Watertown City Council
54.91 MARK54.91 SIDERIS54.91 -54.91 COUNCIL54.91 PRESIDENT54.91 -54.91 Present.54.91 Thank55.31 you.55.55 Can55.87 I56.11 get56.27 a56.43 motion56.59 to56.91 go56.99 into57.15 executive57.39 session57.95 for58.27 258.51 things?58.75 Just60.66 to60.9 discuss61.05 strategy61.38 with61.94 respect62.09 to62.5 collective62.66 bargaining.63.14 As64.09 an64.26 open64.42 meeting64.66 may64.97 have65.06 a65.22 detrimental65.38 effect65.94 on66.58 the66.73 city's66.9 bargaining67.3 position,67.78 and68.81 the68.97 Chasse69.21 declares,69.69 which70.17 I70.41 do,70.57 the70.89 DPW71.05 union,71.69 Watertown72.49 Municipal72.97 Employees73.45 union,73.93 Library74.25 union,74.65 fire75.45 union,75.77 patrol76.94 police77.33 patrol77.66 union78.14 and78.86 police79.09 supervisors79.5 union,80.22 and81.17 second,81.42 to82.38 go82.62 into82.78 exec83.09 executive83.58 session84.14 to84.94 discuss85.18 strategy85.58 with86.06 respect86.3 to86.78 litigation86.86 as88.14 an88.38 open88.54 meeting88.78 may89.1 have89.26 a89.42 detrimental89.58 effect90.22 on90.94 the91.1 city91.34 city's91.98 litigating92.3 position92.94 and93.83 the93.99 chair94.23 so94.56 declares,94.8 and95.59 we95.83 are95.99 going96.16 to96.31 be96.47 discussing96.72 all97.19 the97.44 items97.59 that97.99 are98.16 listed98.31 on98.88 the99.11 agenda.99.19 So101.05 move,101.29 is101.69 there101.93 a102.17 second?102.25 2nd.102.65 Roll103.37 call,103.69 please.104.01 266.85 MEGAN266.85 LANGAN266.85 -266.85 CITY266.85 OF266.85 WATERTOWN266.85 -266.85 Thank267.08 you,267.25 Mr.267.56 President,267.88 members268.2 of268.37 the268.44 council.270.2 So270.44 as270.61 you're270.85 aware,271.08 the271.25 city271.49 council271.88 needs272.13 to272.29 confirm272.69 the272.85 outside273.25 independent273.64 audit273.96 firm274.29 each274.44 year.275.96 So276.12 I'm276.36 respectfully276.84 requesting277.32 that277.48 you277.64 confirm278.12 Malcolm278.68 LLP279.48 to279.64 conduct279.96 the280.12 fiscal280.52 year280.76 22281.64 and281.64 fiscal281.64 year281.64 and281.88 fiscal282.28 year282.6 23283.08 audits.284.56 As284.71 you284.88 know,285.19 we285.6 just285.83 finished286.15 up286.31 the286.48 21.287.36 So287.51 we're287.68 a287.83 little288 bit288.24 behind288.56 given288.88 all289.12 of289.27 the289.51 transition290 and290.31 we290.48 want290.88 to291.19 catch291.19 up.292.01 So292.81 the292.97 easiest293.37 way293.61 to293.69 be293.85 able294.09 to294.25 catch294.49 up294.65 is294.89 to295.53 go295.77 ahead296.01 and296.17 get296.25 the296.49 vote296.81 on297.21 the297.37 next297.77 2298.01 fiscal298.41 years298.73 that298.89 we299.05 need299.29 to299.77 get300.09 completed.301.14 And301.31 then301.54 after301.87 that,302.02 it302.1 would302.26 be302.43 my302.58 intention303.46 to,306.26 issue306.58 a306.66 request306.99 for307.14 a307.22 proposal307.7 for307.87 the308.02 fiscal308.35 year308.58 24308.99 audit309.38 going309.78 forward.311.16 In311.72 case312.04 there's312.36 confusion,312.92 Markham313.48 is313.72 Melanson.314.2 They314.36 just314.6 changed314.76 their315 name.315.16 So315.24 it's315.48 the315.56 same315.72 audit316.04 firm316.28 that316.36 we've316.52 been316.68 using.316.68 318.65 SIDERIS-318.65 Thank318.65 you.318.81 So319.94 can320.18 I320.41 get320.5 a320.74 motion320.89 for321.45 us321.69 to,322.01 to322.5 confirm322.74 Malcolm323.62 LLP324.1 to324.57 conduct324.74 the325.13 FY22326.14 and326.7 FY23326.94 audits?327.66 So328.06 moved.328.3 Is328.7 there328.86 a329.1 second?329.26 2nd.329.74 Any330.22 discussion?330.54 All334.11 those334.26 in334.5 favor?334.67 Aye.335.31 I335.63 opposed.335.94 Yes337.15 I337.38 have337.46 it.337.63 Thank337.87 you.338.11 On341.62 to341.86 number341.94 8,342.26 which342.5 is342.74 public342.98 hearings343.46 and343.78 8343.94 a344.26 is344.42 a344.58 public344.66 hearing344.98 and345.3 vote345.54 on346.26 a346.5 proposed346.58 order346.98 establishing347.3 water347.86 and348.18 sewer348.34 rates348.58 and348.82 charges.349.06 For349.97 fiscal350.13 year350.62 2024,351.25 Mr352.21 Manager.352.21 353.25 GEORGE353.25 PROAKIS353.25 -CITY353.25 OF353.97 WATERTOWN353.97 -353.97 Mr.353.97 President,353.97 thank353.97 you,354.62 and,355.18 my355.18 apologies355.41 for355.89 being356.06 a356.29 moment356.38 late356.62 to356.85 get356.94 into357.1 this357.33 chair.357.57 Appreciate358.2 it358.76 and358.92 appreciate359.16 your359.64 support360.68 here361.08 tonight361.32 as361.72 we,361.96 address362.44 the363 issue363.16 of363.48 water363.64 and363.88 sewer364.12 rates.364.36 Before365.72 you366.12 are366.44 on366.68 a366.68 quest367.13 to367.54 increase367.69 water368.25 and368.65 sore368.9 rates,369.06 a370.74 water370.81 rate371.06 increase371.3 of371.62 5371.78 and372.01 a372.01 half372.18 percent372.34 and372.65 a372.81 sore372.98 rate373.21 increase373.38 of373.62 6%373.86 are374.42 to374.42 be374.57 applied374.74 in375.06 fiscal375.3 year375.62 24.375.86 There377.43 is377.75 also,377.99 was379.19 provided379.43 to379.99 a380.47 memo380.63 from381.03 the381.27 Abrams381.43 group,381.91 which383.83 was384.11 a384.35 little384.43 late384.67 to384.9 you,385.06 which385.23 is385.46 my385.63 fault.385.94 It386.19 came386.35 to386.59 me386.67 when386.82 I387.06 was,387.15 on387.71 vacation,387.87 and388.35 I388.5 just388.67 wanted388.9 to389.23 make389.31 sure389.46 that389.63 you389.87 received389.94 it390.35 before.390.5 The391.12 meeting391.28 tonight.391.6 They're391.92 the392.16 organization392.32 that392.88 has393.12 done,393.28 an394.32 analysis394.32 of394.88 our394.96 rates395.12 in395.44 the395.6 past.395.68 One396.72 of396.96 the397.04 key397.2 things397.36 I397.6 want397.68 to398 address398 both398.32 in398.78 my399.5 memo399.82 in400.31 the400.54 information400.78 from,401.58 our,402.38 team404.06 at404.31 public404.46 works404.87 and405.35 in405.82 the406.06 Abrams406.31 memo,406.78 is408.32 that408.64 the409.6 rate410.24 increases410.64 that411.2 we411.52 are411.84 putting412.24 in412.72 place413.04 in413.52 our413.76 proposed414 recommendation414.64 in415.52 front415.52 of415.76 you415.92 today416.16 are417.46 lower417.71 than418.19 where418.43 our418.75 projections418.99 were419.71 last419.94 year420.35 for420.67 these.420.82 So421.15 the421.71 recommended421.87 rate422.43 increase422.59 of422.9 5423.15 and423.55 a423.55 half423.55 where424.16 last424.4 time,424.64 the424.96 last425.2 year425.44 at425.68 this425.76 time,426 the426.24 projection426.4 for426.96 water427.2 anticipated427.92 a428.64 need428.8 at429.04 6.25.429.2 432.51 The,432.51 I433 guess433.07 on433.24 the433.4 on433.56 the433.63 sore433.8 side,434.12 it's434.27 the434.36 other434.51 way.434.75 The434.92 rate435 increased435.15 to435.48 6435.6 last435.71 year.436.04 The436.27 projection436.44 showed436.75 a437 need437.15 to437.24 increase437.31 rates437.56 by437.88 5%.438.12 But,439.88 overall,441.66 these442.3 rates442.7 are443.26 dependent443.5 upon444.06 the444.38 idea444.54 that444.86 we445.1 are445.34 completing445.58 water446.14 and446.46 sewer446.62 projects,447.02 that,448.14 we448.94 see449.54 necessary449.79 to450.43 do,450.58 and451.46 are451.63 doing451.79 them452.11 without452.35 ARPA453.06 funding.453.46 ARPA454.43 funding454.82 remains456.96 a457.52 proposal.457.68 A459.12 few459.28 of459.6 these459.84 32460.08 proposals460.48 that461.04 were461.2 submitted461.44 will461.92 be462.16 reviewed462.32 in462.64 the462.8 future462.96 by,463.28 the,464.96 BFO466.5 committee,466.9 and467.38 then467.5 certainly469.14 a469.54 determination469.79 should470.9 be471.14 looked471.31 at471.54 and471.54 compared471.79 against472.1 all472.5 of472.66 the472.82 other472.99 proposals473.22 that473.79 are473.94 in474.1 front474.26 of474.43 you474.58 to474.82 determine474.9 if475.38 it's475.87 appropriate476.03 to,477.31 spend478.27 ARPA478.59 money478.83 on479.07 this479.23 particular479.47 topic479.95 or480.35 spend480.51 all481.15 of481.39 the481.47 money481.71 we482.03 have482.35 a482.35 request482.35 for482.81 it483.04 or483.2 some483.37 of483.52 the483.6 money483.85 that484 we've484.16 requested484.4 for484.88 it485.04 and485.2 sort485.37 of485.52 how485.6 it485.76 balances485.93 against486.4 other486.73 items.487.29 But487.6 I487.76 do487.85 want488 to488.32 note488.32 that,488.96 the489.99 information490.55 we491.11 provided491.35 you491.83 provides491.99 the492.55 financial492.95 impact493.59 across494.39 the494.71 board494.87 on495.19 ratepayers495.35 if497.35 all498.15 of498.38 the498.71 ARPA498.94 requests499.35 were499.82 approved.500.15 So500.55 you500.71 can500.87 do501.99 kind502.15 of502.15 the502.15 basic502.31 math502.71 that,502.87 for503.11 example,503.26 if503.5 you503.67 approved503.82 half504.06 of504.31 them,504.38 you'd504.63 probably504.71 get505.03 halfway505.26 to505.67 this505.82 point506.06 and506.86 so507.1 on.507.26 But,507.66 the508.54 city's508.7 requesting509.1 5509.58 and509.82 a509.82 half509.98 percent510.22 for510.54 water.510.78 The512.3 rest512.46 of512.78 the512.86 projected513.02 rate513.5 increases513.66 in514.06 the514.22 5-year514.54 rate514.78 plan514.94 are515.18 at515.26 54%516.85 in517.33 26,517.57 2518.04 and518.37 a518.37 half518.37 in518.61 27,518.76 2519.25 and519.25 a519.4 half519.64 in519.88 28.519.97 I520.68 will520.76 point521 out521.33 that521.49 those521.8 are522.04 not522.21 in522.37 front522.52 of522.76 you522.85 tonight,523 but523.33 that's523.49 our523.73 projection523.97 of524.61 where524.76 we525 would525.16 be525.33 going525.49 from526.3 there.526.94 If529.26 ARPA529.98 funding530.3 is530.78 available,530.94 we533.1 would533.34 essentially,534.02 if534.58 our534.75 funding534.99 was535.3 provided535.54 for535.87 all536.02 of536.18 the536.35 water536.42 projects536.66 proposed,537.23 in538.35 6538.58 months,538.83 halfway539.14 through539.46 the539.71 year,539.87 we540.02 would540.11 come540.35 back540.5 and540.75 recommend540.9 reducing542.21 the542.69 rate542.85 so543.09 that543.25 the543.33 increase543.49 was543.89 3%544.13 above544.53 fiscal544.85 year545.17 23545.41 rather545.81 than546.13 5546.29 and546.69 half.546.69 Then547.49 the547.73 projected547.89 rate548.37 increases548.53 in548.93 the549.09 5-year549.49 plans549.65 actually549.89 stay550.29 at550.53 3%550.69 a551.09 year551.55 at551.71 that551.71 point.551.87 551.87 On552.59 the552.83 source552.99 side,553.31 6%555.14 this555.79 year,556.02 the556.26 rest556.43 of556.67 the556.75 projected556.9 increase557.38 is557.71 5.2525.557.95 4.526,560.08 4.027,561.36 4.028.562.64 If565.12 you566.4 were566.64 to567.15 approve567.39 all567.71 of567.96 the568.03 soar568.27 ARPA568.51 Bunny568.84 proposed,569.15 we570.43 would570.6 bring570.75 that571 down571.24 to571.48 3%571.63 above572.12 the572.43 previous572.6 year's573 rate.573.32 So573.55 from573.96 6,574.2 we574.51 basically574.67 cut575.15 the575.39 increase575.55 in575.96 half.576.12 Then577.13 the577.45 increases577.69 in578.17 the578.41 5-year578.73 plan578.89 would579.13 again579.29 be579.53 3%579.77 across,580.25 fiscal581.21 years581.53 25,581.85 3%582.25 in582.73 26,582.89 2.75585.5 in587.26 27,587.26 2.5587.26 in587.26 28.587.26 So587.26 you587.42 can587.58 see587.82 that588.06 it588.23 reduces588.46 the589.18 overall589.42 increases590.06 throughout590.78 the591.18 5-year591.58 plan591.99 if593.37 ARPA593.85 funding594.17 is594.57 able594.81 to595.05 be595.21 provided.595.45 But595.85 again,596.01 I596.33 do596.41 understand596.65 that597.13 there597.61 are598.01 policy598.25 discussions598.81 to599.37 make599.53 that599.69 determination599.93 and600.49 there600.65 are600.81 other600.97 worthy601.13 proposals601.61 for602.23 you602.46 as602.63 well.602.78 So604.07 I604.63 didn't604.87 want605.18 to605.42 anticipate605.66 the606.38 council's606.54 position607.75 on608.23 ARPA608.38 for609.32 this609.56 year's609.8 rate610.12 increases,610.36 understanding611.32 that611.88 we612.04 can612.2 make612.44 a612.68 downward612.76 adjustment613.16 in613.64 6613.88 months,614.12 which614.36 would614.6 be614.76 a614.92 1-time615.56 thing615.88 to616.12 do616.28 in617.02 the617.26 circumstance617.42 if617.99 you618.07 chose618.23 to618.54 put618.63 ARPA618.87 into619.18 these,619.42 water620.47 sewer620.87 rates.621.18 So,621.9 therefore,622.23 the622.54 items622.71 before623.02 you623.35 for623.5 today's623.66 public623.99 hearing624.3 are624.63 5.5%624.79 in626.06 water626.3 and626.62 6%626.86 in-store,627.98 and628.7 with628.7 a628.94 very629.02 long629.34 introduction.629.58 I630.22 will630.38 leave630.62 it630.78 to630.94 our631.1 DPW631.26 director632.06 to632.54 add632.7 anything632.94 that,633.42 you634.73 know,634.88 the635.13 specifics635.28 of636.08 what636.8 makes636.96 up637.28 the637.44 work637.52 of637.76 these637.85 enterprise638 funds638.49 and639.04 what639.2 brings639.37 us639.68 to639.76 those639.92 points.640.16 But640.49 I640.57 just640.64 wanted640.88 to641.2 provide641.28 that641.61 overview641.85 because642.25 I642.4 know642.57 there's642.64 been642.88 a643.04 lot643.13 of643.28 discussion643.37 about643.85 what644.28 ARPA644.52 funding644.92 can645.4 do645.64 for645.88 ratepayers646.04 and646.6 where646.84 we647 stand647.16 on647.48 that647.56 front.647.8 Thank648.04 you.648.2 651.3 SUPERINTENDENT651.3 St.651.3 LOUIS651.3 -651.3 CITY651.3 OF651.3 WATERTOWN651.3 -651.3 Welcome.651.3 Good652.1 evening652.25 Council.652.74 So654.1 thank654.5 you654.74 to655.06 the655.22 manager655.38 for655.77 basically656.82 presenting657.38 the657.93 full658.42 rate659.06 adjustment.659.3 We662.66 are662.74 looking662.98 forward663.22 to663.54 performing663.7 and664.1 continuing664.26 to664.74 form664.9 multiple665.14 infrastructure665.7 projects666.26 that666.82 in667.13 the667.29 long667.46 term,667.7 we'll667.93 end668.1 up668.25 lowering668.42 our668.89 rates669.05 because669.38 there669.7 either669.93 be670.17 less670.5 flow670.89 and671.13 infiltration671.29 in671.86 the671.93 sewer672.1 or672.58 fewer672.89 leaking673.46 water673.93 pipes674.25 throughout674.58 town.674.98 So675.29 The676.81 funds676.97 are677.29 going677.45 to677.77 repair677.85 our678.33 our678.65 infrastructure678.89 that's679.45 used679.77 across680.01 all680.97 of681.21 our681.37 residents681.53 and682.09 businesses,682.25 and682.97 we683.21 appreciate683.37 your684.01 support.684.25 688.84 SIDERIS688.84 -688.84 Thank688.84 you.689.08 So689.72 this689.96 is690.12 a690.36 public690.51 hearing,690.92 and691.55 I691.8 ask691.96 if692.2 there's692.36 any692.6 member692.84 of693.15 the693.24 public693.39 either693.8 here,694.12 or694.8 at694.96 home695.12 that695.76 wishes696 to696.4 be696.56 heard696.72 on696.96 the697.12 proposed697.28 water698.08 and698.48 sewer698.8 rates.699.12 Seeing707.29 none,707.68 I707.92 closed708.09 the708.4 public708.57 hearing.708.88 Before709.88 we710.28 proceed,710.36 I710.84 have710.92 to711.08 ask711.24 for711.48 a711.64 motion.711.72 Hold712.6 on712.84 a713 second.713.16 Alodia,717.75 please718.14 identify718.38 yourself719.02 on719.83 the720.07 record.720.23 722.38 ELODIA722.38 THOMAS722.38 -722.38 RESIDENT722.38 -722.38 Alodia722.38 Thomas,722.95 67723.5 Marion724.3 Road.724.79 All726.14 I726.3 would726.46 like726.62 to726.86 say727.1 is727.34 use728.46 lowering728.94 the729.42 rates729.58 would729.98 benefit730.46 everybody730.94 in731.5 our731.74 community.731.98 As733.25 you733.5 know,733.65 my733.82 slogan734.05 is734.45 we734.7 are734.86 all735.01 Watertown.735.25 It735.89 would736.05 benefit736.29 homeowners,737.17 renters,738.38 and739.17 businesses.739.17 It's740.7 a741.01 1-time741.57 deal741.89 that742.29 would742.87 be743.19 very743.59 appropriate743.99 at744.55 this744.63 point744.87 in745.11 time.745.35 Thank745.43 you745.67 very745.83 much,746.07 Mr.746.39 President.746.63 754.35 VINCENT754.35 PICCIRILLI754.35 -754.35 WATERTOWN754.67 CITY754.67 COUNCIL754.67 -754.67 Mr.754.67 President,754.99 I754.99 make755.14 a755.38 motion755.38 that,755.95 we756.5 approve756.83 the757.79 water757.95 at,758.35 rates759.23 presented759.8 with760.44 a760.68 5.5%760.92 increase762.2 and762.6 the762.76 sewer762.92 rate763.24 increase763.56 as764.68 presented765 with765.4 a765.56 6%765.72 increase.766.2 772.55 LISA772.55 FELTNER772.55 -772.55 WATERTOWN772.88 CITY772.95 COUNCIL772.95 -772.95 Yes.772.95 I772.95 wanted773.27 clarification774.07 on774.15 the774.39 timing774.71 and774.88 when775.12 rates775.51 would776.15 be776.89 affected777.85 and778.65 how779.29 if779.45 we779.61 used779.93 ARPA780.25 funding,780.57 that780.97 would781.21 play781.53 just781.93 because782.25 my782.41 memory782.73 is782.89 before783.21 when783.45 we783.61 talked783.93 about784.25 this785.07 we785.31 couldn't785.63 retroactively787.47 affect787.79 their788.02 rate.788.26 So788.43 are788.59 we788.9 saying,789.63 well,789.95 you'll790.19 explain790.5 it,790.67 you790.75 know,790.99 if791.14 ARPA791.71 comes791.87 at792.02 that792.19 would792.35 only792.67 be793.07 future,793.63 but794.67 We794.91 would795.23 right795.55 now796.03 accept796.51 the797.39 potentially797.95 5798.11 a798.27 half798.59 percent799.15 versus799.55 the799.71 lower800.11 rate?800.11 801.23 SUPERIENTED801.23 -801.23 So801.23 if801.47 this801.55 was801.79 voted801.95 through802.27 this802.51 evening,802.67 we802.99 would803.07 implement803.31 the803.63 new803.79 water804.03 rate804.35 for805.13 the805.29 fiscal805.46 year,805.86 July806.01 1.806.42 Then807.46 subsequently,807.93 if809.22 ARPA809.77 funds810.17 were,810.58 allocated812.95 to813.51 fund813.67 our813.99 capital814.23 projects,814.63 we815.43 would815.59 look815.91 at816.23 a816.95 set817.11 date817.43 in817.83 December,818.07 or818.55 January818.55 to819.19 lower819.35 the819.67 rates819.83 to820.47 option821.11 2.821.51 That822.68 was822.93 discussed.823.17 825.25 FELTNER825.25 -825.25 So825.25 I'll825.73 just825.81 say826.05 that826.21 I826.45 do826.52 find826.76 these827 rates827.25 rather827.88 alarming828.29 and,828.93 I830.56 know830.64 we're830.8 not831.04 discussing831.28 if831.92 ARPA832.08 funding832.4 will832.72 be832.96 used833.12 or833.28 not833.44 for833.6 that833.84 tonight,834 but834.4 I'm835.36 in835.76 favor835.92 of836.48 that836.64 going837.04 forward.837.36 843.22 843.22 ANTHONY843.22 PALOMBA843.22 -843.22 I843.22 just843.46 want844.18 to,844.42 make844.42 sure845.13 I'm845.3 clear845.62 on845.77 this.846.01 So846.18 it's,847.02 about847.42 $17848.38 per848.62 quarter,849.74 the849.9 total850.62 increase851.02 per851.34 quarter851.98 per852.38 resident.852.86 So853.02 it's853.18 about853.5 $68854.38 more854.7 a854.86 year856.46 for857.25 those857.58 who857.82 are857.98 in858.13 the858.29 pit858.54 tier858.86 2.859.5 Is859.65 that859.89 correct?859.89 877.92 SUPERIENTED877.92 -877.92 So877.92 the878.33 average878.8 user879.2 In882.81 the882.97 first883.13 year,883.45 would883.69 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addressing2241.43 of2241.66 the2241.82 properties2242.14 and2242.55 then2243.29 for2243.45 public2243.69 safety2243.85 purposes.2244.25 Be2244.41 able2244.57 to2244.89 access2245.21 them.2245.37 So2245.69 your2245.85 role2246.25 is2246.41 simply2246.65 the2246.65 naming,2246.65 not2246.65 the2246.65 creation.2246.65 2248.01 FELTNER2248.01 -2248.01 So2248.01 to2248.25 follow2248.89 up,2249.13 is2249.13 it2249.29 possible2249.45 for2249.93 the2250.97 council2251.13 to2251.45 have2251.45 the2251.69 power2251.85 to2252.33 create2252.73 a2254.55 private2254.7 way,2255.03 or2255.18 would2255.34 that2255.51 be2255.66 under2255.82 development2256.14 discussions2256.86 as2257.43 part2257.59 of2257.82 the2257.99 project2258.14 perhaps?2258.95 2266.53 JOHN2266.53 GANNON2266.53 -2266.53 WATERTOWN2266.77 CITY2266.77 COUNCIL-2266.77 Thank2266.77 you,2266.93 Mr.2267.73 President.2268.85 So,2268.85 I2269.01 know2269.25 that2269.49 cities2269.81 and2269.97 towns2270.29 have2270.49 the2270.64 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did2300.52 agree2300.76 to2301.48 salt2302.28 and2302.6 plow2303.08 this2303.56 piece2303.88 of2304.12 way.2304.49 2305.29 GANNON2305.29 -2305.29 So2305.29 Watertown2305.36 would2306.01 be2306.16 taking2306.33 on2306.64 that2306.81 responsibility.2307.05 Thank2308.01 you.2308.24 2318.33 SIDERIS2318.33 -2318.57 The2318.57 next2318.57 item2318.57 on2318.89 the2319.05 agenda2319.29 is2320.57 102320.73 c,2321.13 which2321.29 is2321.53 a2321.69 resolution2321.85 authorizing.2323.39 A2323.55 transfer2323.55 of2324.03 funds2324.18 in2324.74 the2324.83 amount2324.99 of2325.22 $29,0002325.39 from2327.22 various2327.39 fiscal2327.87 years2329.39 23.2329.63 Police2329.63 department2329.63 accounts2330.27 to2331.04 the2331.28 fiscal2331.44 year2331.84 232332.16 police2333.04 vehicle2333.6 replacement2334.08 accounts,2335.12 Mr.2335.44 Manuchar.2335.44 -2336.48 Thank2336.48 you,2336.72 Mr.2336.88 President.2337.2 You2337.89 may2338.05 recall2338.28 in2338.61 the2338.76 budget2338.93 as2339.24 I2339.41 was2339.57 going2339.8 through2340.2 our2341.32 additional2341.64 budget2342.13 requests2342.61 I2343.41 noted2343.57 that2343.97 there2344.13 were2344.36 additional2344.68 budget2345.09 requests2345.41 for2345.89 police2346.13 motorcycles2346.45 that2347.65 were2347.81 not2348.13 funded2348.29 through2349.09 the2349.25 fiscal2349.41 year2349.81 242349.97 budget2350.37 because2350.61 I2350.93 noted2351.01 we2351.33 would2351.41 transfer2351.65 money2352.05 in2352.29 fiscal2352.45 year2352.85 232353.01 to2353.41 cover2353.57 this2353.97 item.2354.21 Before2355.86 you,2356.34 tonight2356.58 is2357.22 to2357.45 transfer2357.7 funds2358.18 to2358.58 cover2358.74 the2359.06 cost2359.22 of2359.78 purchasing2359.93 those2360.41 motorcycles.2360.74 I2361.45 ask2361.61 for2361.78 the2362.02 council's2362.18 support2362.58 on2363.17 that2363.33 item2363.49 consistent2363.81 with2364.37 our2364.53 capital2364.69 plating2365.01 strategy.2365.33 Thank2365.81 you.2366.05 2371.99 PICCIRILLI2371.99 -2371.99 Mr.2371.99 President2371.99 make2371.99 a2372.24 motion2372.39 that2372.56 we2372.95 approve2373.11 the2373.52 transfer2373.68 of2373.91 funds2374.08 of2375.76 $29,0002375.99 for2376.16 the2377.36 new,2377.68 police2378.32 vehicle2379.04 motorcycle2379.04 Motorcycles.2379.04 2387.86 PALOMBA2387.86 -2387.86 Just2387.86 a2388.11 surprise2388.43 that2388.99 the2389.3 money2389.55 is2389.95 coming2390.18 from,2390.59 it2392.99 doesn't2393.14 surprise2393.39 me2393.78 that2393.95 we're2394.18 not2394.34 using2394.59 all2394.99 the2395.14 money2395.3 for2395.63 courier2395.78 incentive.2396.18 I2397.95 understand2398.11 that2398.75 there2399.07 might2399.47 be2399.71 some2399.95 office2400.19 equipment2400.67 maintenance2401.31 that2402.19 we2403.31 don't2403.47 need2403.79 to2404.03 do.2404.19 But2404.67 I'm2404.91 not2405.15 so2405.39 sure2405.71 I2405.95 understand2406.11 how2406.67 crime2407.14 prevention,2407.38 needs2408.97 to2409.3 lose2409.45 $55,0002409.86 in2411.69 order2411.86 to2412.18 fund2413.3 the2413.69 motorcycle2414.18 and2415.21 I'm2415.45 not.2416.33 See,2416.65 we2416.81 don't2416.97 have2417.13 anybody2417.37 from2418.33 the2418.49 department.2419.29 So2419.53 I2419.53 hate2419.69 to2419.93 put2420.17 this2420.41 to2420.65 use2420.89 City2421.13 Managed2421.37 sure,2421.74 but2421.99 if2422.55 you2422.79 can2422.95 maybe2423.59 you2423.91 can2423.99 explain2424.22 that.2424.7 2426.07 PROAKIS2426.07 -2426.07 Through2426.07 your2426.31 Mr.2426.7 President,2427.18 all2427.18 I2427.35 can2427.51 share2427.66 at2427.91 this2427.99 point2428.22 is2428.47 that2428.63 sitting2429.19 here2429.51 on2429.75 27th2429.91 June,2430.63 this2432.71 is2432.87 money2433.11 that2433.43 the2433.67 chief2434.95 has2435.27 indicated2435.43 has2436.07 not2436.32 been2436.47 spent2436.64 to2436.88 date2437.03 in2437.2 fiscal2437.43 year2437.76 232437.99 with2438.55 32440.07 and2440.32 a2440.39 half2440.55 days2440.8 left2441.03 in2441.43 the2441.68 fiscal2441.84 year.2442.23 The2443.36 circumstances2443.59 beyond2444.23 that,2444.55 I2445.45 could2445.61 I'd2445.93 have2446.09 to2446.25 investigate2446.41 further.2446.97 2468.05 PALOMBA2468.05 -2468.05 Yes.2468.05 Thank2468.63 you.2468.86 102469.82 D2470.14 is2470.3 a2470.46 resolution2470.63 approving2471.59 the2471.98 acceptance2472.22 and2472.7 expenditure2472.86 of2473.98 a2474.07 gift2474.22 of2474.46 funds2474.63 in2474.86 the2475.03 amount2475.18 of2475.51 $9002475.66 $3002477.08 vouchers2478.28 from2479.24 Hampton2479.48 Inn2479.88 And2480.04 Suites2480.2 to2480.84 help2481 the2481.24 police2481.4 department2481.72 assist2482.2 an2482.6 individual2482.76 or2483.56 family2483.72 who2484.58 may2484.82 find2485.06 themselves2485.38 in2486.18 need2486.41 of2486.66 emergency2486.82 shelter,2487.38 Mr.2488.26 Manager.2488.26 2489.78 PROAKIS2489.78 -2489.78 Thank2489.78 you,2490.02 Mr.2490.58 President.2491.14 I2491.14 want2491.22 to2491.54 take2491.54 a2491.7 moment2491.78 to2492.14 thank2492.14 our2492.38 police2492.54 department2492.86 and2493.34 our2493.5 local2493.66 Hampton2493.98 Inn2494.3 And2494.54 Suites2494.7 for,2495.1 bringing2496.62 together2497.02 the2497.42 opportunity2497.58 to2498.22 have2498.3 vouchers2498.54 for2499.51 individuals.2500.47 Who2500.63 needs2500.63 a2500.63 free2500.79 night2501.03 on2501.27 an2501.43 emergency2501.59 basis,2502.14 pursuant2504.47 to2504.86 a2505.03 mass2505.03 general2505.18 law2505.59 chapter2505.82 442506.14 section2506.63 53a?2508.71 Expansions2509.27 of2509.27 gifts2509.43 of2509.59 funds2509.67 need2510.07 approval2510.23 from2510.55 the2510.79 city2510.87 manager2511.11 and2511.43 the2511.59 city2511.75 council.2511.99 So2512.39 I2512.71 am,2512.87 requesting2513.83 that2514.39 the2514.63 council2514.87 approve2515.35 this2515.75 item2515.91 so2516.3 that2516.3 these2516.55 vouchers2516.78 would2517.18 be2517.34 available2517.51 to2517.98 the2518.14 police2518.22 department.2518.55 Thank2519.26 you.2519.51 2522.86 PICCIRILLI2522.86 -2522.86 Make2522.86 a2523.11 motion2523.11 to2523.59 approve,2523.74 the2524.55 acceptance2524.7 of2525.18 the2525.26 gift2525.43 and2525.8 expenditure2526.12 of2526.6 funds2526.76 for2527.64 the2527.96 $9002528.12 from2528.92 Hampton2529.24 Inn2529.8 And2530.04 Suites.2530.28 Is2530.92 there2531.16 a2531.32 second?2531.48 2536.05 FELTNER2536.05 -2536.05 Thank2536.05 you,2536.36 Mr2536.77 President.2536.93 I'm2536.93 just2537.09 wondering2537.24 if2537.57 this2537.81 partly2538.05 came2538.36 about2538.61 because2539.01 of2539.41 recent2539.57 fires2540.13 or2540.61 displacement2540.77 or2541.81 if2542.66 we2542.82 know2543.06 anything2543.22 about2543.62 the2543.86 background2544.02 of2544.5 why2544.66 the2544.9 gift2544.98 came2545.3 forward.2545.54 2549.43 PROAKIS2549.43 -2549.43 Thank2549.43 you,2549.68 through2549.99 you,2550.24 Mr.2550.39 President,2550.72 what2551.11 I2551.76 am2551.91 aware2552.16 of2552.56 is2553.2 simply,2553.91 that2555.28 the2555.43 Hampton2555.59 Inn2555.99 offered2556.32 the2556.64 opportunity2556.8 to2557.43 do2557.59 this2557.76 in2557.99 the2558.24 circumstances2558.39 where2559.11 are2559.5 in2559.66 need2559.9 of2560.06 emergency2560.22 shelter2560.78 for2561.26 any2561.5 reason2561.66 in2561.98 Watertown.2562.14 I2562.62 do2562.7 know2562.86 that2563.1 those2563.5 circumstances2563.82 do2564.46 come2564.62 up,2564.86 as2565.58 the2565.82 counselor2565.98 mentioned,2566.38 and2567.78 having2568.11 the2568.59 ability2569.07 to,2570.03 be2570.91 able2571.14 to2571.3 have2571.46 access2571.78 to2572.26 those2572.43 circumstances,2572.74 2599.57 SIDERIS-2599.57 Yes.2599.57 Thank2600.07 you.2600.31 10e2601.27 is2602.22 first2602.55 reading2602.79 on2603.11 a2603.27 proposed2603.43 order2603.91 that2604.47 the2604.7 sum2604.86 of2605.18 $300,0002605.35 is2606.39 appropriated2606.55 to2607.71 pay2607.87 the2608.19 costs2608.35 of2608.59 replacing2608.75 lead2609.31 pipes2609.55 that2610.43 connect2610.59 service2611.07 lines2611.47 to2611.79 water2612.03 mains,2612.43 including2613.23 all2613.87 costs2614.83 incidental2615.23 and2616.26 related2616.51 thereto2616.98 to2618.34 meet2618.59 this2618.82 appropriation,2618.98 and2620.98 I'm2621.14 not2621.3 gonna2621.46 read2621.7 the2621.94 rest2622.03 of2622.26 it,2622.34 Mr.2622.42 manager.2622.74 2624.49 PROAKIS-2624.49 Thank2624.49 you,2624.81 Mr2624.97 President.2625.29 This2625.93 is2626.09 the2626.25 first2626.41 reading.2626.65 I2626.81 can2626.97 have2627.21 Mr.2627.37 Saint2627.69 Louis2627.93 provide2628.25 details.2628.57 It2628.97 is2629.13 consistent2629.29 with2629.85 our,2630.01 strategy2631.07 in2631.71 our2631.95 capital2632.2 plan2632.59 for,2632.99 our2634.51 enterprise2634.68 funds2635.16 and,2635.55 Mr.2636.36 St.2636.68 Louis.2636.84 Thank2637.32 you.2637.55 2638.11 SUPERIENTEND2638.11 -2638.11 Thank2638.11 you.2638.36 So2640.89 we've2641.21 been2641.61 running2642.01 year2642.33 3,2642.57 I2642.89 guess,2642.97 of2643.53 removing2643.85 lead2644.49 services2644.73 in2645.21 town.2645.37 I2645.69 think2645.85 this2646.01 is2646.25 a2646.33 great2646.49 program.2646.73 We've2648.81 continuously2649.13 added2650.56 as2651.11 many2651.36 services2651.76 as2652.24 we2652.47 can,2652.64 throughout2653.68 our2654.08 water2654.24 program2654.56 and2655.99 continue2656.32 to2656.88 do2657.04 so2657.28 throughout2657.52 the2657.76 city.2657.91 This2658.32 is2658.47 a2658.72 citywide2659.41 program.2660.29 We're2661.49 trying2661.89 to2662.21 identify2662.37 services2663.97 that2664.53 correspond2664.69 with2665.25 either2665.57 a2666.51 full-depth2667.14 paving2667.14 program2667.63 or2668.11 a2668.27 Milan2668.34 overlay2668.66 program2669.07 where2669.47 possible.2669.7 But2670.74 we're2670.91 also2671.14 trying2671.39 to2671.63 clear2671.7 out2672.03 individual2672.27 streets2672.82 where2673.31 possible2673.63 for2674.11 short2675.42 and2675.66 long-term2676.14 goals.2676.38 So2677.02 2678.38 SIDERIS2678.38 -2678.38 Thank2678.38 you.2678.62 This2678.86 will2679.02 be2679.26 placed2679.42 on2679.74 the2679.98 July2680.7 11th2681.42 agenda.2682.86 The2685.72 next2685.88 item2686.28 is2686.59 10f,2687.72 which2688.84 is2688.99 a2689.16 resolution2689.32 authorizing2689.88 a2690.36 transfer2690.68 of2691.69 $1,300,0002691.85 from2693.69 the2693.93 fiscal2694.09 year2694.49 20232694.73 city2695.53 council2695.85 reserve2696.33 account2696.97 to2697.69 the2697.85 fiscal2698.01 year2698.41 20232699.05 transferred2700.18 to2700.73 the2700.89 collective2700.89 bargaining2701.93 stabilization2702.49 fund2703.38 account.2703.93 Mr.2704.82 Manager.2704.82 2706.01 PROAKIS2706.01 -2706.01 Thank2706.01 you,2706.26 Mr.2706.89 President.2708.21 We're2708.21 seeking2708.53 to2709.41 place2709.57 the2710.13 funds2710.21 that2710.69 remain2711.01 in2711.49 the2711.65 Council2711.81 Reserve2712.29 or2712.69 1,300,0002713.01 of2713.89 the2714.05 funds2714.29 that2714.37 remain2714.53 in2714.77 the2714.77 Council2714.85 Reserve2715.25 into2716.07 the2716.32 collective2716.47 bargaining2716.8 stabilization2717.28 fund,2717.99 as2718.95 counselors,2720.07 and2720.64 counsel2720.64 are2721.03 aware,2721.2 we2722.23 have2722.39 62722.64 collective2722.88 bargaining2723.2 units2723.59 on2723.91 the2723.99 city2724.16 side2724.55 all2725.74 of2725.98 them2726.14 had2726.38 contracts2726.62 that2727.18 expired2727.5 at2727.98 the2728.14 end2728.22 of2728.46 fiscal2728.62 year2729.02 22.2729.26 We2730.86 have2731.02 been2731.18 in2731.34 conversations2731.58 with2732.46 them2732.86 at2733.86 different2734.03 levels,2734.34 32735.95 of2736.34 the2736.51 6,2736.74 are,2737.95 have2738.74 positions2739.07 that2739.47 are2739.63 involved2739.79 in2740.27 the2740.51 classification2740.66 and2741.31 compensation2741.55 study2741.86 that2742.27 we2742.43 have2742.59 underway2742.83 our2744.73 expectation2744.97 is2745.69 that2745.93 we2746.97 will,2747.21 at2747.85 some2748.01 point,2748.25 seek2748.49 to2748.73 settle2748.89 the2749.13 contracts2749.29 and2749.69 we2749.85 will2750.01 require2750.25 transfers2750.65 to2751.21 the2751.37 impact2751.53 department2751.88 budgets,2752.43 to2753.16 fund2753.24 the2753.47 increased2753.64 contract2753.95 costs,2754.43 particularly2754.99 to2755.72 fund2755.88 prior2756.2 year2756.43 contract2756.68 expenses2757.07 as2757.55 we2757.72 will2757.88 not2758.03 be2758.2 settling2758.36 these2758.84 before2759.07 or2760.29 all2760.53 of2760.69 these2760.77 before2761.01 the2761.33 close2761.49 of2761.73 fiscal2761.81 year2762.21 23.2762.45 So2763.81 we're2764.29 requesting2764.77 moving2765.41 this2765.73 money2765.89 to2766.21 have2766.29 it2766.53 available,2766.85 to2768.16 cover2768.72 prior2769.13 year2769.44 contract2769.61 costs2770.09 under2770.4 those2770.72 circumstances,2770.96 as2772.88 well2773.2 as,2773.61 looking2775.36 at2775.68 kind2776.41 of2776.65 how2776.65 we2776.81 balance2777.05 the2777.37 number2777.53 in2777.77 future2777.85 year2778.17 contracts.2778.41 So,2778.97 having2779.77 these2780.09 funds2780.25 available2780.57 as2780.97 we2781.21 intended2781.37 for2781.93 contract2782.17 settlements,2782.65 would2784.17 be,2784.49 would2785.82 be2786.14 best2786.39 addressed2786.7 by2787.27 having2787.51 them2787.82 in2787.99 a2788.22 stabilization2788.3 fund2789.11 for2789.34 that2789.59 purpose.2789.74 So,2790.22 therefore,2790.55 I2791.11 seek2791.27 the2791.51 Council's2791.66 support2791.99 for2792.3 this.2792.47 Thank2792.63 you.2792.86 2798.16 PICCIRILLI2798.16 -2798.16 Mr.2798.4 President,2799.12 I2799.12 make2799.2 a2799.36 motion2799.44 to2799.68 approve,2799.84 the2800.64 transfer2800.8 of2801.28 funds2801.28 for,2801.84 $1,300,0002802.84 for2804.19 collective2804.67 bargaining2805.15 stabilization.2805.63 2825.47 SIDERIS2825.47 -2825.47 Yes.2825.47 Thank2825.88 you.2826.11 The2827.24 next2827.55 item2827.55 is2827.88 102828.11 g2828.68 which2829.52 is2829.76 the2829.92 first2830.08 reading2830.32 on2830.56 a2830.72 proposed2830.88 zoning2831.28 ordinance2831.6 on2832.32 pro-pro2832.96 proposed2833.12 zoning2833.6 ordinance2834 amendments2834.48 for2835.84 reducing2836.08 the2836.56 maximum2836.8 floor2837.44 area2837.68 ratio2838.16 In2839.09 the2839.24 central2839.48 business2840.05 district.2840.44 Just2841.32 for2841.57 a2841.8 brief2841.96 background,2842.28 we2843.24 had2843.4 referred2843.64 this2844.13 to2844.28 the2845.16 planning2845.32 board2845.72 which2846.05 held2846.28 a2846.61 hearing2846.76 a2847.78 couple2847.78 of2848.1 weeks2848.18 ago.2848.5 Per2850.34 the2850.9 city2852.58 charter,2852.9 the2853.38 first2853.62 102853.94 people2854.26 on2854.66 this2854.82 petition2855.06 have2855.97 been2856.2 notified2856.45 by2857.09 mail2857.32 that2858.13 this2858.36 is2858.61 going2858.76 to2859.01 be2859.16 taking2859.32 place2859.64 in2859.97 July,2860.2 and2861.09 it2861.32 has2861.49 been2861.64 advertised2861.89 as2862.61 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reiterate2897.31 that2897.79 we2898.03 did2898.18 notify2898.43 the2899.49 first2899.65 102899.97 people2900.21 on2900.53 this2900.69 petition2901.01 as2901.49 well2901.65 that2902.29 this2902.53 will2902.93 be2903.09 taking2903.33 place2903.73 in2904.37 July.2904.77 It2906.61 has2906.77 been2907.01 advertised2907.25 as2907.73 such.2907.89 So2908.8 this2909.04 also2909.28 will2909.6 be2909.84 on2909.91 the2910.08 agenda2910.24 on2911.04 July2911.2 11th.2911.6 2913.04 FELTNER2913.04 -2913.04 Mr.2913.76 President,2914.16 can2914.16 I2914.39 just2914.56 ask,2914.72 is2914.95 it2915.04 safe2915.2 to2915.52 assume2915.68 that2916.08 we'll2916.24 see2916.69 the2916.93 reports2917.09 from2917.49 the2917.73 Planning2917.73 Board2918.13 at2918.37 the2918.53 July2918.69 meeting?2919.01 Yes.2919.41 Thank2919.57 you.2919.81 2924.03 SIDERIS2924.03 -2924.03 Elevenet2924.03 is2924.66 committee2924.74 reports2925.22 and2925.63 the2925.79 committee2925.79 on2926.18 human2926.34 services2926.66 reports2928.11 regarding2928.43 the2928.91 minutes2929.14 from2930.59 the2930.83 human2930.91 services2931.31 meeting2931.79 on2932.11 May2932.27 11th.2932.51 Council2934.49 of2934.89 Loma.2935.05 2944.95 CAROLINE2944.95 BAYS-2944.95 WATERTOWN2944.95 CITY2944.95 COUNCIL2944.95 -2944.95 Thank2944.95 you.2945.11 So2946.86 the2947.03 committee2947.18 committee2947.74 on2948.14 human2948.31 services2948.63 held2949.52 a2949.84 meeting2949.92 on2950.24 May2950.4 11th,2950.72 20232951.2 at2951.84 6:302952 pm2952.56 in2952.8 the2952.96 city2953.04 council2953.28 chambers2953.68 to2954.48 continue2954.64 the2955.12 discussion2955.36 of2956 the2956.16 establishment2956.4 of2956.88 a2957.04 citywide2957.2 rodent2957.84 control2958.24 plan.2958.64 It2959.9 was2960.07 a2960.3 hybrid2960.39 meeting2960.94 and,2961.9 it2964.46 was2964.7 televised2964.94 on2965.51 WCA2965.74 TB.2966.39 President2968.19 at2968.67 the2968.83 meeting2968.99 were2969.31 counselor2969.55 Tony2970.27 Palumba's2970.59 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Tuesday June 27, 2023