Watertown State of The City
Thursday September 19, 2024
JIM19.21 BIERSCHBAUM19.21 -19.21 WATERTOWN19.21 STATE19.21 OF19.21 THE19.21 CITY19.21 MODERATOR19.21 -19.21 Alright.19.21 Welcome,19.86 one20.18 and20.41 all,20.49 to20.73 Watertown's20.89 2,02421.86 State23.38 of23.61 the23.7 City23.86 address.24.18 Thank25.32 you25.48 to25.56 all25.72 those25.96 here26.04 in26.28 attendance26.44 at26.76 the26.84 library27 and27.32 to27.48 those27.56 of27.8 you27.96 watching28.12 on28.52 WCA28.84 TV's29.48 broadcast30.04 of30.6 the30.68 State30.84 of31 the31.08 City31.24 on31.96 our32.2 government32.44 channels,32.92 Comcast33.4 2234.04 or34.44 RCN34.76 13.35.32 I'm36.2 Jim36.36 Bierschbaum,36.6 moderator37.08 of37.48 tonight's37.64 event.37.96 Before38.7 I38.95 introduce39.02 our39.51 city39.74 council39.98 president40.38 and40.78 city40.95 manager,41.19 I41.51 wanna41.59 take41.74 a41.91 moment41.98 to42.23 lay42.3 out42.55 what42.63 you42.78 can42.86 expect43.1 of43.42 tonight's43.59 proceedings.44.23 The45.27 city45.42 council45.74 president46.06 and46.38 city46.55 manager46.86 will47.18 be47.34 delivering47.51 their47.91 address48.06 in48.39 a48.55 moment48.7 and49.42 then49.51 engaging49.83 in50.3 a50.55 discussion50.7 between51.18 the51.51 two51.66 of51.83 them51.98 to52.15 further52.3 elaborate52.7 on53.18 the53.34 state53.51 of53.74 Watertown.53.91 When55.08 they're55.24 through,55.56 I'll55.96 rejoin56.28 them56.68 on56.92 stage57.08 to57.4 begin57.48 our57.8 question-and-answer58.76 segment59.24 of59.72 the59.8 evening59.88 with60.6 questions60.84 already61.32 submitted61.64 by62.04 residents62.28 via62.76 an63.16 online63.4 link.63.88
64.52 For64.52 those64.76 watching65 at65.4 home,65.56 you66.28 can66.44 still66.6 submit66.84 questions67.24 throughout67.72 tonight's68.12 event68.52 by68.76 using68.92 the69.16 link69.32 that69.56 can69.8 be69.96 found70.12 in70.81 the70.97 event71.06 announcement71.61 on72.09 the72.25 homepage72.33 of72.81 the72.97 city's73.13 website,73.53 Watertown-ma.gov.75.3 To77.22 give77.38 those77.61 of77.85 you78.02 here78.17 in78.49 person78.73 a79.13 chance,79.3 we79.61 have79.85 a80.02 question80.09 card80.66 system80.97 with81.77 members82.02 of82.41 the82.58 Watertown82.73 team83.3 in83.53 the83.69 room83.77 to84.58 collect84.73 those85.05 questions.85.38 You86.33 should86.49 have86.65 a86.73 little86.89 pencil87.21 or87.53 note87.69 card87.93 in88.09 your88.17 box,88.33 so88.57 feel88.81 free88.97 to89.21 write89.37 down89.53 your89.69 question89.93 and90.33 give90.49 the90.73 card90.97 to91.61 a91.85 member91.93 of92.33 the92.57 collection92.73 team.93.29 I'll94.09 try94.25 to94.41 get94.49 through94.73 as94.97 many95.05 questions95.37 as95.77 we96.01 can96.17 before96.49 wrapping96.89 up97.21 at97.77 around98.01 7:30.98.41 So99.67 without99.83 further100.06 ado,100.47 I'd100.86 like101.03 to101.19 formally101.27 introduce101.67 the102.14 City102.31 Council102.63 President,102.94 Mark103.67 Sideris,104.06 and104.86 the105.1 City105.19 Manager,105.58 George106.22 Proakis.106.7
115.04 GEORGE115.04 PROAKIS115.04 -115.04 CITY115.04 OF115.04 WATERTOWN115.04 -115.04 Thank115.04 you.115.2 And,115.36 thank116.56 you116.72 all116.96 for117.12 coming117.28 tonight117.6 in118.16 person118.4 or118.88 on119.2 TV.119.44 Thanks119.92 for120.24 sticking120.48 with120.88 us121.04 as121.2 we121.44 had121.6 to121.84 reschedule122 when122.64 I122.8 got123.36 a123.6 little123.68 ill124.16 on124.4 our124.56 first124.8 planned125.12 date125.52 here.125.76 And127.14 council127.3 presidents127.61 and127.94 I128.09 are128.33 going128.41 to128.53 do128.66 this128.81 similar129.06 to129.38 the129.46 way129.53 we129.69 did129.85 last130.01 year130.25 which130.57 is,130.74 we131.06 have131.22 some131.46 presentation131.62 slides132.25 and,133.29 we're134.01 going134.33 to134.57 share134.9 our135.29 perspective135.53 on136.01 the136.18 state136.25 of136.5 the136.57 city.136.66 I'm138.01 going138.33 to138.66 dive138.81 into139.06 the139.29 details,139.46 the139.94 council139.94 president's140.25 going140.66 to140.9 join140.97 me141.29 through141.53 that142.09 process.142.33 So142.85 first143.01 of143.13 all,143.25 I143.41 just143.65 wanna143.81 say144.13 welcome,144.45 and145.01 thank145.25 you145.41 for145.57 being145.73 here.145.97 And146.61 I146.73 want146.85 to147.09 start147.25 by147.57 turning147.73 it147.97 over148.13 to148.29 the148.45 council148.53 president148.93 for149.33 a149.81 moment150.05 to,150.61 provide151.09 some151.49 opening151.73 remarks.152.05 Thank152.45 you.152.61
MARK153.65 SIDERIS153.65 -153.65 WATERTOWN153.65 CITY153.65 COUNCIL153.65 PRESIDENT153.65 -153.65 Thank153.65 you.153.89 Welcome154.13 everybody154.45 here155.01 at155.25 home.155.41 Thanks156.37 for156.69 coming156.93 back157.25 a157.65 second157.81 time.158.13 If158.53 you158.82 tried159.14 to159.22 log159.47 on159.71 the159.94 last160.03 time160.26 and160.5 didn't160.99 realize161.31 we161.71 weren't161.86 gonna162.03 have162.26 our162.42 our163.14 program.163.38 But,163.86 this164.5 is,164.66 this165.38 is165.63 the165.94 second166.19 year166.5 we've166.75 done166.99 this,167.14 and167.38 this167.54 was167.71 a167.94 new168.03 addition168.26 to169.22 the169.54 recent169.78 charter170.5 review170.91 and171.31 a171.47 change171.63 that171.94 was172.1 supported172.72 and173.04 voted173.28 on173.6 by173.76 the174 community.174.16 And175.44 I175.68 think175.76 last176.72 year,177.04 from177.76 the177.92 comments178.08 I178.56 heard,178.72 it179.76 was179.92 very180.08 well,180.4 you181.44 know,181.52 accepted,182 and182.72 people183.68 thought184.08 highly184.56 of185.04 what185.2 we185.36 did185.52 to185.76 inform186 the186.4 community.186.56 And187.28 so187.44 tonight,187.68 I188.31 think188.4 this188.56 is188.64 another188.72 opportunity,189.28 and190.16 I190.4 think190.56 it's190.79 a190.96 less191.12 formal191.51 way192.31 that192.56 we192.72 can192.88 provide193.59 you194 with194.16 information.194.31 When195.12 the195.44 manager195.59 does195.91 his196.16 budget196.31 overview196.72 in197.12 October,197.28 it198.16 gets198.4 kind198.72 of198.96 into199.91 the200.24 weeds200.31 and200.79 kinda201.03 difficult201.44 to201.84 understand,202.07 and202.47 no203 questions203.24 and203.56 answers.203.88 And204.28 so204.76 this205.32 is205.56 an205.72 opportunity.205.88 If206.36 you206.6 have206.92 a207.08 question,207.16 please207.72 submit208.04 it208.68 either208.84 here209.08 or209.32 at209.48 home,209.64 and210.36 we'll210.6 try210.92 to211.08 answer211.16 it.211.48 And211.56 we're211.64 just211.8 going212.04 to212.2 try212.28 to213 go213.16 back213.32 and213.48 forth213.64 with213.96 each214.12 other.214.28 George214.52 has214.84 done215 a215.24 great215.48 job215.72 getting216.04 everything216.36 together216.76 for217.16 this217.32 evening.217.48 And218.45 we're218.69 looking219.33 forward219.73 to219.97 talking220.29 to220.61 everybody.220.69 So221.41 thank221.73 you.221.97
223.73 PROAKIS223.73 -223.73 Thank223.73 you.223.97 I225.5 wanna225.66 start225.89 by226.13 sharing,226.29 as227.25 I227.41 have227.5 in227.73 the227.89 past,228.06 the228.94 documents230.31 and230.79 guiding231.03 principles231.43 that231.91 we232.15 use232.39 to232.71 make232.79 decisions233.03 day233.59 to233.75 day.233.91 There235.03 isn't235.35 a235.83 moment237.67 that237.99 goes238.15 by238.39 that238.55 we238.79 don't238.95 look239.27 and239.43 reflect239.67 back240.23 and240.63 say,240.87 why241.59 are241.83 we241.99 making242.07 these242.39 policy242.63 decisions?243.11 Why243.59 are243.83 we243.99 doing244.15 what244.47 we're244.63 doing?244.87 And245.5 as245.66 I245.81 see245.89 it,246.22 there246.29 are246.53 three246.61 substantial247.57 document248.38 sets248.78 that249.09 we249.25 rely249.5 on249.81 day250.06 to250.22 day.250.29 The251.17 one252.61 with252.85 the253.01 most253.09 staying253.41 power253.81 is254.29 the254.45 charter254.61 itself.255.01 And255.41 the255.57 charter255.73 has256.85 a257.18 preamble257.33 which257.89 really258.38 lays259.67 out259.83 essentially260.39 a260.79 vision260.95 statement261.35 for261.75 the261.91 future262.07 of262.47 Watertown.262.63 And263.51 as264.15 it264.39 says,264.55 the264.79 guiding264.95 principles265.27 of265.75 civic265.91 environmental266.31 and266.87 environmental267.19 stewardship267.75 in268.23 the268.39 Home268.47 Rule268.71 Charter268.87 highlight269.27 the269.67 need269.83 to270.31 prioritize270.47 safety271.27 and271.59 tranquility,271.75 health272.76 and273 well-being,273.17 education273.88 and274.44 excellence,274.61 creativity275.25 and275.81 innovation,275.96 equity277 and277.32 diversity,277.49 and277.96 accountability278.2 and278.85 transparency.279.08
280.52 The280.52 preamble280.69 then281.25 notes281.56 that281.88 taking282.13 together,282.52 these283.64 principles283.88 yield284.44 vibrant284.93 and285.25 welcoming285.4 neighborhoods,286.04 high286.61 quality286.85 and287.17 inclusive287.4 schools,287.88 transparent288.82 and289.14 accountable289.3 municipal289.78 operations290.42 including290.98 performance291.46 excellence,291.94 responsiveness293.38 and294.74 collaboration,294.9 and295.86 thriving296.18 local296.66 businesses.296.98 So297.78 if297.94 you298.1 take298.26 the298.5 lists,298.74 those299.22 two299.38 lists299.62 and299.86 sort300.02 of300.18 bring300.34 them300.58 together300.82 from301.63 the301.79 safety301.94 and302.35 tranquility302.5 to303.06 the303.23 thriving303.38 local303.87 business,304.19 you'll305.31 see305.63 a305.79 lot305.87 of306.11 these306.26 themes306.5 that306.82 come307.06 up307.31 and307.47 connect307.71 with308.11 some308.35 of308.5 the308.59 other308.75 ways309.38 that309.71 we309.94 talk310.11 about310.26 and310.59 organize310.82 some311.23 of311.47 our311.63 thoughts311.79 here312.19 in312.43 Watertown.312.59 The313.8 second313.96 document314.36 we314.76 look315 at315.16 is315.4 an315.8 annual316.12 document.316.52 It's316.92 the317.16 budget317.32 priorities317.72 established318.52 by319.08 the319.24 city319.48 council.319.72 And320.92 this321.08 is321.32 I'm322.12 not322.44 expecting322.76 anyone323.16 to323.64 read323.8 these324.2 3324.52 pages324.76 I'm325.16 putting325.32 up325.64 here.325.72
325.88 SIDERIS325.88 -325.88 I325.88 wanna325.96 mention326.2 that326.44 this326.6 for326.84 those327 at327.24 home,327.4 that327.72 this327.96 will328.12 be328.28 on328.44 the328.52 website328.68 tomorrow.329.08
329.62 PROAKIS329.62 -329.62 Oh,329.62 sure.329.69 Yes.329.94
SHOW NON-ESSENTIAL DIALOGUE
330.81 PROAKIS330.81 -330.81 If330.81 you're330.98 at331.13 home331.3 and331.54 you331.69 can't331.94 clearly332.25 see332.89 the333.77 words333.94 on334.33 the334.42 PowerPoint334.57 slides,335.21 I'm336.01 just336.18 gonna336.33 share.336.5 We're336.74 gonna336.89 put337.06 that337.21 PowerPoint337.46 presentation338.18 up338.81 tomorrow339.3 on339.69 the339.86 Citi340.01 website.340.25 And341.06 if341.3 you're341.46 watching341.69 even342.1 if342.33 you're342.5 watching342.74 this343.06 three343.3 weeks343.54 later343.77 and344.01 you344.18 wanna344.33 see344.65 it,344.81 you345.03 can345.19 pull345.35 the345.43 PowerPoint345.59 slides346.15 from346.47 the346.63 website346.79 and347.51 the347.67 presentation347.91 together,348.47 and348.87 you349.03 can349.11 flip349.67 back349.91 and350.15 forth350.23 if350.55 necessary.350.71 I351.11 just351.19 wanna351.35 make351.59 sure351.75 that351.99 if352.55 the352.71 words352.87 aren't353.19 completely353.43 crisp353.91 while354.23 we're354.39 sitting354.63 here,354.87 you355.11 have355.27 the355.43 chance355.59 to355.83 see355.91 that.356.07 That356.55 said,356.87 what357.63 I'm357.87 trying357.94 to358.43 establish358.75 here359.23 is359.54 just359.7 some360.58 information360.82 about361.31 the361.63 budget361.7 priorities,362.26 which362.75 are363.46 produced363.7 every364.19 year364.43 in364.67 the364.82 fall364.9 and365.54 guide365.79 us366.1 with366.35 the366.5 budget366.67 that366.99 we367.14 work367.31 to367.54 put367.63 together367.87 in368.19 the368.35 spring.368.5 We'll369.46 be369.7 starting369.79 up370.19 this370.35 process370.61 again371.01 with371.41 the371.57 October371.81 budget372.21 presentation372.61 on373.25 October373.49 22nd373.89 at374.45 the374.61 city374.77 council375.01 meeting.375.33 And377.41 rather377.73 than378.05 going378.21 through378.45 every378.69 word378.93 that's379.17 on379.33 these,379.49 I379.73 wanna379.81 highlight380.05 a380.61 few380.77 of381.01 them.381.17
382.93 The382.93 first384.29 are385.31 essentially385.55 a386.75 series386.9 of387.31 goals387.46 for387.79 the387.94 revenue388.11 side388.5 of388.75 the388.82 budget,388.9 and389.31 the389.55 first389.63 most389.87 significant390.11 one390.75 is391.55 proceeding391.79 with392.19 the392.35 guidelines,392.5 the392.99 strategic393.38 framework393.94 for394.35 economic394.5 development394.99 with395.46 a395.63 long-term395.94 goal396.19 of396.5 promoting396.82 a397.31 diversified397.46 and398.19 growing398.43 tax398.82 base,399.06 and399.83 a399.91 renewed400.15 focus400.63 on400.95 small401.11 business401.43 retail401.75 corridors402.15 and402.55 emerging402.71 industry403.11 clusters.403.59 So403.99 that404.15 means404.31 that404.55 we're405.91 focusing406.23 on406.63 the406.79 tax406.95 base407.19 as407.43 a407.59 whole,407.67 and408.15 a408.39 lot408.47 of408.63 that408.79 in409.11 recent409.27 years409.59 has409.91 been410.07 our410.23 life410.39 science410.55 labs410.95 that411.19 have411.35 grown411.51 the411.75 tax411.83 base412.07 significantly.412.31 But413.99 we're414.23 also414.39 ensuring415.44 that415.75 we're415.92 also416.15 focused416.39 on416.79 small416.95 business,417.27 on417.68 retail417.83 quarters,418.31 and418.71 on418.95 the419.12 newer419.35 industries,419.75 some420.63 of420.79 the420.88 climate421.04 tech421.35 industries,421.68 and422.07 other422.15 things422.31 that422.56 are422.71 also422.88 coming423.12 to423.35 Watertown423.44 now423.91 in424.07 addition424.24 to424.56 those424.71 life424.88 science425.12 labs.425.44 When426.31 you426.56 look426.63 on426.95 the427.12 side427.89 that428.21 describes428.45 how428.85 we429.09 should429.17 prioritize429.49 putting430.13 our430.37 budget430.53 together430.85 and431.25 expending431.49 funds,431.89 for432.77 the433.01 last433.09 two433.33 years433.49 the433.89 number434.13 one434.37 goal434.69 on435.25 the435.41 budget435.57 priority435.97 guidelines436.53 has437.25 been437.49 to438.21 ensure438.37 that439.09 the439.33 city439.49 implement439.81 the440.21 strategies440.37 and440.85 actions441.01 of441.33 the441.41 climate441.57 and441.89 energy442.05 plan.442.53
442.53 The443.91 second444.15 goal444.47 has445.44 been445.6 about445.75 implementing446.07 the446.56 comprehensive446.71 plan447.35 in447.6 the447.75 Watertown447.83 Square448.31 Area448.63 Plan,448.88 and449.19 specifically449.44 says450 to450.31 continue450.47 to450.88 enhance451.51 the452 capabilities452.15 of452.88 the453.04 Department453.19 of453.51 Community453.68 Development454.15 and454.47 Planning,454.63 to454.95 make455.12 sure455.19 they455.44 have455.6 the455.75 staff455.91 and456.56 funding456.79 to457.6 work457.75 on458.07 those458.15 plans.458.47 The459.66 third,459.9 to460.62 continue460.78 to461.18 work461.26 collaboratively461.5 with462.14 the462.3 public462.38 schools462.78 on463.1 a463.26 comprehensive463.42 multi-year464.54 educational464.78 budget465.26 that465.66 ensures467.34 sustainable467.5 funding468.38 for468.7 our468.94 schools469.02 and469.34 successful469.5 education469.98 for470.46 our470.7 children.470.86 The471.72 fourth471.81 is472.13 continuing472.37 to472.85 support473 the473.32 Building473.4 for473.72 the473.96 Future474.04 initiative,474.44 that475.49 has475.64 been475.72 the475.88 initiative476.04 that476.52 has476.69 allowed476.85 us477.16 to477.32 build477.49 all477.72 these477.88 new478.13 school478.29 buildings,478.52 without479.88 debt480.28 exclusion480.6 financing.481.08 That481.56 means481.81 without482.04 going482.37 to482.52 the482.69 voters,482.76 to483.16 ask483.32 to483.49 go483.64 beyond483.88 that484.28 proposition485.2 two485.68 and486 a486.08 half486.16 standard486.4 that486.8 caps487.04 our487.52 increases487.84 in488.32 taxes488.56 every488.96 year.489.2 The490.16 fifth490.32 is490.56 to490.72 monitor490.88 and491.2 assess491.44 the491.76 resources491.92 for492.4 the492.56 launch492.72 of493.04 311.493.44
494.16 There's494.16 more,494.56 I495.12 just495.28 wanted495.44 to495.76 share495.92 those496.16 first496.4 five,496.72 but497.82 you497.99 can498.06 dive498.23 into498.55 those498.79 documents499.19 which499.58 are499.82 on500.06 both500.23 the500.55 managers500.63 and501.11 the501.26 council's501.35 website,501.82 and502.63 they503.02 provide503.26 the503.58 guidance503.75 for504.15 how504.31 we504.46 put504.63 together504.87 our505.19 finances.505.43 The506.87 third507.11 of507.43 those507.58 three507.9 pieces508.23 that508.94 guide509.26 our509.67 work509.82 every510.06 day510.31 comes510.55 out510.87 of511.02 my511.19 office,511.43 and512.82 that513.06 is513.3 the513.46 strategic513.62 priorities514.26 that514.66 I514.9 put514.98 together515.14 in515.54 an515.78 effort515.86 to516.18 try516.34 to516.58 implement516.9 the517.46 first517.62 two.517.94 And519.86 these520.1 have520.42 evolved,520.66 you521.06 know,521.22 while521.38 the521.54 council521.7 budget522.02 priorities522.34 happen522.82 every523.14 year523.38 and523.7 while523.94 the524.18 charter525.05 principles525.38 are526.1 values526.58 that527.05 stand527.3 with527.54 us527.7 for528.1 a528.65 long528.82 period529.13 of529.38 time,529.54 these530.34 have530.58 evolved530.82 a531.22 little531.38 bit531.54 over531.77 the532.01 last532.1 two532.34 years532.5 as532.82 necessary.532.98 But533.62 the534.34 core534.58 of534.82 them534.98 have535.22 been535.38 the535.54 same.535.7 Fiscal536.25 stability,536.74 mitigation,538.31 and538.87 resiliency539.11 on539.75 climate,539.91 a540.95 commitment541.03 to541.43 planning,541.59 ensuring542.47 our542.95 organization543.19 is543.83 effective,543.99 and544.55 building544.71 for545.03 the545.27 future,545.35 both545.75 that545.91 building546.15 for546.47 the546.63 future546.71 school547.11 program547.43 as547.91 well548.15 as548.39 looking549.35 at549.67 our549.83 capital549.99 planning550.47 as550.79 a550.91 whole551.03 to551.27 build551.35 for551.59 the551.75 future.551.91
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SHOW NON-ESSENTIAL DIALOGUE