22 FTE SummaryFTES 24
Operating RevenuesOPERATING REVENUES BY SOURCE 105,635,02015%53%12%2%8%8%1% 1%135
Operating ExpensesEXPENSES BY CATEGORY 105,635,02011%9%49%10%3%1%1%1%4%4%5%1%146
Capital RevenuesREVENUES BY SOURCE 63,046,30619%13%12%31%3% 5%8%8%157
Capital ExpendituresEXPENDITURES BY PROJECT CATEGORY 63,046,30626%37%18%3% 4%5%6%1% 1%168
Capital Projects ListProject DescriptionReplacement of 40' Diesel Buses with CNG BusesFY22 Tentative Budget 13,531,458Electric Buses (4) and Infrastructure 5,485,350Streetcar Overhauls 1,823,407Streetcar Vehicle Maintenance ‐ Parts 1,041,413Engine and Transmission Replacements 759,750Replacement of Paratransit/Flex Vans 400,000Streetcar Tire replacement 210,000Rolling Stock and Maintenance Total 23,251,378179
Capital Projects ListProject DescriptionHeavy Maintenance Building Renovation/ReconstructionHeavy Maintenance Unleaded Fueling StationStormwater System Repair/ReplacementCompressed Natural Gas (CNG) Skid ExpansionStreetcar ROW Infrastructure (Cross Tie) UpgradesHeavy Maintenance Remediation of Legacy Sub-base MaterialsFlorida Board Room Expansion HART Ybor 7th AvePlanning/design support for capital projects (A&E)Heavy Maintenance Strategic Service Model-ConsultantUATC ‐ ADA improvements ‐ 27th Street SidewalkOperations Control Center EfficiencyMarion Transit Center Customer Service AreaOperator Breakroom ‐ Net-parkHVAC Replacement ‐ 21st Ave. Admin Building ChillerHVAC Redundant Unit - 21st Ave. Admin Building IS Server RoomCasey Road ImprovementsMaintenance facility and fleet storage expansion (Hartford St.)UATC ‐ Customer and Employee Facility ImprovementsReplacement of entrance and exit gatesMarion Transit Center Façade RepairFacilities and Construction TotalFY22 Tentative Budget 9,776,405 1,200,000 1,000,000 725,000 553,646 450,000 300,000 250,000 250,000 250,000 245,500 218,200 167,059 150,000 150,000 150,000 150,000 150,000 134,391 30,000 16,300,2021810
Capital ProjectsProject DescriptionCAD/AVL ITS system replacementRadio Replacement ProjectAutomatic Passenger Counters (APC)Critical Network Infrastructure ReplacementsReplacement of Printer for Accounts PayableConstruction of Bus Bay, Landing & Shelter PadsDesign for Shelters & Bus BaysShelters and AmenitiesUATC ‐ ADA Platform improvementsTampa Arterial Corridor (BRT) StudyTransit Oriented Development (TOD) Pilot StudyHART Strategic PlanAutonomous Mobility Services PilotComprehensive Operational Analysis (COA)Streetcar Extension Project ConsultantHuman Trafficking ProjectCSX Feasibility Study (In-house services)FY22 Tentative BudgetTechnology TotalBus Stops and Shelters TotalPlanning and Studies Total 5,500,000 5,188,921 452,000 281,178 13,388 11,435,488 1,284,796 1,226,259 1,000,000 75,000 3,586,054 1,609,223 441,207 325,000 299,175 243,147 83,216 34,270 0 3,035,2381911
Capital ProjectsProject DescriptionFY22 Tentative BudgetSecurity Surveillance on VehiclesSecurity Surveillance System on FacilitiesSecurity Surveillance Industry-SafeFlamingo Fares Program EquipmentHigh Efficiency Vacuum SweeperBulk Fluid Management EquipmentFarebox Installation and PartsBus Bay Post LiftsReplacement of Impression Washing SystemReplacement of Non‐Revenue Vehicles (NRVs)Reserve for ContingenciesGrand TotalSafety and Security TotalMaintenance Equipment TotalNon-Revenue Vehicles TotalReserve Total 1,929,234 411,633 32,445 2,373,312 1,029,296 275,682 200,000 145,401 90,000 36,667 1,777,046 711,876 711,876 575,712 575,712 63,046,3062012
Combined Annual BudgetTentative FY2022 BudgetOperating BudgetCapital BudgetTotal Tentative Annual Budget 105,635,020 63,046,306 168,681,3262113
Next StepsSeptember27 Hold Second and final Public Hearing Adopt final FY22 millage rate and FY22 annual budget2214
QUESTIONS ORCOMMENTS23
Hillsborough Transit AuthorityHybrid MeetingsRULES FOR PUBLIC COMMENT PARTICIPATIONThe Board welcomes public comments about any concerns and has made provisions to allow forvirtual public comment. Public comments offered virtually will be afforded equal considerationas if they were offered in person. Anyone wanting to provide public comment for any HARTCommittee or Board meeting should contact Danielle Jackson, Board Administrator, atJacksonD2@gohart.org, or at 813-955-2426 with your name and phone number for preregistration. Comments are due by 5pm the day previous of the meeting.Speakers will be called by name in the order in which registrations were received. All callers willbe muted upon calling and unmuted in the submission order after being recognized by name.Please state your full name and organization/address if desired. Up to three (3) minutes are allowedfor each speaker and the speaker will be muted once time is up.Thank you all for sharing your comments and participating in this meeting. The meeting can belistened and viewed on the HART YouTube Channel at www.youtube.com/user/harttransit.24
HILLSBOROUGH TRANSIT AUTHORITYFISCAL YEAR 2022 TENTATIVE MILLAGE RATEANDFISCAL YEAR 2022 TENTATIVE ANNUAL BUDGETPUBLIC HEARINGSEPTEMBER 13, 202125
SCRIPTFISCAL YEAR 2022 TENTATIVE MILLAGE RATEAND FISCAL YEAR 2022 TENTATIVE ANNUAL BUDGETPUBLIC HEARINGMONDAY, SEPTEMBER 13, 20215:30 PMCHAIRWelcome to the September 13, 2021, Fiscal Year 2022 Tentative Millage Rate and Fiscal Year2022 Tentative Annual Budget Public Hearing. The meeting format is hybrid. Quorum isphysically present at the Hillsborough Community College Ybor Building; Ybor Room, 2001North 14th Street, Tampa, FL 33605, and the rest of the Board members are participating viaCommunication Media Technology.I will now call this public hearing to order.This evening, I hereby open the public hearing this evening on the Fiscal Year 2022 TentativeMillage Rate and Fiscal Year 2022 Tentative Annual Budget for Hillsborough Transit Authority.Anyone who wishes to speak this evening has signed in and has been identified.Online, we have the documents that summarize the Fiscal Year 2022 Tentative Millage Rate andFiscal Year 2022 Tentative Annual Budget. These documents include the agenda for tonight’spublic hearing.We will consider the adoption of the following Resolutions: Resolution #R2021-09-37 - A Resolution of the Hillsborough Transit Authority ofHillsborough County, Florida, Adopting the Tentative Levying of Ad Valorem Taxes;Adopting the Tentative Fiscal Year 2022 Millage Rate of .5000, Which is More Than theRolled-Back Rate of .4727 Mills by 5.78 Percent; and Providing for an Effective Date.and Resolution #R2021-09-38 Adopting the Tentative Fiscal Year 2022 Annual Budget of 168,681,326; and Providing for an Effective Date.26
This Public Hearing will be conducted as follows: HART staff will present the Fiscal Year 2022 Tentative Millage Rate. HART staff will present an overview of the Fiscal Year 2022 Tentative Annual Budget. The Board will then open the floor for citizen comments regarding only the tentative millageand/or tentative budget. Speaker comments are limited to 3 minutes. After citizen comments, the Board will then take action to move for approval of anynecessary changes. Two Resolutions will be presented to the Board for approval. The Board will approve the required Resolutions, adopting the Fiscal Year 2022 TentativeMillage Rate and Fiscal Year 2022 Tentative Annual Budget.CHAIRStaff will now present the Fiscal Year 2022 Tentative Millage Rate.CEO This is the first required public hearing on the Fiscal Year 2022 Tentative Millage Rate andFiscal Year 2022 Tentative Annual Budget. Notification of this hearing was included onthe TRIM notices mailed to all taxpayers in Hillsborough County, City of Tampa, and Cityof Temple Terrace. The Fiscal Year 2022 Tentative Millage Rate of .5000 mills is the same as the AdoptedFiscal Year 2021 Millage Rate of .5000 mills. The Fiscal Year 2022 Tentative Millage Rate is 5.78% more than the rolled-back rate of.4727 mills.Makes Presentation on FY2022 Tentative Millage RateEntertains any questions from the Board of DirectorsCHAIRStaff will now present the Fiscal Year 2022 Tentative Annual Budget.CEOThe Fiscal Year 2022 Tentative Annual Budget is 168,681,326 which representsan increase of 9% from the Amended Fiscal Year 2021 Annual Budget of 154,748,905. The Fiscal Year 2022 Tentative Annual Budget consists, of the following components:Tentative Operating Budget 105,635,02027
Tentative Capital BudgetTotal Tentative Annual Budget 63,046,306 168,681,326The Fiscal Year 2022 Tentative Millage Rate and Tentative Annual Budget werediscussed with the Board and Finance and Audit Committee during meetings held Junethrough August 2021. The Fiscal Year 2022 Tentative Not-To-Exceed Millage Rate was certified at the July19, 2021 Board meeting and provided to the Property Appraiser on July 30, 2021 inconformance with State Law.Makes Presentation on the Fiscal Year 2022 Tentative Annual Budget.Entertains any questions from the Board of DirectorsCHAIRTo the Board of Directors: Are there any questions for staff before we proceed?After questions: We will now take public comments regarding the Fiscal Year 2022 TentativeMillage Rate and Fiscal Year 2022 Tentative Annual Budget. For those who wish to speak, I askthat you please limit your comments to 3 minutes.To Board Clerk: Do we have anyone who signed up to speak?CHAIRIf there are comments: I’ll open the floor to Board discussion and if there arerecommended changes to the tentative millage rate or budget, ask to move approvalof any changes.CHAIRIf there are no comments: Public comment is closed. We will now vote on theFiscal Year 2022 Tentative Millage Rate and Fiscal Year 2022 Tentative AnnualBudget. The Resolutions will now be read.CHAIRThe Resolutions read as follows:RESOLUTION #R2021-09-37 - A RESOLUTION OF THE HILLSBOROUGH TRANSITAUTHORITY OF HILLSBOROUGH COUNTY, FLORIDA, ADOPTING THE TENTATIVELEVYING OF AD VALOREM TAXES; ADOPTING THE TENTATIVE FISCAL YEAR 202228
MILLAGE RATE OF .5000, WHICH IS MORE THAN THE ROLLED-BACK RATE OF .4727MILLS BY 5.78 PERCENT; AND PROVIDING FOR AN EFFECTIVE DATE.RESOLUTION #R2021-09-38 - A RESOLUTION OF THE HILLSBOROUGH TRANSITAUTHORITY OF HILLSBOROUGH COUNTY, FLORIDA, ADOPTING THE TENTATIVEFISCAL YEAR 2022 ANNUAL BUDGET OF 168,681,326; AND PROVIDING FOR ANEFFECTIVE DATE.CHAIRState Statutes require that we approve the Fiscal Year Tentative 2022 Millage Ratebefore we approve the Tentative Fiscal Year 2022 Annual Budget. Accordingly,we will vote on each Resolution separately. Do I hear a motion to:1. IS THERE A MOTION TO ADOPT (OR AMEND) THE TENTATIVE FISCAL YEAR2022 MILLAGE RATEIS THERE A SECOND?STAFF WILL TAKE THE VOTE BY NAME AND ANNOUNCE THE VOTE RESULT.2. IS THERE A MOTION TO ADOPT (OR AMEND) THE TENTATIVE FISCAL YEAR2022 ANNUAL BUDGETIS THERE A SECOND?STAFF WILL TAKE THE VOTE BY NAME AND ANNOUNCE THE VOTE RESULT.CHAIR:In compliance with Florida Statutes, a public hearing is held on September 13,2021, to consider the Fiscal Year 2022 Tentative Millage Rate and the Fiscal Year2022 Tentative Annual Budget.This concludes the Public Hearing. The final Public Hearing is scheduled for Monday, September27, 2021, at 5:30 p.m. at the County Center.29
ATTACHMENT IRESOLUTION NO. #R2021-09-37A RESOLUTION OF THE HILLSBOROUGH TRANSIT AUTHORITY OF HILLSBOROUGHCOUNTY, FLORIDA, ADOPTING THE TENTATIVE LEVYING OF AD VALOREM TAXES;ADOPTING THE TENTATIVE FISCAL YEAR 2022 MILLAGE RATE OF .5000, WHICH ISMORE THAN THE ROLLED-BACK RATE OF .4727 MILLS BY 5.78 PERCENT; ANDPROVIDING FOR AN EFFECTIVE DATEWHEREAS, the Board of Directors of the Hillsborough Transit Authority of HillsboroughCounty, Florida, held a public hearing as required by Florida Statute 200.065; andWHEREAS, the gross taxable value for operating purposes not exempt from taxation withinHillsborough County has been certified by the County Property Appraiser to the Hillsborough TransitAuthority as 119,888,574,306; andWHEREAS, the Board of Directors of the Hillsborough Transit Authority of HillsboroughCounty, Florida, set forth to adopt the Tentative Fiscal Year 2022 Millage Rate of .5000 following a publichearing as required by Florida Statute 200.065;NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THEHILLSBOROUGH TRANSIT AUTHORITY THAT:Section 1.The Tentative Fiscal Year 2022 Millage Rate of .5000 mills, which is more thanthe rolled-back rate of .4727 mills by 5.78 percent, is adopted.Section 2.This Resolution shall take effect immediately upon its adoption.PASSED AND ADOPTED BY THE BOARD OF DIRECTORS OF THE HILLSBOROUGHTRANSIT AUTHORITY ON SEPTEMBER 13, 2021.Commissioner Mariella Smith, ChairpersonHART Board of DirectorsATTEST:Councilmember Gil Schisler, SecretaryHART Board of DirectorsJulia Mandell, EsquireHART Board General Counsel30
RESOLUTION NO. #R2021-09-38A RESOLUTION OF THE HILLSBOROUGH TRANSIT AUTHORITY OFHILLSBOROUGH COUNTY, FLORIDA, ADOPTING THE TENTATIVE FISCAL YEAR2022 ANNUAL BUDGET OF 168,681,326; AND PROVIDING FOR AN EFFECTIVEDATEWHEREAS, the Board of Directors of the Hillsborough Transit Authority ofHillsborough County, Florida, held a public hearing as required by Florida Statute 200.065; andWHEREAS, the Board of Directors of the Hillsborough Transit Authority of HillsboroughCounty, Florida, set forth the appropriations and revenue estimate for the Tentative Fiscal Year2022 Annual Budget in the amount of 168,681,326;NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OFTHE HILLSBOROUGH TRANSIT AUTHORITY THAT:Section 1.The Tentative Fiscal Year 2022 Annual Budget is 168,681,326.Section 2.This Resolution shall take effect immediately upon its adoption.PASSED AND ADOPTED BY THE BOARD OF DIRECTORS OF THEHILLSBOROUGH TRANSIT AUTHORITY ON SEPTEMBER 13, 2021.Commissioner Mariella Smith, ChairpersonHART Board of DirectorsATTEST:Councilmember Gil Schisler, SecretaryHART Board of DirectorsJulia Mandell, EsquireHART Board General Counsel31
ATTACHMENT IIOPERATING REVENUES AND EXPENSES SUMMARYFY2021 to FY2022Operating RevenuesFY2021 BudgetAmendedFY2022 BudgetTentativeFY22 vs. FY21VarianceAd Valorem Tax Revenue 1 52,659,860 56,947,073 4,287,213Ad Valorem TransfersFederal Operating Grants-CARES ActFederal Operating Grants-CRRSAAFederal Operating GrantsState Operating GrantsFare/Pass RevenuesLocal ContributionsAdvertising IncomeOther IncomeTampa Historic Streetcar, Inc.Interest IncomeFund Balance/Reserves( 9,363,884) 23,309,263 12,662,218 6,842,118 5,002,161 676,000 1,556,542 1,015,717 763,750 75,611 4,036,033( 967,073) 0 15,747,731 12,332,667 8,553,144 8,088,700 2,329,020 1,233,398 956,000 339,960 74,400 0 8,396,811( 23,309,263) 15,747,731( 329,551) 1,711,026 3,086,539 1,653,020( 323,144)( 59,717)( 423,790)( 1,212)( 4,036,033)Total Operating Revenues 99,235,390 105,635,020 6,399,6301 Hartbudgets at 95% of Ad valorem proceedsOperating ExpensesSalaries and WagesFringe BenefitsHealth Care1Operational Contract ServicesParts and SuppliesInsurance CostsFuel and OilAdministrative OtherAdministrative Contract ServicesLegal ServicesUtilitiesMarketing and PrintingTaxes and FeesTotal Operating Expenses1FY2021 BudgetAmendedFY2022 BudgetTentativeFY22 vs. FY21Variance 51,438,845 10,783,310 51,846,768 11,312,943 407,923 529,633 9,214,480 9,919,061 704,581 7,840,562 5,436,050 3,944,568 3,621,072 2,610,673 1,125,729 1,329,765 898,193 613,655 378,489 10,430,812 5,427,326 4,500,041 4,371,483 3,046,130 1,551,174 1,321,038 937,140 658,151 312,953 2,590,250( 8,724) 555,473 750,411 435,457 425,445( 8,727) 38,947 44,496( 65,536) 99,235,390 105,635,020 6,399,630net of employee contribution for healthcare premium32
CAPITAL IMPROVEMENTS BUDGET SUMMARYFY2021 to FY2022REVENUE SOURCEFY21BudgetAdoptedFY22 BudgetTentativeFY 22 vsFY21VarianceFHWA Surface Transportation Block Grant 13,371,082 19,637,4846,266,402FTA Discretionary Grants 12,591,559 12,273,329(318,230)HART General Fund 9,393,884 8,326,127(1,067,757)Florida Department of Transportation 6,752,141 7,629,661877,520FTA Urbanized Area Formula (5307) 2,817,798 5,069,1022,251,304FTA Bus and Bus Facilities Formula (5339) 5,079,073 4,961,808(117,265)FTA State of Good Repair Formula (5337) 3,544,785 3,175,275(369,510)Local Impact/Mobility Fees & Other 1,963,193 1,973,52010,327 55,513,515 63,046,306 7,532,791Total Capital RevenuesEXPENDITURES BYPROJECT CATEGORYFY21BudgetAdoptedFY22 BudgetTentativeFY 22 vsFY21VarianceRolling Stock/Maintenance 23,128,370 23,251,378 123,008Facilities/Construction 14,041,035 16,300,202 2,259,167Technology 5,949,983 11,435,488 5,485,505Bus Stops and Shelters 2,891,855 3,586,054 694,199Planning and Studies 4,410,032 3,035,238( 1,374,794)Safety and Security 2,148,333 2,373,312 224,979Maintenance Equipment 1,568,834 1,777,046 208,212Non-Revenue Vehicles 852,470 711,876( 140,594)Reserve for Contingencies 522,603 575,712 53,109 55,513,515 63,046,306 7,532,791Total Capital Projects33
physically present at the Hillsborough Community College Ybor Building; Ybor Room, 2001 North 14th Street, Tampa, FL 33605, and the rest of the Board members are participating via Communication Media Technology. I will now call this public hearing to order. This evening, I hereby open the public hearing this evening on the Fiscal Year 2022 .
