VINCENT16.34 PICCIRILLI16.34 -16.34 BUDGET16.34 &16.34 FISCAL16.34 OVERSIGHT16.34 COMMITTEE16.34 CHAIR16.34 -16.34 Alright.16.34 So,16.73 we're16.98 ready17.14 to17.38 get17.45 started?17.61 So20.57 this20.82 is21.05 the21.3 budget24.99 fiscal25.31 oversight.25.71 I27.31 am29.55 Vincent29.55 Piccirilli,30.11 I'm30.59 the30.83 Chair.34.03 Councilor34.59 Emily34.59 Izzo34.91 is35.31 the35.79 vice35.87 speaker,38.05 and38.3 on38.3 Zoom38.53 is38.94 Councilor39.34 Nicole40.38 Gardner,40.77 who's41.18 the41.41 secretary.41.98 We've44.22 got44.45 a44.7 lot44.77 of44.94 other45.98 people46.22 here46.86 in47.18 the47.26 room.47.34 The48.62 purpose48.77 of49.09 the49.26 meeting50.85 tonight51.09 is51.41 to51.77 continue51.93 to52.25 review52.57 the52.97 fiscal54.81 year55.21 202655.69 to56.25 203056.81 capital57.05 improvement57.45 program.57.93 For59.37 tonight,59.69 we're60.09 going60.41 to60.65 be60.81 reviewing61.05 first,62.57 the62.89 school62.97 department63.29 and63.69 then63.85 the64.01 department64.17 of64.49 public64.57 works.64.89 So,67.2 thank67.36 you67.61 everybody67.77 else68.08 for68.56 being68.72 here,68.97 both70.56 in71.53 person71.69 and72.81 and73.28 on73.44 Zoom.73.69 So,74.17 let's76.56 just77.2 get77.53 started77.77 and78.33 turn78.56 it78.81 over79.05 to79.36 Dede,81.33 you81.49 want81.49 to81.49 lead81.49 the81.49 discussion82.13 and82.93 I83.09 see83.25 we83.41 we83.57 have83.81 Lisa84.45 also.85.01 87.25 GEORGE87.25 PROAKIS87.25 -87.25 TOWN87.73 OF87.81 WATERTOWN87.81 -87.81 If87.81 you87.81 don't87.81 mind,87.81 Mr.87.81 Chair,87.81 just87.81 put88.05 to88.37 put88.61 it88.77 in88.93 perspective,89.09 especially89.57 for89.89 those90.05 in90.21 the90.37 room90.53 who90.69 were90.85 not91.01 at91.17 the91.25 last91.41 meeting.91.65 We93.09 covered93.41 no95.01 appendix95.09 fee,95.56 which95.81 covered96.05 all96.28 of96.53 the96.61 existing97.41 projects97.97 last98.37 time.98.61 We're98.84 gonna99.09 be99.25 covering99.41 everything99.81 in100.2 the100.37 color100.44 sheets100.77 except101.01 for101.33 the102.28 school102.53 items102.77 and103.09 the103.25 DPW103.33 items.103.89 So,104.45 the105.41 school105.56 items105.97 in106.45 the106.61 color106.77 sheet107.17 start107.95 on108.19 page108.27 5108.75 when108.99 item109.31 on109.63 line110.35 195,110.83 it112.67 runs112.91 through113.23 page114.75 7,115.07 item115.63 line116.03 252.116.59 So117.79 that118.11 195118.67 to119.15 252119.47 lines120.03 are120.43 the120.91 piece121.15 that121.47 Denise122.51 and122.98 these123.22 students123.39 are123.7 available124.75 to125.31 assist125.55 us125.94 today.126.27 As127.31 often127.55 happens127.86 with128.19 the128.43 school128.5 department128.82 items,129.15 I129.47 try129.78 to130.03 capture130.19 what130.5 they've130.67 requested,131.94 there132.1 are132.1 some132.26 things132.5 that132.82 we're133.38 unable133.54 to133.94 fund134.03 and134.26 they're134.43 listed134.59 as134.91 school135.15 TBD135.38 and135.87 school136.03 department136.26 often136.67 seeks137.06 to138 use138.88 internal139.2 funds139.6 to139.92 cover140.08 the140.32 items140.56 that140.96 you're141.36 unable141.84 to142.24 cover.143.04 This143.92 year144.08 was144.24 particularly144.48 tight145.04 at145.36 the145.44 middle145.6 school,147.2 the147.6 big147.6 long147.76 meeting148.08 number148.4 214148.88 where149.28 we149.44 replaced149.6 a150.08 lot150.24 of150.4 middle150.56 school150.8 items151.04 with151.36 simple152.28 about152.59 the153.08 middle153.16 school.153.56 So,154.84 we154.84 can155.08 talk155.24 more155.4 about155.64 that155.79 as156.03 we156.19 get156.28 there.156.44 160.12 DENISE160.12 MORONEY160.12 -160.12 WATERTOWN160.12 PUBLIC160.12 SCHOOLS160.12 -160.12 Alright.160.12 So160.51 just160.68 a160.92 point161 of161.31 clarification,163.4 Mr.163.64 Chair,163.64 are163.64 we163.64 speaking163.88 about164.19 FY26164.75 only?165.24 Are165.56 we165.79 talking165.88 about166.28 full166.58 five166.74 year166.98 plan?167.34 167.7 PICCIRILLI167.7 -167.7 So,167.7 we're168.42 going168.66 to168.9 focus168.9 on169.22 fiscal170.74 year171.14 26.171.38 So,172.34 two172.5 things,172.5 fiscal172.82 year173.14 26.173.3 We173.86 also174.02 want174.34 to174.66 talk174.66 about174.9 any176.42 open178.82 items179.06 from179.47 previous179.63 fiscal179.94 years,179.94 which181.38 we181.63 talked181.78 about182.03 a182.5 little182.66 bit182.91 on183.22 last186.1 meeting186.34 about,187.22 you187.63 know,187.78 what's191.33 sort191.65 of191.73 ongoing,191.81 so194.05 if194.21 you194.29 look194.45 on194.77 the195.41 sort195.57 of195.81 appendix195.97 b196.53 of196.77 the196.93 CIP,197.17 there198.61 are198.85 some199.01 school199.25 items199.57 there,200.69 we200.93 talked201.17 about201.49 that201.73 thing.202.05 So,204.03 I204.1 don't204.26 know204.43 if204.5 we204.59 need204.75 to204.91 cover205.06 that205.31 again.205.47 So,205.78 we205.94 talked206.03 about206.26 things206.43 like206.75 middle206.99 school207.22 HVAC208.5 is208.66 being208.75 removed,208.99 district211.06 security,211.38 that214.19 $95,000214.34 is215.54 forthcoming.215.87 So,216.82 unless,217.22 you218.87 had219.03 any,219.27 you221.51 or221.75 Lisa221.83 have222.23 any222.39 issues223.27 with223.83 what224.63 was224.87 on225.11 appendix225.27 b225.83 about226.15 those227.99 actions228.31 being228.71 taken?229.03 230.15 EMILY230.15 IZZO230.15 -230.15 BUDGET230.15 &230.15 FISCAL230.15 OVERSIGHT230.15 COMMITTEE230.15 MEMBER230.15 -230.15 No,230.15 I230.15 did230.31 review230.55 this230.87 before231.03 I231.18 came231.43 tonight,231.67 so232.5 I232.82 have232.91 no233.39 comments233.71 on234.1 the234.26 previous234.82 appendix.235.22 236.19 PICCIRILLI236.19 -236.19 Okay.236.19 So240.59 let's243.71 just243.94 go244.1 ahead244.26 and244.5 focus246.1 on246.43 the246.67 things,246.82 and247.5 we247.66 can247.74 talk247.9 about251.02 all251.58 the251.9 projects,252.06 but252.3 we252.46 really252.62 want252.86 to253.1 focus253.1 on253.5 what255.5 we're255.74 going255.9 to256.22 be256.22 bringing256.86 forth257.26 to258.14 fiscal258.3 year258.7 '26.258.86 260.7 MORONEY260.7 -260.7 So260.7 the261.35 majority261.5 that262.14 we're262.31 public262.63 buildings263.26 for263.82 the263.99 school264.14 department264.46 and264.87 the265.02 city265.19 of265.58 Watertown,265.75 for267.35 the267.58 first267.82 set268.63 of268.78 line268.94 items,269.19 January269.5 through270.31 February,270.63 there's,271.75 no272.78 request273.1 in273.58 FY26274.06 for274.54 the274.78 county274.87 school.275.26 You276.56 can276.72 see276.88 that277.12 cell277.84 communication278.16 enhancement,278.72 though,279.36 is279.76 slated280 for280.4 the280.64 following280.88 FY27,282.16 which283.36 is283.6 a284.24 district284.48 wide284.88 effort285.2 to285.52 improve286 cell287.04 phone287.36 reception287.68 within288.08 the288.4 schools.288.56 And289.75 Hosmer290 is290.56 our290.88 first291.04 school291.36 with291.68 the291.75 next291.92 set292.16 of292.31 lines,292.56 202293.04 through293.75 205,294 that295.12 we295.36 would295.51 like295.68 to295.92 install296.72 self297.19 communication297.51 so298.56 that298.72 during298.88 emergencies,299.28 people300.07 are300.4 able300.56 to300.8 make301.6 phone301.84 calls,302.07 and303.12 get303.44 cell303.84 reception304.07 throughout305.31 the305.71 buildings.306.11 We're306.59 seeing306.91 that307.23 we307.39 have307.55 communication308.51 problems309.15 throughout309.63 all310.03 the310.27 buildings.310.35 So,311.23 this311.47 sub311.79 communication312.03 enhancement312.67 is313.23 being313.55 done313.87 at314.19 the314.35 high314.43 school314.67 now,315.07 and315.79 we315.95 will316.19 be316.91 basically317.15 doing318.43 the318.75 same318.91 installation320.48 to320.88 have321.04 all321.28 wheel321.44 increase321.75 and322.24 eventually323.04 postcode323.68 as324.16 well.324.24 So,325.44 that325.6 covers325.92 page328.07 5328.96 of329.19 8.329.51 Returning330.56 to331.04 the331.19 next331.28 page,331.6 well,333.03 this333.27 folder333.43 will333.91 request.335.19 Obviously,335.27 with335.91 the336.23 new336.47 building,337.03 there337.91 is338.07 nothing338.31 needed338.63 until338.95 FY28.340.55 Again,340.87 you'll340.87 see341.11 that341.27 self341.51 communication341.75 and342.39 that's342.55 thing342.79 out343.35 in343.59 FY28344.15 as344.63 well.344.79 Watertown346.66 Middle347.22 School,347.54 obviously,347.94 we348.35 all348.58 are348.9 aware349.14 of349.46 the349.7 increase,349.94 to351.31 the351.54 five351.87 year352.1 plan352.43 with352.99 10,000,000353.31 in354.19 FY26,355.63 30,000,000355.94 in355.94 FY27,356.1 including356.75 FY28.359.06 So,359.46 with359.46 the359.87 addition360.26 of360.75 a361.55 demo361.63 renovation361.95 project362.91 there,363.31 we363.63 were363.79 able364.03 to364.19 remove364.59 all365.55 of365.71 the365.79 smaller365.95 projects,366.35 the366.83 majority366.99 of367.47 the367.55 smaller367.63 projects367.95 for368.35 the368.59 middle368.67 school,368.91 but369.95 focus370.11 on370.43 a370.59 larger370.75 demo371.15 rental371.47 there.371.87 372.91 PROAKIS372.91 -372.91 I'll372.91 just373.15 add373.39 that373.55 that,373.79 that375 10/30375.25 is376.13 our376.44 best376.6 prediction376.93 of377.49 a377.64 way377.72 to378.04 do378.2 this378.44 should378.76 the379.16 feasibility379.4 study380.13 tell380.52 us380.76 that381.72 the381.96 plan382.13 of382.44 a382.6 renovation,382.85 new383.49 construction383.72 on384.28 the384.44 existing384.6 middle385 school385.25 site385.49 is385.64 the385.81 right385.96 way386.2 to386.37 go386.44 forward.386.69 The388.77 school388.93 building389.25 committee389.57 selected389.97 AI3390.69 to390.93 do391.33 that392.77 process.393.01 Just395.01 starting395.41 into395.89 it,396.29 they've398.93 gone399.17 with399.41 the399.65 school399.73 building400.05 committee400.29 some400.69 of401.35 the401.44 numbers401.51 for402 really402.56 studying402.88 the403.27 feasibility.403.35 There404.39 is404.63 a404.95 possibility405.12 that405.75 this406 will406.15 come406.31 back406.47 as406.71 not406.88 being407.12 the407.35 feasible407.51 best408.07 option,408.71 and408.88 if408.88 that's408.95 the409.27 case,409.35 it409.68 will409.91 require410.79 readjustment411.83 to412.47 the412.63 CIP412.88 once413.27 again413.6 to414 figure414.15 out414.56 what414.71 that414.95 means.415.19 If417.06 the417.62 conclusion417.86 is418.42 that418.66 this418.9 doesn't419.06 make419.54 sense,419.86 as421.46 I421.62 mentioned421.78 before,422.18 a422.58 new423.3 construction423.54 project,424.02 130425.14 plus425.38 billion425.62 dollar425.94 project426.18 does426.5 not426.74 fit426.9 into427.06 the427.38 CIP427.54 in427.94 the428.1 early428.26 years.428.5 It429.14 would429.38 require429.7 us430.26 to430.58 maintain431.57 the431.9 middle432.06 school432.46 for432.86 longer433.01 and433.42 then433.65 find433.9 out434.13 a434.38 new434.46 strategy.434.69 So,435.34 you436.77 know,436.86 this437.01 is437.18 the437.81 best437.98 case438.54 of438.86 what439.01 we439.25 can439.42 do,439.65 and439.81 this440.06 also440.3 incorporates440.69 the441.18 idea441.25 that441.57 we're441.74 doing441.9 about442.13 $14,000,000443.1 of444.21 setting445.03 aside445.35 existing445.83 funds,446.39 essentially,446.87 funds448.63 from448.87 free449.19 cash449.43 stabilization449.75 type450.47 circumstances450.79 to451.51 be451.67 able451.83 to452.07 bring452.15 that452.39 number452.71 to453.11 that453.35 $84,000,000453.51 range454.31 that454.63 we've454.79 talked455.03 about455.35 in455.59 the455.67 council455.75 meeting.456.15 So,456.55 this457.46 is457.7 the457.79 best458.26 case458.5 scenario460.02 when460.19 we460.35 get460.5 through460.66 how461.87 this462.02 addresses462.66 the463.23 debt463.38 schedule,463.63 you463.94 can464.19 see464.35 that464.5 it464.82 did.464.9 It465.63 pushes465.87 the466.19 limits466.35 of466.66 it,466.75 but466.82 it466.99 doesn't467.06 push467.38 past467.63 the467.87 limits467.94 of468.26 what468.43 we468.58 were468.75 comfortable468.99 with.469.46 It470.26 didn't470.35 require470.58 us471.06 stuff,472.1 not472.42 fund472.42 a472.54 whole472.66 lot472.98 of473.14 other473.22 things.473.46 But473.7 there473.94 it474.1 is.474.26 There's474.5 line475.22 214,476.1 there's476.42 $10,000,000476.42 to477.46 pay477.94 for478.18 fiscal478.42 year478.74 26478.9 of479.54 borrowing479.62 on480.1 the480.18 middle480.58 school480.9 should481.14 be481.3 more481.46 important.481.54 481.94 PICCIRILLI481.94 -481.94 And481.94 we're482.1 going482.26 to482.58 do482.58 those482.66 as482.98 we're483.3 planning483.54 on483.94 30484.1 year484.34 bonds?484.58 485.44 PROAKIS485.44 -485.44 These485.44 are485.6 planned485.75 as486.07 30486.31 year486.56 bonds.486.71 I487.04 know487.12 we487.36 have487.44 the487.68 capacity487.84 to488.56 do488.63 40,488.96 but490.07 I490.24 don't490.31 think490.4 there's490.63 a490.88 whole490.96 lot491.19 of491.44 comfort491.51 level491.92 among492.24 those492.56 less492.88 than493.19 the493.28 table493.36 taking493.92 that494.24 week.494.48 So,494.71 we're495.12 sticking495.92 with496.31 30496.63 in496.96 this497.12 plan.497.84 499.36 PICCIRILLI499.36 -499.36 And499.36 then499.44 just499.68 before500 we500.4 move500.8 on501.04 to501.36 the501.52 Phillips502.08 School502.48 and503.12 the503.28 other503.36 things.503.52 So504.08 we504.4 have504.64 at505.36 each505.52 of505.68 the505.92 elementary506.72 schools,507.36 the508.56 retro508.8 commissioning509.28 study510.32 and510.64 repairs,510.88 and513.49 then513.64 emergency514.52 generator.515 So,519.16 we've520.21 had520.52 that520.68 in520.92 each521.09 of521.97 the522.21 three529.04 buildings,529.36 right?529.36 So,529.36 maybe529.36 just529.76 explain529.92 a530.32 little530.4 bit530.56 what530.64 that530.8 entails.531.36 531.68 MORONEY531.68 -531.68 So,531.68 every532 five532.64 to533.2 six533.44 years,533.68 you534 should534.16 be534.32 looking534.48 at534.8 your535.12 systems535.92 in536.32 every536.56 building536.8 to537.28 make537.44 sure537.68 that537.84 they're538.08 upgraded.538.96 So,540.16 building540.4 controls,540.73 HVAC541.52 equipment,542.16 all543.68 of543.85 your544 mechanical,544.25 electrical,545.13 and545.61 plumbing545.76 should546.64 be546.88 reviewed.547.13 Then548.4 that548.96 first549.28 year549.61 would549.85 be550 the550.16 retro550.25 commissioning550.64 study551.2 that551.79 would552.03 identify552.19 all552.75 of552.99 the553.11 things553.23 that553.55 need553.95 to554.27 be,554.35 some556.75 kind556.91 of557.47 in557.95 them558.03 or558.83 change559.47 over559.87 totally.560.35 Then561.71 the561.95 following562.11 year562.59 would562.83 follow563.07 with563.39 the563.63 funding563.87 needed564.35 for564.67 the564.91 actual564.99 repairs.565.39 566.5 PICCIRILLI566.5 -566.5 Okay.566.5 And566.74 that567.13 repairs,567.45 like,568.57 so568.82 for569.05 the569.45 $400,000569.62 for570.5 the573.62 school,573.86 is573.86 that573.86 just574.17 a574.33 placeholder?574.41 575.13 MORONEY575.13 -575.13 We575.13 actually575.7 know576.1 what576.25 that's576.41 commissioning577.53 study578.1 done,578.5 but578.98 the579.21 actual579.38 magnitude580.1 of580.65 those580.82 numbers581.05 will581.45 be.581.62 But581.87 But582.29 considering582.45 kind582.85 of583.17 the583.33 smaller583.49 building,583.97 the586.21 plasma586.45 is586.85 a587.01 little587.17 bit587.33 larger587.49 and587.89 the588.21 little588.29 bit588.69 further589.17 out.589.49 So590.13 there's590.45 an590.77 escalation591.89 in592.53 there592.69 for593.01 the593.25 local593.49 school593.89 being594.37 last595.09 year.595.33 597.01 PROAKIS597.01 -597.01 The597.01 idea597.17 was597.5 we're597.74 starting597.89 this598.21 essentially598.69 six599.1 years599.33 after599.57 the599.82 school's599.89 open.600.21 Just600.62 tell600.69 them600.93 to601.1 do601.41 that601.57 look601.89 at602.29 where602.93 control603.25 systems603.65 are604.05 and604.17 what604.29 we604.45 need604.53 to604.69 be604.86 done.605.1 You'll605.65 also605.98 see,606.53 as606.69 you606.69 mentioned,606.77 there's607.1 a607.25 generator607.41 on607.89 kind608.05 of608.29 in608.45 this608.62 proposed611.16 to611.64 finally611.72 go611.96 to612.28 ROU612.44 out612.92 years.613.24 A613.88 house613.96 where614.2 it614.36 was614.44 built614.52 with614.76 an614.92 emergency615.08 generator,617.64 the617.8 school617.8 department618.04 would618.68 they'd619 like619.24 to619.48 have619.64 those,619.88 being621.16 that621.48 we621.72 label622.12 those622.52 out622.76 of622.92 your623.08 expenses,623.32 just623.96 near624.22 $29.30.624.46 It625.34 looks625.5 like625.74 it625.89 should625.98 be626.22 doable.626.38 You'll627.25 see627.5 as627.65 we627.89 get627.98 to628.22 line628.29 221628.7 to629.17 fill629.42 up629.65 scores629.74 a630.05 whole630.13 bunch630.29 of630.46 things.630.7 So631.65 they're631.89 seeking632.13 to632.46 do632.62 their,632.77 but632.93 it's633.01 not633.34 easily633.65 comfortable634.05 in634.7 nearly634.86 years.635.17 638.75 PICCIRILLI638.75 -638.75 Alright.638.75 So,639.23 any641.95 quick642.35 any642.51 questions?643.07 643.79 NICOLE643.79 GARDNER643.79 -643.79 BUDGET645.23 &645.23 FISCAL645.23 OVERSIGHT645.23 COMMITTEE645.23 MEMBER645.23 -645.23 I645.23 have645.31 a645.47 question645.55 if645.79 I645.95 may,646.03 and646.19 I646.35 apologize646.43 if646.99 I647.23 missed647.39 this,647.63 in648.27 listening.648.51 But,648.91 I650.11 understand650.26 the650.83 pushing650.99 out651.3 of651.54 the651.7 middle651.87 school652.18 expenses652.5 pending653.38 the653.78 study653.95 to654.5 see654.75 if654.9 we655.07 can,655.14 in655.3 fact,655.46 do655.63 the655.78 project655.95 that656.18 I656.75 think656.83 we656.99 would657.07 all657.3 like657.46 to657.63 do.657.7 If658.58 that658.75 comes658.99 back659.3 negative,659.63 would660.35 we660.58 expect660.83 the661.38 number661.54 in661.95 FY26,663.35 the664.07 $10,000664.07 to664.07 change?664.23 How664.87 or665.51 could666.39 you666.55 just666.71 explain,666.87 like,667.27 what's667.43 the667.67 process667.83 and668.23 the668.39 timing668.55 on668.95 study669.35 coming669.75 back?669.99 And670.15 if670.71 it's671.43 positive,671.59 no672.07 need672.23 to672.31 explain,672.71 but672.87 if672.87 it673.03 comes673.11 back673.27 negative,673.43 then673.83 what?674.07 675.71 PROAKIS675.71 -675.71 So,675.71 if677.07 the677.14 middle677.71 school678.11 project678.43 does678.99 not679.23 come679.47 back679.71 with679.95 a680.18 feasible680.35 renovation/rebuilds684.35 on685.31 the685.55 existing685.71 site686.26 in686.83 the686.99 $84,000,000687.23 range688.43 with689.15 an689.39 immediate689.55 start690.03 and690.59 use690.83 of691.07 the691.23 modelers691.39 on691.87 Moxley,692.83 if692.99 that692.99 does693.15 not693.39 come693.63 back693.87 as694.11 the694.27 feasible694.51 best695.15 case695.39 option,695.95 then696.99 the697.23 likely697.31 possibility697.71 is698.43 that698.67 the698.83 entirety698.99 of699.55 line699.71 214700.19 goes700.75 away.701.07 Then702.62 what703.01 we703.34 are703.58 left703.82 with704.22 is704.53 figuring704.86 out705.25 what705.5 that705.65 feasible707.17 option707.65 is708.05 and708.29 what708.46 it708.62 looks708.7 like.708.93 I709.17 mean,709.25 I709.41 can709.58 come709.74 up709.89 with710.05 three710.22 or710.38 four710.53 possible710.86 answers712.22 to712.7 that712.77 question.713.01 One713.58 is713.82 that714.05 it714.22 could714.38 be714.53 that715.34 the715.5 answer715.66 is716.06 it716.22 says716.38 build716.78 a717.1 brand717.66 new717.9 middle718.06 school718.46 and719.34 do719.58 it719.82 6720.06 years720.38 from720.7 now.720.86 First721.66 of721.82 all,721.9 we721.98 got722.06 to722.3 figure722.3 out722.62 where722.78 if723.1 we're723.18 doing723.34 that723.66 because723.9 the725.74 existing725.98 site726.54 would727.18 be727.42 very727.58 difficult727.74 to728.14 do728.3 that728.46 if728.62 we728.78 don't728.94 have729.18 the729.34 modulars.729.5 We731.71 can731.78 also731.95 then732.18 ask732.42 the732.58 question732.75 whether733.07 we733.3 should733.46 be733.63 going733.78 through734.02 the734.18 MSBA734.35 funding734.83 process735.23 again735.71 if735.95 we're736.11 going736.26 to736.58 do736.58 that.736.66 We737.46 have737.63 to737.78 ask737.87 the738.11 question738.18 whether738.58 or739.46 not739.71 we740.02 want740.26 to740.66 do740.66 that740.83 because741.07 that741.3 could741.78 involve742.11 a742.42 debt742.5 exclusion742.75 if743.23 we're743.38 talking743.63 about743.95 $130,000,000,746.27 $140,000,000746.51 projects746.51 in746.99 the747.15 time747.23 frame747.47 where747.71 we747.95 don't748.11 have748.51 new748.67 growth748.83 picking749.15 up.749.55 So,751.39 we751.95 built752.27 this752.67 CIP752.99 around753.71 this754.27 being754.67 the755.07 feasible755.87 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of3734.2 the3734.36 orphan3735.16 child3735.64 being3736.13 kicked3736.36 around.3736.68 So,3738.76 maybe3739.01 it'd3739.76 be3739.88 really3740.13 helpful3740.36 if3740.84 you3741.01 could3741.09 just3741.24 send3742.84 us3743.09 a3743.24 memo3743.4 that3744.05 perhaps3744.2 just,3744.53 what3745.4 the3745.57 plan3745.72 is3746.05 or3746.44 if3746.61 there3746.68 is3746.84 no3747.01 plan3747.16 or3747.4 if3747.64 the3747.81 plan3748.08 is3748.35 further3748.61 discussion.3748.88 3749.15 SIDERIS3749.15 -3749.15 I'm3749.42 going3750.22 to3750.49 take3750.49 it3750.76 further,3751.03 Vinny,3751.3 I'm3751.56 going3751.83 to3752.1 put3752.1 on3752.37 the3752.64 new3753.44 business3753.71 next3753.98 week,3754.24 a3754.51 referral3754.78 to3755.05 your3755.32 committee3755.58 for3755.85 the3756.12 following3756.39 agenda3756.66 to3756.93 discuss3757.19 the3757.46 road3757.73 program,3758.27 all3758.53 of3758.53 the3758.8 road3759.07 program.3759.34 3759.61 PICCIRILLI3759.61 -3759.61 Yes,3760.41 we'll3760.68 make3760.95 that3761.21 recommendation,3761.48 though.3762.02 3763.91 SIDERIS3764.32 -3764.32 I'm3764.32 going3764.32 to3764.32 be3764.32 one3764.39 step3764.64 ahead3764.88 of3765.11 you.3765.19 3767.36 PICCIRILLI3767.36 -3767.36 But3767.36 for3770.8 a3770.91 variety3771.03 of3771.43 reasons,3771.51 got3771.99 way3772.23 behind3772.47 on,3774.23 like,3774.39 24,3774.71 25,3775.76 and3775.76 just3776.16 we3776.39 need3776.55 to3776.71 figure3776.8 out3777.03 how3778.69 we're3778.93 going3779.01 to3779.33 catch3779.33 up,3779.65 because3781.49 what3781.97 I3782.13 don't3782.21 want3782.45 to3782.69 do3782.69 is3782.85 say3783.01 we'll3783.17 just3783.33 pause3783.65 it3783.97 for3784.13 a3784.29 year3784.37 and3784.61 say,3784.69 you3784.93 know,3785.01 that3785.73 I3786.05 don't3786.21 think3786.37 that's3786.61 a3787.25 good3787.41 thing3787.73 either3787.97 because3788.29 we3788.61 really3788.85 make3789.17 a3789.33 commitment3789.49 to3790.13 do3790.37 the3790.69 roads.3790.93 It3795.36 is3795.59 just3795.76 unfortunate3795.99 that3797.59 they3798.15 never3798.39 went3798.63 out3798.8 to3798.88 bid,3799.03 and3799.19 then,3799.36 you3799.51 know,3799.67 we3799.84 just3799.99 here3800.47 we3800.63 are.3800.8 Alright.3802.8 So,3806.8 we3807.03 will3807.11 make3807.43 that,3807.67 you3807.99 know,3808.15 if3808.39 you3808.47 look3813.73 at3813.97 the3814.13 bottom,3819.97 the3820.29 district3820.45 society,3820.85 we3821.21 typically3821.57 would3821.97 take3822.21 the3839.82 highway.3840.62 So,3841.58 if3841.74 you3841.82 look3841.9 at3842.94 288,3843.34 289,3849.34 we3849.34 would3849.42 take3849.66 those3850.14 and3850.38 refer3850.62 them3851.02 to3851.98 the3852.3 public3853.03 works3853.18 committee3853.34 with3853.66 DPW3853.82 habitat.3854.14 He3854.63 gives3854.7 a3854.86 plan3855.03 for3855.43 those.3856.22 We'll3857.27 close3858.31 20263859.03 words.3859.74 3862.14 PROAKIS3862.14 -3862.14 I3862.14 think3862.31 one3862.47 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go3975.26 to3975.42 water3975.5 and3975.74 sewer.3975.82 3976.06 PROAKIS3976.06 -3976.06 Next3976.06 one's3976.22 water3976.54 and3976.78 sewer.3976.86 3977.58 PICCIRILLI3977.58 -3977.58 Before3977.66 we3978.06 go3978.14 on3978.22 to3978.38 water3978.46 and3978.7 sewer3978.78 so3979.1 the3979.26 other3979.42 thing3979.66 is3979.9 last3989.8 year,3993.01 the3993.24 fair3993.24 share3993.57 amendment...3993.97 3994.53 BRADY3994.53 -3994.53 I3994.53 was3994.61 going3994.77 to3994.93 say3994.93 we3995.09 need3995.24 to3995.41 go3995.49 back3995.64 and3995.8 speak3995.97 with3996.2 council3996.68 specifically3997.01 about3997.41 the3997.64 fair3997.8 share3998.05 dollar3998.29 as3999.18 well.3999.42 4001.5 PICCIRILLI4001.74 -4001.74 Again,4001.74 you4001.74 know,4001.9 we4002.22 actually4002.46 had4002.86 a4004.06 recommendation4004.14 referred4004.78 to4005.1 public4005.82 works4005.98 committee4005.98 how4005.98 we're4006.14 going4006.3 to4006.54 spend4006.54 that,4006.78 and4006.94 then4007.18 your4008.54 predecessor4008.78 left,4009.42 and4009.74 we4009.9 just4010.06 never4010.22 ended4010.46 up4010.7 scheduling.4010.86 So,4011.42 let's4011.58 wait4011.82 for4012.06 the4012.22 new4012.3 guys4012.54 here4012.7 before4012.94 we4013.26 have4013.42 that4013.58 meeting.4013.74 So4015.28 that's4015.51 still4015.76 here4016.71 in,4017.36 and4023.19 we4023.43 haven't4023.59 spent4023.99 any4024.23 of4024.47 that4024.55 yet4024.8 from4025.51 last4025.76 year?4032.52 I4032.76 hope4032.76 not,4032.76 and4032.76 the4032.76 feeling4033 is4033.64 that4033.8 rather4034.92 than4035.24 just4035.32 sort4035.56 of4035.8 take4035.88 that4036.12 all4036.36 into4036.68 Chapter4037 90,4037.32 you4037.64 know,4037.8 what4038.04 would4038.68 be4038.92 sort4039.24 of4039.4 the4039.56 intent4040.12 is4040.52 with4040.84 the4041 money4041.08 to4041.48 do4041.72 something4041.88 specifically4043.74 transit4044.38 oriented,4044.93 that's4048.14 what4048.38 the4048.78 discussion4048.93 we're4049.41 going4049.57 to4050.3 have4050.3 with4050.61 council.4050.86 So,4052.38 that's4052.54 still4052.86 something4055.02 we4055.41 need4055.49 to4055.74 do.4055.82 I4058.07 don't4058.23 know,4058.55 whenever4058.87 you're4058.87 going4059.03 to4060.71 feel4060.71 like4060.87 you're4061.11 ready4061.27 to4061.59 talk4061.67 about4061.91 that,4062.07 we4062.23 can4062.39 schedule4062.95 a4063.35 meeting.4063.43 4064.79 BRADY4064.79 -4064.79 I4064.79 think4064.95 sooner4065.19 would4065.67 is4066.79 always4066.87 better4067.11 than4067.35 later.4067.51 As4068.63 we're4068.79 working4069.68 our4070.01 way4070.05 into4070.09 the4070.41 spring4070.48 season,4070.8 I4071.05 hope4071.13 fingers4071.28 crossed.4071.61 So,4073.13 I4075.2 would4075.36 really4076.72 prefer4077.53 to4077.93 have4078.01 the4078.64 input4078.8 on4079.2 that4079.28 and4079.53 the4079.76 thoughts4079.93 and4080.16 the4080.32 desires4080.41 of4080.89 the4080.97 council4081.05 before4081.53 we4081.84 start4082.01 to4082.24 formulate4082.32 any4082.8 obviously,4083.85 before4084.17 we4084.41 start4084.49 to4084.73 formulate4084.89 any4085.37 plans.4085.61 So,4086.57 sooner4086.81 rather4086.81 later4086.97 would4087.29 be4087.37 fine.4087.45 4087.93 PROAKIS4087.93 -4087.93 Sooner4087.93 than4088.17 later4088.17 that's4088.17 February.4088.17

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4237.2 SPEAKER14237.2 -4237.2 Okay.4237.2

4238.72 SPEAKER54238.72 -4238.72 I'm4238.72 sorry.4239.03 4239.28 GARDNER4239.28 -4239.28 Can4239.28 I4239.35 ask4239.52 one4239.68 question4239.84 if4240.16 we4240.31 go4240.48 back,4243.91 I'm4244.48 having4244.64 a4244.88 little4244.95 bit4245.11 of4245.28 trouble4245.44 hearing4245.76 at4245.99 times.4246.16 So,4247.2 Tom,4247.44 the4247.91 Cottage4248.16 Street4248.56 neighborhood,4248.8 which4250.07 shows4250.71 up4250.95 on4251.11 this4251.27 map,4251.43 is4251.75 that4251.99 highlighted4252.55 for4253.19 this4254.31 coming4254.63 year4255.03 or4255.35 the4255.59 year4256.31 after?4256.63 4258.39 BRADY4258.39 -4258.39 If4258.39 I4258.63 have4258.71 my4258.87 project4259.03 straight,4259.43 I4259.67 believe4259.75 Cottage4259.99 Street4260.23 is4260.47 going4260.55 to4260.79 start4260.79 very4261.03 shortly.4261.27 That's4262.27 the4262.44 one4262.52 that4262.76 should4262.91 start.4263.07 I4263.31 think4263.4 they're4263.56 going4263.64 to4263.88 start4263.88 to4264.11 mobilize4264.19 next4264.6 week,4264.91 and4265.07 we4265.23 were4265.4 doing4265.64 notices4265.88 to4266.44 fly4266.68 over4266.84 the4266.91 neighborhood,4267.07 to4268.91 put4269.07 those4269.31 out4269.56 so4269.72 that4269.88 is4269.95 queued4270.19 up4270.44 and4270.6 ready4270.76 to4270.99 go4271.07 in4271.15 the4271.31 loop.4271.4 4272.03 GARDNER4272.03 -4272.03 Great.4272.03 Please4272.35 let4272.52 me4272.68 know4272.84 when4272.99 the4273.15 note4273.23 goes4273.4 out4273.64 and4273.8 send4273.95 me4274.11 a4274.27 copy4274.35 if4274.68 you4274.84 would,4275.64 that'd4276.16 be4276.32 very4276.4 helpful.4276.48 I'd4276.72 like4276.96 the4277.04 EastEnders4277.2 to4277.68 know4277.76 beyond,4278 I4278.32 think4278.48 it's4278.64 great4278.8 to4279.04 fly4279.12 in4279.36 the4279.44 neighborhood,4279.52 and4279.92 other4280.32 people4280.48 who4281.44 are4281.92 in4282.08 the4282.24 area,4282.32 I4282.64 would4282.72 also4282.96 like4283.12 to4283.28 just4283.44 alert4283.68 at4284.08 some4284.24 point.4284.4 Thanks.4284.72 4286.16 PICCIRILLI4286.16 -4286.16 So4286.16 I4286.32 think4286.4 that'll4287.6 get4287.92 us4288.08 into4288.32 the4288.64 water4288.88 and4289.2 sewer.4289.44 Now4293.45 we're4293.7 ready4293.85 to4294.1 move4294.18 on4294.34 to4294.49 water4294.57 too?4294.9

4295.38 SPEAKER24295.38 -4295.38 Yes.4295.38

4295.77 SPEAKER14295.77 -4295.77 Okay.4295.77

4298.81 And4298.81 Nash,4299.06

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4304.64 SPEAKER14304.64 -4304.64 I4304.64 got4304.72 up4304.96 for4305.12 and4305.44 I4305.52 get4305.68 24305.92 copies.4306.08 Oh,4307.36 okay.4307.6 4312.48 BRADY4314.4 -4314.4 So,4314.64 fiscal4314.88 29,4314.88 this4316 one4316.4 that4317.45 got4317.45 shipped4317.45 that4317.61 we4317.77 had4317.94 received4318.1 a4318.41 quote4318.57 for4318.81 the4318.98 vehicle4319.14 for4319.53 it4320.02 was4320.1 previously4320.49 budgeted4320.9 for,4321.38 I4321.45 think,4321.53 around4321.94 $470,000,4324.02 the4324.73 price4324.81 came4325.14 in4325.38 at4325.61 $630,000.4325.69 Got4326.81 shipped4327.06 it4327.3 out,4327.61 this4327.77 is4327.77 really4327.94 just4328.1 kind4328.26 of4328.41 a,4328.49 it4328.65 was4328.73 much4328.9 better4329.06 than4329.3 I4329.38 guess,4329.53 a4329.77 heads4329.85 up4330.1 that,4330.34 they4331.14 they4331.33 look4331.41 similar,4331.65 but4331.97 they4332.13 do4332.21 very4332.37 different4332.61 functions.4332.93 So,4333.33 they're4333.49 going4333.65 to4333.89 be4333.89 looking4333.97 for,4334.29 water4335.09 and4335.33 sword.4335.41 This4335.65 is4335.81 one4335.97 of4336.13 their4336.21 strongest.4336.37 This4337.17 is4338.21 a4340.45 a4340.61 straight,4340.69 just4341.81 is4342.05 the4342.21 one4342.69 they're4342.85 looking4343.01 for4343.25 is4343.49 essentially4343.65 just4344.13 a4344.29 giant4344.45 background.4344.77 So,4345.77 you4346.73 mix4346.81 it4346.97 up.4347.14 We're4347.3 already4347.38 trying4347.53 to4347.69 slow4347.85 it4348.09 and4348.18 you4348.26 suck4348.41 it4348.49 out.4348.65 The4348.81 one4348.97 that4349.14 we4349.22 have4349.3 now4349.53 is4349.69 a4349.77 combination4349.94 of4350.41 a4350.57 few4350.65 different4350.81 functions.4351.14 So4352.41 they're4352.57 looking4352.73 for4353.05 one4353.22 that's4353.3 a4353.53 bit4353.61 more4353.77 specialized,4354.97 this4355.14 is4355.14 where4355.3 the4355.53 industry4355.61 seems4356.09 to4356.34 be4356.41 going.4356.57 4360.83 PICCIRILLI4360.83 -4360.83 Okay.4362.27 So,4362.43 that's4362.43 in4362.67 fiscal4362.91 year4363.23 27?4363.63 4365.47 BRADY4365.47 -4365.47 A4365.47 little4365.55 further4365.79 out.4366.03 4367.63 PICCIRILLI4369.15 -4369.15 It4369.15 shows4369.87 on4370.11 the4370.27 slide4370.51 fiscal4370.99 year4371.31 29,4372.43 but4372.59 on4372.59 the4372.83 CIP,4372.99 it4373.39 shows4373.47 fiscal4373.71 year4374.03 27.4374.19 4375.98 PROAKIS4375.98 -4375.98 So,4375.98 didn't4375.98 change4376.3 the4376.53 years4377.26 because4377.57 it4377.57 starts4377.65 at4377.9 25,4383.81 you4384.06 didn't4384.06 update4384.3 this4384.85 to4385.18 match.4385.34

4385.73 SPEAKER14385.73 -4385.73 Right?4385.73 Yeah.4386.06 Okay.4386.38 So4386.66 that's4386.94 Okay.4387.81 It4388.06 should4388.22 have4388.45 been4388.53 around.4388.61 Yep.4389.18 Yep.4389.73 Yep.4389.98

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some4577.8 point,4577.96 you4578.28 know,4578.44 we4578.68 say,4578.84 let's4579.56 just4579.8 cross4580.57 it4580.81 off4580.9 the4581.06 list,4581.22 and4581.45 next4581.61 year,4581.85 we'll4582.1 put4582.26 it4583.22 in4583.45 fiscal4583.61 year4583.94 294584.1 or4584.57 something.4584.66 It4586.49 comes4586.66 down4586.9 to4587.14 the4587.3 how4587.45 we4587.61 balance4588.81 the4589.38 the4590.1 borrowing4590.26 sheets.4590.66 I4593.22 don't4593.3 mind4593.54 stuff4594.18 from4594.26 two4594.98 years4595.14 ago,4595.46 but,4596.58 you4596.82 know,4596.9 I4598.34 think,4598.42 seven4598.74 years4599.06 ago,4599.46 we4599.78 just4599.86 we're4600.5 getting4600.66 into4600.9 the4601.14 world.4601.3 Like,4601.62 because4601.7 we4601.86 did4602.02 this4602.18 with4602.42 our4602.82 project.4602.98 It's4603.46 like,4603.54 you4603.78 know,4603.94 we4604.1 add4604.5 $4,000,0004604.74 in4605.46 budget.4605.62 Actually,4606.02 actual4606.85 cost4607.18 is4607.34 about4607.41 $11,000,000,4608.38 you4608.45 know?4608.45 So,4608.53 it's4608.61 because4608.69 at4608.94 some4609.09 point,4609.26 your4609.81 cost4610.14 estimates4610.38 are4610.77 just4612.53 stale.4612.77 4613.26 PROAKIS4613.26 -4613.26 We're4613.26 moving4613.49 away4613.73 from4614.05 doing4614.22 that4614.45 with4614.61 the4614.77 parks4614.94 projects.4615.18 We're4615.57 really4615.81 like,4616.3 there's4616.45 nothing4617.41 in4617.81 this4617.97 carryover4618.22 sheet4618.69 that's4618.96 earlier4619.12 than4619.28 fiscal4619.68 year4619.92 23,4620.08 and4620.48 there's4620.64 only,4620.8 like,4621.04 six4621.2 items4621.44 in4621.84 234622 left.4622.4 So4622.64 we're4622.88 making4622.96 a4623.12 lot4623.28 of4623.52 progress.4623.68 4624.08 PICCIRILLI4624.08 -4624.08 So,4624.8 this4624.96 crane,4626.24 if4626.4 we4626.56 really4626.72 need4626.96 it,4627.12 can4632.38 the4632.77 sewer4633.34 rates4633.73 support4634.14 this?4635.26 Or,4636.22 you4636.53 know,4636.69 if4637.18 you4637.34 try4637.41 to4637.65 buy4637.81 it4638.06 and4638.14 it4638.38 turns4638.45 out4638.77 it's4638.94 going4640.14 to4640.61 be4640.61 $600,000,4640.61 not4641.73 $270,000,4641.81 you4643.26 know,4643.41 I4644.61 mean,4644.77 you4645.02 know,4645.18 that's4645.41 going4645.57 to4645.9 screw4645.9 up4646.14 our4646.38 enterprise4647.78 fund4648.18 rates4649.22 too.4649.86 So,4650.18 I'm4652.66 just4652.74 asking4652.98 the4653.3 question,4655.06 we4655.3 could4655.46 reaffirm4655.78 it4656.34 and4656.58 say,4656.74 yes,4657.54 we4657.7 think4657.7 that's4657.94 good,4658.18 or4658.34 we4658.58 can4658.66 say,4658.82 no,4659.46 we4660.34 don't4660.5 think4660.74 that's4660.98 the4662.2 right4662.28 dollar4662.69 amount,4662.93 and4663.24 we're4663.89 not4664.05 going4664.2 to4664.36 buy4664.36 it4664.93 this4665.01 year.4665.24 4665.65 PROAKIS4665.65 -4665.65 And4665.65 if4665.81 that's4665.89 the4666.05 case,4666.13 I'd4666.36 rather4666.6 we4666.85 put4667.01 it4667.16 on4667.24 the4667.41 color4667.49 sheet4667.81 for4668.13 27,4668.45 284669.49 and4669.49 '294669.56 and4669.97 just4670.13 say,4670.36 this4670.6 is4670.85 the4670.93 number,4671.41 here4671.65 it4671.65 is,4671.97 here's4672.28 where4672.28 it4672.53 goes.4672.6 4673.32 BRADY4673.32 -4673.32 Agreed.4673.32 So4673.65 I4673.81 thought4673.89 a4674.13 good4674.2 starting4674.45 point4674.77 with4675.01 that4675.09 would4675.24 begin4675.49 by4675.81 getting4675.89 a4676.2 bidding4676.28 quote4676.6 from4676.77 the4676.93 dealer.4677.09 Say,4677.39 how4677.55 much4677.71 does4677.87 this4678.03 cost4678.27 at4678.59 this4678.67 point?4678.83 And4679.15 what4680.27 is4680.59 our4680.75 cost?4680.91 4681.79 PROAKIS4681.79 -4681.79 If4681.79 that's4681.87 something4682.11 we4682.35 can4682.51 do4682.59 in4682.83 the4682.91 next4682.99 week,4683.23 we4683.47 can4683.55 give4683.79 you4683.87 an4684.03 updated4684.19 version4684.59 of4684.91 this.4685.23 4685.39 PICCIRILLI4685.39 -4685.39 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do4722.77 we4722.93 need4723.09 to4724.45 buy,4724.85 do4724.85 we4725.01 need4725.09 to4725.24 do4725.41 a4725.49 loan4725.65 order4725.89 for4726.13 this4726.28 in4726.6 the4726.77 next,4726.93 you4727.24 know,4727.41 three4728.13 or4728.36 four4728.45 months?4728.69 And4730.08 if4730.72 the4730.96 answer4731.12 is4731.44 yes,4731.52 then4732.72 we4732.96 should4733.2 do4733.36 one4733.52 thing.4733.76 If4734.64 the4734.8 answer4734.88 is4735.2 no,4735.36 then4735.76 maybe4735.92 what4737.52 year4737.76 do4738 you4738.16 need4738.32 it?4738.4 Maybe4740 you4740.24 can4740.32 answer4740.48 that4740.8 question.4740.96 4741.84 BRADY4741.84 -4741.84 I4741.84 think4742.13 it4742.28 all4742.36 starts4742.44 with4742.84 getting4743.01 an4743.24 updated4743.32 cost,4744.52 and4744.93 then4745.16 that4745.56 informs4745.8 my4746.2 discussion4746.28 with4746.69 staff4746.84 to4747.09 say4747.24 that4747.4 you4747.56 have4747.89 to4748.05 weigh4748.13 the4748.36 cost4748.44 with4748.69 the4748.76 need,4749.01 and4749.48 then4749.65 that4749.97 would4750.13 inform4750.36 my4750.69 feedback4750.93 to4751.32 the4751.48 team4751.65 so4752.36 that4752.6 they4752.76 can4752.84 inform4753.09 you.4753.4 4755.09 PICCIRILLI4755.09 -4755.09 So4755.09 maybe4755.33 we4756.13 can4756.29 put4756.37 that4756.61 as4756.77 an4756.85 action4756.93 item4757.25 to4757.49 discuss4757.65 next4758.13 week.4758.37 4759.17 PROAKIS4759.17 -4759.17 Sure,4760.29 we're4760.53 meeting4760.61 again4760.93 next4761.25 Monday4761.49 to4761.81 put4762.05 the4762.29 conceptual4762.37 recommendations4762.85 together.4763.49 So,4763.89 we4764.69 all4764.85 internally4765.17 can4765.65 get4765.81 some4765.97 direction4766.13 on4766.53 that4766.69 one,4767.17 that4767.52 will4767.68 address4767.99 that4768.4 particular4768.64 issue.4768.95 The4773.91 other4773.99 items4774.23 are4774.48 all4774.64 on4774.88 their4774.95 way,4775.44 you4775.52 know,4775.52 2244775.76 items4776.64 are4777.03 higher4777.6 than4777.91 budgeted,4780.4 but4780.56 I4780.56 think4780.64 that4780.88 there's4782.69 some,4782.93 we4783.89 got4784.13 to4784.13 do4784.13 some4784.37 work4784.61 on4784.85 the4784.93 accounting4785.09 side,4787.49 we'll4787.73 work4787.97 to4788.21 cover4788.37 the4788.61 difference.4788.77 4789.33 PICCIRILLI4789.33 -4789.33 Then4792.53 the4793.73 sewer4793.97 back4794.37 and4794.69 the4795.01 swap4796.99 should4797.31 be4797.55 swapped.4797.7 4798.03 PROAKIS4798.03 -4798.03 Yes,4798.35 should4798.59 be4798.59 swapped.4798.74 4799.47 BRADY4799.47 -4799.47 All4799.47 of4799.63 the4799.78 quarter.4799.86 4805.55 IZZO4806.43 -4806.43 So,4806.43 the4806.51 two4806.51 quotes4806.51 are4806.74 relatively4806.91 new4807.47 for4807.63 us?4807.86 4808.19 PROAKIS4808.19 -4808.19 They4808.19 are4808.43 very4808.66 new4809.06 quotes.4809.31 4812.21 BRADY4812.21 -4812.21 Yes.4812.21 This4812.21 exercise4812.37 that4812.93 we4813.01 spoke4813.17 of4813.29 with4813.41 the4813.57 Greenberg4813.65 is4814.05 something4814.21 I'm4814.45 going4814.61 through4814.85 with4815.09 everything4816.05 that's4816.45 out4816.77 on4817.09 the4817.25 capital4817.41 plan4817.73 right4817.97 now4818.13 to4818.29 make4818.45 sure4818.53 that4818.69 our4818.85 numbers4819.01 are4819.33 accurate4820.37 because4820.69 they4820.69 clearly4820.85 you4821.25 know,4821.33 even4821.57 a4821.97 year4822.13 ago,4822.37 it's4822.69 changed4822.85 dramatically.4823.17 4829.18 PICCIRILLI4829.18 -4829.18 So,4833.82 what4833.82 do4833.98 we4834.14 have?4834.3 We4834.7 had4834.85 last4835.18 year4836.06 Fifth,4837.82 and4837.98 then4837.98 we4838.14 got4838.3 the4838.45 fifth4839.1 year4839.34 254839.66 piece4840.3 of4840.53 equipment.4840.61 Bill4841.15 was4841.47 still4841.55 there.4842.35 4848.51 BRADY4848.51 -4848.51 And4848.51 similar4848.99 to4849.39 this4849.55 we4849.71 just4849.95 discussed,4850.19 I4850.83 met4850.99 with4851.15 my4851.39 my4851.55 staff4852.11 a4853.07 couple4853.15 of4853.47 hours4853.55 ago4853.79 and4854.19 then4854.27 update4855.47 the4855.63 numbers,4855.78 please,4857.86 so,4858.99 they'll4858.99 be4859.23 sent4859.39 to4859.55 their4859.7 vendors.4859.86 4864.43 PICCIRILLI4864.43 -4864.43 Okay.4864.43 What4867.31 else?4867.47 Let4867.78 me4867.95 see.4868.1 Also4873.99 in4874.23 the4874.31 water4874.39 and4874.79 sewer,4875.27 we've4875.27 had4875.43 the4875.75 MWRA4875.83 stuff,4885.31 the4885.78 info4885.78 and4886.02 incorporation,4888.02 all4888.27 that4888.27 stuff,4888.43 the4889.86 load4890.02 water,4890.27 the4890.9 lead4890.98 pipe.4891.31 So,4893.15 we've4893.39 been4893.55 doing4893.7 those4893.94 every4894.19 year.4894.74 We4895.63 discuss4895.86 this4896.19 last4896.43 year?4896.59 There4896.82 was4896.98 going4897.15 to4897.47 be,4897.47 did4901.36 that4901.52 get4901.68 renewed?4901.92 4905.84 IZZO4905.84 -4905.84 The4905.84 one4905.92 for4906.08 the4906.16 1.29,4907.04 they4907.2 keep4907.2 pushing4907.36 out4907.6 a4907.76 year.4907.92 4909.92 PICCIRILLI4909.92 -4909.92 So4909.92 that's4910.08 okay,4912.94 that's4913.51 just4913.98 keeps4914.23 being4914.47 pushed4914.7 out4914.94 of4915.1 here.4915.27 4915.66 IZZO4915.66 -4915.66 Yes,4916.15 when4916.7 they4916.86 reaffirmed4917.1 the4917.9 previous4918.23 phases4918.78 at4919.34 the4919.51 25.75,4919.66 they're4920.7 letting4920.94 people4921.34 continue4921.9 to4922.23 do4923.27 that4923.59 before4923.82 having4924.15 to4924.39 go4924.55 to4924.7 that4924.78 100%.4924.94 4927.71 PICCIRILLI4927.71 -4927.71 Okay.4927.71 What4935.79 else4936.03 on4936.91 water4937.15 and4937.47 sewer?4937.63 4942.22 BRADY4942.22 -4942.22 The4942.22 water4942.45 services4942.94 are4945.65 a4945.98 big4946.05 issue4946.22 not4946.53 just4946.69 here4946.85 right4947.01 across4947.18 the4947.65 region,4948.22 so,4948.53 we're4948.53 really4948.77 putting4949.09 a4949.34 push4949.41 on4949.65 those.4949.81 And4950.05 the4950.3 water4950.45 meter4950.77 replacement4951.01 program4951.49 is4951.98 getting4952.14 down4953.47 to4953.55 the4953.67 last4953.79 portion.4954.11 So,4955.07 we're4955.15 getting4955.31 closer4955.55 on4955.87 those.4956.03 4956.67 PICCIRILLI4956.67 -4956.67 So,4956.67 we4956.83 should4956.99 be4957.23 pretty4959.55 much4959.79 done4960.11 on4960.43 that,4960.83 right?4961.07 We4961.07 should4961.23 be4961.39 able4961.55 to4961.63 last...4961.71 4962.03 BRADY4962.03 -4962.03 We're4962.43 in4962.59 the4962.75 last4962.83 portion,4964.19 the4964.35 last4964.35 push.4964.67 4965.47 PICCIRILLI4965.47 -4965.47 Okay.4965.47 How4966.19 about4966.35 how4966.67 many...4968.69 4968.77 BRADY4968.77 -4968.77 I4968.77 wouldn't4968.77 want4969.01 to4969.16 get4969.16 back4969.32 to4969.49 a4969.65 specific4969.73 number,4970.13 but4970.45 we're4970.53 down4970.69 to4970.85 the4970.93 ones4971.01 that4971.32 no4971.49 longer4971.65 put4971.89 the4972.05 box.4972.28 They4973.41 have4973.56 their4973.81 own4973.97 set4974.13 of4974.28 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5575.49 SPEAKER35575.49 -5575.49 Yeah.5575.49 Yeah.5575.81 But5576.13 5576.37 PROAKIS5576.37 -5576.37 I5576.37 just5576.45 wanted5576.61 to5576.93 show5577.09 you5577.25 these5577.49 numbers5577.73 because5578.61 I've5578.85 been5579.09 panicking5579.32 about5579.81 the5580.13 26,5580.28 275581.01 numbers5581.32 being5581.73 in5581.97 the5582.05 high5582.2 thirties,5582.45 and5582.85 now5583.01 we're5583.24 in5583.41 the5583.65 forties,5585.16 and5585.32 that's5585.32 what5585.57 the5585.73 middle5585.89 school5586.2 does,5586.45 but5586.69 at5586.93 the5587.09 same5587.16 time,5587.41 it5587.57 does5587.81 it5587.97 at5588.13 the5588.28 point5588.36 in5588.6 time5588.77 when5589.01 we're5589.16 bringing5589.32 the5589.57 OPEB5589.81 numbers5590.28 down.5590.6 So,5591.32 there's5591.73 some5592.05 balance5592.2 to5592.69 making5592.85 this5593.16 doable,5594.06 but5594.7 is5594.94 it5595.26 doable5595.42 because5596.06 of5596.46 the5596.62 other5596.7 things5596.94 we5597.34 delayed,5597.5 shifted,5597.9 and5598.3 adjusted5598.54 in5598.94 order5599.1 to5599.34 make5599.42 it.5599.66 5599.82 ALBANO5599.82 -5599.82 I5599.82 mean,5599.98 I5600.14 would5600.22 note5600.38 that5600.7 the,5600.86 if5601.98 you5602.14 look5602.22 at5602.38 last5602.62 year's5602.94 55603.5 year5603.74 extension5603.9 forecast,5604.38 you5605.58 know,5605.66 the5605.82 25,5605.9 like,5607.91 2285609.03 debt5609.19 service5609.19 number5609.59 was5610.07 $42,900,000.0,5610.31 and5611.82 here's5611.99 42.5612.31 That's5613.19 because5613.43 of5613.91 all5613.99 the5614.15 work5614.31 we5614.47 did.5614.63 So5616.23 now5616.39 we5616.55 we5616.78 lowered5616.95 the5617.19 base5617.35 load5617.51 that5617.74 we5617.82 have5617.99 this.5618.15 Otherwise,5618.39 you5619.1 know,5619.27 we5619.43 need,5619.59 like,5619.91 I5620.15 don't5620.23 know,5620.47 505621.41 something.5622.37 5622.93 PROAKIS5623.57 -5623.57 Yes,5623.57 we5623.57 would5623.65 have5624.37 blown5624.45 it5624.69 right5624.77 over5624.93 the5625.17 fifties5625.33 if5625.65 we'd5626.29 passed5626.53 the5626.85 middle5627.01 school5627.25 and5627.41 then5627.65 not5627.81 shifted5627.97 anything5628.37 else.5628.77 Like,5629.09 clearly5629.57 didn't5629.97 work.5630.29 So5633.43 just5633.74 wanted5633.99 to5634.31 share5634.47 that5634.78 that's5634.95 an5636.39 end5636.55 goal5636.78 piece5637.1 of5637.35 this5637.43 that5637.59 we5637.74 don't5637.82 always5638.06 dive5638.39 deep5638.7 into5638.86 is5639.19 keeping5639.43 an5639.74 eye5639.82 on5639.99 the5640.15 bottom5640.23 line5640.47 on5640.7 that5640.78 sheet,5641.02 making5641.43 sure5641.66 that5641.82 it5641.99 works5642.06 with5642.39 everything5642.55 else.5642.86 Because5643.02 I5643.19 don't5643.27 want5643.43 to5643.66 bring5643.66 you5643.82 a5643.99 capital5644.06 plan5644.55 at5644.78 the5644.95 end5645.1 of5645.27 the5645.43 day5645.59 and5646.06 fit5646.31 the5646.55 operating5646.7 budget.5647.19 5649.47 PICCIRILLI5649.47 -5649.47 So,5656.03 other5656.35 things5656.59 that5656.91 may5657.07 be5657.31 occurring5657.79 that's,5658.19 you5658.51 know,5658.59 may5658.83 because5660.03 there's5660.19 going5660.35 to5660.51 be5660.51 a5660.59 lot5660.67 of5660.83 things5660.91 that5661.15 I5661.79 don't5661.87 know5662.11 where5662.19 we5662.43 are5662.59 with5662.75 the5662.91 reports.5665.76 Is5667.36 Dan5667.76 Sherman5668.01 coming5668.4 with5668.72 some5668.97 new5669.13 numbers5669.44 for5669.84 us?5670.01 5670.24 UNIDENTIFIED5670.24 SPEAKER5670.24 -5670.24 We5670.24 actually5670.48 just5670.8 got5671.05 the5671.36 11255672.72 evaluation5673.28 to5674.09 look5674.24 at5674.4 that,5674.56 see,5674.89 you5675.05 know,5675.2 the5675.6 full5675.76 impact5676.01 of5676.48 the5676.89 classic5677.05 often5677.6 that5677.93 the5678.43 added5679.16 positions5679.52 from5679.88 last5680.25 year.5680.61 So,5680.97 I5681.34 have5681.7 some5682.06 new5682.43 numbers5682.79 on5683.15 that.5683.52

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5686.06 SPEAKER15686.06 -5686.06 I5686.06 I5686.42 and5687.15 that5687.51 always5687.87 scares5688.24 me.5688.6

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5689.69 SPEAKER15689.69 -5689.69 Yeah.5689.69

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to5713.71 stretch5713.87 that5714.19 out5714.43 to5714.75 be5715.31 fully5715.55 funded5715.71 by5716.27 2031,5716.43 which5717.07 is5717.23 always5717.39 what5717.55 we've5717.71 said5717.87 we5718.11 were5718.19 going5718.35 to5718.67 do,5718.67 we5719.07 can5719.23 actually5719.39 decrease5719.71 those5720.03 numbers5720.27 to5720.59 about5720.75 $3,500,0005721.71 each5722.19 year.5722.43 And5723.1 I5723.19 think5723.43 in5723.98 the5724.15 current5724.3 forecast,5724.7 they're5725.19 upwards5725.51 of,5725.98 like,5726.23 7,000,0005726.7 to5727.02 8,000,000.5727.19 So,5728.15 we5728.47 have5728.63 some5728.78 flexibility5729.02 in5729.66 there.5729.82 Also5731.19 with5731.43 the5731.66 middle5731.74 school,5732.06 the5733.19 first5733.34 borrowing5733.59 isn't5734.06 in5734.39 the5734.47 CIP5734.7 until5735.1 fiscal5736.78 26.5737.18 So5737.82 we're5738.22 not5738.38 going5738.54 to5738.7 have5738.7 any5738.86 payments5739.02 on5739.5 that,5739.9 that's5740.06 not5740.06 going5740.14 to5740.38 actually5740.38 impact5740.78 our5741.1 debt5742.14 service5742.38 until5742.78 '275743.1 for5743.9 the5744.06 payments.5744.22 So5744.7 even5745.34 with5745.74 the5745.98 pension,5746.14 if5747.02 we're5747.18 not5747.34 fully5747.5 funded5747.74 and5748.06 have5748.22 to5748.38 play5748.54 with5748.7 that,5748.86 that's5749.26 gonna5749.5 happen5749.74 in5749.98 '265750.14 and5750.54 '27,5750.7 which5751.18 is5751.34 before5751.5 anything5752.22 anything5752.27 in5752.59 the5752.68 middle5752.76 school5752.91 is5753.15 actually5753.31 going5753.55 to5753.8 impact5753.8 our5754.03 debt5754.11 service.5754.35 So5754.68 staying5754.91 in5755.15 that,5755.23 like,5755.4 30,000,0005756.44 to5756.76 $33,000,000,5756.91 you5758.19 know,5758.27 OPEC5759.07 pension5759.4 building5759.8 for5760.19 the5760.35 future5760.44 that5760.84 we've5760.99 always5761.31 targeted5761.64 to5762.11 make5762.19 sure5762.44 that5763.15 this5763.4 bottom5763.64 line5763.95 number5764.19 is5764.44 where5764.52 we5764.76 want5764.84 it5765.07 to5765.15 be5765.23 so5765.48 that5765.55 we5765.72 can5765.88 afford5766.19 everything.5766.52 The5768.03 Tom5768.33 Tracy5768.49 method,5768.73 I5769.13 guess,5769.21 I5769.37 should5769.45 say,5769.69 but5770.01 it5770.37 works.5770.73 Within5773.29 that,5773.61 we5773.85 do5774.25 have5774.41 that5774.65 flexibility5774.89 to5775.69 play,5778.09 give5778.33 us5778.33 a5778.57 little5778.65 wiggle.5778.97 5779.45 PROAKIS5779.45 -5779.45 So5779.45 I5779.69 think5779.77 the5780.01 reality5780.09 is5780.57 that5780.65 flexibility5780.81 is5781.53 we're5781.77 saying5782.01 here,5782.25 we5782.49 can5782.65 reduce5784.8 the5785.11 OPEB5785.28 number5785.68 and5785.91 still5786.16 meet5786.32 the5786.48 315786.64 date.5787.11 We5787.44 can5787.52 use5787.68 it5787.91 in5788.07 265788.24 to5788.72 cover5788.88 any5789.2 gaps5789.35 we5789.68 have5789.76 in5789.91 the5789.99 pension.5790.07 We5790.48 can5790.56 use5790.72 it5790.95 starting5791.03 in5791.35 275791.44 to5791.99 cover5792.16 any5792.4 gaps5792.56 we5792.88 have5792.95 in5793.11 the5793.28 school5793.35 borrowing5793.6 created5793.99 by5794.32 the5794.48 middle5794.64 school.5794.88 So,5795.2 that5795.68 path5795.99 keeps5796.77 us5797.09 more5797.65 even5797.97 keel5798.29 on5798.61 that5798.77 total.5798.93 If5799.41 we5799.57 have5799.73 to5799.97 increase5800.13 the5800.53 total,5800.69 we5801.41 will5801.57 do5801.73 that5801.89 and5802.13 we'll5802.29 look5802.53 at5802.69 the5802.77 impacts5802.93 on5803.25 the5803.41 rest5803.49 of5803.73 the5803.89 budget.5803.97 To5804.29 do5804.45 that,5804.61 you5805.81 know,5805.89 that's5807.49 the5807.73 challenge5807.97 of5808.37 the5808.45 operating5808.53 budget5809.01 this5809.41 year,5809.57 essentially.5809.97 You5810.37 know,5810.53 it's5812.11 a5812.28 $3,000,0005812.44 new5813.31 growth5813.56 operating5813.88 budget,5814.6 it5814.68 is5814.68 not5814.84 a5814.99 $10,000,0005815.07 new5815.88 growth5816.11 operating5816.35 budget,5816.76 and5817.16 that5817.24 is5817.4 where5817.64 I5817.95 believe5818.44 we're5818.84 going5818.99 to5819.24 be5819.24 for5819.4 the5819.56 foreseeable5819.8 future.5820.35 I5820.68 keep5822.76 saying5822.99 there's5823.31 115824.03 permitted5824.44 lab5824.91 buildings5825.16 in5825.56 Watertown5825.72 that5826.2 are5826.35 not5826.52 starting5826.68 construction,5826.99 and5827.58 I5827.66 was5827.74 not5827.9 putting5827.98 the5828.38 long5828.54 revenue5828.78 side5829.18 of5829.42 our5829.58 calculations5831.18 anytime5831.98 soon.5832.54 So,5832.86 just5833.98 kind5834.3 of5834.7 have5834.7 to5834.86 look5835.02 at5835.34 that.5835.42 5835.66 ALBANO5836.06 -5836.06 I5836.06 mean,5836.22 the5836.54 global,5836.7 the5837.98 edge5838.06 and5838.3 vents5838.46 pretty5839.02 much5839.26 summarized5840.7 the5843.9 threat5844.38 pretty5844.85 succinctly.5845.18 5845.98 PROAKIS5845.98 -5845.98 If5845.98 research5846.22 money5846.7 for5847.18 biotech5847.66 dries5848.3 up,5849.34 that5850.22 takes5850.94 my5851.34 theory5851.57 that5851.9 this5852.14 will5852.3 come5852.45 out5853.34 of5853.49 this5853.66 in5853.81 five5853.98 years5854.22 and5854.53 blows5854.77 it5855.02 up5855.18 and5855.34 pushes5855.57 it5855.98 to5856.14 who5856.38 knows5856.53 when.5856.94 But5857.34 my5858.33 current5858.57 theory5858.81 is5859.13 we'll5859.21 come5859.45 out5859.53 of5859.69 this5859.77 in5860.01 five5860.17 years5860.33 because5860.57 that's5860.89 what5861.05 it5861.29 would5861.37 take5861.53 on5861.93 a5862.09 normal5862.33 absorption5862.81 rate5863.45 that5863.69 we5863.85 currently5864.01 have5864.41 to5864.65 absorb5864.89 all5865.29 of5865.37 the5865.53 existing5865.69 vacant5866.17 lab5866.65 space5866.89 in5867.13 the5867.21 Greater5867.29 Boston5867.69 area.5868.01 We5868.65 would5868.89 fill5869.05 it5869.29 up5869.45 in5869.53 about5869.77 five5870.01 years,5870.17 and5870.41 then5870.57 someone5870.81 would5871.13 turn5871.21 around5871.45 and5871.57 say,5871.69 okay,5872.09 let's5872.33 build5872.33 another5872.57 building5872.89 five5873.31 years5873.48 from5873.72 now.5873.95 But5874.99 if5875.15 you5875.31 depress5876.03 the5877.07 funding5877.8 sources5878.27 for5878.99 biotech5879.31 research,5879.88 that5880.59 questions5881.95 that5882.51 entire5882.68 calculation,5884.44 and5884.68 I5884.68 have5884.84 no5884.99 idea5885.15 where5885.4 that5885.64 goes.5885.8 5887.54 PICCIRILLI5887.54 -5887.54 And5887.54 for5887.78 those5887.94 so5888.34 that5888.5 if5888.66 you5888.82 were5888.9 here2010,5895.3 2011,5895.62 2012,5895.62 during5895.62 that5895.62 crisis,5895.86 the5897.14 one5897.3 good5897.54 news5897.78 is5898.1 we're5898.82 going5899.14 to5899.38 bid5899.54 for5899.78 projects,5900.34 everything's5902.23 too5902.23 much5902.31 less5902.63 than5902.95 what5903.1 the5903.27 estimates5903.51 were5907.82 because5908.15 contractors5908.15 were,5908.7 like,5908.86 desperate5909.03 for5909.43 work.5909.59 So,5910.31 literally,5910.63 things5910.63 are5910.78 coming5910.95 in5911.27 millions5911.35 of5911.66 dollars5911.82 in5912.07 the5912.23 bunch,5913.91 and5914.07 interest5914.07 rates5914.47 were,5914.78 like,5914.95 really5915.45 super5915.85 low.5916.09 So,5916.49 anyway,5918.17 you5918.89 always5919.05 look5919.29 for5919.45 the5919.61 silver5919.77 lining,5923.61 right?5923.77 So,5923.77 a5923.77 lot5923.85 of5923.93 good5924.09 work5924.33 here,5926.57 so5927.21 we5927.21 just5927.37 tie5927.69 up5927.93 a5928.09 few5928.17 loose5928.41 ends5928.65 on5930.01 next5930.17 week.5930.49 Maybe5935.2 take5935.6 a5935.77 look5935.84 at5936.09 it,5936.24 sort5936.4 of5936.56 come5936.65 up5936.8 with5936.97 some5938.56 more5939.05 list5939.36 of5939.69 recommendations5940.09 based5940.8 on5941.13 everything5941.36 we5941.69 discussed5941.93 yesterday5942.56 last5943.36 week5943.6 and5943.84 today.5944.09 5945.12 PROAKIS5945.12 -5945.12 Yes.5945.12 5945.44 PICCIRILLI5945.44 -5945.44 And5945.44 then5945.52 we5945.76 can5946 maybe5946.08 vote5946.4 on5946.64 that5946.72 and5946.88 move5947.04 forward.5947.28 You5947.68 guys5947.76 will5948 come5948.64 with5948.96 the5949.2 final5949.28 numbers,5952.72 have5952.88 that5952.88 all5953.12 done,5953.92 and5954.08 so5954.08 maybe5954.32 then5954.56 I5954.96 think5955.84 we5956 may5956.24 be5956.32 able5956.48 to5956.8 be5956.88 done5957.04 in5957.28 an5957.36 hour5957.6 next5959.06 week5959.3 if5959.94 we5960.18 get5960.26 all5961.22 our5961.38 homework5961.53 done.5961.94 Any5965.45 other5965.77 questions,5967.7 Nicole?5968.02 5968.02 GARDNER5968.02 -5968.02 Nothing5969.06 on5969.77 my5969.77 end.5969.77 5969.77 PICCIRILLI5969.77 -5969.77 Thank5969.77 you5970.1 for5970.26 joining5970.57 by5970.9 Zoom,5971.14 and5971.45 just5971.77 enjoy5972.43 yourself.5973.47 Hope5974.35 you're5974.59 having5974.83 fun.5975.15 Any5977.95 other5978.19 questions5978.43 from5978.91 anybody5979.87 else?5980.27 5984.83 GARDNER5984.83 -5984.83 Okay.5985.07 Motion5985.47 to5985.47 adjourn.5985.63 5986.74 IZZO5986.74 -5986.74 Second.5986.74

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5994.34 Okay.5994.34

5994.57 SPEAKER25994.57 -5994.57 The5994.57 poll5994.66

5994.9 SPEAKER55994.9 -5994.9 the5994.9 poll5995.06 says5995.3 yes.5995.53

5997.22 SPEAKER15997.22 -5997.22 Okay.5997.22 Thank5997.61 you.5997.85

5998.57 SPEAKER35998.57 -5998.57 Good5998.57 night.5998.66

5999.94 SPEAKER55999.94 -5999.94 Good5999.94 night,6000.1 everybody.6000.26