Watertown Special City Council
17.21 MARK17.21 SIDERIS17.21 -17.21 CITY17.21 COUNCIL17.21 CHAIR17.21 -17.21 Okay.17.21 I'd17.94 like18.1 to18.26 call18.34 this18.5 meeting18.73 to18.98 order.19.21 This20.18 is20.41 a20.57 special21.14 meeting21.78 of22.18 the22.26 city22.41 council22.73 on23.54 Tuesday,24.51 November24.91 19th.25.31 It25.79 is25.95 a26.83 hybrid26.99 meeting.27.39 The27.87 Zoom28.03 information28.35 is28.91 available29.15 on30.19 the30.27 website30.43 as31.07 well31.23 as31.47 telephone31.71 numbers32.19 and32.83 an32.99 email33.23 address.33.63 It34.43 is34.59 being34.83 broadcast35.15 and35.79 recorded36.03 by36.59 Watertown36.75 Cable37.47 Access.38.7 And38.78 I'm38.78 gonna39.02 ask39.1 the39.51 clerk39.66 to39.91 please40.06 call40.3 the40.47 roll.40.63 SIDERIS55.15 -55.15 Thank55.15 you.55.39 So55.87 tonight,56.11 we56.51 have56.67 a57.39 discussion57.55 on58.27 items58.67 for59.07 the59.23 capital59.39 improvement59.71 plan60.19 that60.51 the60.67 manager60.91 had61.95 specified63.39 during64.11 his64.43 preliminary64.91 budget65.63 overview,65.95 a67.47 few67.63 weeks67.78 ago.68.34 And68.5 he68.5 had68.66 one68.83 page69.63 that70.5 had70.74 a70.91 lot71.06 of71.22 questions71.38 that71.7 he71.94 wanted72.1 to72.34 get72.5 some72.74 policy73.22 guidance73.78 from74.19 the74.34 city74.5 council74.74 on.75.22 So75.63 tonight76.02 that's76.34 what76.58 we're76.74 here76.98 for.77.14 I'm78.02 gonna78.19 allow78.42 the79.22 manager79.38 and79.86 our81.4 assistant81.88 manager82.36 of82.76 finance82.84 to83.48 present84.04 their84.52 presentation,86.36 and86.92 then87.08 we87.24 can87.4 ask87.64 questions,87.88 and88.76 we89 can89.16 move89.4 from89.56 there.89.72 So,89.96 Mr.90.6 Manager?91.72 91.72 GEORGE91.72 PROAKIS91.72 -91.72 CITY91.72 OF91.72 WATERTOWN91.72 -91.72 Thank91.72 you,92.36 Mr.92.84 President.93.4 So,93.4 thank94.83 you95.16 for95.23 having95.56 us95.88 back96.11 here96.28 this96.59 evening.96.76 So97.16 as97.64 you97.8 said,97.88 I'm98.11 here98.36 with98.52 Ari98.67 Sky,99 our99.31 assistant99.47 city99.88 manager100.11 for100.52 finance.100.76 I101.95 wanna102.11 also102.44 just102.76 take103.64 a103.8 moment103.88 to104.28 thank105.08 the105.31 council,105.47 as105.95 well106.12 as106.28 all106.44 of106.59 the106.67 members106.76 of107.08 the107.16 public.107.31 I107.8 see107.88 we108.03 have108.19 a108.28 group108.36 from108.59 one108.67 of108.83 Watertown's109.26 Girl109.5 Scout109.74 troops109.98 here110.3 tonight110.86 here111.26 to111.58 learn111.74 a111.98 little112.06 bit112.3 about112.46 how112.62 government112.86 works.113.5 And114.14 I114.14 can't114.3 say114.46 this114.7 will114.86 be115.1 the115.26 most115.42 exciting115.66 presentation116.06 on116.62 that116.78 but116.94 there117.1 are117.26 some117.42 important117.66 decisions117.98 to118.38 be118.54 made118.62 here118.86 tonight.119.02 So119.42 I120.22 do120.38 hope120.54 that120.7 Ari120.94 and121.18 I121.34 can121.5 provide121.82 some122.22 guidance122.46 on122.94 what123.75 those124.06 are.124.47 So,124.86 can126.15 we126.55 put126.78 this127.03 presentation127.42 up?128.31 I129.34 call129.5 this129.67 the129.91 next130.06 generation130.38 of130.78 capital130.94 planning131.34 challenges131.75 because132.22 I132.54 think132.63 that132.78 we133.26 have133.43 gone133.67 through133.91 a134.31 major134.63 set135.19 of135.43 strategies136.27 around136.75 capital137.07 planning.137.71 And137.87 we've137.87 kind138.03 of138.27 reached138.43 a138.75 turning139.07 point139.47 where139.79 we140.03 have140.11 a140.67 variety140.75 of141.23 decisions141.39 to141.87 make.142.03 142.43 This142.43 is142.67 the142.83 slide142.99 with143.31 that143.55 big143.71 list143.95 of144.19 questions144.27 I144.67 put144.83 up145.07 last145.23 time.145.55 I'm146.27 gonna146.43 put146.75 this146.91 up147.15 as147.31 the147.47 last147.63 slide147.95 in148.27 this148.35 presentation148.59 after149.39 we're149.63 done,149.87 so150.11 if150.51 you150.84 wanna150.92 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future179.91 on180.14 the180.22 schools,180.38 and180.71 the180.94 other181.1 work181.34 that181.58 we181.66 were181.82 doing181.99 around182.78 this.183.03 And183.34 I183.58 just183.75 wanted183.91 to184.31 call184.47 out184.63 that185.82 as186.22 I186.38 was186.54 pointing186.71 out187.03 at187.26 that187.34 meeting,187.58 the187.99 high188.06 school188.31 project188.54 is188.86 under189.03 construction,189.82 it's190.06 on190.06 budget,190.71 it's190.94 working.190.94 191.66 The191.66 Parker191.91 Annex192.31 Building192.71 has193.38 been193.62 a193.78 great193.86 success194.26 for194.58 us194.82 in194.9 having195.06 space195.46 for195.7 city195.94 staff,196.26 and,197.14 we197.62 have197.78 the197.94 money198.1 in198.34 the198.5 capital198.58 plan198.98 to199.3 do199.54 the199.7 build200.42 out200.66 for200.82 the200.98 planning201.14 team.201.54 We202.18 have202.34 the202.5 capital202.66 plan203.06 for203.38 improving203.7 some204.34 additional204.58 things205.06 around205.3 the205.62 building205.7 and206.02 making206.18 things206.42 work.207.19 And207.34 we'll207.34 be207.5 plowing207.86 ahead208.22 of208.38 that208.54 with208.78 that208.94 through209.19 the209.34 rest209.5 of209.66 this209.82 year210.06 to210.94 try211.1 to211.26 eventually212.22 set212.71 up212.86 all213.03 the213.19 city213.34 offices213.58 and213.99 the214.14 places214.31 where214.63 they214.86 will215.03 be215.19 permanently215.26 located215.82 and216.54 make216.78 things217.03 work217.42 well217.66 with217.99 planning218.31 there219.26 along219.66 with219.99 health220.14 and220.47 IT,220.63 and221.96 with222.12 new222.36 spaces222.6 for223 auditing223.24 for223.64 the223.8 assistant223.96 manager224.28 and224.6 the224.76 communications224.92 team,225.48 and225.8 for225.96 some226.52 of226.64 the226.76 finance227 teams,227.48 as228.12 well,228.28 and228.52 we'll228.76 bring229.32 that229.56 all229.8 together229.96 in230.36 the230.52 near230.6 future.230.84 And231.56 then231.72 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but258.71 we258.95 didn't259.03 have259.35 a259.51 funding259.67 source259.99 identified260.39 for260.95 them.261.11 And261.67 those262.23 included262.47 the262.95 senior263.11 center263.51 recreation263.83 project,264.71 the265.6 east265.75 end266 fire266.24 station266.56 replacement,267.04 the268.4 staging268.63 area269.04 for269.28 DPW,269.51 the270.31 implementation270.56 of271.12 Watertown271.36 Square.271.92 And272.4 then272.56 at272.72 the272.88 end272.96 of273.12 the273.19 last273.36 meeting,273.6 I273.92 also274 introduced274.31 the274.72 middle274.88 school275.19 project275.51 as276.24 a276.48 project277.84 that278.24 is278.48 worthy278.72 of279.12 conversation279.36 to280.07 determine280.31 if281.12 at281.2 this281.44 moment281.68 it282.24 makes282.48 sense282.72 to283.04 do283.12 something283.36 with283.68 the284.16 one284.32 remaining284.56 school285.12 building285.36 that285.76 has285.92 not286.16 had286.48 a287.04 complete288.24 replacement289.36 or290.24 reconstruction.291.68 And293.94 as294.25 I294.5 highlighted294.74 last295.13 time,295.29 and295.45 I295.62 just295.69 wanna295.85 do296.1 again296.33 because296.5 I296.74 have296.81 a296.98 little297.06 bit297.21 of297.38 a297.45 different297.54 audience297.77 in298.1 the298.25 room,298.33 and298.57 potentially298.65 a299.13 different299.29 audience299.54 at299.94 home,300.1 we301.21 have302.1 started302.65 with303.06 this303.29 with303.45 the303.69 perception303.85 that304.25 we're304.41 working304.57 within304.89 Proposition306.01 2306.41 and306.41 a306.41 half,306.41 or306.65 as307.33 my307.57 predecessor307.65 often308.37 said308.69 that308.85 we're309.01 going309.17 to309.41 do309.49 this309.57 within309.81 the310.05 confines310.29 of310.61 Proposition311.41 2311.81 and311.81 a311.81 half.311.81 312.29 And312.29 I312.45 just312.61 wanted312.85 to313.17 highlight313.33 as313.73 it313.81 relates313.97 to314.37 proposition314.45 2315.01 and315.33 a315.33 half,315.33 which315.89 as316.29 you316.37 know,316.53 caps316.93 our317.41 ability317.65 to318.77 raise319.09 taxes319.41 on319.89 existing320.13 homeowners320.53 and321.01 existing321.17 growth.321.65 This322.05 is322.21 the322.37 thing322.53 that323.38 keeps323.54 Watertown's323.94 local324.66 taxes325.06 at325.54 an325.79 average325.94 tax326.26 bill326.5 under326.82 $7,000326.99 a328.1 year,328.9 while329.14 some329.14 communities329.46 around329.94 us,330.26 I330.5 called330.66 out330.99 a331.14 few331.22 of331.46 them331.54 last331.78 time,332.02 are332.35 creeping332.82 to333.31 between333.54 $9,000334.02 and335.94 $18,000335.94 a335.94 year336.02 for336.26 an336.43 average336.58 tax336.9 bill337.22 for337.82 tax338.14 bill338.38 on338.7 an338.86 average338.94 single339.18 family339.42 residential339.74 house,341.5 while341.66 at341.66 the341.82 same341.9 time342.14 we're342.3 able342.54 to342.7 provide342.86 all343.1 these343.26 services343.5 and343.9 do344.06 all344.22 these344.38 new344.54 buildings.344.7 In345.58 the345.74 past345.82 year,346.06 Massachusetts346.38 communities347.02 have347.5 proposed347.66 63348.06 Proposition348.62 2349.1 and349.26 a349.42 half349.5 overrides349.66 and350.14 125350.38 debt351.18 exclusions.351.34 There352.19 are352.36 a352.44 lot352.51 of352.68 communities352.75 around353.31 us353.56 that353.8 have353.96 done354.19 10,354.44 15,354.83 20,355.48 in356.19 one356.36 case,356.51 29357.07 overrides358.36 in358.75 debt358.92 exclusions359.15 since359.63 Proposition360.44 2360.75 and360.75 a360.75 half360.75 passed360.92 in361.15 the361.31 early361.39 1980s.362.04 We362.6 have362.75 done362.92 one363.24 and363.88 that364.04 debt364.19 exclusion364.36 was364.92 in365.07 1995365.31 And366.8 we366.96 have367.2 not,367.44 in367.76 the368 last368.16 30368.56 years,368.96 touched369.68 the370.08 debt370.16 exclusion370.48 strategy.371.04 And371.92 my372.16 goal372.32 is372.64 not372.8 to373.12 touch373.28 the373.6 debt373.76 exclusion374 strategy374.56 as375.2 we375.44 build375.6 this376 financial376.16 plan.376.72 377.44 So377.44 despite377.84 the378.24 following378.4 needs,378.8 we379.2 need379.36 to379.52 ensure379.68 that380 we380.16 do380.32 not380.4 deviate380.64 from381.04 this381.28 track381.44 record.381.68 To382.08 ensure382.44 that382.68 we382.75 don't382.92 exceed383.24 our383.48 spending383.63 and383.88 debt383.95 limits384.12 on384.44 Prop384.83 2385 and385 a385 half,385 we're385.24 faced385.48 with385.71 the385.79 decision385.95 of386.27 how386.44 to386.6 prioritize386.83 these387.56 projects.387.79 With388.68 a388.92 2389.07 and389.39 a389.39 half389.39 debt389.56 exclusion,389.79 we390.19 might390.35 say,390.51 oh,390.68 let's390.75 just391 do391.15 all391.39 package391.63 them391.95 all392.04 together392.19 and392.44 do392.6 all392.75 of392.91 them.393.07 I393.39 don't393.56 think393.71 that's393.88 a394.04 good394.19 idea.394.35 I394.68 think394.83 that,395 you395.24 know,395.39 my395.63 policy396.22 recommendation396.62 to397.18 the397.34 council397.5 is397.82 to398.06 start398.46 with398.7 the398.78 confines399.02 of399.42 Prop399.74 2400.06 and400.06 a400.06 half400.06 and400.3 then400.46 define400.7 and401.02 prioritize,401.26 which401.82 is402.06 how402.14 I402.3 set402.46 up402.62 the402.78 questions402.94 for403.26 you403.5 tonight.403.66 And405.34 just405.5 to405.74 look405.82 at406.06 each406.14 of406.3 these406.46 buildings406.62 and407.02 get407.18 a407.34 better407.42 understanding407.74 of408.14 where408.3 they408.54 are408.7 and408.86 what408.94 they409.1 are,409.26 the410.4 senior410.56 center410.88 and411.2 recreation411.52 question.412.96 We413.13 had413.13 looked413.29 at413.52 the413.61 existing413.76 senior414.17 center414.56 site,414.88 which415.13 includes415.37 the416 senior416.17 center416.49 that416.81 was416.96 built417.05 in417.29 1993,417.61 the418.64 Old418.81 Phillips419.13 Gym,419.52 which420 is420.49 being420.64 used420.88 for421.13 some421.37 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building,474.63 and474.94 the475.1 Phillips475.26 School475.58 gym,475.82 and476.14 even476.31 the476.54 current476.7 parking476.94 area477.34 for477.66 recreational477.9 use.478.46 So479.66 we479.82 need479.99 to480.14 address480.31 the480.7 right480.87 location481.1 for481.5 the481.66 senior481.75 center482.06 and482.38 then482.54 move482.78 forward482.94 with483.19 a483.34 plan483.43 for483.66 these483.96 two484.12 programs484.36 either484.76 separate485.08 or485.64 together.485.96 When488.52 you488.76 look488.84 at489.08 this489.24 particular489.64 project490.2 from490.6 the490.84 perspective491 of491.48 financial491.64 considerations,492.2 and492.76 this493 is493.16 a493.64 slide493.8 I494.12 did494.2 not494.44 present494.68 in495 October,495.24 but495.64 I495.8 wanna495.88 highlight496.12 this496.44 with496.68 each496.84 of497 these497.16 projects.497.32 498.76 This498.76 project498.93 is499.25 estimated499.49 in499.81 the499.88 capital499.96 plan500.29 at500.52 a500.61 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colocation549.06 of549.78 these549.86 activities.550.18 So551.78 that's552.02 what's552.5 going552.9 on553.14 with553.3 that553.38 situation.553.7 555.23 Then555.23 we555.38 jumped555.54 to555.7 the555.82 East555.94 End556.18 Fire556.5 Station.556.75 So557.46 here's557.87 the558.18 East558.35 End558.58 Fire558.82 Station.559.07 We560.11 talked560.35 last560.66 time560.99 about561.14 how561.38 this561.63 fire561.78 station562.11 is562.5 a562.75 great562.99 little563.14 building,563.46 historic565.07 value565.54 constructed566.02 in566.66 1912566.9 with567.63 three567.78 renovations,568.02 but568.82 it569.3 has569.54 some569.78 challenges.570.02 One571.17 is571.29 which571.41 is571.81 that571.97 the572.13 arched572.29 openings572.61 on573.01 the573.17 doors,573.33 while574.29 they're,574.45 if574.45 you574.69 look574.77 at575.01 those575.09 doors575.33 in575.65 the575.73 middle575.81 there,576.05 they576.69 are576.85 a577.89 interesting578.05 historic578.69 architectural579.25 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Tuesday November 19, 2024