MARK15.78 SIDERIS15.78 -15.78 CITY15.78 COUNCIL15.78 PRESIDENT15.78 -15.78 I'd15.78 like16.02 to16.18 call16.26 this16.5 meeting16.66 to16.98 order.17.14 This17.86 meeting18.1 is18.41 being18.66 broadcast18.89 and19.45 recorded19.54 by20.02 Watertown20.26 Cable20.82 Access.21.05 It22.1 is22.26 a22.49 Zoom22.82 or23.38 hybrid23.7 meeting.24.18 All25.1 of25.26 that25.42 information25.74 is26.38 available26.62 on27.02 the27.18 city's27.34 website27.74 as28.54 well28.78 as28.94 a29.1 telephone29.26 number29.66 and30.06 an30.22 email30.46 address.30.78 At33.02 this33.18 point,33.42 I'd33.9 like34.14 to34.3 ask34.46 the34.7 clerk34.78 to35.26 please35.42 call35.66 the35.9 roll.36.06

38.14 SPEAKER238.14 -38.14 Councilor38.14 Raisin.38.62 Present.39.1 Councilor39.82 Bass.40.22

40.84 SPEAKER340.84 -40.84 Present.40.84

41.16 SPEAKER241.16 -41.16 Councilor41.16 Feltner.41.64

42.27 SPEAKER442.27 -42.27 Present.42.27

42.67 SPEAKER242.67 -42.67 Councilor42.67 Cannon.43.16 Present.43.8 Councilor44.27 Gardner.44.76

45.23 SPEAKER545.23 -45.23 Present.45.23

45.64 SPEAKER245.64 -45.64 Councilor45.64 Izzo.46.03

46.52 SPEAKER446.52 -46.52 Present.46.52

46.84 SPEAKER246.84 -46.84 Councilor46.84 Palumba.47.23 Present.47.72 Councilor48.03 Piccirilli.48.35 Present.49.16 President49.55 Sadeers.49.95

50.52 SPEAKER150.52 -50.52 Present.50.52 Thank50.84 you.51 Please51.23 rise51.48 for51.72 the51.88 pledge51.95 of52.2 allegiance.52.35

55.86 I55.86 pledge55.94 allegiance56.26 to56.9 the57.14 flag57.3 of57.94 The58.1 United58.18 States58.66 Of58.98 America59.14 and60.02 to60.26 the60.5 Republic60.66 for61.38 which61.54 it61.86 stands,61.94 162.82 nation63.14 under63.94 God,64.26 indivisible,64.98 with65.94 liberty66.18 and66.82 justice66.98 for67.54 all.67.7 74.48 SIDERIS74.48 -74.48 Thank74.48 you.74.81 Next75.69 item75.92 on76.24 the76.41 agenda76.48 is76.88 public77.05 forum.77.36 Is77.77 there77.84 any78.08 member78.33 of78.64 the78.8 public,78.97 either79.36 here79.69 or79.84 at80 home,80.08 that80.33 wishes80.48 to80.88 speak?81.05 Seeing88.63 none,88.95 I89.27 close89.43 the89.75 public89.91 hearing90.23 and90.63 move90.79 on91.03 to91.19 the91.35 next91.43 item,91.75 which92.47 is92.63 the92.79 examination93.03 of93.67 minutes.93.83 Can94.47 I94.71 get94.87 a95.03 motion95.11 on95.51 the95.59 minutes95.75 of96.23 October96.63 14?97.12 97.72 VINCENT97.72 PICCIRILLI97.72 -97.72 CITY97.72 COUNCIL97.72 MEMBER97.72 -97.72 I'll97.72 make97.88 a97.95 motion98.03 that98.36 we98.52 accept98.67 the98.92 minutes99.08 of99.56 October99.88 14100.41 as101.08 written.101.23 101.72 SIDERIS101.72 -101.72 Is101.72 there101.88 a102.03 second?102.12 102.52 LISA102.52 FELTNER102.52 -102.52 CITY102.52 COUNCIL102.52 MEMBER102.52 -102.52 Second.102.52

102.92 SPEAKER1102.92 -102.92 Any102.92 discussion?103.16 All104.03 those104.28 in104.52 favor?104.67 Aye.105.23 Opposed?105.72 The106.76 ayes107 have107.31 it.107.48

108.19 SIDERIS108.19 -108.19 Next108.19 item108.52 is108.92 president's109.08 report.109.64 I112.03 just,114.1 I've114.58 been114.74 neglecting115.06 not115.62 giving115.94 some116.18 school116.42 committee116.74 updates,117.06 but117.46 I117.7 just117.78 wanna117.94 give118.26 one118.5 from118.74 last118.98 night119.14 that119.46 we119.62 did120.66 a120.9 very121.06 deep121.38 dive121.7 into122.02 MCAS123.06 scores.123.54 And124.58 it124.98 was125.14 a125.38 very125.54 interesting125.86 discussion.126.98 And127.14 for127.14 all127.38 that127.54 would128.28 like128.59 to129.03 see129.47 it,129.64 you129.96 can130.12 go130.36 to130.51 the130.68 school131.79 website132.12 and132.51 take132.68 a132.8 look132.92 at133.16 the133.24 presentation133.4 from134.03 last134.19 night,134.44 and134.84 some135.08 of135.31 the135.47 information.135.64 It's136.36 very136.84 helpful,137.08 and139.47 we're139.79 doing139.96 a140.28 pretty140.44 good140.68 job.140.84 The142.47 next142.71 item142.95 on143.27 the143.51 agenda143.67 is144.07 discussion144.87 on145.35 special145.51 matters,145.91 and146.31 this146.47 is146.71 discussion147.35 on147.83 options148.07 for148.39 the148.55 Watertown148.71 Middle149.19 School.149.51 Normally,150.95 I151.43 would151.59 recognize152.55 the153.03 city153.19 manager,153.51 but153.91 I'm154.07 gonna154.31 recognize154.71 him155.19 after155.99 the156.22 presentation,156.54 at157.1 this157.26 point.157.5 I158.14 wanna158.31 give158.54 a158.78 little158.86 bit159.1 of159.26 background159.42 about159.91 what160.14 we're160.31 doing160.47 this160.71 evening.160.94 The162.22 school162.47 building162.71 committee163.1 has163.5 been163.91 very164.14 involved164.47 from164.94 the165.1 beginning165.26 of165.75 the165.91 process.166.06 And167.5 one168.23 of168.47 the168.55 first168.63 things169.03 that169.27 Christy169.51 Murphy169.91 is170.23 here170.39 from170.55 Vertex,170.79 who's171.27 our171.51 project171.67 manager,172.07 is172.87 gonna173.03 begin173.35 with173.67 some173.99 of174.23 the174.39 information174.63 that175.91 the176.31 school176.63 building176.95 committee177.27 has177.75 gone177.99 through178.23 to179.67 continue179.99 the180.47 discussion180.55 on181.11 what181.78 we181.94 were182.03 gonna182.26 do182.58 with182.91 options183.22 for183.63 the183.78 middle183.94 school.184.26 185.06 So185.06 you're185.22 gonna185.47 see185.71 a186.43 lot186.58 of186.75 numbers.186.82 The187.38 manager187.63 has188.03 already188.19 shown188.58 a188.91 lot188.99 of189.15 these189.31 numbers,189.54 in190.99 his191.22 discussions191.54 and192.03 his192.19 preliminary192.66 budget193.38 overview.193.86 But195.76 then195.92 the196.64 manager196.88 had197.44 tasked197.68 us198.16 with198.48 looking198.72 at199.12 what200.16 we200.4 could200.56 do200.8 as201.44 an201.68 option201.92 if202.4 we202.64 didn't202.72 do203.04 a203.2 new203.36 school203.52 or203.84 a204.32 completely204.4 renovated204.88 school,205.44 and206.08 do206.32 items206.72 that207.12 have208.16 been208.32 on208.48 our208.64 capital208.8 improvement209.28 program.209.84 And211.1 so211.99 Vertex212.38 tonight212.86 is213.19 gonna213.34 show213.66 us213.82 some214.31 of214.47 those214.63 options.215.82 And216.06 she216.06 will216.31 probably216.63 tell217.1 you217.26 and217.58 repeat217.82 what218.22 I'm218.38 saying,218.86 but219.26 she219.26 worked219.5 with219.75 Denise219.91 Maroney220.31 for220.71 public220.86 buildings,221.26 the221.91 superintendent,222.14 who's223.32 here223.56 and223.88 her224.12 staff,224.36 to225.08 get225.32 a226.44 sense226.6 of227 what227.08 really227.48 we227.8 needed227.96 if228.36 we228.52 were228.68 not228.92 gonna229.24 be229.56 doing229.64 a229.88 complete230.52 renovation.230.84 So231.64 at231.8 this231.96 point,232.12 I232.28 wanna232.36 introduce232.68 Christy233.08 Murphy,233.48 our234.12 project234.28 manager,234.76 who's235.4 been235.64 with235.96 us236.12 through236.44 the236.68 high236.76 school,237 the237.56 middle237.64 school,237.96 and238.28 modulars.240.17 And240.73 she's241.06 our241.38 expert,241.61 and242.01 she's242.09 our242.41 eyes242.5 and242.81 ears.242.89 And243.22 we're244.01 all244.25 very244.66 pleased245.53 to245.94 have246.01 her246.25 and246.5 fortunate246.66 that247.22 she's247.38 willing247.85 to248.17 stay248.33 with248.5 us.248.73 Christy,249.06 it's249.69 all249.85 yours.250.09 251.15 CHRISTY251.15 MURPHY251.15 -251.15 THE251.15 VERTEX251.15 COMPANIES251.15 -251.15 Thank251.15 you251.31 for251.47 that251.55 nice251.79 introduction.252.19 I252.75 did253.07 wanna253.31 make253.63 that253.79 point254.03 that254.27 we're254.75 also254.91 your255.23 OPM255.55 for256.03 the256.19 high256.35 school256.51 project.256.75 Why?258.59 Because258.91 of259.23 the259.47 modulars,260.19 right.260.51 I260.51 think260.59 everyone's260.83 aware261.31 of261.63 the261.71 swing261.87 space262.19 work262.43 that262.67 needed262.83 to263.15 happen263.23 in263.55 order263.63 to263.95 to264.11 build264.27 your264.51 new264.75 high264.91 school.265.07 So265.65 if265.74 you265.9 have266.06 any266.22 questions266.46 around266.78 how267.1 that267.25 scenario267.5 works,267.81 I268.06 wanted268.13 to268.25 make268.38 sure268.46 you268.62 understood268.78 that.269.1 So269.42 thank269.98 you,270.13 everyone.270.38 So272.94 we're273.34 gonna273.57 start273.81 off274.06 with274.22 the274.38 feasibility274.54 study.275.18 This276.78 right277.01 here277.34 is277.65 a277.81 representation277.98 of278.86 what279.2 was279.36 presented279.52 to279.56 you.279.6

280.64 Full280.64 screen?281.04 I282.16 did.282.32

282.96 SPEAKER1282.96 -282.96 Oh,282.96 okay.283.36

285.92 SPEAKER7285.92 -285.92 Oh,285.92 so286.16 I286.32 see286.56 full286.8 screen.286.96 They287.36 see287.52 this.287.76 Let288.24 me288.4 see.288.48 Hold288.56 hold288.8 on.288.96 We'll289.12 do289.28 something289.44 different.289.76

295.9 So295.9 if296.14 I296.38 go296.54 back296.79 to297.02 this297.19

298.14 SPEAKER1298.14 -298.14 So298.14 these298.54 slides298.87 will299.35 There299.58

299.75 SPEAKER7299.75 -299.75 we299.75 go.299.9

300.46 SPEAKER1300.46 -300.46 Yeah.300.46 These301.02 slides301.26 will301.58 all301.82 be302.06 provided302.31 and302.87 be303.02 put303.19 on303.43 the303.5 website303.58 after304.54 her304.87 presentation305.19 this305.82 evening.306.06 307.5 MURPHY307.5 -307.5 Great.307.5 Thank307.99 you.308.31 So309.18 this309.42 is309.82 a309.98 summary310.14 of310.94 the311.18 work311.34 of311.58 the311.74 feasibility311.98 study312.7 that313.02 we313.18 did313.34 with313.5 Ai3.314.06 And315.42 what316.38 I316.54 wanna316.7 show316.94 you317.1 here,317.18 this317.42 was317.66 presented317.82 to318.22 the318.3 building318.38 committee318.78 back319.18 in319.34 June.319.58 I'm320.3 not320.54 gonna320.7 take320.94 you321.18 through321.34 all321.5 this321.74 detail.322.81 But323.13 essentially323.13 what323.44 was323.69 studied323.93 is324.32 as324.65 if324.81 we324.88 were325.05 to325.29 do325.37 a325.44 feasibility325.61 study326.08 for326.4 a326.56 new326.73 MSBA326.88 project.328.49 We328.73 looked328.73 at329.05 a329.76 base330 repair330.32 option,330.73 if331.13 you331.29 focus331.44 on331.76 the331.93 red332.08 box332.25 here,332.65 a333.37 base333.52 repair333.76 option334.25 essentially334.65 bringing335.37 your335.76 middle336.17 school336.56 up336.96 to337.13 code,337.37 all337.85 codes,338 ADA,339.18 life339.74 safety,340.06 current340.62 building341.1 code,341.58 not342.54 fixing343.18 anything343.58 related344.14 to344.54 the344.7 educational344.86 program,345.66 just346.54 simply346.86 bringing347.58 it347.9 up348.06 to348.22 code.348.38 That349.34 is350.06 an351.9 $87.8352.15 million354.71 scenario.354.71 Then355.9 we356.06 looked356.23 at356.47 an356.63 option356.79 where357.11 it's357.35 more357.5 of357.75 a357.9 comprehensive358.06 renovation.358.79 It's359.9 all360.31 of360.47 the360.63 things360.71 of361.03 the361.19 base361.35 repair,361.67 but362.15 it362.31 was362.47 also362.79 reconfiguring363.67 the364.47 second365.03 floor365.43 to365.43 try365.67 to367.11 make367.35 more367.59 spaces367.91 speak368.87 to369.19 the370.23 way370.63 teaching371.19 happens371.59 in371.99 the372.15 middle372.23 school,372.55 essentially373.51 their373.91 cluster374.15 model.374.55 So375.59 trying375.91 to376.15 make376.23 some376.39 improvements.376.63 And377.11 as377.27 you377.43 can377.51 see,377.67 that378.31 was378.47 a378.71 $133378.79 million380.55 option.380.55 Each381.86 of382.1 these382.18 have382.42 obviously382.81 very383.21 different383.46 durations.383.94 385.46 This385.46 is385.78 all,386.01 as386.5 a386.74 reminder,386.9 using387.62 the388.18 modulars388.42 that389.06 are389.21 on389.46 Moxley389.86 Field390.34 from390.57 the390.81 high390.98 school.391.13 The391.78 plan391.94 was392.25 to392.5 take392.57 them392.81 right392.98 over393.21 when393.46 the393.62 high393.78 school393.94 moves394.25 out,394.5 try395.25 not395.49 to395.73 have395.89 any396.21 gap396.53 and397.01 any398.13 extra399.01 expense399.41 to399.81 the399.97 city,400.13 having401.09 them401.33 sit401.49 there401.73 empty.401.89 So402.21 the402.45 goal402.53 was402.77 to402.93 try403.01 to403.25 go403.49 right403.73 into403.97 them404.29 as404.53 much404.69 as404.93 possible.405.09 So406.37 then406.61 we406.85 looked407.01 at407.25 addition407.57 and407.97 renovation408.21 options,409.25 and409.85 we410 looked410.17 at410.32 new410.81 building411.2 options,411.76 and413.13 that's413.29 what413.44 you413.69 see413.93 here.414.08 The414.96 school415.13 building415.44 committee415.85 voted416.32 that417.05 the417.2 preferred417.44 options418.08 would419.05 be419.2 option419.52 1A,420.17 which420.49 was420.73 an420.88 addition421.13 and421.52 renovation421.69 project422.32 for423.09 a423.33 $121.4425.57 million,426.29 roughly,426.29 and426.29 then426.45 a426.69 new427.57 construction427.65 option428.37 of429.17 a429.41 $124.5429.57 million,432.05 roughly.432.05 We433.81 were433.97 asked434.21 at434.53 that434.61 moment434.85 to435.41 go435.57 back435.81 and436.21 study436.69 further437.17 those437.73 two438.05 options438.21 and439.71 do439.87 what440.11 we440.26 could440.43 to441.23 get441.47 those441.71 to442.03 be442.19 as442.59 tight442.82 as443.15 possible,445.38 and445.63 that's445.63 this446.26 effort446.5 here.446.75 447.87 Additionally,447.87 as449.06 you449.31 can449.47 imagine,449.71 those450.26 two450.5 options450.75 were451.06 quite451.31 a451.55 bit451.63 more451.87 than452.5 the452.75 $84.7453.4 million455.24 value455.24 that455.64 had455.88 been456.04 brought456.28 to456.52 this456.68 council456.84 and457.24 I457.48 believe457.64 approved,457.96 as460.04 a460.52 base460.76 budget.461.08 So461.88 that462.12 was462.36 also462.52 why463 we463.24 were463.88 going464.28 back464.6 and464.76 revisiting464.92 those465.56 options,465.8 to466.2 see466.36 if466.52 we466.6 could466.76 make466.92 them467.16 as467.4 tight467.56 and468.03 efficient468.27 as468.68 possible.468.91 What469.63 we469.88 did470.03 with470.19 Ai3470.44 is471.31 we471.47 brought471.71 in471.88 a472.12 middle472.27 school472.68 education473.15 planner.473.88 We474.6 met474.91 with475.15 the475.39 superintendent475.56 and476.44 the476.68 principals,476.91 and477.88 we478.03 looked478.27 at478.51 their479 operations479.47 and480.12 how480.44 to480.68 find480.83 efficiencies.481.15 And482.35 essentially,482.59 we482.99 were483.23 able483.39 to,483.63 if483.95 you484.11 look484.27 here,485.15 we486.67 were486.91 able487.07 to487.23 take487.39 out487.63 almost487.87 7,000488.27 square488.91 feet489.23 out489.95 of490.11 the490.35 option490.59 1A,490.99 which491.55 was491.71 the491.95 addition492.27 and492.67 renovation492.91 option,493.47 and494.36 we494.51 were494.6 able494.75 to495 take495.24 out495.48 11,700495.88 from498.36 the498.6 new498.92 building499.24 option.499.63 All501.07 of501.24 this501.4 still502.12 keeping502.36 a503 new503.15 school503.4 for,503.71 a504.04 rich504.12 school504.44 for504.68 630504.92 students.505.88 We507.81 also508.05 brought508.37 in508.69 three509.01 contractors.509.73 We510.93 brought511.17 them511.41 in511.65 to511.81 look511.89 at512.13 the512.29 schedule,512.53 and513.09 the513.33 logistics,513.57 and514.13 how514.37 to514.53 make514.61 this514.85 as515.17 tight515.33 of515.65 a515.81 schedule515.97 as516.29 possible.516.53 Again,517.41 trying517.81 to518.13 minimize518.29 the518.93 duration519.09 that519.49 you519.65 are519.81 paying520.05 for520.29 these520.45 modulars.520.69 And521.97 so522.61 we522.9 were523.07 able523.23 to523.71 reduce523.79 the524.83 new525.23 building.525.71 But526.67 unfortunately,526.9 with527.63 contractor527.95 input,528.42 the529.23 ad529.54 reno529.79 actually530.18 went530.59 up530.83 by530.99 a531.23 couple531.3 of531.63 months.531.79 So532.67 in533.23 the533.47 end,533.71 this534.11 is534.26 where534.42 we534.67 landed.534.83 We535.63 revisited535.95 first536.59 on537.07 the537.23 left537.38 the538.13 $84.7538.29 million540.05 original540.05 budget.540.53 We541.49 aligned541.73 that542.29 with542.53 what542.77 we543.01 were543.17 doing543.33 with543.81 the544.21 modulars,544.61 the545.97 same546.21 type546.53 of546.77 soft547.01 costs.547.33 And549.25 so549.49 in550.29 today's550.45 dollars,551.01 that551.92 84.7552.32 that552.96 you553.12 had553.36 seen553.51 before553.75 is554.24 really554.48 $103.15554.88 million.558.72 558.72 Now558.72 we559.84 can560.08 properly560.72 compare561.36 that561.84 to562.08 a562.8 revised563.04 ad563.84 reno,564.08 addition565.56 and565.88 renovation566.12 option566.6 at567.08 116567.4 million568.76 and568.76 a569 new569.16 building569.4 option569.72 of570.04 a570.28 112570.44 million.572.6 And572.6 the573.88 last574.04 thing574.28 I'll574.44 add574.68 is574.92 that575.08 we575.24 also575.4 decided,575.8 and576.44 this576.68 represents576.92 in577.56 that577.72 pricing,577.96 to578.92 look579.08 at579.24 a579.32 different579.48 procurement579.88 option,580.51 which581.08 was581.39 construction582.6 management583 at583.55 risk.583.72 By584.6 doing584.75 that,584.92 it585.24 would585.32 allow585.55 us585.88 to586.04 do586.2 early586.51 packages586.84 to587.88 start588.12 some588.75 work589.08 while589.48 the589.63 rest589.8 of590.04 the590.2 design590.27 was590.68 continuing590.92 in592.04 order592.2 to592.43 use592.6 those592.84 modulars593.08 right593.63 away.593.88 So594.9 that595.06 is595.22 what595.38 this595.54 summary595.78 here596.1 represents.596.34 This597.3 was597.54 brought597.7 to598.02 the598.18 city598.34 manager.598.66 And599.54 then,599.7 as600.02 Mark600.26 said,600.58 we601.22 were601.38 asked601.62 to601.86 look602.02 at602.26 this602.58 third602.9 scenario,603.3 which604.5 is604.74 this604.9 slide.605.22 Working606.58 with607.06 the607.54 superintendent607.78 and608.58 the608.74 public608.9 buildings,609.3 they610.63 shared610.88 with611.27 me611.43 the612.88 capital613.12 improvement613.6 planning.614.15 This615.2 list615.51 here615.75 represents,616.15 on616.71 the616.88 left,617.03 only617.91 construction618.32 costs.619.03 These619.6 were619.83 estimates,620.07 most620.95 of621.27 them621.43 from621.75 the622.79 public623.03 buildings623.36 group.623.75 Some624.07 of624.32 it624.39 I624.79 did624.95 or625.43 checked,625.94 but627.06 essentially627.38 it's628.18 high628.98 level629.14 estimating.629.62 And630.74 we630.9 applied631.14 that631.62 to631.94 the632.18 same632.34 budget633.06 structure633.54 of634.5 using634.82 the635.38 modulars635.62 for636.26 one636.5 academic636.82 year637.46 and638.26 to638.5 use638.66 them638.82 as639.06 quickly639.22 as639.62 possible,639.86 again,640.96 to641.12 minimize641.51 downtime642.15 of642.48 them642.72 sitting642.96 empty643.2 and643.6 you643.75 paying643.92 rent.644.24 And644.88 what645.04 we645.12 came645.36 up645.51 with645.75 is646.08 a646.39 project646.55 cost647.36 range648.08 of649.04 between649.36 13.9649.75 million651.36 and651.36 27.7651.6 million.654.54 654.54 The654.54 reason654.7 that655.02 range655.26 is655.58 so655.66 big655.9 is656.38 we656.62 have656.86 to657.02 be657.18 mindful657.42 of658.54 the659.02 assessed659.42 value659.98 of660.46 the660.62 middle660.78 school661.02 and661.9 not662.22 reaching662.46 the662.86 threshold663.18 that663.82 would663.98 require664.38 us664.86 to665.1 do665.18 a665.34 complete665.58 upgrade,667.13 which667.52 as667.85 you668 saw668.25 is668.88 more669.21 in669.37 the669.52 80670.33 millions,670.64 right?670.64 If670.64 if671.21 we671.45 were671.61 to671.76 do671.85 a672.09 complete672.17 upgrade,673.13 it673.45 was673.52 that673.76 87673.93 million.676.33 So676.33 the678.17 big678.4 picture678.57 here679.05 is679.37 that679.52 we679.76 could680 work680.95 our681.51 way681.67 through681.99 some682.87 of683.03 the683.19 critical683.51 priority684.55 items685.19 here,685.75 something686.71 like687.11 the687.43 roof,687.59 putting688.71 on689.03 a689.27 new689.43 security689.91 vestibule.690.55 It691.83 is691.99 a692.15 significant692.47 priority693.03 for693.51 the693.67 school.693.83 Some695.04 of695.2 that695.36 would695.51 improve695.84 ADA,696.32 actually.696.79 Certainly698.15 dealing698.63 with698.96 some699.12 of699.27 the699.43 doors699.6 and700 hardware.700.24 We701.43 could701.6 do701.84 some702 of702.24 those702.39 things702.63 in703.2 year703.51 1,703.84 use705.27 the705.51 modulars705.67 to706.88 move707.04 the707.27 kids708.24 into.708.55 That's709.46 the709.78 big709.86 disruptive710.34 work.710.9 And711.86 then712.02 as713.06 we713.22 would714.02 work714.26 very714.5 closely714.82 with715.86 the716.26 city's716.5 building716.9 department,717.3 the718.18 assessor,718.42 the719.22 disabilities719.46 commission,720.18 and721.06 the721.22 Massachusetts721.46 Architectural722.26 Access722.9 Board,723.3 and724.07 there724.32 would724.39 be724.79 essentially725.12 a725.67 strategy725.83 built726.39 to727.12 look727.27 at727.43 how727.6 to727.83 proceed728.07 with728.39 some728.88 of729.03 these729.2 other729.43 items729.75 over730.24 the730.48 next730.63 two730.95 or731.2 three731.36 or731.67 four731.83 or732.88 five733.12 years,733.36 depending733.91 on734.39 the734.55 assessed734.71 value.735.12 So735.83 that's736.07 why736.32 that736.55 range736.71 exists.737.83 But738.57 the740.41 idea740.57 was740.97 use742.01 Moxley,742.33 do743.53 the743.69 most744.49 significant744.81 work745.29 in745.53 year745.69 1,745.93 and746.81 then,747.05 create748.81 the749.21 rest749.37 of749.61 the749.69 strategy749.85 from750.33 there.750.49 That's752.57 it752.73 for752.89 now,753.13 Mr.753.61 Chairman.754.01 754.01 SIDERIS754.01 -754.01 Okay.754.01 So,754.7 basically,756.38 it's758.07 a758.3 complicated758.46 formula759.18 that759.83 triggers760.14 ADA761.11 requirements.761.9 763.11 JOHN763.11 GANNON763.11 -763.11 CITY763.11 COUNCIL763.11 MEMBER763.11 -763.11 At763.11 25%?763.26 764.14 SIDERIS764.14 -764.14 It's764.14 30.764.3 So765.83 we've766.23 already766.46 done766.95 some767.11 work767.35 as767.58 well767.83 there768.07 this768.54 past768.7 year,769.02 so769.64 that769.8 would769.96 count.770.92 So771.4 it's771.56 a772.12 complicated772.44 formula773.24 and773.96 how774.28 much774.44 work774.68 that774.92 we775.08 can775.24 actually775.48 do775.88 with776.2 the776.36 modulars776.6 there.777.16 So778.12 what778.68 I'd778.92 like779.08 to779.24 do779.32 at779.48 this779.56 point779.72 is779.96 open780.2 it780.44 up780.52 for780.68 questions780.84 from781.24 the781.4 city781.56 council,781.88 because783 there's783.24 a783.48 lot783.56 of783.8 information783.96 here,784.52 and785.05 the785.29 manager785.46 gave785.7 us785.93 a786.1 lot786.17 of786.34 information786.5 as786.98 well.787.13 And787.86 some788.1 of788.25 us788.5 went788.89 on789.13 the789.38 tour.789.53 Oh,789.86 I'm790.01 sorry.790.25 Before790.65 I790.98 open791.13 it791.29 up,791.46 I'm792.01 gonna792.17 turn792.41 it792.58 over792.74 to792.98 the793.13 manager.793.21 I793.53 already793.93 forgot794.25 what794.58 I794.74 was795.46 gonna795.62 do.795.93 So,798.17 Mr.798.98 Manager.798.98 798.98 GEORGE798.98 PROAKIS798.98 -798.98 CITY798.98 OF798.98 WATERTOWN798.98 -798.98 Thank798.98 you,799.13 Mr.801.11 President.801.19 And801.19 I801.19 do801.43 look801.51 forward801.83 to802.15 hearing802.55 the802.79 thoughts802.87 of803.11 the803.19 council803.35 this803.67 evening.805.03 And805.19 certainly,805.19 I'm805.59 available805.75 to806.07 answer806.23 any806.55 questions806.79 the807.11 council807.27 may807.59 have807.75 as807.99 we808.15 go808.23 through808.47 it.808.63 I809.35 also809.43 have809.67 available809.91 here810.31 some810.55 of810.71 the810.79 slides810.87 from811.19 last811.43 week,811.83 if811.99 there's811.99 anything,812.23 or812.63 two812.79 weeks812.95 ago,813.11 if813.27 anyone813.35 has813.67 any813.83 particular813.99 questions814.39 and814.79 wants814.95 to815.27 review816 anything816.49 in817.13 the817.45 numbers817.92 and818.33 the818.49 circumstances818.73 that819.45 I819.68 went819.85 over820.09 last820.4 week.820.57 But821.37 I821.52 just821.61 wanna821.85 share,822.16 in822.4 case822.57 there's822.8 anyone823.04 in823.85 the824 midst824.16 of824.4 this824.49 who824.73 didn't825.04 see825.68 last825.85 week's826.09 presentation.826.4 It827.04 is827.28 kind827.52 of827.68 the827.85 threshold830.55 challenge831.35 that831.83 led832.07 us832.31 to832.63 where833.11 we833.27 are833.43 here833.67 today.833.91 You834.87 know,835.03 I835.27 shared835.51 at836.07 the836.23 last836.31 meeting836.63 my837.03 best837.19 perception837.43 of837.99 what838.15 the838.55 situation838.71 is839.27 with840.07 or840.31 without840.47 the840.87 middle840.95 school.841.25 And841.96 I842.21 think842.61 it's842.85 important843 to843.4 understand843.57 that,843.96 while845 we've845.25 been845.49 able845.64 to845.88 use846.04 new846.28 growth846.45 to846.76 meet846.92 our847.09 needs,847.25 you849.73 know,849.88 even850.13 through850.52 years850.76 where851.09 a851.25 number851.4 of851.64 things851.8 have852.13 gotten852.37 more852.61 expensive,852.92 from854.32 the854.56 high854.72 school854.96 project855.2 itself855.52 where855.92 we're856.24 able856.32 to856.48 set856.64 aside856.8 money857.12 and857.36 stabilization.857.44 The858.08 council858.24 was858.56 very858.72 thoughtful858.96 working859.36 how859.68 to859.84 do860 that860.16 as860.56 its860.8 price861.04 increased861.28 by861.68 10%861.84 to862.4 keep862.56 our862.8 borrowing862.96 at863.36 the863.52 same863.68 number,863.92 to865.04 the865.2 costs865.36 in865.92 departments866.16 where866.8 there's867.12 been867.36 various867.68 things,868.08 insurance868.48 costs,869.04 you872 know,872.07 insurance872.88 costs873.36 and,873.75 let's876 see.876.24 There876.48 there's876.79 just876.95 been877.12 a877.36 couple877.43 of877.67 big877.75 ones877.91 that,878.24 what's878.71 that?879.03 Solid880.07 waste880.39 costs.880.71 I'm880.95 sorry.881.12 The881.36 solid881.43 waste881.67 budget882 that882.55 have882.71 been882.88 kind883.12 of883.27 taking883.43 off883.75 beyond884 the885.11 normal885.27 levels885.75 of886.07 what886.15 you886.31 would886.47 expect886.71 them886.95 to887.19 do.887.27 887.67 And887.67 we've887.83 had887.99 those888.23 new888.39 growth888.47 years888.71 that888.95 have889.11 been889.19 high889.35 that889.59 have889.67 been889.83 able889.91 to890.07 allow890.23 us890.47 to890.63 absorb890.79 that.891.11 And891.35 we're891.83 heading892.07 into892.31 a892.63 time892.71 when892.87 I'm893.19 not893.43 seeing893.67 that,893.91 when894.15 I'm894.31 seeing894.47 total895.03 budget895.27 growth895.59 in895.91 the896.07 3.1%896.31 per897.35 year897.59 numbers.898.42 And898.83 we899.54 don't899.78 know899.95 where900.11 inflation900.35 is,900.9 we901.07 don't901.07 know901.23 where901.38 interest901.63 rates901.95 are902.18 going.902.35 We903.47 don't903.63 know903.78 what904.02 risks904.26 may904.59 exist904.83 from905.07 those905.3 circumstances.905.54 And906.18 that's906.5 the906.75 thing906.83 that906.99 really907.14 caused907.3 me907.63 to907.78 say,907.95 not,908.42 and908.83 to909.07 be909.23 clear,909.3 you909.63 know,909.71 I909.95 wanna910.26 be910.42 clear910.59 about910.75 this.910.9 Not911.14 that911.3 we911.47 can't911.63 do912.02 the912.42 middle912.66 school,912.99 but913.56 that913.8 if914.68 we914.84 were915 to915.16 do915.24 the915.4 full915.56 project,915.8 we916.12 would916.2 lose916.44 the916.68 flexibility916.84 and917.4 options917.56 in917.88 our918.04 budget918.2 that918.44 allow918.6 us918.92 to919.08 do919.16 other919.32 things.919.56 And920.6 that920.76 in920.92 this921.08 case,921.32 it921.72 would921.88 really922.92 cause923.88 us924.12 to924.28 have924.44 to924.52 be924.6 very924.84 careful925.08 about925.48 figuring925.8 out926.2 circumstances927.1 around927.82 the928.05 senior928.21 center,928.53 meeting929.1 our929.41 downtown929.65 plan930.05 and930.29 Watertown930.45 Square930.93 area931.25 plan931.5 goals,931.82 and932.45 launching932.69 anything933.17 that's933.57 a933.89 new933.98 program934.21 in934.62 the934.77 coming934.93 years,935.17 and936.45 looking936.69 at936.93 where937.1 those937.33 are937.57 relative937.82 to938.29 where938.45 our938.69 likely938.93 deficits939.33 are939.82 in939.98 our940.13 projections940.29 right940.86 now,941.1 having941.25 to941.57 close941.65 those941.89 and942.87 go943.03 beyond943.43 the943.99 borrowing944.15 we944.47 originally944.71 planned945.11 for945.35 the945.51 middle945.59 school.945.91 So946.23 we946.71 built946.87 a947.11 $70947.27 million948.23 borrowing948.23 plan.948.63 I948.95 shared949.11 last949.43 time949.67 how950.63 cost950.87 exceeded951.19 what951.67 I951.83 presented951.91 a952.39 year952.55 ago,953.51 and954.39 what954.71 I954.95 consider955.11 doable955.59 based955.99 upon956.31 that,956.63 because957.99 it958.23 pushed958.3 the958.5 limits958.71 of959.02 the959.11 budget.959.18 But959.5 then959.59 again,959.83 like960.07 I960.3 said,960.38 it's961.26 not961.5 like961.67 anything961.83 can't962.14 be962.38 done.962.54 It's962.71 just962.95 understanding964.07 the964.63 trade964.79 offs965.02 and965.26 the965.42 circumstances965.59 surrounding966.38 that.966.87 So,967.18 with968.14 the968.3 work968.38 we've968.63 been968.79 doing968.95 with969.11 Christy,969.35 we969.83 have969.99 a970.14 bit970.23 over970.47 $17970.71 million971.83 to971.83 work971.99 with.972.14 972.38 If972.38 we972.54 don't972.63 do972.87 the973.02 school,973.18 we973.67 also973.93 removed974.17 70974.65 million975.29 of975.29 borrowing975.45 from975.77 the975.85 capital976.09 plan.976.41 Some977.85 of978.01 that978.17 would978.33 involve978.73 moving979.37 Moxley979.93 up980.57 earlier980.89 because981.53 we981.85 would981.93 be,984.41 if984.65 we984.81 took984.89 the985.05 modulars985.13 away985.61 in985.85 one986.01 year986.17 or986.41 zero986.65 years986.89 versus987.29 three987.69 years987.85 or988.09 four988.25 years,988.49 some989.71 of989.87 that990.02 could990.19 be990.35 repurposed990.59 to991.14 addressing991.38 the991.79 senior991.95 center.992.26 I993.47 wanted994.11 to994.43 take994.5 a994.75 lot994.83 of994.99 the995.07 new995.23 growth995.38 that's996.11 in996.35 Watertown996.5 Square996.99 and997.23 put997.38 it997.55 towards997.71 doing998.19 the998.43 Watertown998.59 Square999.07 streetscape999.79 work,1000.43 albeit1000.75 most1001.45 of1001.61 the1001.77 new1001.85 growth1002.01 that1002.33 we're1002.41 seeing1002.65 in1002.89 our1003.05 projections1003.21 is1003.69 in1003.85 Watertown1004.01 Square.1004.57 So1004.97 that's1005.53 an1005.85 interesting1006.01 thing1006.41 to1006.65 note1006.73 as1007.05 we1007.21 look1007.37 at1007.53 this.1007.61 1008.25 But1008.25 that's1010.17 where1010.49 we1010.73 kind1010.97 of1011.21 face1011.29 the1011.53 challenge1011.69 of1012.01 determining,1012.17 should1012.73 we1012.97 do1013.13 this,1013.29 what1013.83 should1014.07 we1014.24 do,1014.31 and1014.48 where1014.63 should1014.88 it1015 go1015.12 next?1015.27 I1015.83 wanna1016 stress1016.24 on1016.55 the1016.71 whole1016.88 ADA1017.27 question.1017.75 It's1018.39 not1018.63 that1018.79 we1018.88 don't1019.03 wanna1019.19 do1019.43 everything1019.6 we1019.91 possibly1020.15 can1020.55 to1020.79 make1020.95 the1021.19 building1021.36 more1021.67 accessible1021.91 for1022.39 people1022.55 who1022.88 need1023.03 it1023.19 as1023.43 much1023.6 as1023.75 we1023.91 possibly1024.08 can.1024.55 It's1025.28 just1025.52 that1025.76 one1026.25 needs1026.49 to1026.73 understand1026.89 the1027.37 way1027.53 that1027.77 our1027.93 rules1028.41 are1028.73 set1028.89 up1029.13 around1029.45 construction1030.09 and1030.81 disabilities.1031.29 If1032.89 we1033.13 build1033.29 a1033.53 new1033.69 entry1033.85 point1034.25 that1034.65 is1034.97 there1035.85 for1036.17 the1036.33 purpose1036.49 of1036.89 creating1037.05 better1037.53 accessibility,1039.14 and1039.63 doing1039.63 that1039.78 entry1040.02 point1040.35 triggers1040.66 a1041.07 threshold1041.22 that1041.63 requires1041.87 us1042.26 to1042.42 bring1042.51 the1042.74 entire1042.9 rest1043.22 of1043.3 the1043.46 building1043.54 up1043.87 to1043.94 code.1044.11 We1044.74 probably1044.98 need1045.3 to1045.38 go1045.54 visit1045.7 the1046.02 architectural1046.18 access1046.74 board1047.07 and1047.38 ask1047.54 for1047.7 some1047.94 relief,1048.74 some1049.22 waivers,1049.54 maybe1050.26 some1050.51 extra1050.74 time,1051.07 but1051.3 definitely1051.54 maybe1052.35 saying,1052.66 hey.1052.9 This1053.07 section1053.51 or1053.75 that1053.91 section1054.15 may1054.47 or1054.55 may1054.63 not1054.71 be1054.95 able1055.03 to1055.19 be1055.27 done.1055.43 And1055.99 it's1056.15 really1056.39 important1056.55 just1056.95 to1057.11 acknowledge1057.51 that1057.99 we1058.15 need1058.31 to1058.47 do1058.63 that1058.71 because1058.95 there1060.71 comes1061.03 a1061.27 point1061.43 where,1061.67 you1063.35 know,1063.43 you're1063.51 chasing1064.47 a1064.95 bunch1065.03 of1065.19 challenges1065.35 on1065.91 a1065.99 building1066.15 where1066.63 what1067.12 we1067.36 really1067.52 are1067.6 trying1067.84 to1068.15 do1068.32 is1068.63 hit1069.12 the1069.36 major1069.43 important1069.84 things.1070.32 One1070.8 of1071.04 the1071.12 major1071.19 important1071.52 things1071.84 is1072.15 having1072.32 an1072.63 accessible,1072.88 safe,1073.6 secure,1074.08 high1075.36 quality1075.67 entrance1076.23 to1076.63 the1076.8 building.1076.88 It1077.19 has1077.36 been1077.6 a1077.76 priority1077.84 on1078.23 the1078.39 capital1078.55 plan1078.88 for1079.19 a1079.36 very1079.43 long1079.67 time.1079.84 If1080.39 we're1080.55 not1080.8 gonna1080.95 build1081.19 a1081.43 new1081.52 school,1081.76 I1082.33 really1082.49 wanna1082.65 make1082.89 sure1083.13 that1083.37 gets1083.69 done1083.93 because1084.33 it's1084.81 something1084.97 that's1085.37 really1085.69 important,1085.93 and1087.21 we1087.45 just1087.61 have1087.77 to1087.85 figure1088.01 out1088.25 how1088.41 we1088.57 work1088.73 through1088.89 the1089.13 issues1089.29 of1089.61 some1089.77 of1089.93 these1090.01 thresholds1090.17 as1090.73 we1090.89 do1090.97 it.1091.13 1091.85 So1091.85 couple1092.17 people1092.49 have1092.73 asked1092.97 me1093.13 in1093.29 the1093.37 last1093.53 couple1093.69 weeks1093.93 why1094.25 we're1094.41 in1094.57 such1094.73 a1094.97 rush.1095.13 So1095.97 I1096.13 just1096.21 wanna1096.54 make1096.78 sure1096.93 if1097.26 I1097.34 didn't1097.58 clearly1097.82 answer1098.3 that1098.62 last1098.93 week.1099.17 The1099.73 reason1099.89 we're1100.21 in1100.45 a1100.62 rush,1100.78 as1101.26 Christy1101.58 said,1101.97 is1102.38 because1102.54 we1102.86 have1102.93 a1103.17 set1103.26 of1103.41 modular1103.58 buildings1104.05 that1104.45 are1104.54 sitting1104.69 out1105.02 there1105.17 that1105.58 have1105.82 a1105.97 monthly1106.05 cost1106.54 for1106.78 us1106.93 to1107.1 continue1107.26 to1107.65 hold1107.82 on1107.97 to1108.21 them.1108.3 And1109.72 we1109.88 also1110.04 don't1110.36 exactly1110.6 see1111.08 other1111.32 costs1111.56 going1111.96 down1112.28 at1112.6 the1112.76 same1112.84 time1113.08 as1113.24 we1113.48 do1113.64 this.1113.72 In1114.68 September,1115 when1115.4 we1115.56 got1115.72 this1115.88 $1121116.12 million1117.48 number,1117.48 we1117.96 told1118.04 Ai31118.68 to1118.92 stop1119 designing1119.32 the1119.72 new1119.88 building1120.04 because1120.86 we1121.17 didn't1121.41 wanna1121.65 design1121.89 a1122.13 new1122.29 building1122.45 that1122.77 we1123.26 didn't1123.41 have1123.65 a1123.82 path1123.89 forward1124.21 to1124.53 afford.1124.77 If1126.13 the1126.29 council1126.45 sees1126.86 fit1127.1 to1127.34 tell1127.49 us1127.65 that1127.89 it's1128.05 time1128.21 to1128.45 ramp1129.26 up1129.49 doing1129.65 that1129.89 new1130.05 building,1130.29 we'll1130.77 ramp1131.1 up1131.34 doing1131.49 that1131.73 new1131.89 building.1132.13 But1132.53 we1132.86 are1133.01 a1133.17 couple1133.26 months1133.58 behind1133.89 now,1134.21 and1134.45 we1135.93 needed1136.09 to1136.33 be1136.49 because1136.65 I1136.89 think1136.97 we1137.13 need1137.29 to1137.45 have1137.61 this1137.77 conversation.1138.09 If1139.05 we1139.13 decide1139.29 we're1139.61 not1139.85 doing1140.09 a1140.33 new1140.41 building,1140.57 there1141.21 are1141.37 still1141.53 decisions1141.77 to1142.25 be1142.33 made1142.49 that1142.65 reflect1142.89 the1143.29 modulars.1143.45 For1144.09 example,1144.33 if1144.65 we1144.81 wanted1144.97 to1145.21 do1145.37 this1145.53 whole1145.77 list1145.93 over1146.25 the1146.41 course1146.57 of1146.81 six1147.7 summers,1148.11 or1148.11 seven1148.74 summers,1148.98 or1148.98 eight1149.14 summers,1149.38 we1149.87 don't1149.94 need1150.18 modulars1150.35 at1150.83 all.1150.98 But1151.38 if1151.63 we1151.78 wanna1151.87 fast1152.18 track1152.42 a1152.83 key1152.9 number1153.14 of1153.46 sections1153.63 of1154.02 it,1154.18 we1154.74 wanna1154.9 get1155.22 those1155.38 things1155.63 designed1155.87 and1156.26 out1156.35 to1156.5 bid1156.59 as1156.74 quickly1156.9 as1157.22 possible1157.38 and1157.78 get1157.94 the1158.18 students1158.26 into1158.66 the1158.9 modulars1158.98 so1159.7 we1159.87 can1159.94 use1160.18 them1160.35 and1160.59 get1160.66 out1160.9 of1161.07 them1161.14 without1161.54 having1162.57 to1162.73 keep1162.89 them1163.13 there1163.37 longer1163.53 than1163.77 we1164.01 have1164.09 to1164.25 because1164.41 they're1164.65 particularly1164.89 expensive1165.53 to1166.01 hang1166.17 on1166.33 to.1166.57 So1167.13 there1167.29 are1167.45 some1167.61 decisions1167.93 that1168.41 really1168.65 need1168.97 to1169.13 be1169.29 made1169.45 in1169.77 the1169.93 very1170.09 near1170.41 future1170.65 in1171.05 order1171.21 to1171.45 determine1171.69 what1172.09 we're1172.33 doing1172.57 here,1172.81 because,1174.49 I1175.65 mean,1175.74 the1175.89 other1175.98 piece1176.22 of1176.46 it1176.62 is1176.78 really1177.17 simply,1177.49 I'm1178.06 determined1178.3 to1178.78 keep1178.86 on1179.02 the1179.17 council1179.26 schedule1179.65 putting1180.06 together1180.3 the1180.7 next1180.78 capital1181.1 plan1181.41 and1181.65 really1182.22 looking1182.46 for1182.7 the1182.86 council's1183.02 direction1183.49 on1183.98 how1184.13 to1184.3 do1184.46 that1184.54 and1185.1 make1185.34 sure1185.58 that1185.74 we1185.89 have1186.06 the1186.22 right1186.38 numbers,1186.54 the1186.93 realistic1187.1 numbers,1187.65 the1189.25 numbers1189.49 that1189.81 really1190.13 make1190.69 sense.1191.01 Because1191.41 last1191.73 year,1191.89 we1192.13 built1192.29 a1192.45 capital1192.61 plan1192.93 based1193.17 upon1193.41 $701193.73 million1194.61 of1194.61 borrowing1194.69 for1195.01 middle1195.17 school,1195.49 and1196.05 now1196.21 we1196.45 know1196.61 that1196.77 that1197.01 doesn't1197.17 work.1197.49 Christy1199.81 and1200.21 I1200.37 are,1200.93 we1201.09 are1201.09 here1201.41 to1201.58 answer1201.73 questions1201.97 tonight.1202.45 We1202.77 are1203.02 here1203.1 to1203.26 provide1203.49 any1203.82 guidance1204.05 we1204.45 can.1204.62 I'm1205.17 happy1205.34 to1205.58 go1205.65 over1205.82 anything1205.97 that1206.38 was1206.45 on1206.69 any1206.86 part1207.17 of1207.41 my1207.49 presentation1207.73 from1208.29 two1208.53 weeks1208.69 ago.1210.77 But1211.02 I1211.02 just1211.17 look1211.58 forward1211.82 to1212.13 hearing1212.38 the1212.69 council's1212.86 thoughts1213.26 and1213.58 answering1213.73 the1214.05 council's1214.21 questions1214.53 as1214.93 we1215.1 figure1215.26 out1215.49 where1215.65 we1215.89 go1215.97 from1216.13 here.1216.38 So1216.62 thank1216.86 you1217.14 very1217.3 much,1217.38 mister1217.62 president1217.94 and1218.18 members1218.34 of1218.66 the1218.74 council.1218.82

1219.78 SPEAKER11219.78 -1219.78 Council1219.78 council1220.5 Gannon.1220.82 1221.78 GANNON1221.78 -1221.78 Yeah.1221.78 Thank1222.02 you,1222.18 Mr.1222.98 President,1223.06 and1223.06 thank1223.06 you,1223.06 Mr.1223.54 Manager,1224.02 for1224.02 your1224.34 insights,1224.58 and1224.98 thank1225.3 you1225.54 to1225.78 our1225.94 OPM1226.18 for1226.66 her1227.62 insights1227.78 as1228.26 well.1228.34 So,1228.66 I1231.11 mean,1231.9 I1232.22 recognize1232.46 that1232.94 it's1233.18 worth1233.9 doing1234.7 something1235.11 at1235.51 the1235.66 very1235.74 least,1235.98 but1236.38 when1236.7 we1236.94 have1237.42 the1237.66 modulars,1238.46 and1239.18 I1239.42 guess1239.51 we1239.83 have1239.98 a1240.14 2%1240.3 borrowing1240.87 rate1241.35 as1241.74 well,1242.14 or1242.46 are1242.78 we1243.02 paying1243.11 this1243.35 out1243.59 of1243.66 operating?1243.83 But1245.59 that's1247.11 what1247.67 the1248.39 manager1248.55 had1248.95 said1249.03 during1249.19 1249.67 SIDERIS1249.67 -1249.67 The1249.67 manager1249.67 gave1249.99 a1250.23 slide1250.39 last1250.71 week,1250.95 and1251.51 our1251.75 borrowing1251.99 is1252.39 in1252.55 the1252.71 fours.1252.87 1253.91 GANNON1253.91 -1253.91 Is1253.91 in1254.07 the1254.23 fours1254.31 now?1254.63 1254.87 SIDERIS1254.87 -1254.87 Yes.1254.87 1255.27 GANNON1255.27 -1255.27 Even1255.27 for1255.59 short1255.83 term?1256.07 1256.39 SIDERIS1256.39 -1256.39 I1256.39 don't1256.55 have1257.27 the1257.43 exact1257.59 number1257.99 but1258.31 the1258.88 borrowing1259.13 is1259.44 in1259.61 the1259.68 4%1259.85 plus.1260.57 1261.04 PROAKIS1261.04 -1261.04 I1261.04 can1261.13 pull1261.77 that1262.01 back1262.16 up1262.4 again,1262.57 but1262.88 it1263.2 it1263.37 is1263.53 indeed1263.68 in1264.01 the1264.16 fours.1268.09 As1268.33 interest1268.33 rates1268.72 have1268.96 gone1269.13 up,1269.29 ours1269.44 have1269.77 gone1269.92 up.1270.09 I1270.24 think1270.4 as1270.57 I1270.72 noted,1270.88 our1271.57 interest1271.73 rates1271.97 don't1272.37 go1272.53 aren't1273.01 at1273.25 the1273.41 same1273.57 level1273.81 of,1274.13 like,1274.29 a1274.53 home1274.69 mortgage1274.85 because1275.33 it's1275.65 tax1275.89 exempt1276.29 bonds.1277.49 But,1277.81 essentially,1277.81 you1279.65 know,1279.81 they1280.13 have1280.37 been1280.61 creeping1280.77 up1281.17 at1281.41 the1281.57 same1281.73 rate1282.93 that1283.41 other1283.65 interest1284.21 rates1284.53 have.1284.93 So1285.33 we1285.89 were1286.05 in1287.16 the1287.4 twos1287.64 when1288.85 we1289.09 did1289.25 the1289.4 elementary1289.57 school1290.13 borrowing,1290.53 and1291.16 every1291.97 year1292.21 that1292.45 number1292.68 has1292.92 crept1293.25 up.1293.57 It1293.81 has,1294.05 I1294.68 believe,1294.92 yeah.1296.53 So1296.85 April1297.16 '22,1297.85 we1298.53 were1298.68 at1298.85 2.489.1299.01 June1300.45 '23,1300.88 we1301.33 were1301.49 at1301.64 3.6.1301.81 June1302.66 '24,1303.02 we1303.38 were1303.54 at1303.7 3.8.1303.86 Our1304.9 last1305.22 borrowing1305.46 was1305.86 at1306.1 4.28.1306.26 1308.1 GANNON1308.1 -1308.1 Okay.1308.1 And1308.58 so1308.9 we've1309.3 heard1309.54 about1309.78 the1310.02 numbers,1310.18 but1310.58 I1311.54 wanna1311.7 see1312.02 what1312.26 the1313.38 educational1313.62 benefits1314.26 we1314.74 got1314.9 from1315.22 the1316.18 proposed1316.27 fixes,1317.38 as1317.63 stated1317.95 before.1318.35 So1318.74 I1319.38 was1319.55 struck1319.79 by1320.18 the1320.42 superintendent's1320.59 comments1321.47 when1321.87 we1322.03 were1322.11 looking1322.27 at1322.59 doing1323.14 a1323.38 substantially1324.11 renovated1324.74 building1325.38 that1325.87 this1326.66 would1326.83 be1326.98 great1327.14 for1327.38 our1327.55 students1327.71 to1328.18 go1328.27 through1328.42 world1328.66 class1328.98 modern1329.64 learning1330.12 environments1330.52 all1331 the1331.08 way1331.16 from1331.32 elementary1331.48 school1332.04 to1332.28 high1332.44 school.1332.6 Perhaps1333.72 I1334.12 could,1334.2 Mr.1335.56 President,1336.2 have1336.2 the1336.36 superintendent1336.6 address1337.24 what,1342.24 I1342.24 did1342.48 have1342.72 a1342.88 question.1342.96 1343.2 SIDERIS1343.2 -1343.2 Let's1343.2 first1344.33 start1344.64 with1344.88 questions1345.13 for1345.61 Christy.1345.77 1346.57 GANNON1346.57 -1346.57 Okay.1346.57 1346.96 SIDERIS1346.96 -1346.96 Okay?1346.96 And1347.77 I1348.16 can1348.33 answer1348.57 one1348.88 of1349.13 the1349.2 questions.1349.37 The1350.09 first1350.24 item1350.48 on1350.81 the1350.96 list1351.05 is1351.37 the1351.53 roof.1351.77 No1353.2 kid1353.68 is1353.92 gonna1354.09 see1354.33 what's1354.48 going1354.64 on1354.88 the1355.2 roof,1356.08 so1356.16 you're1356.16 not1356.48 giving1356.72 them1356.96 anything1357.2 by1357.92 doing1358.16 the1358.4 roof.1358.56 And1359.6 the1359.68 only1359.76 way,1360.96 our1361.28 energy1361.44 manager1361.92 wants1362.32 to1362.56 put1362.64 solar1362.88 panels1363.2 on1363.52 the1363.6 roof,1363.76 and1363.92 he1364 can't1364.16 do1364.4 it1364.56 if1364.88 we1365.04 don't1365.2 do1365.36 the1365.52 roof.1365.68 So1366.08 the1366.72 first1366.96 part1367.2 of1367.36 that1367.52 question1367.68 is,1368.96 we1369.15 say1369.34 we're1369.58 upgrading1369.82 the1370.21 building,1370.3 but1370.62 you're1370.78 giving1370.93 them1371.1 a1371.26 roof.1371.34 The1371.58 kids1371.65 don't1371.89 see1372.13 the1372.3 roof.1372.38 1372.69 GANNON1372.69 -1372.69 No.1372.69 I1372.86 get1373.02 it.1373.17 So1373.41 my1374.06 question1374.3 really1374.69 1375.49 SIDERIS1375.49 -1375.49 Yeah.1375.49 And1375.49 you1375.89 can,1376.69 I1376.93 will1377.1 ask1377.26 the1377.41 superintendent1377.58 if1378.06 she's1378.3 willing1378.45 to1378.78 come1378.86 up,1379.02 but1379.17 we1379.34 wanna1379.49 ask1379.82 as1380.06 many1380.13 questions1380.38 of1380.69 Christy1380.86 first,1382.05 if1382.29 possible.1382.29 Thank1382.85 you.1383.09 1383.57 GANNON1383.57 -1383.57 Wonderful.1383.57 Thank1383.97 you.1384.13 So,1384.45 my1386.37 concerns1387.25 go1387.81 back1387.97 to1388.21 way1389.01 back1389.17 in1389.41 the1389.49 day1389.65 when1389.89 I1390.05 went1390.21 to1390.53 middle1390.69 school1391.01 in1391.25 that1391.41 very1391.57 same1391.89 building1392.05 and1392.53 maybe1392.85 21393.17 more1393.33 of1393.57 our1393.73 councilors1393.81 did1394.29 as1394.53 well.1394.69 So1394.93 it1395.49 was1395.65 outmoded1396.53 back1397.25 in1397.63 the1397.87 day1398.03 in1398.11 the1398.51 front1398.98 part,1399.31 certainly.1400.11 So1402.9 the1403.14 upgrades1403.31 we're1403.7 looking1403.94 at,1404.27 would1404.83 they1404.98 impact1405.14 the1405.63 learning1405.7 environment1406.11 of1406.59 our1406.66 students?1406.9 Would1407.31 they1407.46 improve1407.7 the1408.42 learning1408.59 environment1408.98 of1409.46 our1409.63 students,1410.27 or1410.71 are1410.71 we1410.95 just1411.03 talking1411.11 hallway1411.59 renovations,1412.15 new1412.71 roof?1412.95 How1414.87 about1415.03 the1415.19 classroom?1415.35 Are1415.91 we1416.07 changing1416.31 anything1416.79 within1417.03 classroom?1417.27 1417.91 MURPHY1417.91 -1417.91 Something1417.91 like1418.31 the1418.55 auditorium1418.95 and1419.59 the1419.75 gym1419.83 having1420.07 HVAC.1420.39 We1421.43 did1421.59 hear1421.83 on1422.31 the1422.47 tour1422.63 on1423.27 Thursday1423.51 that1424.07 that's,1424.23 you1424.68 know,1424.77 something1424.92 that1425.81 is1425.97 challenging1426.21 in1426.68 a1426.85 gym.1426.92 You1427.4 know,1427.57 I1427.88 would1427.97 say1428.21 that1428.77 would1428.92 be1429.09 an1429.25 improvement.1429.49 I1431.4 do1431.57 think1431.73 the1432.21 doors1432.45 and1432.85 hardware1433.09 probably1433.73 are1434.21 an1434.37 improvement1434.53 for1435.09 the1435.33 experience1435.57 and1436.21 also1436.45 for1436.85 accessibility.1437.81 We1439.54 were1439.7 look,1439.94 we1440.34 do1440.5 have1440.66 on1440.82 here1441.14 maybe1441.86 trying1442.18 to1442.5 do1442.58 something1442.74 with1443.06 outdoor1443.3 learning1443.7 and1444.42 fixing1445.06 some1445.46 landscape1445.7 areas.1446.26 The1448.26 courtyard1448.5 is1449.06 a1449.22 mystery1449.7 still1450.26 to1450.74 everybody.1450.9 We'd1452.25 love1452.49 to1452.73 figure1452.81 out1453.13 how1453.37 to1453.45 do1453.61 something.1453.77 We1454.16 did1454.33 put1454.57 a1454.81 budget1454.88 in1455.29 there1455.37 for1455.61 that,1455.77 but1456.25 don't1456.49 really1456.64 know1456.88 what1457.37 it1457.61 could1457.85 be,1458.01 but1458.73 try1459.13 to1459.37 do1459.45 something.1459.68 For1460.64 the1460.88 most1461.05 part,1461.37 the1461.77 majority1461.92 of1462.49 this1462.64 was,1462.97 what1464.69 I1464.93 would1465.01 call,1465.17 you1466.69 know,1466.85 maintenance1467.17 improvements1467.81 from1468.53 a1468.69 building1468.93 standpoint.1469.49 1470.29 GANNON1470.29 -1470.29 Okay.1470.29 So1470.69 with1471.17 that1472.37 in1472.69 mind,1472.85 so,1473.33 what's1475.73 the1476.05 comparison1476.21 between1476.77 what1477.09 a1477.33 new1477.49 building1477.65 would1478.13 give1479.3 the1479.7 students'1479.79 learning1480.27 environment1480.51 versus1481.07 this1481.46 plan?1481.7 1485.3 MURPHY1485.3 -1485.3 I1485.3 think1485.46 that1485.7 the1485.94 superintendent1486.18 should1486.9 do1487.07 most1487.22 of1487.46 that1487.63 talking,1487.79 but1488.11 I1488.27 will1488.42 say1488.59 the1488.9 biggest1488.98 thing1489.38 is1490.35 the1490.59 teaching1491.46 to1492.65 the1492.89 model,1493.05 the1493.61 cluster1493.85 model,1494.25 and1494.65 having1495.05 the1495.61 room1495.85 structure1496.41 and1496.81 configuration1497.05 to1498.01 teach1498.17 that1498.41 way.1498.65 There's1499.85 only1500.25 one1500.65 section1500.89 of1501.29 the1501.45 middle1501.61 school1501.85 where1502.17 that1502.33 really1502.57 works,1503.61 right.1503.93 It's1503.93 the1504.01 eighth1504.17 grade1504.49 section,1504.81 one1505.61 floor1506.53 where1507.4 the1507.72 rooms1507.97 every1509.09 discipline1509.64 is1510.13 represented,1510.37 and1510.85 then1511.01 they1511.16 have1511.33 a1511.57 little1511.72 gathering1512.05 space1512.45 in1512.77 the1512.85 center.1513.01 That's1513.57 how1513.81 they1513.97 teach1514.21 but1514.53 the1514.77 building1514.85 doesn't1515.24 support1515.57 it.1515.81 1516.45 GANNON1516.45 -1516.45 Okay.1516.45 And1516.92 I1517.57 had1517.64 a1517.81 follow-up1517.88 question1518.21 concerning1518.61 free1519.57 cash1519.81 certification1520.05 from1521.72 the1521.96 city.1522.12 So,1522.92 I1523.8 note1523.96 that1524.2 the1524.52 division1526.12 of1526.6 local1526.68 services,1527.08 the1527.48 Department1527.64 of1527.96 Revenue1528.04 certified1528.52 Watertown's1529 free1529.56 cash1529.8 at1530.44 331532.36 million1532.92 to1532.92 be1533.08 used,1533.24 as1535.4 the1535.64 council1535.81 needs,1536.2 for1536.61 one1537.09 time1537.33 types1537.72 of1538.04 purposes1538.68 and1539.16 free,1540.05 you1540.37 know,1540.44 so1540.68 in1541.33 general,1541.48 city1542.44 and1542.68 town1542.85 budgeting,1543.09 you1543.96 budget1544.53 conservatively.1544.85 You1545.57 hope,1545.81 you1547.24 plan1547.72 for1548.05 the1548.2 worst1548.29 and1548.61 hope1548.77 for1549.01 the1549.16 best.1549.24 And1549.57 generally,1550.25 there's1551.05 free1551.45 cash,1551.69 which1552.01 is1552.17 the1552.89 value1553.05 of1553.45 budgets1554.73 that1555.13 weren't1555.29 spent1555.53 and1555.93 the1556.01 like.1556.09 So1556.33 Watertown1556.89 got1557.53 a1557.69 total1557.77 of1558.01 331558.25 point1558.89 something1559.45 million.1559.85 So,1560.25 what1561.53 would1561.77 the1561.93 debt1562.09 service1562.33 over1562.73 a1562.97 201563.05 year1563.45 be1564.17 for1564.49 a1566.93 the1567.49 original1567.73 plan1568.22 that1568.46 we're1568.54 talking1568.78 about?1569.1 1571.34 PROAKIS1571.34 -1571.34 For1572.13 specifically1572.62 the1573.26 middle1573.41 school,1573.73 what1573.98 the1574.22 debt1574.38 service1574.62 would1574.93 be?1575.17 1575.73 GANNON1575.73 -1575.73 This1575.73 is1575.89 our1575.98 first1576.13 time1576.3 asking1576.54 questions1576.86 about1577.34 the1577.49 projects.1577.65 1578.06 SIDERIS1578.06 -1578.06 Yeah.1578.06 That's1578.22 okay.1578.86 1579.26 PROAKIS1579.26 -1579.26 Just1579.26 a1579.49 second.1579.65 That1580.06 was,1580.3 I1580.54 just1580.62 need1580.93 to1581.1 pull1582.35 1582.75 SIDERIS1582.75 -1582.75 We1582.75 don't1582.75 typically1582.91 ask1583.31 questions1583.55 during1584.03 the1584.27 preliminary1584.43 budget1584.99 overview,1585.31 so1585.79 this1586.51 gives1586.75 you1586.99 an1587.15 opportunity1587.39 to1587.95 have1588.03 the1588.27 question.1588.43 1588.83 PROAKIS1588.83 -1588.83 So1588.83 prior1589.87 to,1590.51 at1591.87 the1592.03 $701592.27 million1593.31 of1593.31 borrowing,1593.47 the1594.11 top1594.27 year1594.59 on1594.83 the1594.99 debt1595.15 service1595.39 was1596.15 fiscal1596.32 year1596.71 29,1597.03 and1597.91 that1598.08 number1598.32 was1598.63 5,408,000.1598.88 It1603.19 goes1603.43 up1603.67 by1603.99 about1604.23 21604.55 million1605.43 in1605.43 that1605.6 fiscal1605.84 year1606.23 '291606.47 when1607.27 you1607.51 bring1608.32 that1608.55 debt1608.79 service1608.95 number1609.36 up1609.6 to1609.76 about1609.91 981611.15 million,1611.31 981611.31 and1611.79 a1611.87 half.1612.03 1612.67 GANNON1612.67 -1612.67 And1612.67 what's1613.07 the1613.39 five1613.71 year1613.95 average1614.19 of1615.63 free1616.27 cash1616.59 certified1616.83 by1617.39 the1617.79 division1617.95 of1618.35 local1618.51 services1618.83 over1619.23 the1619.47 last1619.55 five1619.71 years?1619.87 1620.75 PROAKIS1620.99 -1620.99 Five1620.99 year1620.99 average?1621.39 1621.87 GANNON1621.87 -1621.87 Yeah.1621.87 Just1623.31 average.1623.55 1624.43 PROAKIS1624.43 -1624.43 Well,1624.43 I1624.67 only1624.75 have,1625.07 I1626.07 think,1626.14 I1626.27 only1626.38 have1626.63 three1626.87 years1627.11 in1627.35 my1627.51 calculations1628.3 here.1628.94 But1630.14 let1630.55 me1630.63 take1630.87 a1631.03 look1631.11 at1631.35 where1631.51 we1633.9 were1634.07 on1634.3 those1634.55 numbers.1634.79 So1641.5 we1641.74 were,1641.9 actually1642.22 so1642.54 fiscal1642.78 year1643.1 21,1643.26 we1643.66 were1643.82 at1643.98 221644.94 million,1645.26 fiscal1645.26 year1645.26 22,1645.42 we1645.82 were1645.98 at1646.06 301646.22 million,1647.26 '23,1647.26 we're1647.74 at1647.98 251648.14 million.1649.5 '241649.5 was1650.06 the1650.22 outlier1650.38 because1650.86 we1651.18 underspent1653.17 $111653.73 million,1654.7 and1654.7 we1654.86 ended1654.93 up1655.17 at1655.34 431655.49 million.1656.38 And1656.38 this1656.54 year,1656.62 we're1656.86 at1657.1 33.1657.17 So,1658.3 I1658.54 mean,1658.62 if1658.78 I1658.93 roughly1660.06 try1660.54 to1660.78 average1660.86 that,1661.17 it's1661.41 around1661.58 30.1661.89 Although,1662.93 fiscal1663.26 year1663.58 241663.82 is1664.22 a1664.38 bit1664.46 of1664.62 an1664.78 outlier.1664.86 I1665.17 don't1665.26 think1665.41 we're1665.65 gonna1665.73 ever1665.98 have1666.22 a1666.38 year1666.46 quite1666.78 like1667.02 that1667.17 again.1667.41 1667.82 GANNON1667.82 -1667.82 Okay.1667.82 And1668.27 so1669.15 with1669.31 that1669.55 in1669.79 mind,1669.87 with1670.19 the1670.43 debt1670.67 service1670.91 for1671.31 a1671.47 201671.55 year1671.87 project1672.03 or1672.35 a1672.51 201672.59 year1672.83 borrowing1673.07 at1673.47 conventional1673.55 rates,1674.27 so,1674.67 is1675.71 it1675.79 your1675.95 opinion1676.11 that1676.59 this1677.55 project1677.95 cannot1678.59 be1678.99 funded1679.63 by1680.67 free1681.31 cash,1681.55 which1684.7 can1684.95 be1685.03 appropriated1685.27 for1685.66 any1685.83 municipal1686.07 purpose?1686.46 1687.11 PROAKIS1687.11 -1687.11 So1687.11 we1688.46 have1688.7 a1688.95 tradition1689.03 here1689.42 in1689.59 Watertown1689.74 where1690.14 we1690.38 take1690.55 $21691.66 million1691.9 of1691.9 free1691.9 cash1692.07 every1692.38 year1692.55 and1692.79 place1692.95 it1693.11 into1693.35 the1693.59 operating1693.74 budget.1694.14 And1694.85 the1695.01 reason1695.25 we1695.57 place1695.65 that1695.89 into1696.05 the1696.37 operating1696.53 budget1696.85 is1697.25 only1697.49 to1697.81 cover1697.97 the1698.77 value1698.93 of1699.41 essentially1699.65 pay1700.37 as1700.61 you1700.85 go1700.93 capital1704.77 projects.1705.17 So,1707.11 you1707.51 know,1707.74 could1707.9 I1708.14 say,1708.38 okay,1708.87 we're1709.03 gonna1709.03 put1709.27 $41709.51 million1710.22 of1710.22 free1710.3 cash1710.55 into1710.7 the1710.94 operating1711.11 budget1711.51 and1711.83 use1712.55 the1712.87 other1712.94 21713.18 million1713.74 to1713.74 cover1713.98 a1714.87 portion1715.03 of1715.42 our1715.59 debt1715.83 service?1716.07 There's1716.46 nothing1717.27 legally1717.59 that1717.98 stops1718.22 us1718.55 from1718.79 doing1718.94 that.1719.27 But1719.42 at1719.95 the1720.11 point1720.27 where1720.35 the1720.75 free1720.91 cash1721.07 into1721.31 the1721.55 budget1721.63 is1722.03 higher1722.19 than1722.51 the1722.67 pay1722.83 as1723.07 you1723.31 go1726.03 capital1726.03 projects,1726.43 it1728.43 seems1729.23 to1729.63 feel1729.87 more1730.19 like1730.43 we're1730.67 starting1730.91 to1731.31 use1731.47 free1731.79 cash1732.03 to1732.43 fund1732.59 the1733.55 operating1733.79 side1734.27 of1734.51 the1734.59 annual1735.87 total1737.95 of1738.35 the1738.42 budget.1738.59 The1739.87 other1740.03 thing1740.18 I1740.35 will1740.42 say1740.59 is,1740.83 our1741.07 goal1741.22 on1741.55 free1741.7 cash1741.95 is1742.18 that1742.35 free1742.59 cash1742.74 plus1742.98 general1743.31 stabilization1743.7 is1744.27 supposed1744.42 to1744.74 equal1747.24 between1748.6 81748.6 and1748.6 151748.6 percent1748.6 of1748.6 the1748.76 budget.1748.92 1750.52 You1750.52 know,1750.76 I1750.92 wouldn't1751.08 wanna1751.32 get1751.56 in1751.8 a1751.88 circumstance1752.36 where1752.92 we1753.16 start1753.24 committing1753.56 a1753.88 certain1754.04 number1754.28 of1754.52 amount1754.76 of1755 free1755.24 cash1755.4 such1755.72 that1756.04 we1756.2 start1756.36 dropping1756.68 below1757.08 that1757.32 81757.56 to1758.22 15.1758.38 Last1759.35 year,1759.74 we1760.14 had1760.46 431760.63 million.1762.22 We1762.22 spent1762.46 a1762.7 significant1762.79 amount1763.27 of1763.51 that1763.59 in1763.83 funding1764.22 middle1764.55 school1764.79 stabilization.1765.03 We1765.74 spent1765.9 a1766.14 significant1766.22 amount1767.98 of1768.63 that1768.87 in1769.42 the1769.9 purchase1770.14 of1770.55 the1770.63 site1771.35 on1771.59 Waltham1771.74 Street.1772.3 That1773.85 brought1774.17 our1774.49 number1774.65 down1775.05 to1776.17 about1776.73 261776.97 million1777.93 left,1777.93 which1778.17 put1778.41 us1778.57 at1778.73 about1778.81 11%.1779.13 The1780.65 331780.89 million1781.77 takes1781.77 us1782.01 back1782.17 up1782.41 to1782.65 15.1782.81 I1784.41 think1784.57 that,1784.81 I1785.77 explained1785.77 last1786.16 time1786.4 the1786.57 reason1786.64 I1787.05 like1787.21 being1787.45 at1787.77 151787.85 right1788.33 now1788.57 is1788.88 because1789.05 there1789.92 is1790.16 a1790.33 substantial1790.57 amount1791.13 of1791.37 uncertainty1791.61 in1792.16 the1792.33 world1792.48 of,1793.13 just1794.4 in1794.57 the1794.72 world,1794.88 I1795.29 think,1795.45 in1795.85 general.1796.64 And1797.29 thought1797.29 that1797.53 as1797.85 a1798.09 rainy1798.24 day1798.64 fund,1798.81 it1799.13 was1799.21 safer1799.37 to1799.77 be1799.85 on1800.01 the1800.16 higher1800.24 end.1800.48 But1801.58 like1801.66 I1801.9 said1801.98 when1802.22 I1802.3 began1802.46 with,1802.7 it's1803.98 a1805.1 matter1805.18 of1805.5 trade1805.66 offs.1805.9 If1806.14 the1806.94 council1807.1 wanted1808.06 to1808.38 create1808.54 a1808.78 budget1808.86 policy1809.18 and1809.66 to1809.82 basically1809.9 say1810.46 that1810.62 they're1810.78 willing1811.02 to1811.34 put1811.5 more1812.06 free1812.3 cash1812.54 into1812.78 the1813.02 budget1813.18 than1813.5 what1813.74 we1813.9 spend1814.06 on1814.3 pay1814.46 as1814.7 you1814.86 go1815.02 capital1815.18 projects,1815.66 then1816.14 I'd1817.59 give1817.74 you1817.9 a1818.07 budget1818.14 that1818.55 does1818.63 that.1818.79 I'm1819.35 not1819.59 sure1819.98 it's1820.31 consistent1821.51 with1821.98 what1822.22 we've1822.31 done1822.55 before,1822.79 though,1823.18 and1823.74 with1823.9 kinda1824.07 where1824.38 the1825.35 council's1825.51 guided1825.98 me1826.31 to1826.47 date.1826.63 1827.74 GANNON1827.74 -1827.74 Okay.1827.74 And1828.22 one1828.47 more1828.71 question,1828.87 Mr.1830.22 President,1830.71 before1830.71 I1831.03 I1831.56 respect1831.8 my1832.12 colleagues1832.28 and1832.6 let1832.76 them1832.84 ask1833 questions.1833.16 So1833.56 I1834.28 know1834.36 the1834.6 budgetary1836.2 plan1836.84 is1837.24 to1837.48 pay1838.44 down1838.68 our1838.92 OPEB1839.16 liability1839.56 by1840.6 2031.1840.84 That's1842.28 roughly1842.68 five1843.48 years,1843.72 six1844.04 years1844.28 from,1844.68 a1845.67 budget.1845.84 So1846.39 what1847.03 do1847.19 we1847.36 pay1847.51 per1847.84 year1848.15 on1848.47 average1848.71 to1849.19 our1851.12 OPEB1854.08 debt1854.08 service1854.32 or1854.71 liability,1854.88 reduction?1856.15 And1857.66 will1857.9 that1858.3 money1858.54 become1859.02 available1859.26 in1859.82 20311860.06 for1861.18 other1861.42 purposes1861.66 such1862.54 as1862.78 the1862.94 middle1863.1 school1863.42 improvement?1863.58 1866.78 PROAKIS1866.78 -1866.78 So1866.78 let1868.38 me1868.54 just1868.78 pull1870.06 my1870.3 forecast1870.54 slide1871.02 here1871.26 for1871.42 one1871.66 moment.1871.82 It's1873.56 just1873.8 there.1873.88 There's1874.76 2001875.08 slides1875.56 in1875.96 this1876.12 presentation,1876.36 so1876.84 it1876.99 just1877.08 takes1877.23 me1877.47 a1877.63 moment1877.71 to1877.96 find1878.12 the1878.36 right1878.52 one.1878.67 So1880.43 pension1881.08 and1881.47 OPEB1881.71 total.1882.2 Well,1884.12 let1884.6 me1884.99 break,1885.15 I1885.63 can1885.8 break1885.96 pension1886.2 and1886.6 OPEB1886.76 apart.1887.15 But,1887.56 1888.21 GANNON1888.21 -1888.21 And1888.21 I1888.29 know1888.69 that1888.85 we1889.01 do1889.25 have1889.41 continuing1889.65 OPEB1890.29 and1890.69 health1890.93 insurance.1891.17 1891.97 PROAKIS1891.97 -1891.97 Yes.1891.97 So1892.37 pension1892.69 numbers1893.25 were,1893.81 oh,1896.05 yeah.1896.21 Got1896.93 the1897.09 same1897.25 number.1897.49 Okay.1897.73 So,1902.24 the1902.33 numbers1902.48 are1902.88 basically1903.13 in1903.61 the1903.85 31904.01 to1904.24 41904.4 million1905.29 dollar1905.29 range1905.29 for1905.53 the1905.68 most1905.77 part1906.01 going1906.24 forward.1906.57 Our1907.13 fiscal1907.37 year1907.68 261907.85 number1908.24 was1908.57 3.51910.09 million,1910.24 our1910.24 fiscal1910.24 year1910.64 271910.8 number1911.53 is1912.16 projected1912.64 to1913.29 be1913.44 just1914.09 over1914.33 41914.64 million,1915.75 '28,1915.75 4.6,1916.15 '29,1917.19 a1917.83 3.99.1918.15 Fiscal1919.67 year1920.07 301920.15 3.5.1921.27 There's1921.27 one1921.51 more1921.75 year1921.91 there,1922.15 which1922.31 I1922.47 think1922.63 is1922.79 about1922.95 the1923.19 same.1923.35 It's1923.59 off1923.75 this1923.99 chart1924.23 of1924.47 projections.1924.63 And,1925.59 yeah,1925.75 after1925.99 that,1926.15 you1926.39 probably1926.55 pick1926.95 up1927.11 about1927.35 31927.51 and1927.75 a1927.83 half1927.91 million1928.15 in1928.63 annual1930.05 operating1930.54 cost1931.02 as1931.49 available,1932.13 being1932.13 available1932.38 to1932.78 you.1932.93 So1933.1 if1933.34 we1933.58 maintained1934.21 the1934.78 plan1934.93 to1935.26 pay1935.34 OPEB1935.58 at1935.97 that1936.13 level,1936.3 then1937.1 there1937.73 would1938.05 be1938.21 a1938.45 bit1938.54 of1938.69 an1942.23 available1942.39 funding1943.27 source,1943.75 beyond1945.19 that1945.67 circumstance.1946.79 And1947.43 like1947.75 I1947.99 said,1948.07 the1948.39 last1949.03 time,1949.27 you1949.59 know,1949.75 if1953.27 we1953.59 do1953.75 the1953.91 middle1954.07 school,1954.31 one1954.55 of1954.71 the1954.87 things1954.95 we're1955.19 gonna1955.35 have1955.59 to1955.75 do1955.83 is1955.99 reduce1956.15 OPEB1956.39 starting1956.87 in1957.13 fiscal1957.29 year1957.61 '271958.16 through1958.81 '29.1959.05 And,1960.16 you1960.64 know,1960.72 I1960.96 put1961.13 that1961.29 little1961.44 chart1961.68 together1962.01 with1962.24 the1962.48 4fouroptions1962.81 of1963.2 with1963.29 middle1963.61 school1963.77 without1963.92 middle1964.24 school.1964.48 1964.72 If1964.96 we1964.96 do1964.96 the1964.96 full1965.05 project,1965.2 we're1965.53 reducing1965.68 OPEB,1966.09 we're1966.72 reducing1966.88 senior1967.29 center1967.61 contributions.1969.37 And1969.53 by1969.53 fiscal1969.68 year1970.09 29,1970.33 I'm1971.21 having1971.45 a1971.61 hard1971.69 time1971.93 fitting1972.17 the1972.49 open1972.65 space1972.89 and1973.13 the1973.37 affordable1973.53 housing1973.85 contribution1974.33 into1974.73 the1974.97 budget1975.13 as1975.45 well,1975.61 and1977.21 the1978.65 entire1978.97 senior1979.37 center1979.69 contribution.1980.01 So,1980.57 like,1980.65 all1980.89 of1980.97 those1981.13 things1981.37 disappear1981.61 by1982.09 fiscal1982.25 year1982.57 29.1982.81 Will1983.52 things1983.84 get1984.39 rosier1984.63 in1985.12 fiscal1985.28 year1985.67 321985.91 when1986.39 OPEB1987.04 is1987.43 fully1987.6 paid1987.84 off?1988 Well,1988.32 if1988.63 I1989.36 don't1989.52 delay1989.67 it1990.15 too1990.32 much,1990.48 then1990.88 sure.1991.28 But1991.76 if1992.39 we're1992.63 delaying1993.12 it1993.67 to1994 pay1994.15 the1994.32 building,1994.48 that1995.04 does1995.28 push1995.67 that1995.91 20311996.15 number1997.12 a1997.36 little1997.43 later,1997.67 and1998.34 opening1998.58 up1998.98 that1999.22 31999.7 and1999.94 a2000.02 half2000.1 to2000.26 42000.42 million2001.14 dollars2001.14 in2001.14 the2001.3 budget2001.38 doesn't2001.78 happen2002.1 until2002.42 the2003.22 point2003.38 that2003.62 we2003.78 fully2003.94 pay2004.26 off2004.42 that2004.66 particular2004.9 line.2005.38 So2006.34 thank2006.66 you.2006.82 2007.06 GANNON2007.06 -2007.06 Okay.2007.06 Thank2007.22 you,2007.38 Mr.2007.7 Manager,2007.94 and2007.94 thank2008.1 you,2008.26 Mr.2008.66 President.2009.14 2009.14 PROAKIS2009.14 -2009.14 And2009.14 thank2009.54 you2009.7 to2009.86 the2009.94 auditor2010.1 for2010.34 giving2010.58 me2010.82 those2010.9 numbers2011.06 so2011.3 quickly.2011.54 2011.78 GANNON2011.78 -2011.78 Thank2011.78 you,2012.26 madam2012.5 auditor.2012.82

2013.68 SPEAKER12013.68 -2013.68 We2013.68 have2013.85 a2013.92 team2014.01 effort2014.33 here2014.64 today.2014.81 Yes.2015.13 Absolutely.2015.45 Council2016.64 of2017.05 Palumba.2017.21 2017.85 ANTHONY2017.85 PALOMBA2017.85 -2017.85 CITY2017.85 COUNCIL2017.85 MEMBER2017.85 -2017.85 I2017.85 apologize2018.16 to2018.81 have2018.97 you2019.13 do2019.29 this,2019.45 Christy,2019.68 but2020.01 I2020.16 need2020.33 you2020.48 to2020.64 go2020.72 back2020.97 to2021.21 the2021.37 first2021.45 slide,2021.68 please.2022.01 I2023.37 don't2023.53 have2023.68 any2023.92 you2024.16 know,2024.33 I2025.61 just2025.77 wanna2025.92 be2026.24 clear.2026.4 Which2030.49 one2030.81 of2030.97 those2031.13 slides2031.45 is2032.09 a2032.33 completely2032.57 new2034.09 building?2034.65 2035.77 MURPHY2035.77 -2035.77 Sure.2035.77 2036.41 PALOMBA2036.41 -2036.41 Which2036.41 one2036.65 of2036.81 the2036.97 columns?2037.13 I'm2037.61 sorry.2037.85 2039.05 MURPHY2039.05 -2039.05 2B2040.01 and2040.49 2E.2041.29 2042.74 SIDERIS2042.74 -2042.74 But2042.74 go2043.06 to2043.22 the2043.3 next2043.38 slide.2043.62 2043.86 MURPHY2043.86 -2043.86 But2043.86 if2044.02 you2044.1 go2044.26 to2044.41 this2044.58 slide,2044.74 this,2047.54 yeah.2047.78 2047.78 SIDERIS2047.78 -2047.78 Yep.2047.78 But2048.18 truth2048.66 in2048.97 lending,2049.14 the2049.61 real2049.78 number2050.02 is2050.34 on2050.49 the2050.57 next2050.74 line.2050.89 2051.14 MURPHY2051.14 -2051.14 2E2051.45 is,2051.7 right.2051.7 We'll2052.89 stay.2053.05 2053.38 PALOMBA2053.38 -2053.38 2B2053.86 And2054.09 2E2055.23 are2055.87 complete2056.67 knock2056.91 them2056.91 down2057.07 and2057.31 build2057.31 them2057.55 up.2057.71 2058.11 MURPHY2058.11 -2058.11 Correct.2058.11 2058.67 PALOMBA2058.67 -2058.67 Why2058.67 are2058.99 there2059.15 two?2059.39 2060.83 MURPHY2060.83 -2060.83 They're2060.83 different2061.15 configurations.2061.47 That's2062.99 all.2063.23 Yes.2064.43 Yep.2064.67 This2064.91 was2065.15 the2065.39 full2065.63 feasibility2066.19 study2066.91 and2067.8 looking2067.95 at2068.28 different2068.51 layouts.2068.84 2070.19 PALOMBA2070.19 -2070.19 And2070.19 which2070.43 one2070.68 is2071.07 the2071.39 addition?2073.07 The2074.19 one2074.43 with2074.68 the2074.99 checks2075.23 around2075.55 it2075.95 must2076.11 be2076.36 the2076.68 addition2076.84 with2077.32 some2077.55 renovation,2077.88 with2078.43 some2078.59 knockdown2078.84 and2079.39 some2079.55 built?2079.8 2080.19 MURPHY2080.19 -2080.19 Yep.2080.19 That's2080.43 1A2080.99 and2081.16 1C.2081.55 2084.01 PALOMBA2084.01 -2084.01 Okay.2084.01 Can2084.09 you2084.41 thank2084.73 you.2085.05 Can2085.13 you2085.29 move2085.45 to2085.69 the.2086.49 2086.81 MURPHY2086.81 -2086.81 Sure.2086.81 And2086.81 so2087.13 1A,2088.01 addition2088.97 and2089.29 renovation,2089.45 and2090.01 2E2090.57 new2090.73 were2091.05 the2091.29 preferred2091.45 from2092.73 the2093.05 school2093.29 building2093.61 committee.2093.93 2094.65 PALOMBA2094.65 -2094.65 Oh,2094.65 1A2095.13 and2095.45 22096.32 2097.2 MURPHY2097.52 -2097.52 2E.2097.52 So2097.52 from2097.76 the2097.99 previous2098.16 slide.2098.72 2099.04 PALOMBA2099.04 -2099.04 The2099.04 C2099.28 and2099.43 E,2100.64 E2100.8 was2100.8 the2101.04 choice.2101.2 2102.08 MURPHY2102.08 -2102.08 Yep.2102.08 1A2102.64 and2102.8 2E,2103.36 correct.2104.56 2104.56 SIDERIS2104.56 -2104.56 And2104.56 from2104.88 the2105.11 first2105.28 slide2105.6 to2105.91 this2106.08 slide,2106.32 the2106.72 numbers2106.88 have2107.28 been2107.52 reduced.2107.76 2108.75 PALOMBA2108.75 -2108.75 Yes.2108.75 2109.15 SIDERIS2109.15 -2109.15 After2109.15 reducing2109.55 square2110.11 footage.2110.35 2111.15 PALOMBA2111.15 -2111.15 Right.2111.15 Right.2111.71 I2112.03 see.2112.27 Okay.2112.67 So2113.15 that2113.31 so2114.67 you2115.15 presented2115.31 in2115.87 06/182116.03 and2117.07 you2117.31 revised,2117.55 recently.2119.07 2120.19 MURPHY2120.19 -2120.19 Yes.2120.19 Yes.2120.75 Correct.2120.99 2122.43 PALOMBA2122.43 -2122.43 I2122.43 just2122.59 need2122.82 to2122.99 study2123.07 him2123.31 for2123.55 a2123.66 second2123.79 before2124.18 you2124.43 ask2125.07 it,2125.22 please.2125.55 Okay.2132.27 Thank2134.51 you.2134.74 2135.39 MURPHY2135.39 -2135.39 Sure2135.39 thing.2135.55 I2135.87 should2136.03 note2136.27 the2136.51 alternates2136.75 include2137.47 PV2139.87 and2140.67 a2140.99 battery.2141.15 So2141.79 being2142.35 equal2142.67 to2142.99 the2143.07 other2143.23 schools,2143.47 that's2143.79 what2144.03 that2144.27 alternates2144.91 line2145.47 is.2145.71 2146.35 PALOMBA2146.35 -2146.35 But2146.35 the2146.59 next2146.67 slide,2148.7 how2148.86 does2148.86 the2149.01 next2149.09 slide,2149.57 which2149.89 shows2150.14 a2150.45 142150.61 or2151.26 13.9,2151.57 where2152.7 does2152.86 that2153.09 fit2153.26 into2153.49 this2153.82 slide?2154.05

2154.38 Tony,2154.38 put2154.7

2154.93 SPEAKER62154.93 -2154.93 your2154.93 microphone.2155.09

2155.57 SPEAKER72155.57 -2155.57 Yep.2155.57 Oh,2155.97

2156.22 SPEAKER102156.22 -2156.22 okay.2156.22 Sorry.2157.57 I2158.3 apologize2158.53 for2159.09 that,2159.26 all2159.49 that.2159.66 It2159.89 wasn't2159.97 that2160.3 important.2160.53

2162.22 SPEAKER72162.22 -2162.22 I2162.22 caught2162.38 it.2162.61 I2162.86 caught2163.09 it.2163.34 2165.73 PALOMBA2165.73 -2165.73 Where2165.73 does2166.05 this2166.37 slide2166.53 match2169.01 into2169.33 the2169.65 previous2170.13 slide?2170.53 2170.77 MURPHY2170.77 -2170.77 It's2170.77 a2170.93 completely2171.01 different2171.49 scenario.2171.89 We2172.53 were2172.69 asked2172.93 at2173.25 this2173.41 point2173.65 to2174.29 look2174.45 at2174.69 the2174.93 capital2175.33 improvements2175.89 planning2177.03 that2177.66 the2177.91 public2178.14 buildings2178.55 group2179.42 has2179.66 been2179.91 doing2180.07 with2180.3 the2180.46 superintendent.2180.55 And2181.66 they2181.91 have2182.07 many2183.18 of2183.66 these2185.91 iterations.2186.39 And2186.39 so2186.63 what2186.78 this2186.94 list2187.18 on2187.42 the2187.51 left2187.66 is2187.91 is2188.07 like2188.22 the2188.46 priorities,2188.63 the2189.73 priority2189.89 tier2190.45 12190.77 options2191.65 that2192.13 they've2192.29 been2192.53 looking2192.69 at,2192.93 some2193.25 of2193.41 them2193.57 for2193.73 many2193.89 years,2194.05 as2194.45 the2194.61 manager2194.77 said.2195.17 And2196.29 so2196.45 what2196.61 we2196.77 did2196.93 is2197.09 we2197.25 took2197.41 this2197.65 priority2197.89 list,2198.45 and2199.57 essentially,2199.81 if2200.45 we2200.61 did2200.77 them2201.01 all,2201.33 if2201.81 we2201.97 could2202.13 just2202.37 do2202.69 them2202.85 all2203.09 right2203.41 now2203.65 with2204.45 the,2204.85 using2206.34 the2206.59 modulars,2206.74 that2207.47 would2207.63 be2207.79 a2207.95 $27.72208.03 million2209.95 project.2209.95 But2211.22 that's2212.11 still2212.24 2212.51 PALOMBA2212.51 -2212.51 To2212.51 do2212.66 them2212.83 all.2213.07 2213.47 MURPHY2213.47 -2213.47 To2213.47 do2213.63 them2213.79 all.2214.18 But2214.34 we2214.34 still2214.51 wouldn't2214.91 have2215.31 brought2215.63 the2215.95 building2216.03 up2216.43 to2216.59 code.2216.66 Exactly.2217.64 2218.52 PALOMBA2218.52 -2218.52 Do2218.52 you2218.6 have2218.92 a2219.16 figure2219.4 that2220.04 would2220.28 bring2220.6 the2220.92 building2221 up2221.4 to2221.48 code?2221.8 2221.8 MURPHY2221.8 -2221.8 We2221.8 don't.2223.08 We2223.08 only2223.24 have2223.48 the2223.64 building2223.8 we2224.28 have2224.44 the2224.6 872224.84 million2226.28 on2226.28 the2226.44 first2226.6 slide,2227.72 which2228.04 is2228.04 bringing2228.2 it2228.52 up2228.68 to2228.84 all2229.08 codes.2229.4 In2230.51 this2230.67 case,2230.91 what2231.23 we2231.39 were2231.55 saying2231.8 is2232.03 what2232.91 we2233.16 have2233.32 to2233.47 focus2233.64 on2234.03 is2234.36 the2234.59 accessibility2235.23 code.2236.19 Then2237.55 the2237.8 reason2237.95 is2238.28 because2238.59 of2238.91 that2239.07 30%2239.32 threshold,2240.11 as2240.59 soon2240.84 as2241.07 you2241.23 start2241.39 renovating2241.64 and2242.43 hit2242.59 that2242.76 30%2243.07 of2244.01 the2244.25 assessed2244.33 value,2244.89 building2245.53 assessed2246.17 value,2246.57 that2248.01 is2248.25 when2248.41 you2248.81 trigger2249.21 having2249.69 to2249.93 bring2250.09 the2250.41 entire2250.57 building2250.81 up2251.13 to2251.29 code.2251.45 I2251.85 don't2252.09 have2252.33 a2252.49 value2252.65 for2253.05 that.2253.21 2254.65 PALOMBA2254.65 -2254.65 But2254.65 if2255.13 we2255.37 went2255.53 with2255.77 the2255.93 87,2256.17 which2257.05 is2257.29 what,2258.22 way2258.7 on2258.86 earlier,2261.18 is2261.51 that2261.66 figure2261.91 still2262.22 good,2262.47 87?2262.78 2263.91 MURPHY2263.91 -2263.91 Yes.2263.91 2264.39 PALOMBA2264.39 -2264.39 Okay.2264.39 That2264.95 would2265.18 bring2265.43 us2265.66 up2265.82 to2265.99 code?2266.07 2266.86 MUPRHY2266.86 -2266.86 Correct.2266.86 All2267.27 codes.2267.51 2267.82 PALOMBA2267.82 -2267.82 Every2267.82 code?2268.3 2268.63 MURPHY2268.63 -2268.63 Correct.2268.63 2269.03 PALOMBA2269.03 -2269.03 Okay.2269.03 And2269.34 then2269.51 just2269.74 one2269.99 final2270.14 question2270.47 for2270.78 the2271.03 city2271.74 manager.2271.99 Excuse2272.39 me,2272.63 George.2272.86 What2274.01 is2274.17 the2274.41 annual,2274.65 the2275.77 monthly2275.93 cost2276.33 for2276.57 the2276.81 modulars?2276.97 I2277.53 know2277.61 it2277.73 was2277.85 in2278.01 your2278.25 presentation2278.49 two2279.21 years2279.37 ago,2279.61 I2280.01 mean,2280.09 a2280.49 couple2280.57 meetings2281.05 ago.2281.05 2281.05 MURPHY2281.05 -2281.05 Roughly2281.05 136,0002281.69 a2283.13 month.2283.21 The2285.61 lease2285.85 value2286.25 now2286.73 is2287.29 about2287.45 $136,0002287.77 a2289.55 month.2289.64 That's2290.68 just2291.23 the2291.47 lease2291.64 values2291.95 after2292.51 we2292.84 built2292.99 it,2293.72 right.2293.95 So2293.95 we2294.11 had2294.2 to2294.43 build2294.51 it,2294.76 and2295.47 then2295.72 we2295.95 leased2296.2 it2296.43 1362296.59 million,2297.95 I2297.95 mean,2298.03 136,000,2298.36 forgive2299.47 me,2299.8 a2300.03 month.2300.11 136,0002300.36 a2301.55 month.2301.72 2302.26 PALOMBA2302.26 -2302.26 So2302.26 it2302.26 costs2302.26 us2302.38 136,0002302.66 per2304.02 month2304.26 to2304.5 keep2304.66 it2304.74 as2304.98 a2305.06 2305.3 MURPHY2305.3 -2305.3 Correct.2305.3 2305.62 PALOMBA2305.62 -2305.62 Okay.2306.02 Thank2306.26 you,2306.5 council2306.66 president.2307.06

2307.62 Thank2307.62 you.2307.86 Councilor2308.98 Gardner.2309.54 2312.18 NICOLE2312.18 GARDNER2312.18 -2312.18 CITY2312.18 COUNCIL2312.18 MEMBER2312.18 -2312.18 Thank2312.18 you,2312.42 Mr.2312.9 President.2313.3 Thank2313.3 you2313.54 for2314.02 joining2314.18 us2314.5 this2314.74 evening.2314.9 Could2316.74 you2316.97 just2317.3 explain,2317.62 like,2318.34 the2318.58 timing2318.74 around2319.38 this2319.78 30%2320.02 triggering2321.06 the2321.62 full2321.78 ADA2322.18 compliance?2322.66 Because,2323.38 for2323.62 example,2323.86 I2324.26 might2324.34 do2324.58 something2324.74 this2325.14 year2325.3 and2325.7 in2325.93 five2326.97 years,2327.14 and2327.14 hit2327.38 25%2327.78 of2328.58 the2328.66 building.2328.82 And2329.14 then2329.22 in2329.86 five2330.02 years,2330.26 I2330.49 might2330.58 do2330.82 something2330.89 else.2331.3 And2332.22 I'm2332.38 assuming2332.62 at2333.02 that2333.18 point,2333.26 they2333.42 would2333.58 look2333.74 at2333.9 the2333.98 assessed2334.06 building2334.46 value2335.34 and2335.82 would2336.22 I2336.38 go2336.54 over2336.7 or2337.02 not.2337.26 So2338.06 it2338.62 seems2338.78 to2339.1 me,2340.7 you2340.94 know,2341.02 if2341.26 you're2341.42 doing2341.5 things2341.74 over,2341.98 we2342.46 talked2342.7 about2342.94 doing2343.1 this2343.34 as2343.74 rapidly2343.9 as2344.3 possible2344.46 versus2344.94 over2345.34 summers.2345.66 I'm2347.36 just2347.53 wondering2347.68 how2348.01 time2349.68 impacts2349.84 the2350.41 assessment2350.64 of2351.13 whether2351.36 or2351.61 not2351.68 you've2351.93 triggered.2352.09 And2352.64 do2352.89 you2353.05 need2353.13 to2353.28 have2353.45 a2353.61 quiet2353.68 year2354.09 in2354.24 between,2354.41 or2354.72 a2354.85 quiet2354.97 three2355.53 years,2355.77 or2355.77 what2356.01 have2356.16 you?2356.32 2356.97 MURPHY2356.97 -2356.97 Great2356.97 question.2357.45 It's2357.93 a2358.32 continuous2358.49 362359.53 months.2360.24 So2361.32 over2361.64 362362.04 months,2362.68 you2363.32 cannot2363.56 trigger2364.68 the2365.08 30%2365.32 assessed2366.2 value.2366.6 So2367.72 after2368.28 year2368.68 1,2371.4 they're2371.72 looking2371.72 at2372.04 the2372.2 next2372.36 three2372.68 years,2373 if2373.74 that2373.91 makes2373.98 sense.2374.07 We2374.63 don't2374.63 get2374.78 to2374.95 start2375.03 over2375.26 after2375.51 the2375.74 next2375.91 year,2376.14 unfortunately.2376.39 It's2376.95 it's2377.26 continuous2377.43 362378.07 months.2378.46 2378.95 GARDNER2378.95 -2378.95 Yep.2378.95 Okay.2379.34 Great.2379.59 And2379.98 then2380.22 one2380.78 other2382.14 in2382.14 the2382.3 weeds2382.46 question.2382.78 But2383.03 if2383.18 you2383.34 go2383.43 back2383.66 to2383.82 the2383.91 very2384.07 beginning,2384.3 I2384.63 think2384.78 at2385.03 one2385.18 point2385.43 you2385.66 said2385.82 we2386.89 moved2387.13 from2387.37 842387.61 to2388.17 103.2388.41 2389.37 MURPHY2389.37 -2389.37 Correct.2389.37 2389.85 GARDNER2389.85 -2389.85 And2389.85 it2390.01 seems2390.25 to2390.49 me2390.57 that2390.65 was,2390.81 I2390.97 think2391.05 what2391.21 you2391.37 said2391.53 was2391.77 that2392.57 was2392.73 partially2392.97 inflation,2393.37 but2393.93 I2394.05 think2394.17 it2394.41 sounded2394.57 to2394.89 me2394.97 also2395.13 like2395.37 partly2395.53 rescoping2395.93 the2396.49 project.2396.57 And2397.29 I'm2397.45 trying2397.61 to2397.85 understand2397.93 how2398.41 much2398.49 of2398.66 that2398.74 was2398.99 cost2399.07 inflation.2399.47 Like,2400.11 I2400.59 think2400.66 you2400.82 used2400.99 the2401.11 word2401.22 today's2401.47 dollars,2401.86 which2402.18 is2402.43 what2402.51 triggered2402.66 my2402.99 mind.2403.14 And2403.7 how2403.86 much2404.03 of2404.18 that2404.27 was2404.43 actually2404.66 change2404.99 in2405.22 scope?2405.39 I2405.7 wouldn't2405.79 call2406.03 it2406.27 scope2406.34 creep2406.59 because2406.82 it2406.99 was2407.14 by2407.39 design,2407.55 but2408.43 it2408.51 was2408.59 scope2408.82 increase.2409.14 2410.34 MURPHY2410.34 -2410.34 That2410.34 $84.72410.82 million2413.07 was2413.07 not2413.22 a2413.79 whole2414.09 total2414.41 project2414.89 cost.2415.37 2415.85 SIDERIS2415.85 -2415.85 Go2415.85 to2416.01 the2416.09 next2416.17 slide.2416.41 2416.89 MURPHY2416.89 -2416.89 Sure.2416.89 2418.89 SIDERIS2418.89 -2418.89 What2419.29 wasn't2419.53 included2419.93 in2420.49 that2420.73 first2420.97 842421.37 was2422.65 the2422.89 modulars2423.13 and2423.69 the2423.93 soft2424.09 cost,2424.41 construction2424.97 cost.2425.61 I2427.49 don't2427.57 2428.21 MURPHY2428.21 -2428.21 Yep.2428.21 Exactly2428.61 right.2429.01 2431.97 SIDERIS2431.97 -2431.97 Technically,2431.97 I'm2431.97 gonna2432.21 take2432.45 a2432.61 step2432.78 back2433.01 and2433.17 try2433.34 to2433.57 answer2433.73 this2434.05 first.2434.45 We2436.45 hired2438.93 an2439.34 architect,2439.49 as2440.77 the2441.01 school2441.09 building2441.41 committee,2441.81 and2442.69 we2442.93 probably2443.09 should2443.57 have2443.73 done2443.89 a2444.05 feasibility2444.21 study2444.85 and2445.89 then2446.13 looked2446.37 at2446.61 the2446.69 numbers,2446.85 but2447.33 we2447.57 didn't.2447.73 We2448.77 looked2448.93 at2449.17 what2449.33 the2449.49 architects2449.65 told2450.13 us2450.29 in2450.45 a2450.69 presentation2450.77 to2451.25 the2451.41 school2451.49 building2451.81 committee2452.13 and2452.61 took2452.77 those2453.01 numbers.2453.25 But2454.17 those2454.41 numbers2454.49 didn't2454.97 include2455.38 the2455.86 modulars.2456.01 So2456.57 really2456.82 2457.53 GARDNER2457.53 -2457.53 Okay.2457.53 So2457.53 it's2458.01 not2458.09 an2458.26 all2458.49 in2458.65 cost2458.82 because2459.14 the2459.45 all2459.61 in2459.78 cost2459.86 includes2460.09 the2460.3 modulars.2460.49 2460.89 SIDERIS2460.89 -2460.89 Total2460.89 cost2461.05 would2461.45 have2461.61 been2461.78 103.2463.45 And2463.45 that2463.61 would2463.78 have2463.93 been2464.09 what2464.17 the2464.41 manager2464.57 would2464.89 have2465.14 looked2465.21 at2465.38 and2465.53 said,2465.69 oh,2465.86 no.2466.01 We're2466.09 not2466.26 borrowing2466.41 that.2466.82 2467.14 GARDNER2467.14 -2467.14 Okay.2467.14 I2467.53 got2467.61 it.2467.78 2468.21 SIDERIS2468.21 -2468.21 So2468.21 I2468.53 think2468.61 the2469.97 true2470.45 number2470.77 that2471.09 we2471.25 should2471.41 have2471.57 been2471.81 looking2471.97 at2472.29 was2472.45 103,2473.01 and2474.61 then2474.93 we2475.17 would2475.33 have2475.57 been2475.65 able2475.89 to,2476.05 you2476.21 know,2476.37 cost2476.69 out.2477.01 Mr.2477.81 Manager?2478.29 2478.29 GARDNER2478.29 -2478.29 Got2478.29 it.2478.45 2478.69 PROAKIS2478.69 -2478.69 So2478.69 just2478.93 to2480.05 reinforce2480.37 the2481.01 council2481.17 president's2481.57 point2481.97 and2482.13 be2482.21 absolutely2482.37 clear,2482.77 the2483.45 $84.72483.68 million2485.61 project,2485.61 it2487.45 turns2487.68 out,2488.01 after2488.24 getting2488.57 deep2488.89 into2489.13 the2489.36 numbers,2489.53 costs2489.93 $1032492.33 million,2493.29 right?2493.29 But2493.29 the2493.93 $1032494.16 million2495.84 project2495.84 also,2496.64 once2497.86 doing2498.18 the2498.58 educational2498.82 studies,2499.38 and2499.7 meeting2499.94 with2500.18 the2500.34 teachers,2500.5 and2500.82 meeting2500.98 with2501.22 the2501.38 superintendent2501.54 and2502.18 everything,2502.34 was2502.74 deemed2502.98 by2503.3 the2503.54 school2503.62 department2503.86 to2504.34 not2504.5 be2504.66 worth2504.9 doing2505.14 because2505.94 it2506.26 did2506.42 not2506.66 achieve2507.14 certain2507.62 educational2507.94 goals.2508.58 So2509.3 the2509.54 delta2509.62 from2510.1 842510.34 to2511.3 1032511.94 was2512.8 caused2513.11 by2513.51 the2513.84 refinement2514.16 of2514.72 the2514.88 numbers.2514.95 Mhmm.2515.51 The2515.76 delta2515.84 from2516.16 1032516.88 to2517.11 1212517.59 was2519.03 caused2519.36 by2519.84 introduction2521.84 of2522.39 improvements2522.55 to2523.11 the2523.28 program.2523.36 Is2524.32 that2524.47 a2524.8 2525.11 MURPHY2525.11 -2525.11 I2525.11 mean,2525.35 do2525.59 you2525.63 mean2525.67 the2525.91 1122526.15 and2526.39 the2526.55 2526.95 PROAKIS2526.95 -2526.95 I'm2526.95 sorry.2526.95 112.2527.35 I'm2527.75 looking2527.83 at2527.99 121.2528.95 I2529.03 didn't2529.11 look2529.27 at2529.35 the2529.43 lower2529.51 number.2529.67 From2530.47 the2530.63 revised2530.79 2E2531.51 from2531.67 1032531.83 to2532.39 the2532.55 revised2532.71 2E2533.27 of2533.35 1122534.55 is2534.95 programmatic2535.19 changes2536.55 from2537.59 what2537.66 we2537.9 originally2537.98 intended2538.55 to2538.94 do.2539.03 2539.42 SIDERIS2539.42 -2539.42 After2539.42 the2539.74 feasibility2539.98 study2540.55 was2540.86 done,2541.11 which2541.34 was2541.51 1,2002541.74 pages.2542.38 2543.11 GARDNER2543.11 -2543.11 Yeah.2543.11 Yeah.2543.42 Okay.2543.74 Yeah.2544.07 A2544.7 third2544.86 question.2545.18 I2546.7 think2546.86 a2547.11 source2547.26 of2547.59 great2547.74 pride2547.98 and2548.38 satisfaction2548.78 to2549.51 this2549.66 town2549.82 is2550.14 that2550.3 we2550.46 built,2550.63 you2551.26 know,2551.34 several2551.59 net2552.07 zero,2552.3 well,2552.78 three2553.48 net2554.28 zero2554.52 energy2554.92 schools,2555.48 and2556.84 we2557.08 did2557.24 a2557.4 lot2557.48 as2557.72 well2557.8 at2558.04 the2558.2 Lowell.2558.28 Under2560.28 these2560.68 scenarios,2561 so2561.64 when2561.88 you2562.04 have2562.12 new,2562.44 like,2562.84 what2563.48 are2563.64 the2563.8 standards,2563.96 not2564.52 around2564.68 the2564.92 educational2565.08 portion,2565.64 but2566.04 what2566.2 are2566.36 the2566.52 standards2566.6 around2567.16 sustainability,2567.64 etcetera,2568.36 that2569.47 are2570.28 being2570.43 assumed2570.76 and2571.07 built2571.24 in?2571.47 And2572.28 where2572.99 it's2573.24 partial2573.39 old2573.8 and2574.03 partial2574.28 new,2574.68 ditto.2574.99 So2575.72 I'd2576.03 like2576.28 to2576.43 hear2576.52 more2576.68 about2576.84 that.2576.99 2577.39 MURPHY2577.39 -2577.39 Absolutely.2577.39 The2578.68 the2578.91 goal2579.16 of2579.47 1A2579.95 and2580.2 2E2580.68 was2581.69 to2582.01 be2582.09 equal2582.41 to2582.73 your2582.97 high2583.21 school2583.45 and2583.69 elementary2584.01 schools,2584.57 meaning2584.97 net2585.85 zero2586.17 and2587.13 2587.45 GARDNER2587.45 -2587.45 Net2587.45 zero2587.69 energy.2587.93 2588.89 MURPHY2590.01 -2590.01 Correct.2590.01 So2590.41 that2591.61 alternate2592.57 the2593.13 second2593.29 to2593.61 last2593.77 line.2594.09 That's2594.99 included2595.39 in2595.95 that2596.11 4.72604.83 million.2604.99 We2604.99 did2604.99 it2605.14 as2605.31 an2605.47 alternate2605.7 so2606.11 that2606.27 you2606.43 would2606.59 be2606.74 able2606.91 to2607.14 see,2607.55 okay,2608.62 we2608.94 maybe2609.26 we2609.5 can't2609.58 do2609.9 that2610.14 right2610.3 now,2610.46 but2610.78 we2610.94 can2611.1 at2611.34 least2611.5 get2611.74 the2611.82 new2611.98 school2612.22 done,2612.7 so2612.94 we2612.94 broke2613.1 it2613.34 out.2613.42 So2614.46 it2614.7 would2614.86 be2615.02 basically2615.26 net2615.82 zero2616.14 ready2616.62 at,2617.82 2619.18 GARDNER2619.18 -2619.18 Above2619.18 the2619.5 line2619.58 of2619.82 the2619.98 alternate.2620.14 2620.7 MURPHY2620.7 -2620.7 Exactly.2620.7 Yeah.2621.02 2621.42 GARDNER2621.42 -2621.42 Okay.2621.42 And2623.41 if2623.61 we2627.18 were2627.41 to2627.73 do2627.82 the2628.14 the2629.01 difference2629.26 between2629.57 net2629.89 zero2630.14 ready2630.45 versus2630.7 net2631.01 zero2631.26 energy,2631.57 does2632.14 it2632.3 actually2632.53 cost2632.86 more2633.09 to2633.34 do2633.49 it2633.66 later,2633.82 or2634.05 is2634.3 it2634.45 actually2634.53 a2635.01 plus2635.18 b2635.41 equals2635.66 c?2635.89 You2636.3 know,2636.38 do2636.61 you2636.78 know2636.86 what2637.01 I'm2637.26 asking?2637.41 2638.21 MURPHY2638.21 -2638.21 I2638.21 do,2638.38 you2639.36 know,2639.44 other2639.6 than2639.92 escalation.2640.16 And2641.68 as2642.4 you2642.56 know,2642.72 really,2643.36 we're2643.84 outside2644.32 of2644.8 any2644.88 real2645.2 opportunity2645.52 for2646.24 a2646.4 lot2646.48 of2646.72 the,2646.88 you2647.6 know,2647.76 former2647.92 IRA2648.32 grants2649.6 and2650 such,2651.12 you2651.28 know.2651.28 So2651.28 incentives,2651.68 I2652.32 should2652.4 say,2652.64 incentives.2652.8 So2653.84 that's2654.08 what2654.93 this2655.17 cost2655.26 represents.2655.65 No2656.3 incentives,2656.53 and2659.26 a2659.97 continuous2660.21 project2660.69 if2661.01 it2661.17 were2661.34 to2661.49 start2661.65 now.2661.89 You2662.53 could2662.78 escalate2663.01 that,2663.41 but2663.57 you2663.65 could2663.82 do2663.97 it2664.14 later.2664.3 And2665.01 hopefully,2665.26 something2665.57 new2666.05 would2666.21 come2666.38 up,2666.86 you2667.17 know.2667.17 2667.17 GARDNER2667.17 -2667.17 Yeah.2667.17 Okay.2668.5 One2668.74 more2668.98 question,2669.14 then2669.54 I'm2669.7 gonna2669.78 yield,2670.02 but2670.34 I2670.58 may2670.66 come2671.22 back2671.38 with2671.46 more.2671.7 If2672.58 you2672.82 look2672.9 over2673.14 the2673.3 last,2673.38 I2673.7 don't2673.78 know,2674.02 three2674.18 to2674.42 five2674.74 years,2674.98 and2674.98 this2675.14 is2675.62 kind2675.78 of2675.94 a2676.02 flyer2676.1 question,2676.42 so2676.74 you2676.98 can2677.06 say2677.22 I2677.46 don't2677.54 know,2677.7 and2677.94 that's2678.1 totally2678.34 fine.2678.66 But2678.9 if2679.06 you2679.22 look2679.38 at2679.54 what2681.03 construction2681.34 inflation2681.98 both2682.46 materials2682.78 and2683.18 labor2683.34 have2683.74 how2684.39 they've2684.55 been2684.86 moving,2684.94 and2686.3 kind2687.34 of2687.59 deferrals2687.74 of,2688.14 you2688.39 know,2688.46 supply2688.78 chain2689.11 interruption2689.34 and2689.82 things2689.98 not2690.22 coming2690.39 when2690.7 they're2690.86 supposed2691.03 to2691.34 and2691.51 that2691.66 adding2691.98 on2692.22 uncertainty2692.55 and2693.18 risk,2693.43 etcetera,2693.59 like,2694.52 can2694.76 you2694.84 just2695 help2695.24 us,2695.48 those2695.8 of2696.04 us2696.12 who've2696.2 not2696.44 been2696.68 in2696.84 the2697 building2697.08 world,2697.4 I2698.44 don't2698.6 know.2698.84 I2699.64 know2699.96 my2700.12 kids2700.28 are2700.44 happy2700.6 that2700.92 they2701.08 bought2701.16 their2701.4 stove2701.56 pre2701.96 the2702.68 start2702.92 of2703.08 the2703.24 year2703.32 because2703.56 they2703.72 knew2703.88 they're2704.04 gonna2704.12 do2704.36 their2704.44 kitchen,2704.6 and2704.84 they2705 ended2705.08 up2705.24 saving2705.4 a2705.72 lot2705.8 of2705.96 money.2706.04 But2706.36 I2706.6 really2706.92 don't2707.16 know,2707.32 like,2707.56 what's2707.8 the2708.12 rate2708.2 of2708.44 inflation.2708.6 And2709 and2709.32 do2710.14 we2710.3 see2710.38 any2710.45 reason2710.7 to2710.93 think2711.02 that2711.18 that's2711.34 going2711.58 to2711.82 change?2711.89 And2712.3 has2712.45 it2712.7 been2712.78 actually2713.26 increasing2713.66 over2714.06 time?2714.22 So2714.45 anything2714.78 you2715.1 could2715.18 give2715.34 us2715.49 that'd2716.3 be2716.45 great.2716.61 2717.02 MURPHY2717.02 -2717.02 I2717.02 will2717.18 tell2717.41 you2717.58 the2717.82 last2718.06 three2718.45 to2718.7 five2718.93 years2719.18 have2719.41 been2719.66 sometimes2720.38 hell2720.7 on2720.93 wheels,2721.1 frankly.2721.41 It's2721.89 been2722.14 terrible.2722.54 But2723.26 that's2723.41 not2723.74 where2723.97 we2724.22 are2724.38 right2724.61 now.2724.86 We2725.18 do2726.05 have2726.29 the2726.37 tariff2726.69 thing2727.01 that2727.25 comes2727.49 and2727.73 goes,2727.89 but,2728.69 essentially,2729.01 these2729.73 numbers2730.05 include2730.53 about2731.81 32732.29 and2732.53 a2732.69 half2732.77 percent2733.01 escalation,2733.49 which2734.37 is2734.61 level.2735.81 You2736.29 know,2736.53 that's2736.77 kind2737.09 of2737.25 what2737.41 it2737.57 was2737.73 before2737.97 COVID.2738.45 And2739.89 we've2740.28 seen2740.61 that.2740.93 Again,2741.97 taking2742.36 the2742.61 tariff2742.77 thing2743.09 and2743.24 separating2743.49 that2743.97 because2744.2 depends2744.93 on2745.41 what2745.57 you2745.72 buy,2745.89 and2746.05 when,2746.2 and2746.53 all2747.01 the2747.16 things2747.24 that2747.49 are2747.64 happening.2747.8 But2748.53 if2749.16 we2749.32 just2749.49 look2749.72 at2749.97 right2750.2 now2750.45 escalation,2750.68 32751.8 and2752.05 a2752.13 half2752.2 percent2752.36 is2752.77 we2753.01 feel2753.16 is2753.41 a2753.72 like,2754.13 it2754.36 was,2754.45 like,2754.68 3.7%,2754.89 to2755.85 be2756.01 honest2756.09 with2756.33 you,2756.49 is2758.01 what2758.17 we2758.41 could2758.65 call2758.89 a2759.37 normalized2759.85 escalation.2761.21 But2763.13 prior2763.61 to2763.93 that,2764.09 it's2764.49 been,2764.73 some2765.53 of2765.77 these2765.93 costs2766.09 were,2766.33 you2766.57 know,2766.73 10,2766.89 15,2767.21 20%2767.69 more,2768.49 to2769.01 be2769.09 honest2769.17 with2769.49 you.2770.21

2772.61 SPEAKER12772.61 -2772.61 Counselor2772.61 Izzo.2773.26 2775.17 EMILY2775.17 IZZO2775.17 -2775.17 CITY2775.17 COUNCIL2775.17 MEMBER2775.17 -2775.17 Thank2775.17 you,2775.41 Mr.2776.05 President.2777.01 So2777.01 I2777.17 have2777.34 a2778.01 question2778.69 on2779.26 the2779.41 CIP2779.65 improvement2780.3 plan2781.26 for,2781.49 like,2781.82 14.2782.21 So2782.86 that2783.12 13.92783.36 million2784.8 to2784.8 27.72784.96 million,2786.4 that's2786.4 the2786.8 range2786.96 of2787.28 possibility2787.6 to2788.64 basically2789.92 update2790.64 basic2792.48 updates2792.96 in2793.36 the2793.44 building,2794 right?2794.56 2794.56 MURPHY2794.56 -2794.56 Right.2794.56 The2794.88 13.92795.04 being2796.08 the2797.7 amount2797.86 just2798.43 up2798.82 to2799.14 the2799.22 threshold2799.46 of2799.95 30%2800.11 2801.39 IZZO2801.39 -2801.39 Okay.2801.39 2802.03 MURPHY2802.03 -2802.03 And2802.03 then2802.18 the2802.66 27.72803.07 million2804.66 being2804.66 the2804.98 full2805.14 amount.2805.39 2806.11 IZZO2806.11 -2806.11 Okay.2806.11 So2806.91 I2807.7 don't2807.86 know2808.11 if2808.26 you2808.43 can2808.59 answer2809.14 this2809.46 question,2809.63 but2810.03 I2810.34 guess2810.43 my2811.45 main2812.73 question2812.97 on2813.37 this2813.53 possibility2814.01 is2814.81 how2815.21 many2815.45 years2815.69 does2816.25 that2816.49 buy2816.73 us2816.97 until2817.45 we'll2817.93 need2818.09 to2819.45 come2819.53 back2819.77 and2820.17 say2820.41 we2820.57 need2820.73 to2820.89 fully2821.13 renovate2821.37 this2822.33 building2822.57 now?2822.97 Like,2823.29 does2823.53 it2823.69 get2823.85 us2824.09 102824.41 years2824.57 or2824.81 does2824.97 it2825.13 get2825.21 us2825.37 302826.43 plus?2827.56 2828.2 MURPHY2828.2 -2828.2 I'm2828.2 gonna2828.36 answer2829.32 you2829.56 from2830.04 the,2830.36 I'm2831.72 gonna2831.88 say,2832.11 the2832.28 population2832.52 and2833.07 number2833.72 of2833.95 students2834.11 standpoint.2834.59 So2838.2 the2838.43 majority2838.59 of2839.07 our2839.24 classrooms2839.72 from2840.36 a2841.08 Massachusetts2841.16 school2841.88 building2842.12 authority2842.68 standpoint,2843.16 the2843.64 majority2843.8 of2844.2 your2844.36 classrooms2844.6 are2845.72 5%2847.08 or2847.64 more2847.8 smaller2848.68 than2849.16 their2849.4 recommended2849.72 size2850.28 of2850.52 classrooms,2852.51 okay.2853.42 So,2853.42 you2854.51 are2854.66 right2854.98 now2855.14 at2855.86 5972856.59 students,2857.3 I2857.7 believe,2857.78 as2858.11 of2858.34 last2858.51 Thursday,2862.03 and2862.26 I2862.51 heard2862.59 class2862.9 sizes2863.14 are2863.55 about2863.63 262863.94 or2864.79 so2865.03 average.2865.75 So2866.47 if2867.51 that2867.75 were2868.07 to2868.31 continue2868.55 at2869.11 the2869.27 growth2869.43 rates2869.75 you've2870.07 been2870.31 seeing,2870.55 which2871.11 is2871.35 how2871.51 we2871.75 got2871.99 to,2872.23 if2872.47 you2872.63 don't2872.71 mind2872.95 me2873.11 going2873.35 back2873.59 for2873.75 a2873.91 minute,2873.99 how2874.79 we2875.03 got2875.19 to2875.51 the2875.67 6302876.55 student2877.67 design,2878.07 we2879.97 looked2880.45 at2880.68 your2880.93 last2881.16 102881.89 years2882.13 of2882.45 growth.2882.68 We2883.09 looked2883.24 at2883.48 your2883.64 kindergarten2883.89 class2884.53 and2884.84 escalated2885.16 based2886.28 on2886.61 that2886.84 average,2887.09 and2888.13 that2888.61 came2888.84 out2889.09 to2889.24 about2889.48 6482889.89 students.2891.24 But2893.15 the2893.63 design2894.99 that2895.39 Ai32896.19 did2896.83 allowed2898.03 for2898.35 flexibility.2898.67 So2900.35 we2900.51 could2900.67 design2900.83 to2901.23 6302901.31 and2902.19 accommodate2902.43 6502902.91 with2904.57 sharing2904.89 spaces2905.45 and2905.78 efficiencies.2906.01 So2906.65 it2907.69 really2907.86 has2908.09 a2908.34 lot2908.41 to2908.57 do2908.82 with,2908.97 you2909.61 know,2909.78 I2910.17 think2910.26 we2910.49 can2910.65 keep2910.82 your2911.05 building2911.21 in2911.93 good2912.17 shape2912.41 doing2913.69 a2914.01 lot2914.09 of2914.26 this,2914.41 but2914.97 growth2915.61 will2915.93 be2916.17 one2916.34 thing.2916.57 And2916.97 I'm2917.21 sure2917.38 the2917.53 superintendent2917.69 could2918.34 weigh2918.49 in2918.65 on2918.82 more2918.97 of2919.21 that.2919.61 2920.33 IZZO2920.33 -2920.33 Yeah.2920.33 So,2921.13 when2922.09 she2922.25 comes2922.41 up2922.65 later,2923.05 we'll,2924.09 it.2924.41 And2924.57 then2924.73 the2924.97 second2925.21 part2927.37 of2928.01 my2928.17 question2928.33 is,2928.65 so2928.89 when2929.13 you2929.29 say2929.45 getting2929.85 rid2930.25 of2930.49 square2930.65 footage,2930.97 can2931.93 you2932.17 just,2932.33 are2932.81 you2932.97 just2933.05 making2933.29 the2933.53 project2933.61 smaller?2934.01 Can2934.15 you2934.29 just2934.43 elaborate?2934.73 2935.99 MURPHY2935.99 -2935.99 Efficiencies.2935.99 Yeah.2935.99 So2936.79 finding2936.86 efficiencies,2937.34 shared2937.99 spaces.2938.3 When2939.91 we2940.3 used2940.55 the2940.86 educational2941.11 planner,2941.74 and2942.14 we2942.3 met2942.55 with2942.86 the2943.18 principal,2943.34 and2943.82 superintendent2944.14 and2945.59 others,2945.74 we2946.7 looked2946.95 at2947.27 the2948.06 way2948.3 they2948.46 schedule2948.78 rooms,2949.34 and2949.82 could2950.22 you2950.46 use2950.86 this2951.18 room2951.42 for2951.66 this2951.9 particular2952.3 function2953.18 and2953.66 this2953.9 particular2954.14 function,2955.58 so2955.74 that's2955.74 how2955.98 we2956.06 did2956.22 it.2956.38 By2956.94 finding2957.18 efficiencies,2957.5 and2958.14 understanding2958.38 the2958.86 schedule,2959.02 and2959.34 maybe2959.5 even2959.82 looking2959.98 at2960.22 different2960.56 ways2960.8 of2960.95 scheduling,2961.11 that's2962.08 how2962.32 we2962.39 were2962.56 able2962.72 to2962.88 make2963.91 some2964.16 reductions2964.39 from2964.95 the2965.11 initial2965.2 assumptions.2965.76 2967.11 IZZO2967.11 -2967.11 Okay.2967.11 Thank2968.08 you.2968.32

2969.99 SPEAKER12969.99 -2969.99 I'm2969.99 gonna2970.16 let2970.47 everybody2970.72 else2971.11 first.2971.43 Council2972.72 of2973.11 Feltner.2973.2 2974.89 FELTNER2974.89 -2974.89 Thank2974.89 you,2975.05 Mr.2975.53 President.2976.89 Could2976.89 you2977.13 remind2977.37 us2977.69 again,2977.93 if2979.37 I'm,2979.53 the2981.05 numbers2981.21 match2981.61 in2981.85 the2982.01 feasibility2982.09 study2982.73 in2983.21 terms2983.45 of2983.69 the2983.85 assessment2984.01 of2984.81 what2984.97 we're,2985.21 the2985.95 assessed2986.19 value2986.43 of2986.84 the2987.07 middle2987.23 school2987.55 now.2987.71 2988.28 MURPHY2988.28 -2988.28 The2988.28 building2988.51 assessed2989.23 value2989.8 is2989.95 just2990.03 over2990.28 242990.51 million.2991.95 2991.95 FELTNER2991.95 -2991.95 Okay.2991.95 So,2992.59 we're2993.32 staying2993.55 with2993.88 those2994.03 numbers2994.36 and2994.76 so2995.16 2996.36 PROAKIS2996.36 -2996.36 May2996.36 I2996.67 just2996.91 add2997.32 one2997.55 quick2997.8 thing2998.03 to2998.11 that?2998.19 2998.76 FELTNER2998.84 -2998.84 Sure.2998.84 2998.84 PROAKIS2998.84 -2998.84 I2998.84 just2998.99 wanna2999.16 stress2999.47 that2999.71 when3000.37 it3000.61 comes3000.69 to3001.17 the3002.05 assessment3002.21 that3002.61 has3002.85 been3002.93 done3003.09 on3003.25 a3003.41 public3003.49 building3003.81 that's3004.05 not3004.29 paying3004.53 taxes,3004.77 sometimes3005.17 that3005.65 information3005.89 isn't3006.29 quite3006.69 right3007.01 and3007.25 up3007.41 to3007.57 date.3007.65 And3007.89 I3007.97 haven't3008.05 had3008.37 a3008.45 chance3008.53 to3008.77 have3008.85 a3009.01 conversation3009.09 with3009.49 the3009.65 assessor3009.81 as3010.21 to3010.29 whether3010.37 or3010.69 not3010.77 that3011.01 is3012.21 the3012.45 number3012.61 that3013.01 it3013.86 should3014.18 be3014.26 today,3016.03 you3016.74 know.3016.74 City3016.74 governments3017.14 don't3017.63 file3017.86 abatements3018.18 and3018.66 say,3018.82 okay.3019.07 Your3019.3 number's3019.7 too3020.03 high3020.18 or3020.34 too3020.51 low3020.66 because3020.91 it's3021.14 really3021.39 just3021.63 a3021.78 a3022.03 total3022.11 in3022.42 a3022.59 base.3022.66 It's3022.98 not3023.14 an3023.39 actual,3023.55 not3024.51 an3024.66 actual3024.74 thing.3025.14 Before3025.55 we3025.94 determine3026.18 what3026.66 30%3026.82 of3027.3 the3027.39 assessed3027.46 value3027.78 of3028.03 the3028.11 building3028.18 would3028.59 be,3028.74 I3029.46 would3029.62 ask3029.86 the3030.02 assessor's3030.26 office3030.74 to3031.14 just,3032.02 you3032.58 know,3032.66 take3032.82 a3032.98 top3033.14 to3033.3 bottom3033.38 look3033.62 at3033.78 the3033.86 building3033.94 and3034.18 say,3034.34 is3034.5 it3034.66 24,3034.82 or3035.22 is3035.38 it3035.46 25,3035.54 or3036.02 is3036.18 it3036.34 23?3036.42 Like,3036.98 I3037.14 feel3037.3 like,3037.54 you3038.02 know,3038.18 I'm3038.34 not3038.5 trying3038.98 to3039.38 steer3039.54 them.3039.78 I3040.1 would3040.26 never3040.5 try3040.9 to3041.06 tell3041.22 an3041.38 assessor's3041.54 office3042.1 what3042.34 a3042.58 number3042.66 should3042.98 be.3043.22 What3043.46 I3043.62 want3043.7 them3043.94 to3044.1 do3044.26 is3044.34 take3044.5 a3044.62 look3044.74 at3044.98 it3045.14 and3045.91 give3046.07 us3046.32 their3046.39 professional3046.64 assessment.3047.11 It's3047.52 very3047.76 important3047.99 in3048.24 the3048.39 world3048.47 of3048.72 assessing.3048.88 I3049.11 just3049.28 wanna3049.43 absolutely3049.59 clearly3050.24 say3050.64 this,3051.52 city3052.16 managers3052.47 take3054.32 a3054.56 very3054.64 hands3054.8 off3055.04 approach3055.2 to3055.59 assessing3055.76 assessors3056.47 because3056.95 what3057.28 they3057.43 do3057.59 is3057.76 very3057.91 much3058.07 a3058.32 technical3058.39 process3058.88 that3059.28 is3059.52 important,3060.16 that3061.19 people3061.83 understand3062.23 the3062.79 integrity3063.03 of3063.59 that3063.75 process3063.91 and3064.31 the3064.47 way3064.55 that3064.71 it3064.95 works.3065.03 With3065.75 that3065.99 said,3066.15 the3066.87 difference3067.03 between3067.35 assessing3067.67 a3068.07 middle3068.23 school3068.47 and3069.11 assessing,3069.35 say,3069.91 somebody's3071.75 house3072.31 is3072.95 that3073.19 if3073.43 the3073.59 middle3073.75 school's3073.99 a3074.31 little3074.39 off,3074.63 no3074.87 one's3075.11 gonna3075.35 come3075.67 complaining3076.07 about.3076.47 So3076.93 assessing3077.24 offices3077.64 have3078.05 to3078.28 make3078.36 sure3078.45 they3078.68 get3078.76 the3078.93 houses3079.01 and3079.41 all3079.57 those3079.72 other3079.89 things3080.05 right3080.36 every3080.61 day.3080.84 3081.89 Before3081.89 I3082.36 absolutely3082.53 say,3083.01 you3083.24 know,3083.32 that3083.48 number3083.72 in3083.97 the3084.13 last3084.2 thing3084.36 is3084.61 24,3084.68 so3085.16 that's3085.32 the3085.57 end3085.72 all3085.89 be3086.05 all3086.28 of3086.36 it,3086.53 and3086.68 it3086.84 must3087.01 be3087.24 that.3087.41 You3088.2 know,3088.28 one3088.53 of3088.68 the3088.76 things3088.84 that's3089.09 interesting3089.24 is3089.64 if3089.89 you3089.97 go3090.05 and3090.28 you3090.36 do3090.53 the3090.68 vestibule,3090.76 that3091.41 may3091.57 add3091.8 a3092.13 few3092.21 million3092.45 dollars3092.61 of3093.01 value,3093.09 and3093.33 then3093.49 you3093.65 have3093.81 to3093.97 reassess3094.05 it3094.45 at3094.69 that3094.77 point.3094.85 Like,3095.09 we3095.25 would3095.41 constantly3096.21 ask3096.77 the3097.01 assessing3097.17 office3097.57 to3097.89 provide3098.05 us3098.37 their3098.61 best3098.77 professional3099.17 understanding3099.81 of3100.37 what3100.53 that3100.69 assessment3100.85 number3101.33 is3101.49 to3101.97 determine3102.13 what3102.53 that3102.69 30%3102.85 is3103.49 because3103.81 that3104.13 determines3104.29 whether3104.77 or3105.17 not3105.25 we're3105.49 doing3106.18 something,3106.57 or3107.05 going3107.3 to3107.45 the3107.61 architectural3107.78 access3108.34 board,3108.66 or3109.05 saying3109.3 that3110.09 it3110.26 can't3110.41 be3110.66 done3110.82 because3111.05 we're3111.38 triggering3111.61 these3112.01 code3112.18 upgrades.3112.49 It's3112.97 a3113.22 very3113.38 technical3114.18 conversation,3114.82 and3115.45 it's3115.61 very3115.86 important.3116.09 And3116.49 I3116.89 just3116.97 wanna3117.3 stress3117.61 that,3117.93 well,3119.14 that3120.26 the3120.5 number3120.58 we3120.9 have3121.06 is3121.3 in3121.7 that3121.94 243122.18 million3123.3 range.3123.3 Before3125.62 we3126.1 absolutely3126.34 say3126.9 that's3127.06 the3127.3 number,3127.46 I3127.78 wanna3127.94 make3128.18 sure3128.42 that3128.66 we3129.7 are3129.86 sure3130.1 we3130.42 have3130.5 given3130.66 it3130.9 its3131.14 best3131.3 look3131.54 at3132.5 that3132.66 point.3132.82 Carry3134.93 on3135.01 from3135.24 there.3135.33 I'm3135.49 sorry.3135.57 3135.89 FELTNER3135.89 -3135.89 Thank3135.89 you.3135.97 I3137.72 appreciate3137.97 that.3138.45 So3139.24 just3140.29 to3140.53 be3140.61 clear3140.77 in3141.01 my3141.16 mind,3141.33 so3143.41 this3143.64 would3144.05 trigger3144.36 the3145.81 ADA3145.97 requirements3148 because3148.56 they're3148.88 obviously3149.2 way3149.92 over?3150.08 3150.4 MURPHY3150.4 -3150.4 If3150.4 we3150.56 were3150.64 to3150.88 do3150.96 the3151.04 whole3151.12 list.3151.36 Correct.3151.92 3152.64 FELTNER3152.64 -3152.64 And3152.64 then3152.8 we3153.04 also3153.2 have3153.52 the3153.76 fire3154 suppression3154.8 system3155.36 that3155.76 gets3155.92 triggered3156.16 as3156.64 well,3163.47 right,3163.86 at3163.86 33%?3163.86 3163.86 MURPHY3163.86 -3163.86 It3164.43 has3164.51 been3164.66 upgraded.3164.82 That's3165.22 what3165.39 I3165.46 was3165.55 gonna3165.63 say.3165.95 You're3167.14 current3168.11 with3168.51 that.3168.66 3169.78 FELTNER3169.78 -3169.78 Okay.3169.78 I3170.99 was3171.14 just3171.39 looking3171.55 at3171.86 that3172.03 feasibility3173.14 study3174.11 talking3174.51 about3174.82 that.3175.07 So3175.78 I3177.52 mean,3177.68 one3177.84 of3178.08 the3178.16 things3178.24 that3178.48 really3178.64 jumps3178.88 out3179.2 at3179.36 me3179.52 is3179.84 the3180.32 ADA.3181.48 And3182 people,3182 my3183.84 experience3184.16 is,3184.48 you3184.72 know,3184.88 you3185.12 generally3185.28 focus3185.84 on3186.24 the3186.4 physical3186.56 attributes3187.68 of3188.4 that,3188.48 the3189.52 entrance3189.76 to3190.24 the3190.4 building.3190.56 But3194.22 when3194.45 you3194.7 talk3194.78 about3194.93 the3195.09 educational3195.34 programming3196.05 in3196.7 the3196.86 interior3197.18 of3197.73 the3197.82 building,3197.89 and,3198.3 okay,3200.61 we3201.01 have3201.18 one13201.41 cluster,3201.73 unfortunately,3203.34 just3204.05 one3204.3 cluster3204.53 that3205.01 can3205.18 be3205.41 there3205.57 and3205.73 we3206.45 have3206.61 an3206.77 elevator.3208.61 But,3209.65 I3209.65 guess3209.81 I3210.05 liken3210.21 it3210.53 a3211.65 little3211.73 bit3211.97 to3212.21 a3212.61 redevelopment3212.77 project3213.41 and3213.73 you3213.89 imagine3214.05 yourself3214.37 as3214.69 a3214.85 pedestrian3215.01 circulating3215.89 through3216.45 the3216.61 site3216.77 and3217.49 in3217.73 the3217.89 school.3218.13 And3218.53 then,3218.69 well,3220.61 technically,3222.07 you3222.55 can3222.8 get3223.03 to3223.28 that3223.43 part3223.68 of3223.84 the3223.99 middle3224.16 school,3224.47 but3224.8 you've3225.03 got3225.36 to3225.59 get3225.84 to3225.99 the3226.16 other3226.32 end3227.2 of3227.43 the3227.68 school.3227.84 And3228.07 then3228.23 you3228.47 have3228.64 to3228.8 think,3228.95 what3229.84 does3229.99 that3230.16 mean3230.32 for3230.55 the3230.8 student?3230.95 Because3231.43 that3232.16 takes3232.47 a3232.71 lot3232.8 of3233.03 time3233.28 of3233.99 the3234.16 day,3234.32 not3234.91 just3235.15 whether3235.39 you3235.71 can3235.95 do3236.27 something3236.43 and3236.75 how3236.99 that3237.23 interrupts3237.63 the3238.19 day.3238.43 And3242.67 if3242.67 we3242.91 go3243.07 back3243.23 to3243.47 your3243.63 other3244.91 chart3245.23 where3245.47 we're3245.71 talking3245.95 about3246.35 the3246.83 2E3247.31 versus3247.71 the3248.43 1E,3254.41 that's3254.57 not3254.89 a3255.05 huge3255.14 difference3255.45 in3255.78 number,3255.86 if3256.26 I'm3256.49 understanding3256.74 correctly.3257.53 The3258.09 1123258.74 versus3260.01 116.3262.26 One3262.57 is3262.57 a3262.74 brand3262.89 new3263.22 school,3264.85 one3265.09 is3265.09 addition3268.21 reno.3269.81 Not3269.81 really3270.13 fully3270.85 meeting3271.17 your3271.57 educational3271.81 needs3272.45 is3273.65 what,3273.81 I'm3274.29 just3274.45 very3274.77 big,3275.01 big3275.41 picture3275.65 here.3276.05 3276.45 MURPHY3276.45 -3276.45 1A3276.45 the3277.01 idea3277.17 was3277.49 that3277.73 1A3278.45 would3279.84 respond3280.24 to3280.72 the3281.28 cluster3281.36 model3281.76 and3282.16 do3282.72 that.3282.89 So,3283.28 essentially,3283.53 what3284.32 that3284.48 1A3284.89 would3285.05 be3285.28 is3285.44 keeping3285.68 your3286.09 19983286.32 edition,3287.53 the3288.01 gym3288.16 and3288.48 the3289.28 auditorium,3289.44 and3290.8 that3291.05 one3291.28 classroom3291.76 wing3292.24 that3292.48 is3292.64 still3292.8 one3293.2 with3293.44 the3293.61 cluster3293.76 model3294.24 that3294.57 works.3294.72 It3295.4 would3295.48 be3295.64 the3295.8 19223297 section3297.48 that3297.48 would3297.64 come3297.88 down,3298.12 and3298.76 the3298.92 addition3299.08 would3299.88 be3299.96 there.3300.04 And3300.84 it3301.08 would3301.16 be3301.4 designed3302.04 almost3302.44 like3302.76 2E3303.16 and3303.32 that3303.48 it3303.72 would3303.88 have3304.04 the3304.2 proper3304.28 configurations.3304.68 3306.04 PROAKIS3306.04 -3306.04 But,3306.04 Mr.3306.36 president,3306.6 if3307 I3307.16 may,3307.24 just3307.66 to3307.84 be3308.16 clear3308.32 here,3308.57 councilor,3309.05 sorry.3309.53 Once3312.16 we3312.48 did3312.72 the3312.97 last3313.13 pass3313.45 through3313.76 this,3313.93 the3314.24 conclusion3314.41 we3314.8 came3315.05 to3315.28 was3315.53 the3315.84 full3315.93 teardown3316.16 rebuild3316.64 is3317.2 actually3317.45 the3317.84 lower3317.93 price3318.24 one3319.61 by3320.09 a3320.24 small3320.24 amount.3320.48 They3321.28 flipped3321.53 in3322.09 that3322.32 last3322.57 tightening3324.08 because3324.72 the3325.2 full3325.44 rebuild3325.68 was3326.16 about3326.32 33326.64 million3327.12 more,3327.12 and3327.28 then3327.36 it3327.6 went3327.68 to3327.84 being3328 about,3328.88 you3329.6 know,3329.84 $3.83330 million3331.28 less.3331.28 And3331.68 so,3331.92 you3332.96 know,3333.12 if3333.28 you3333.44 all3333.6 said3333.76 plow3334.08 ahead3334.32 and3334.56 do3334.64 a3334.8 middle3334.88 school,3335.2 unless3335.52 something3335.84 has3336.16 significantly3336.32 changed3336.96 since3337.28 we3337.52 last3337.68 looked3337.92 at3338.16 this3338.24 in3338.48 August,3338.64 I3339.41 think3339.57 our3339.64 solution3339.89 would3340.29 be3340.45 to3340.61 do3340.68 the3340.77 tear3340.93 down3341.09 rebuild3341.32 project3341.8 because3342.36 that's3343.24 the3343.49 1123343.97 on3344.29 this3344.45 number.3344.68 Again,3345.01 it's3345.24 faster,3346.45 right?3346.68 It's3346.68 a3346.84 223347.01 month3347.32 project3347.57 versus3347.89 a3348.29 293348.36 month3348.84 project.3349.09 Time3349.8 is3350.05 money.3350.2 We've3350.93 lost3351.16 a3351.41 couple3351.57 of3351.8 months3351.89 now3352.13 having3352.36 this3352.61 conversation.3352.84 But3353.24 if3353.41 we3353.57 all3353.72 said,3353.89 hey.3354.05 We're3354.29 doing3354.53 this.3354.77 We're3355.19 gonna3355.35 find3355.47 a3355.59 way.3355.75 We're3355.99 gonna3356.15 do3356.39 this.3356.55 We're3357.03 willing3357.35 to3357.51 take3357.67 the3357.83 risks3357.99 that3358.31 I3358.47 laid3358.63 out.3358.79 We're3358.95 gonna3359.11 do3359.27 this.3359.43 We3359.99 do3360.23 the3360.31 1123360.63 project.3360.87 We3361.19 do3361.35 the3361.51 teardown3361.59 rebuild.3361.99 It3362.39 would3362.55 be3362.71 a3362.87 completely3362.95 new,3363.27 completely3363.51 accessible.3363.99 There3364.79 would3364.95 be3365.11 no3365.99 issues3366.23 with3366.55 any3366.71 of3366.95 those3367.11 sort3367.27 of3367.43 things.3367.59 3368.63 MURPHY3368.63 -3368.63 And3368.63 less3368.87 risk.3369.11 You3370.48 know,3370.57 we3370.64 carried3371.05 higher3371.61 contingencies3371.92 for3372.8 1A3373.13 than3373.36 you3373.53 would3373.68 in3373.84 a3374.01 new3374.16 building.3374.48 3375.68 FELTNER3375.68 -3375.68 Right.3375.68 And3376.01 the3376.48 difficulties3376.64 of3377.28 retrofitting3377.36 sustainability3378.09 efforts3379.28 and3379.76 all3380.32 that.3380.57 So3382.04 that's3382.12 just3382.36 something3383.24 that3383.48 jumps3383.72 out.3383.96 I3384.12 want3384.28 to3384.44 clarify3384.52 that3384.92 I3385.08 was3385.24 understanding3385.48 that3385.96 correctly.3386.2 And3388.44 then,3388.68 again,3390.6 you3391.16 know,3391.32 we3391.48 say3391.64 ADA3391.88 a3392.2 lot,3392.28 but3392.44 I3392.6 also3392.68 just3392.92 think3393.08 about3393.24 the3393.56 adaptability3393.72 of3394.68 the3394.92 learning3395.08 spaces.3396.12 And3396.28 I3396.28 know3396.44 that's3396.68 very3397.76 highly3398.71 rated3399.19 across3399.99 the3400.95 whole3401.67 school3402.07 community3402.55 in3403.28 the3403.59 study.3403.76 And3404.15 so,3404.47 I3405.84 appreciate3406.07 all3406.55 the3406.71 work3406.8 you3407.11 did3407.28 on3408.32 population3409.19 growth.3410.55 You3413.16 know,3413.32 103413.64 years3413.88 ago3414.12 even,3414.52 let's3414.84 say,3415.08 was3416.44 a3416.76 big3416.92 effort3417.32 to3417.8 really3418.04 focus3418.44 on3419.08 the3419.24 schools,3419.4 and3419.72 making3421 them3421.4 our3421.56 top3421.96 priority,3422.84 and3424.52 responding3424.52 to3425.24 all3426.57 sorts3426.72 of3427.13 things,3427.2 but3427.45 population3427.84 growth,3428.41 inflexibility,3428.97 classroom3430.57 sizes.3431.13 And3435.53 I3436.57 do3436.72 have3436.89 concerns3437.13 about3437.68 not3438.09 moving3438.32 forward3438.64 just3439.2 even3440.24 in3440.57 the3440.72 science3440.89 area.3442.3 I3442.78 mean,3443.26 we3446.46 wanna3446.54 stay3446.86 competitive,3448.7 we3448.94 wanna3448.94 be3449.18 competitive.3449.34 We3449.98 say3450.94 we3451.18 wanna3451.34 excel3451.66 and3452.3 not3452.54 just3453.5 meet3453.9 the3454.14 standard.3454.3 And3457.73 so3457.73 I,3457.97 but3458.61 I3458.93 know3459.01 it's3459.26 a3459.41 big3459.57 number3459.89 and3460.3 there's3460.53 a3460.78 lot3460.86 of3461.01 concerns,3461.89 as3462.14 we3462.3 know,3465.01 with3465.57 unknowns,3465.57 and3465.57 new3465.73 growth.3466.7 And3466.78 Watertown3466.78 has3467.26 been3467.41 well3467.66 managed3467.82 for3468.3 so3468.45 many3468.61 years.3468.86 So3471.02 I3471.18 guess3471.34 that3471.58 that's3471.82 not3472.06 a3472.14 question,3472.22 obviously,3472.78 but3473.26 more3474.78 of3475.02 a3476.94 sharing3477.1 that3477.66 I3478.46 am3478.62 taking3479.66 this3480.14 very3480.3 seriously.3484.57 And3484.57 appreciate3484.57 this3485.36 newer3485.68 information,3486.4 and3487.28 detail,3487.53 and3488.01 just3492.4 concern3492.64 about3493.13 the3493.53 continuity3493.68 of3494.48 education3495.13 as3495.76 well3495.92 from3496.16 elementary3496.48 to3497.44 middle.3497.61 And3498.01 then3498.16 high3498.72 school,3498.96 traditionally,3499.2 this3499.84 is3500 a3500.96 cohort3501.12 that3501.92 we've3502.24 lost3502.64 to3503.2 private3503.36 or3503.76 other3504.56 means3505.44 of3505.76 education.3505.92 And3506.72 I'd3508.16 really3508.48 love3508.72 to3508.96 have3509.84 every3510.24 member3510.48 of3510.8 our3510.96 community3511.12 stay3511.6 in3511.84 our3512.08 schools,3512.24 be3512.72 part3513.12 of3513.36 the3513.44 schools.3513.6 So,3515.11 I'll3516.14 leave3516.3 it3516.46 there3516.63 for3516.86 now.3516.94

3518.3 SPEAKER13518.3 -3518.3 Councilor3518.3 Bottrilli.3518.78 3520.78 PICCIRILLI3520.78 -3520.78 Thank3520.78 you.3521.03 So,3521.43 can3524.86 I3525.03 just3525.11 ask3525.34 one3525.59 question?3525.74 Is3527.33 that3527.57 $1123527.73 million3529.17 still3529.17 a3529.41 good3529.49 number?3529.73 3531.81 MURPHY3531.81 -3531.81 It's3531.81 a3532.05 good3532.21 number,3532.45 but3532.69 we3532.85 did,3533.09 as3533.57 the3534.29 manager3534.45 said,3534.85 we3535.09 have3535.25 lost3535.41 a3535.73 couple3535.81 of3536.05 months.3536.21 So,3538.37 you3538.53 know,3538.61 I3538.85 would3538.93 say3539.17 there's3539.41 probably3539.65 a3539.89 couple3539.97 more3540.29 months3540.45 of3540.69 lease.3540.93 We3541.25 have3541.41 to3541.65 restart3541.89 the3542.37 architects.3542.61 We3543.47 would3543.7 have3544.11 been3545.14 continuing,3547.63 so3547.95 there's3547.95 that.3548.27 The3548.59 numbers3548.91 generally3549.31 work3549.79 the3550.11 same,3550.18 but3550.66 I3551.07 would3551.22 say3551.47 there's3551.63 a3551.95 little3552.03 bit3552.18 more3552.35 lease3552.59 needed3553.39 to3553.7 be3553.86 added3554.03 on3554.27 to3554.43 that.3554.59 3555.39 PICCIRILLI3555.39 -3555.39 Okay.3555.39 So3558.23 we3558.47 don't3558.63 really3558.87 know,3559.11 you3559.59 know.3559.75 And3560.15 I'll3560.71 point3560.95 out3561.27 that3561.43 when3563.43 we3563.67 did3563.75 the3563.91 high3563.99 school3564.15 project3564.39 at3565.43 the3565.67 MSB,3566.39 when3566.87 we3567.03 submitted3567.19 it3567.59 to3567.67 the3567.75 MSBA,3567.91 it3568.55 was3568.63 a3568.95 1983569.11 million.3571.43 And3571.43 then3571.59 after3571.83 a3572.23 year3572.31 of3572.55 architectural3573.41 design,3573.97 it3574.53 was3574.69 $203575.89 million3577.17 higher.3577.17 And3578.38 then3578.53 we3578.69 did3578.86 the3579.09 value3579.26 engineering.3579.65 We3580.21 cut3580.38 out3580.61 $203580.93 million3581.82 worth3581.82 of3582.05 stuff.3582.21 And3583.17 then3583.41 it3583.57 went3583.73 out3583.97 to3584.14 bid,3584.38 and3585.49 it3585.65 was3585.82 another3586.21 $203586.61 million3587.49 higher.3587.49 So3589.47 it's,3590.19 or3590.75 $193590.91 million3591.63 higher.3591.63 It's3591.79 $2193595.31 million3595.47 now,3595.47 right,3595.47 the3595.47 high3595.47 school?3595.63 3596.03 MURPHY3596.03 -3596.03 The3596.03 bid3596.11 numbers3596.67 came3596.99 in3597.23 good,3597.95 actually.3598.27 3598.27 PICCIRILLI3598.27 -3598.27 Came3598.27 in3598.43 good.3598.51 But3598.67 after3598.83 we3599.63 did3599.71 all3599.95 the3600.11 value3600.27 engineering,3600.59 cut3600.99 out3601.23 a3601.39 whole3601.47 bunch3601.63 of3601.79 stuff.3601.95 Yep.3602.27 But3602.69 I'm3603.01 just3603.26 pointing3603.41 out,3603.66 it3603.82 came3603.97 all3604.14 good,3604.38 but3604.69 it3604.86 was3605.01 still3605.26 193606.86 million3607.41 higher3607.41 than3607.66 total3609.17 what3609.57 the3609.97 was3610.21 approved3610.45 by3610.86 the3611.01 MSBA.3611.17 So,3611.82 we3613.73 don't3613.89 know,3614.61 right?3614.93 There's3614.93 a3615.57 lot3615.66 going3615.89 on3616.14 with3616.38 these3617.24 numbers.3617.4 I3617.88 mean,3618.04 we3618.2 think3618.36 we3618.68 hope3618.92 that3619.4 it3619.64 could3619.72 be3619.84 that,3619.96 but,3620.2 I3620.84 mean,3621.08 how3622.36 certain3622.6 are3622.92 we3623.08 gonna3623.24 be3623.64 it's3623.8 gonna3623.8 be3624.12 1123624.36 or3625 1153625.16 million?3626.36 We3626.36 don't3627 know.3627.4 3627.4 MURPHY3627.4 -3627.4 That3627.4 was3627.56 the3627.8 historic3627.96 escalation3628.68 time3629.24 that3629.47 we3629.64 spoke3629.72 of3630.04 just3630.2 a3630.43 few3630.52 minutes3630.68 ago.3630.91 You3631.16 really3631.56 hit3632.52 it3632.68 at3632.84 the3632.91 worst3633.08 time.3633.39 3633.64 PICCIRILLI3633.64 -3633.64 Yes.3633.64 I3633.88 know3634.04 it3634.11 was3634.28 3634.76 MURPHY3635.24 -3635.24 It3635.24 was3635.32 terrible.3635.47 3635.88 PICCIRILLI3635.88 -3635.88 It3635.88 was3636.04 terrible.3636.11 So3638.76 I3638.91 think3638.99 I3640.28 wanna3640.43 talk3640.68 about3640.76 expectations,3642.59 right?3643.23 Because3643.23 a3643.63 year3643.71 ago,3643.87 we3645.47 weren't3646.51 planning3646.83 on3647.15 building3648.03 a3648.43 new3648.51 middle3648.75 school.3648.99 We3649.47 actually3649.87 had3650.11 $103650.35 million3651.31 in3651.31 the3651.55 CIP3651.87 to3653.47 do3653.63 renovations3654.53 like3655.16 you3655.32 showed3655.48 some3655.96 of3656.2 the3656.28 stuff3656.36 on3656.61 the3656.76 last3656.84 page3657.09 of3657.41 your3657.57 presentation3658.92 over3659.72 the3660.05 next3660.13 five3660.44 years,3660.68 at3661.32 the3661.48 middle3661.57 school.3661.89 But3664.13 we3664.36 decided3664.53 to3665.8 do3666.05 the3666.2 feasibility3666.44 study3667.01 to3667.24 see3667.41 if3667.64 it3667.72 was3667.8 possible,3668.05 if3668.61 it3668.76 was3668.92 feasible.3669.16 And,3672.95 you3673.03 know,3673.27 the3673.91 numbers3673.99 are3674.39 the3674.47 numbers.3674.63 We3674.95 know3675.11 that3675.75 it's3675.91 more3676.31 than3676.63 we3678.07 think3678.31 is3678.55 prudent.3679.27 But3681.43 I3681.67 wanna3681.75 just3682.07 point3682.23 out3682.47 that3682.55 we'd3682.71 never3683.03 planned,3683.35 a3683.99 year3684.15 ago3684.31 we3684.55 were3684.71 not3684.87 planning3685.03 on3685.35 doing3685.51 this.3686.29 And3686.68 the3686.93 fact3687.01 that3687.24 we3687.33 did3687.41 the3687.57 feasibility3687.72 study,3688.29 I3688.53 think,3688.61 raised3688.93 expectations3689.41 that3690.05 we3690.2 were3690.36 gonna3690.53 do3690.77 it,3690.93 and3692.2 both3693.01 here3693.49 at3693.81 this3693.97 table,3694.2 and3694.53 out3694.77 in3695.24 the3695.33 public,3695.49 and3695.89 at3696.13 the3696.29 school3696.45 department.3696.68 But3697.49 I3697.64 think3697.72 it3697.89 was3697.97 a3698.13 good3698.29 process3698.36 because3698.77 I3699.01 think3699.09 it3699.89 gave3700.05 us3700.37 information3700.61 that3701.09 we3701.25 didn't3701.81 have3702.13 a3702.37 year3702.45 from3703.01 now.3703.89 And3704.29 believe3704.61 me,3704.85 there's3705.01 nothing3705.33 I3705.65 want3705.73 more3706.05 than3706.29 to3706.53 build3706.93 a3707.17 new3707.33 middle3707.81 school.3708.05 But3708.29 I3708.45 think3708.53 the3708.77 question3708.93 is,3711.73 the3712.05 question3712.13 is3712.37 not3712.53 are3712.77 we3712.93 gonna3713.01 build3713.17 a3713.41 new3713.49 middle3713.65 school3713.89 or3714.13 not.3714.29 It's3715.63 a3715.78 question3715.86 of3716.03 when3716.26 we're3716.42 gonna3716.59 build3716.74 it.3716.98 3718.11 I3718.11 think3718.26 if3718.66 you3718.91 go3719.07 back3719.22 to3719.46 the3719.63 20173719.78 Building3720.74 For3721.3 The3721.7 Future3721.7 plan3721.7 that3722.74 we3722.98 sat3723.14 the3723.63 town3724.51 council3724.74 and3725.14 school3725.22 committee3725.46 together3725.78 deciding3726.18 on3726.59 a3726.91 fit3727.07 plan3727.39 forward,3727.7 it3728.7 was3729.18 a3729.34 two3729.42 track3729.66 plan.3729.98 It3731.18 was3731.26 to3731.5 build,3731.66 to3732.46 do3732.7 additional3733.18 renovations3733.74 of3734.3 three3734.38 elementary3734.62 schools,3735.1 one3735.66 after3735.9 another,3736.22 and3737.1 then3737.26 do3737.42 an3737.58 MSBA3737.82 program3738.3 to3738.78 build3738.94 a3739.18 new3739.34 high3739.5 school.3739.66 And3739.9 then3740.06 when3740.22 that3740.46 was3740.62 done,3740.78 do3740.94 a3741.1 second3741.18 MSBA3741.42 project3741.98 to3742.3 build3742.38 a3742.62 new3742.7 middle3742.94 school.3743.18 That3743.98 was3744.22 the3744.38 plan.3744.55 That's3745.03 what3745.26 we3745.42 promised3745.66 to3746.07 the3746.14 public.3746.3 That's3746.63 what3746.86 we3746.94 promised3747.11 to3747.34 the3749.51 school3749.74 children,3750.7 and3750.86 the3751.03 parents3751.18 in3751.59 this3751.98 community.3752.22 But3754.86 we3755.03 did3755.18 the3755.34 feasibility3755.51 study3756.07 to3756.3 see3756.55 because3756.86 we3757.18 had3757.26 the3757.51 opportunity3757.59 of3758.07 using3758.22 the3758.46 modules,3759.12 could3759.28 we3759.28 do3759.44 it?3759.6 So3760.8 I3761.12 just3761.36 wanna3761.6 say3761.92 it's3762.24 not,3762.4 you3762.72 know,3762.8 it's3762.96 not,3763.52 what3763.76 we're3763.92 proposing3764.24 about3764.96 if3765.52 you3765.76 go3765.84 to3766 the3766.16 last3766.24 page3766.4 of3766.72 your3766.8 presentation,3767.28 that's3768.96 just,3769.28 whatever's3770.16 here3770.88 is3771.76 not,3772 instead3772.72 of3773.03 building3773.11 a3773.36 new3773.59 middle3773.99 school,3774.24 this3774.55 is3774.8 just3774.88 a3775.11 bridge3775.28 until3776.64 we're3777.11 ready3777.43 to3777.76 build3777.91 the3778.24 new3778.47 middle3778.64 school.3778.88 3781.2 So3781.2 I3781.43 was3781.51 at3781.59 the3781.84 school3781.84 committee3782.07 last3782.39 night,3782.55 and3784.8 Doctor3785.28 Galdston3785.28 did3785.28 a3785.43 nice3785.51 job3785.68 in3786.16 terms3786.32 of3786.64 laying3786.95 out3787.28 their3788.51 fiscal3788.67 year3789.07 273789.31 budget3789.87 goals3791.07 and3791.55 priorities.3791.71 And3793.31 it3794.11 was3794.19 interesting3794.35 the3794.83 data3794.99 she3795.31 pointed.3795.63 So3796.11 when3796.27 we3796.51 did,3796.67 in3796.91 2017,3797.07 we3798.03 started3798.11 this,3798.35 we3798.67 had3798.75 anticipated3799.39 we3800.77 had3800.93 two3801.01 different3801.24 population3801.81 studies.3802.36 Both3802.77 of3803.01 them3803.16 showed3803.33 our3803.97 population3804.29 school3805.01 population3805.41 declining3806.13 over3806.68 203806.93 years.3807.24 We3809.16 did3809.89 projects3810.13 for3810.53 both3810.68 the3810.84 elementary3811.01 school3811.49 project3811.89 and3812.2 the3812.36 high3812.45 school3812.61 project3812.84 assuming3813.24 that3814.45 the3814.69 population3814.77 is3815.25 going3815.33 to3815.57 grow3815.73 1%3816.13 a3816.53 year.3816.69 The3817.97 numbers3818.13 that3818.53 superintendent3818.77 presented3819.33 is3819.81 that3819.97 our3820.21 school3821.17 population3821.57 this3822.21 year3822.37 compared3824.21 to3824.53 20163824.69 is3825.65 11%3825.81 higher3826.53 in3827.65 nine3827.89 years.3828.21 So3829.51 we've3829.67 had3829.84 11%3830.07 growth.3830.64 It's3830.95 2,8003831.59 students3832.88 now,3833.36 the3833.84 highest3834.07 it's3834.55 been3834.95 in3835.67 the3835.84 last3836.07 nine,3837.36 103837.76 years.3837.99 And3839.84 that's3840.07 shouldn't3840.47 surprise3840.71 anybody3841.11 in3841.43 this3841.59 room3841.67 or3841.91 anybody3841.99 at3842.39 home3842.47 listening3842.71 to3843.03 this3843.11 because3843.28 we3844.19 built3844.51 some3845.07 amazing3845.47 schools.3845.95 We've3847.15 added3847.71 a3848.91 ton3848.99 of3849.31 staff,3849.47 teaching3849.95 staff3850.35 in3850.59 the3850.75 schools,3850.83 and3851.23 we've3851.31 added3851.63 some3852.35 exceptional3852.67 programs3853.15 in3853.55 the3853.71 school.3853.79 We've3854.11 done3854.35 foreign3856.35 language3856.59 at3856.91 the3856.99 elementary3857.07 school.3857.63 We've3857.87 done3858.11 universal3858.74 pre3859.14 k.3859.46 We3859.7 have3859.86 done3860.03 some3860.18 amazing3860.34 things.3860.66 So3860.91 it's3861.07 not3861.22 surprising3861.46 that3861.86 parents3862.66 with3862.98 small3863.22 children3863.46 are3864.74 moving3864.91 to3865.14 Watertown3865.3 to3865.7 go3865.86 to3866.03 our3866.11 schools3866.26 because3866.74 they're3866.98 great3867.22 schools.3867.46 3868.34 So3868.34 we3868.74 owe3869.63 each3869.78 other3869.95 a3870.18 pat3870.18 on3870.43 the3870.51 back3870.59 for3870.82 doing3870.98 that.3871.22 But3872.03 now3872.26 the3872.51 question3872.66 is,3872.98 maybe3873.93 those3874.25 assumptions3874.57 that3874.97 we3875.21 did3875.29 back3875.45 in3875.61 20173875.77 in3876.81 school3876.89 population3877.13 are3878.97 not3879.21 valid3879.61 anymore.3879.93 So3881.13 we've3881.61 been3881.93 seeing3882.25 in3882.65 kindergarten3883.05 and3883.53 first3883.69 grade3883.93 some3884.73 big3884.97 numbers3885.29 coming3886.07 in.3886.3 The3887.98 high3888.14 school,3888.3 once3888.55 the3888.78 high3888.78 school's3888.86 done,3889.18 I3889.43 don't3889.51 know3889.66 what3889.82 that's3889.91 gonna3890.14 do3890.39 in3890.63 terms3890.7 of3890.95 bringing3891.11 more3891.43 people3891.59 in.3891.82 And3892.39 I3892.7 think3892.78 some3893.03 parents3893.34 who3893.74 would3893.98 normally3894.14 send3894.55 their3894.7 kids3894.86 to3895.11 private3895.26 schools3895.98 are3896.14 now3896.14 choosing3896.14 to3896.55 keep3896.7 them3896.86 in3897.11 the3897.26 public3897.43 schools.3897.74 All3898.63 of3898.78 these3898.95 are3899.18 good3899.34 things.3899.59 I3901.53 think3901.69 we3902.57 need3902.81 to3902.97 take3903.13 some3903.29 time,3903.53 go3903.93 back3904.17 to3904.33 what3904.49 we3904.65 originally3904.89 planned,3905.37 and3905.69 take3905.85 some3906.17 time3906.33 to3906.65 really3906.81 do3907.21 a3907.53 more3907.69 thorough3907.93 feasibility3908.57 study.3909.21 Is3909.77 that3910.25 $1123910.49 million3912.57 going3912.57 to3912.89 solve3913.21 the3913.61 problem3913.77 for3914.41 the3914.57 next3914.73 303915.43 years?3915.59 Are3916.22 we3916.47 gonna3916.63 find3916.86 ourselves,3917.03 like,3918.22 five,3919.82 six,3920.07 eight,3920.07 103920.07 years3920.3 from3920.55 now3920.7 saying,3920.95 oh3921.26 my3921.43 god.3921.66 We3923.82 can't3924.14 fit3924.47 all3924.63 our3924.86 K3925.59 through3925.82 53926.07 kids3926.22 in3926.55 the3926.95 three3927.11 elementary3927.11 schools.3927.66 So3928.28 then3928.44 what3928.6 do3928.84 we3928.92 do?3929.08 Additions3929.48 to3929.96 those3930.12 schools?3930.36 3931.32 Do3931.32 we3931.56 decide3931.72 we3932.2 have3932.28 an3932.44 opportunity,3933.08 we're3933.16 gonna3933.16 build3933.32 a3933.56 new3933.64 middle3933.8 school.3934.04 Maybe3934.28 we'll3934.52 do3934.68 it3934.84 53935.16 through3935.48 8.3935.64 Maybe3936.52 that3936.84 solves3937.08 the3937.32 problem.3937.48 But3937.96 I3938.2 don't3938.36 know3938.52 at3938.68 this3938.76 point.3938.92 I3939.16 don't3939.24 think3939.4 any3939.56 of3939.72 us3939.88 know3940.04 what3940.28 the3940.44 future's3940.52 gonna3941 bring.3941.24 So3942.91 I3943.64 will3943.72 go3943.88 back3944.04 to3944.2 where3944.36 we3944.52 were3944.59 a3944.76 year3944.84 ago.3945.07 If3945.32 we3945.55 didn't3945.72 proceed,3946.11 if3946.76 we3946.91 didn't3946.99 vote3947.24 to3947.47 proceed3947.64 with3948.04 this3948.52 feasibility3948.84 study3949.39 for3949.64 the,3949.88 can3950.68 we3950.91 build3951.07 a3951.32 new3951.39 middle3951.55 school?3951.88 Can3952.43 we3952.68 do3952.84 that3952.99 renovation3953.24 add3953.8 for3953.95 the3954.11 middle3954.28 school?3954.59 Maybe3955.38 we3955.62 need3955.78 to3955.86 do3956.02 a3956.1 little3956.18 more3956.34 work.3956.5 Maybe3956.82 we3957.06 need3957.22 to3957.38 think3957.46 about3957.7 it.3957.94 Maybe3958.02 we3958.34 need3958.42 to3958.58 do,3958.66 like,3958.82 a3958.98 full3959.06 MSBA3959.3 style3959.94 feasibility3960.66 study3961.22 and3961.54 actually3961.7 do3963.62 some3963.86 planning3964.02 for3964.34 the3964.5 future3964.66 so3965.46 that3965.7 what3966.98 we3967.14 do3967.38 five3967.7 or3968.02 eight3968.82 years3969.05 from3969.22 now3969.61 is3970.18 really3970.49 gonna3970.82 meet3971.05 the3971.22 needs3971.38 for3971.61 the3971.78 community3971.93 for3972.49 the3972.82 21st3973.14 century3973.3 education3973.61 for3974.34 the3974.49 next3974.66 30,3975.7 403976.18 years.3976.57 Just3977.61 a3977.86 thought.3977.93 Just3978.34 a3978.57 thought.3978.66 3978.89 But3978.89 believe3980.02 me,3981.14 I3982.41 want3982.57 nothing3982.89 more3983.14 than3983.3 to3983.45 build3983.61 a3983.86 new3983.93 middle3984.09 school.3984.34 I3984.71 absolutely3984.79 do.3985.59 But3985.91 I3986.15 just3986.23 think3986.39 we're3986.95 trying3987.19 to3987.43 rush3987.59 this,3987.83 and3987.91 it3989.03 makes3989.27 me3989.51 nervous.3990.47 Because3990.79 we3990.79 can3990.95 rush3991.11 and3991.27 get3991.43 this3991.59 done,3991.91 and3992.07 I3992.07 don't3992.15 wanna3992.39 get3992.63 it3992.87 done,3992.95 and3993.19 then3993.43 the3993.67 day3993.83 it3993.99 opens3994.15 it's3995.11 already3995.35 crowded,3996.39 overcrowded.3996.95 I3998.53 think3998.68 that3998.93 will3999.09 do3999.24 us3999.41 a3999.72 disservice3999.97 to4000.53 the4000.93 school4001.16 district4001.49 and4001.97 to4002.13 our4002.29 children.4002.45 So4003.09 I4003.24 think4003.33 we4003.57 really4003.72 need4004.05 to4004.29 think4004.53 about4004.68 this4004.93 and4005.16 plan4005.33 some4005.89 more,4006.13 which4006.45 is4006.61 what4006.77 we4006.93 were4007.01 planning4008.36 to4008.68 do4008.77 a4009.01 year4009.09 from4009.24 now.4009.49 So4010.16 I4010.28 just,4010.4 I4013.28 mean,4013.44 I've4013.52 spent4013.76 more4014.08 time4014.32 other4014.72 than4014.88 the4015.68 council4015.84 president4016.16 on4016.64 this4016.8 thinking4016.96 about4017.36 how4017.6 to4017.76 do4017.92 it,4018.08 but4018.56 that's4019.28 just4019.52 my4019.76 observation.4020 So4020.64 thanks.4020.96

4022.13 SPEAKER14022.13 -4022.13 Councilor4022.13 Bage,4022.45 did4022.93 you4023.09 have4023.16 your4023.24 hand4023.41 up?4023.64 Yeah.4025.49 Or4025.89 I4026.05 recognize4026.2 some4026.84 others4027.09 again.4027.41

4028.05 SPEAKER34028.05 -4028.05 Yeah.4028.05 I4028.36 mean,4028.45 I4028.77 just4028.84 had4029.09 a4029.33 couple4029.57 of4029.81 questions.4029.89

4031.24 SPEAKER14031.24 -4031.24 Be4031.24 my4031.41 guest.4031.49 4032.05 CAROLINE4032.05 BAYS4032.05 -4032.05 CITY4032.05 COUNCIL4032.05 MEMBER4032.05 -4032.05 And4032.05 I4032.05 don't4032.05 know4032.2 if4032.36 you4032.53 even4032.61 know4032.84 the4033.01 answer4033.16 to4033.49 this,4033.57 but4033.89 I'm4034.2 just4034.45 curious4035.29 if4035.85 you4036.17 know.4036.73 Do4036.89 you4036.89 know4036.97 what4037.21 percentage4037.45 of4038.09 a4038.33 building,4038.49 like4038.97 a4039.21 school,4039.53 what4040.33 percentage4040.57 of4041.13 it4041.37 is4041.69 sourced,4042.01 the4042.81 materials4043.05 that4043.53 they're4043.69 using,4043.85 are4044.25 sourced4044.41 from4044.73 outside4044.97 this4045.37 country?4045.61 Do4047.53 you4047.69 know4047.85 that4048.01 percentage?4048.25 Do4048.89 you4049.05 know4049.13 anywhere4050.3 where4050.7 I4050.86 could4050.93 find4051.09 that4051.34 out?4051.41 I'm4051.66 just4051.82 curious.4052.05 4053.34 MURPHY4053.34 -4053.34 I4053.34 could4053.57 look4053.97 into4054.22 an4055.57 average,4055.89 but4056.7 it's4056.86 hard4057.18 because4057.49 it4057.89 has4057.97 everything4058.22 to4058.61 do4058.78 with4058.93 the4059.09 design4059.26 and4059.74 the4059.97 materials4060.14 that4060.7 are4060.93 designed,4062.88 so,4062.96 you4062.96 know,4063.28 in4063.52 4063.92 BAYS4063.92 -4063.92 Well,4063.92 I4064.16 mean,4064.24 maybe4064.48 I4064.8 was4064.96 just4065.12 wondering4065.28 if4065.68 we4065.76 could4065.84 look4066 at4066.16 what4066.32 the4066.8 high4066.96 school4067.12 has4067.36 done4068 and4068.4 how4068.72 much4068.96 was4069.28 4071.04 MURPHY4071.04 -4071.04 Yeah.4071.04 We4071.2 don't4071.36 know4071.52 that.4071.76 4072.4 BAYS4072.4 -4072.4 Okay.4072.4 I4073.12 thought4073.36 you4073.6 might4073.76 not,4073.92 but4074.08 I4074.56 am4074.8 curious4075.04 to4075.52 know4075.68 that4075.84 answer4076.08 because4076.4 I4076.56 do4076.72 wanna4076.8 assess4077.12 a4077.44 certain,4077.52 like,4078.06 if4078.78 there's4078.86 any4079.02 risk,4079.34 what4079.58 the4079.74 risk4079.89 would4080.22 be.4080.38 And4083.34 then,4083.58 this4084.93 might4085.18 be4085.41 to,4085.66 does4086.06 anyone4086.38 remember,4086.86 maybe4088.06 George,4088.7 when4089.49 during4090.54 the4090.86 course4090.93 of4091.26 the4091.41 legislative4091.49 session,4094.75 the4095.95 Home4096.91 Rule4098.03 Petition4098.03 was4098.03 passed4098.59 that4099.87 did4100.43 the4100.59 tax4101.95 shift4102.27 to4102.67 commercial4103.63 that4104.94 allowed4105.1 us4105.34 to4105.45 have4105.57 the4105.81 greater4105.9 percentage4106.3 to4106.69 the4106.85 commercial.4107.02 Do4107.98 you4108.22 remember4108.3 when4108.61 during4108.85 the4109.1 legislative4109.26 session?4109.81 I'm4110.14 just4110.3 wondering.4110.45 I'm4111.41 trying4111.65 to4111.81 figure4111.9 out4112.14 when4112.3 we4112.53 might4112.69 have4112.94 an4113.18 idea4113.34 whether4113.73 or4113.98 not4114.14 that's4114.3 gonna4114.53 get4114.77 passed.4115.02 4115.9 PROAKIS4115.9 -4115.9 So4115.9 I4116.14 can4116.22 find4116.45 out4116.69 the4116.85 answer4116.94 to4117.26 that4117.34 within4118.06 a4118.77 couple4118.94 of4119.18 minutes.4119.34 But4120.23 what4120.39 I4120.55 will4120.71 tell4120.87 you4121.11 is,4121.35 when4122.55 it4122.71 comes4122.79 to4123.03 the4123.19 legislative4123.35 schedule,4124.07 you4125.11 know,4125.27 best4125.59 thing4125.75 I4125.99 can4126.07 say4126.23 is4126.39 that4126.63 past4126.79 performance4127.11 will4127.67 not4127.83 predict4127.99 future4128.39 results.4129.27 Because4130.63 the4130.63 time4130.79 they4131.11 did4131.27 it4131.51 last4131.59 time4131.83 had4132.39 a4132.55 lot4132.63 to4132.88 do4132.95 with4133.11 where4133.27 they4133.35 were4133.6 in4133.84 the4133.99 political4134.15 structure,4134.64 what4135.03 they4135.19 were4135.35 working4135.52 on,4135.84 and4136.15 this4137.27 session's4137.52 a4137.99 different4138.07 session4138.4 than4138.8 the4139.03 last4139.11 session.4139.44 And4139.84 just4140.64 because4140.88 it's4141.19 been4141.44 submitted4141.6 doesn't,4142.72 it4143.11 hasn't4143.19 been4143.52 sent4143.76 to4143.99 the4144.15 committee4144.31 for4144.72 its4144.88 first4145.03 step4145.27 of4145.44 scheduling4145.6 yet.4146.15 So,4146.48 like,4147.35 I4147.47 don't4147.59 know.4147.83 But,4148.07 give4148.39 me4148.55 a4148.71 moment.4148.87 And4149.11 before4149.35 the4149.67 end4149.75 of4149.83 this4149.99 meeting,4150.15 I4150.39 can4150.55 at4150.71 least4150.79 answer4151.03 that4151.27 question4151.51 of4151.83 what4151.91 the4152.95 timeline4153.03 was4153.51 last4153.83 time,4154.95 and4155.27 what4155.35 it4155.59 would4155.75 look4155.99 like4156.15 if4156.39 it4156.47 was4156.63 the4156.87 same.4156.95 What4157.59 I4157.83 have4158.07 said4158.39 to4158.71 our4158.87 delegation4159.03 is4160.07 that4160.39 the4161.24 first4161.48 moment4162.28 in4162.68 time4162.91 when4163.16 it4163.32 is4163.48 absolutely4164.28 helpful4164.68 for4164.99 me4165.24 to4165.4 know4165.48 the4165.72 answer4165.8 to4166.11 that4166.2 question4166.35 is4166.76 sometime4166.84 around4167.32 February4167.56 or4168.03 March4168.2 '264168.72 because4169.24 that's4169.95 when4170.2 we4170.35 start4170.6 putting4170.84 together4171.16 the4171.56 budget4171.64 for4172.11 fiscal4173.9 year4174.3 27.4174.46 4174.94 If4174.94 I4175.1 put4175.18 the4175.34 fiscal4175.42 year4175.74 274175.9 budget4176.38 together,4176.7 assuming4177.1 it's4177.42 gonna4177.66 pass,4177.9 and4179.18 not4179.5 worrying4179.74 about4180.22 tax4180.46 increases4180.78 that4181.26 would4181.42 be4181.58 caused4181.74 if4182.14 it4182.3 doesn't4182.38 pass,4182.78 and4183.42 then4183.58 you4183.82 pass4183.98 a4184.22 budget4184.3 based4184.7 upon4184.94 that4185.18 in4185.6 May4186.31 or4186.56 June,4186.72 and4187.03 then4187.11 we4187.27 start4187.52 spending4187.76 on4188.07 that4188.23 budget4188.4 in4188.8 July.4188.95 I4189.91 come4190.07 here4190.48 a4190.8 year4190.95 from4191.19 now4191.44 next4191.76 November4192.07 when4193.03 we're4193.27 setting4193.44 the4193.76 tax4193.91 rate4194.16 if4194.48 it4194.72 hasn't4194.8 passed.4195.19 And4195.52 we4195.68 are4195.91 five4196.48 months4196.72 into4197.03 using4197.35 that4197.6 new4197.84 budget,4197.99 and4198.31 it4198.56 hasn't4198.72 passed.4199.11 So4200.22 to4200.7 some,4201.26 and4201.42 then,4201.58 you4201.82 know,4201.98 that4202.14 means4202.3 a4202.54 huge4202.62 tax4202.86 increase4203.18 in4203.5 order4203.66 to4203.82 cover4203.98 that4204.14 budget,4204.38 which4204.62 is4204.78 why4204.94 what4205.1 I've4205.18 said4205.34 to4205.5 our4205.66 delegation4205.82 is4206.38 I4206.62 really,4206.78 really4207.66 need4208.14 to4208.46 know4208.54 what's4209.02 going4209.34 on4209.66 by4209.98 that4210.46 February,4210.78 March4211.18 time4211.5 frame.4211.66 So4211.98 if4212.22 you4212.78 say4212.94 to4213.18 me,4213.26 hey.4213.5 This4213.66 isn't4213.82 happening4214.14 this4214.54 year,4214.78 we4215.34 can4215.49 talk4215.65 about4215.9 the4216.14 contingency4216.38 plans4216.94 related4217.26 to4217.65 that.4217.81 The4218.77 likelihood4218.94 that4219.41 I'm4219.49 gonna4219.65 get4219.81 information4220.05 before4220.85 that4221.49 being4221.9 that4222.22 we're4222.38 headed,4222.61 you4222.85 know,4222.94 it's4223.09 the4223.18 end4223.26 to4223.41 the4223.57 October4223.65 is4224.85 pretty4225.09 limited,4225.41 but4226.45 I4226.61 can4226.77 at4227.09 least4227.26 lay4227.49 out4227.65 what4227.81 happened4227.98 last4228.38 time4228.61 and4228.85 take4228.94 a4229.18 close4229.26 look4229.49 at4229.65 it.4229.73 4230.46 BAYS4230.46 -4230.46 Okay.4230.46 Thank4230.94 you.4231.1 4231.5 SIDERIS4231.5 -4231.5 My4231.5 assistant4232.78 here,4233.34 my4233.58 vault4233.82 of4234.46 knowledge.4237.18 4237.9 PICCIRILLI4237.9 -4237.9 We4237.9 submitted4237.9 the4238.3 request4238.46 in4238.86 August4239.1 '224239.75 and4240.46 got4240.7 an4240.86 answer4241.02 back4241.34 in4241.58 October4242.14 '23.4242.91 4244.31 SIDERIS4244.31 -4244.31 Thank4244.31 you,4244.48 Councilor4245.2 Piccirilli,4245.84 for4245.84 keeping4245.99 such4247.44 good4247.76 records.4247.91

4251.03 Councilor4251.03 Bays,4251.52 did4251.76 you4251.91 have4251.99 anything4252.16 else?4252.4 No.4252.72

4252.88 SPEAKER34252.88 -4252.88 That4252.88 was4253.03 it.4253.2

4253.35 SPEAKER14253.35 -4253.35 Okay.4253.35 Councilor4253.52 Palumba.4253.91 4254.72 PALOMBA4254.72 -4254.72 Thank4254.72 you.4254.88 I4255.11 hate4255.2 to4255.44 do4255.6 this.4255.76 Can4255.99 we4256.16 go4256.4 back4256.56 again4256.8 to4257.2 the4257.35 first4257.44 one?4258.32 Just4258.72 for4259.52 clarification4259.76 for4260.48 myself,4260.72 if4261.2 you4261.32 don't4261.44 mind.4261.6 Thank4262.32 you.4262.56 So4262.8 the4262.96 reason4263.12 I4263.84 understand4264 that4264.56 no.4265.84 I'm4266.16 sorry.4266.4 The4266.88 second4267.12 slide.4267.52 I4267.76 apologize.4267.92 The4269.12 reason4269.44 these4269.76 numbers4270 vary4270.48 so4270.88 much4271.12 seems4271.59 to4271.82 have4271.98 a4272.23 lot4272.3 to4272.55 do4272.7 with4272.86 the4273.51 square4273.74 footage4274.06 and4274.55 the4274.7 construction4276.86 costs.4277.51 Am4278.63 I4278.78 valid4278.94 in4279.34 saying4279.51 that?4279.74 4280.15 MURPHY4280.15 -4280.15 And4280.15 the4280.39 duration.4280.47 4282.55 PALOMBA4282.55 -4282.55 Oh,4282.55 duration4282.7 meaning4283.26 that4283.59 4283.9 MURPHY4283.9 -4283.9 How4283.9 many4283.9 months?4284.15 4284.55 PALOMBA4284.55 -4284.55 Modules.4284.55 Those4286 are4286.32 the4286.4 three4286.88 basic4287.36 things4287.76 that4288 keep4288.24 changing4288.56 here.4288.96 Because4289.68 we4289.92 went4290.08 from4290.24 1034290.48 to4291.28 1214291.68 and4292.24 then4292.4 down4292.64 to4292.88 116,4293.04 and4294.64 a4294.8 lot4294.88 of4295.12 that4295.28 seems4295.6 to4295.92 have4296.08 to4296.24 to4296.96 do4297.2 with4297.36 the4297.6 construction4297.76 costs.4298.56 And4299.82 I4300.06 didn't4300.15 notice4300.63 the4301.02 duration.4301.27 Is4301.82 duration4302.15 up4302.63 there?4302.78 4303.51 MURPHY4303.51 -4303.51 Yes.4303.51 You4304.31 see4304.47 the4304.7 number4304.86 of4305.19 months,4305.27 24,4306.86 26,4308.23 29.4308.23 4308.23 SIDERIS4308.23 -4308.23 About4308.23 five4308.55 lines4308.86 down.4309.27 4310.47 PALOMBA4310.47 -4310.47 Number4310.47 of4310.78 months.4310.94 Oh,4311.27 the4311.51 number4311.66 of4311.98 months4312.06 of4312.39 construction,4312.55 which4313.1 then4313.24 translates4313.39 also4313.52 to4313.66 the4313.74 number4318.34 of4318.34 months4318.34 we4318.34 keep4318.34 the4318.34 modules,4318.34 is4318.34 that4318.34 the4318.34 basic?4318.34 4318.34 MURPHY4318.9 -4318.9 Correct.4318.9 4319.38 PALOMBA4319.38 -4319.38 Right.4319.38 And4319.94 then4320.18 can4320.42 you4320.58 go4320.66 to4320.82 the4321.14 second4321.3 line,4322.1 the4322.34 second4322.34 the4323.02 last4323.06 visual.4323.62 Yeah.4324.82 So4325.3 the4325.54 13.94327.4 to4327.8 27,4330.43 are4330.59 you4330.59 saying4330.76 that4330.99 if4331.23 we4331.47 hit4331.72 the4331.95 27.74332.19 mount,4334.84 if4335.31 we4335.47 spent4335.64 that4335.95 much4336.11 money,4336.35 plus4337.07 the4337.31 money4337.47 we4337.8 spent4337.95 on4338.35 the4338.51 windows4338.68 years4339.7 ago,4339.86 like,4340.58 from4341.14 the4341.3 MSBC,4341.54 would4342.66 we4342.9 hit4343.7 our4343.94 30%?4344.18 4345.86 MURPHY4345.86 -4345.86 That4345.86 would4346.02 be4346.18 over.4346.98 That4347.54 27.74347.78 million4349.94 represents4349.94 just4351.46 simply4351.86 doing4352.42 a4353.85 total4354.01 project4354.41 budget4354.81 to4355.69 do4355.85 everything4356.01 on4356.49 the4356.65 priority4356.81 list.4357.28 4358.16 PALOMBA4358.16 -4358.16 But4358.16 the4358.32 priority4358.49 list4358.89 comes4359.13 up4359.36 with4359.53 14.4359.77 4361.53 MURPHY4361.53 -4361.53 That's4361.69 just4362.01 the4362.24 construction4362.49 cost.4362.97 Then4363.28 there's4363.45 the4363.69 modular4363.93 lease4364.41 and4365.28 the4365.45 other4365.69 soft4365.85 cost4366.19 that4366.51 make4366.67 up4366.99 the4367.23 full4367.39 27.4367.55 4368.19 PALOMBA4368.19 -4368.19 So4368.19 that's4368.27 where4368.43 you4368.59 get4368.75 to4368.91 the4369.07 27.4369.23 So4370.27 this4370.51 144370.83 jumps4371.23 to4371.63 27.4371.79 If4372.43 we4372.59 do4372.83 all4373.07 the4373.23 14,4373.47 it4373.87 actually4374.11 is4374.51 27.4374.99 4375.63 MURPHY4375.63 -4375.63 Correct.4375.63 4376.03 PALOMBA4376.03 -4376.03 Is4376.03 that4376.19 right?4376.35 4376.67 MURPHY4376.67 -4376.67 Right.4376.67 But,4376.91 unfortunately,4377.15 we4378.7 really4379.1 can't4379.49 do4379.9 that.4380.14 We4380.45 just4380.61 were4380.85 trying4381.02 to4381.26 understand4381.41 the4381.73 range.4381.9 4382.3 PALOMBA4382.3 -4382.3 Okay.4382.3 I4382.45 didn't4382.49 catch4383.73 the4384.38 relationship4384.38 between4384.38 the4384.77 144384.94 and4385.26 the4385.49 27.4385.66 That's4386.38 where4386.53 I4386.7 was.4386.85 And4387.26 then4387.41 one4387.66 final4387.9 question.4388.61 I4389.1 think4389.18 it's4389.34 final.4389.49 When4390.61 we4390.85 walked4391.1 through4391.34 the4391.66 building4391.73 the4392.61 last4392.77 time,4393.1 just4394.04 recently,4394.28 the4394.84 other4395 day,4395.16 the4396.28 a4397.32 theme4397.48 that4397.72 I4397.96 constantly4398.12 heard4398.76 was4399.08 storage4399.32 space.4399.8 I4400.2 don't,4400.36 every4401.08 place4401.32 we4401.56 went4401.8 there4402.04 was4402.28 there's4402.6 no4402.92 storage4403.08 spaces.4403.48 We're4403.96 here.4404.36 We're4404.52 there.4404.76 I4406.52 know4406.6 this4406.76 is4406.84 a4406.93 hard4407.16 question.4407.48 Is4408.28 anything4408.6 in4409.4 this4409.56 14-274411.32 million4412.44 do4412.44 anything4412.6 to4413.09 alleviate4414.44 some4415.09 of4415.24 the4415.4 concerns4415.56 around4416.05 storage4416.44 space?4416.84 4417.4 MURPHY4417.4 -4417.4 Yes.4417.4 The4417.72 superintendent4417.89 had4418.84 a4419.09 very4419.72 good4420.05 idea.4420.36 If4421.35 you4421.59 look4421.91 up4422.23 from4422.63 the4422.79 bottom,4422.95 four4426.07 from4426.31 the4426.47 bottom,4426.55 repurpose4427.03 lower4427.75 locker4428.23 rooms4428.63 to4428.95 storage.4429.11 And4430.55 then4430.79 that4431.11 would4431.27 allow4431.51 to4432.07 free4432.31 up4432.55 other4432.79 spaces4433.11 that4433.63 could4433.86 maybe4434.02 be4434.35 used4434.59 for4434.82 more4435.06 programs.4435.31 4435.86 PALOMBA4435.86 -4435.86 So4435.86 we4436.02 would4436.19 take4436.35 the4436.59 whole4436.74 locker4438.82 room4439.15 section4439.39 that4439.78 we4440.02 saw4440.19 and4441.31 we4441.47 would4441.63 just4441.7 turn4441.94 it4442.19 into4442.66 storage.4442.9 4442.9 MURPHY4442.9 -4442.9 Right.4442.9 This4443.06 is4443.31 the4443.47 19224443.78 building4445.7 step4446.02 down.4446.02 Correct.4447.16 Okay.4447.72 Thank4448.12 you.4448.44 Appreciate4448.92 it.4449.48

4450.28 Councilman4450.28 Gannon.4450.84 4451.56 GANNON4451.56 -4451.56 Yes.4451.56 Thank4452.44 you,4452.92 Mr.4452.92 President.4452.92 So4452.92 I4454.28 wanna4454.44 go4454.76 back4454.92 to4455.08 the4455.24 original4455.32 number4455.72 that4456.12 the4457 city4457.16 manager4457.48 quoted4457.96 us4458.36 before4458.6 cost4459.08 rose.4461.1 This4461.26 was4461.26 the4461.41 number4461.57 that4461.81 George4462.06 was4462.38 comfortable4462.61 that4463.49 we4463.66 can4463.81 pay4463.98 from4464.22 operating4464.45 expenses4465.1 before4466.94 the4467.26 numbers4467.41 went4467.74 up.4467.98 What4468.3 was4468.45 that4468.61 original4468.78 amount,4469.18 George,4469.41 that4469.74 we4469.9 could4469.98 live4470.22 with?4470.38 4470.85 PROAKIS4470.85 -4470.85 So4470.85 the4471.1 original4471.49 plan4471.98 that4472.3 I4472.53 had4472.7 brought4472.85 forward4473.64 to4473.96 you4474.04 a4474.36 year4474.44 ago4474.6 when4474.76 I4475 asked4475.16 you4475.32 to4475.4 prioritize4475.56 everything4476.12 was4477 an4477.16 $84.74477.4 million4479.24 project4479.24 of4479.8 which4479.96 we4480.36 took,4480.84 essentially,4484.04 14.74484.92 from4486.28 various4486.44 sources,4486.92 including4487.4 the4490.76 sort4490.91 of4491.16 windfall4491.31 of4491.8 free4492.03 cash4492.19 that4492.52 we4492.6 received4492.84 in4493.16 '244493.4 from4494.03 underspending4494.27 significantly,4495.16 that4496.11 sort4496.35 of4496.44 onetime4496.68 circumstance.4497.16 And4498.03 then4498.19 we4498.35 built4498.6 into4498.84 the4499.16 capital4499.23 project4499.64 $704500.11 million4501.16 of4501.16 borrowing.4501.31 And4502.29 that4502.53 $704502.77 million4503.81 of4503.81 borrowing,4503.97 I'm4504.29 just4504.45 gonna4504.61 add4504.85 again,4505.01 was4505.25 very4505.49 painful4505.81 to4506.37 get4506.53 into4506.85 the4507.25 capital4507.41 plan,4507.81 but4508.45 we4508.61 did4508.77 it4508.93 by4509.17 pushing4509.33 off4509.73 other4509.97 projects,4510.21 by4510.69 slowing4510.93 down4511.33 other4511.49 projects,4511.73 by4512.29 making4512.45 various4512.77 adjustments.4513.17 And4514.05 that4514.29 704515.56 million4516.2 of4516.2 borrowing4516.36 plus4516.85 the4517.16 14.74519.32 million4522.85 set4522.85 aside4523.09 in4525.41 stabilization4526.44 allowed4527.48 us4527.81 to4528.05 say4528.2 we4528.52 could4528.69 spend4528.93 $84.74529.24 million4530.88 on4530.88 a4531.12 school4531.2 project.4531.52 That4532.16 is4532.4 the4532.56 number4532.72 that4533.04 we've4534 been4534.32 carrying4534.64 through4535.28 this4535.6 process4535.92 and4536.24 through4536.48 our4536.72 projections4536.88 up4537.44 until4537.52 this4537.84 point.4538 4538.56 GANNON4538.56 -4538.56 Okay.4538.72 And4538.88 thank4538.88 you4539.04 for4539.2 that.4539.36 So,4540.4 I4541.36 mean,4541.52 by4542.32 way4542.48 of4542.64 background,4542.8 I4543.28 have4544.44 been4544.69 a4544.93 city4545.09 and4545.4 town4545.48 attorney4545.8 for4546.13 over4546.28 1004546.6 communities,4546.93 and4547.4 I've4547.97 worked4548.13 as4548.36 legal4548.6 counsel4548.93 to4549.32 school4549.56 building4549.97 committees4550.36 for4550.84 about4551.48 a4551.72 dozen4551.8 projects.4552.13 And4554.13 some4554.36 of4554.52 those4554.69 projects4554.93 were4555.48 even4555.89 in4556.36 more4556.6 lean4556.93 fiscal4557.24 times4557.65 during4558.13 what4558.6 we're4558.84 facing4558.92 now.4559.32 I4559.8 mean,4559.96 we're4560.28 talking4560.52 state4561.32 mid4562.2 year4562.44 state4562.76 aid4563.24 cuts4563.48 along4563.8 the4564.04 way.4564.2 But4564.84 the4565.88 solution4566.2 then4566.76 was4567.08 to4567.32 go4567.48 back4567.64 to4567.88 reengineer4569 to4569.72 see4569.88 what4570.04 we4570.28 can4570.36 afford.4570.68 And4571 if4571.16 we4571.32 can4571.48 start4572.1 with4572.35 that4572.59 amount4573.06 that4573.31 George4573.55 quoted,4573.86 can4575.55 we4575.78 improve4576.74 our4577.15 learning4577.31 environments4577.7 in4578.19 our4578.35 schools?4578.59 So4578.98 one4579.63 thing,4579.86 you4580.9 know,4581.06 I've4581.31 been4581.94 pulling4582.19 a4582.59 lot4582.66 of4582.9 middle4583.23 school4583.47 parents,4583.78 I4584.19 bump4584.43 into,4584.66 you4585.06 know,4585.23 on4585.39 the4585.55 street,4585.7 block4586.59 parties4586.9 and4587.31 the4587.47 like.4587.55 To4588.13 a4588.29 person,4589.25 they4589.41 wanna4590.21 push4590.53 for4591.01 what4591.25 we4591.49 can4591.57 get4591.81 now.4592.45 And4592.93 some4593.49 people4593.65 blocked4594.37 at4594.69 paying4594.93 extra4595.25 for4595.57 that.4595.73 But,4595.97 what4597.01 can4597.25 we4597.41 do?4597.57 4597.81 I4597.81 mean,4597.97 there's4598.13 a4598.37 lot4598.45 difference4599.09 between4599.65 $144600.57 million4601.85 spending4601.85 to4602.26 upgrade4603.22 the4603.61 roof4603.77 or4604.18 point4604.41 some4604.73 masonry.4604.98 What4606.49 can4606.81 we4607.06 do4607.22 with4607.45 that4607.69 difference4607.94 of4608.9 84.74609.22 and4610.65 144612.26 million4613.96 to4613.96 improve4614.2 learning4614.68 environments?4615.16 So4616.12 maybe4617.56 we4617.88 can't4617.96 get4618.28 the4618.76 net4619 zero4619.32 that4619.72 we're4619.96 seeking.4620.2 Maybe4620.6 we4620.84 can4620.92 push4621.16 that4621.48 part4621.64 off.4621.96 Maybe4622.68 we4623 can,4623.16 you4624.84 know,4625 so4625.16 there's4625.72 gotta4626.04 be4626.28 something4626.44 more4626.84 than,4627.16 you4627.64 know,4627.8 some4628.7 bigger4628.86 number4629.1 we4629.51 can't4629.66 afford4629.9 and4630.39 $144630.78 million4632.63 on4632.63 repointing4632.7 masonry.4633.27 So4635.19 I've4635.9 seen4636.15 in4636.39 those4636.47 circumstances,4636.7 engineers4638.23 go4638.78 back4638.94 to4639.1 the4639.27 drawing4639.43 board4639.74 and4640.06 say,4640.31 here's4640.63 the4641.02 number4641.1 we4641.43 can4641.59 live4641.82 with.4641.98 What4642.48 can4642.72 we4642.8 do4643.28 with4643.44 that?4643.6 I've4645.04 seen4645.28 it4645.44 on4645.6 the4645.76 Green4645.92 Line4646.16 construction.4646.48 It4647.04 was4647.2 a4647.36 larger4647.44 project.4647.84 It4648.24 was4648.48 very4648.48 costly.4648.72 They4649.76 found4650.48 plenty4650.88 of4651.2 solutions4651.28 to4651.76 knock4652 off4652.24 a4653.36 billion4653.52 dollars4654 off4654.4 the4654.56 project,4654.72 ultimately.4655.04 So4655.92 I'd4658.31 like4658.63 to4658.78 see4658.86 that,4659.02 something4660.31 attempted4660.86 here.4661.27 I4661.66 mean,4661.74 there's4661.91 a4662.15 really4662.31 big4662.47 difference4662.7 between4663.27 that.4663.74 4665.74 And4666.15 as4666.15 the4666.55 superintendent4666.7 noted4667.51 and4667.91 I4668.06 thought,4668.31 that's4668.7 a4668.94 great4669.02 idea4669.27 to4669.74 provide4670.23 our4670.63 students4671.39 a4671.63 continuum4672.03 of4672.75 world4672.99 class4673.23 learning4673.55 environments4674.03 from4674.43 the4674.59 elementary4674.75 school,4675.39 which4675.87 we've4676.11 done.4676.43 We're4676.83 the4677.07 envy4677.23 of4677.55 our4677.63 neighbors4678.51 in4678.99 the4679.39 state.4679.55 We4680.75 are4680.91 completely4681.07 the4681.55 envy4681.79 of4682.27 Massachusetts4682.99 in4683.79 that4683.87 we've4684.11 done4684.35 all4684.67 these4684.83 great4685.07 projects,4685.31 you4687.23 know,4687.39 built4687.7 three4688.02 new4688.27 schools4688.43 and4688.74 substantially4689.78 modified4690.59 a4691.23 fourth4691.39 with4692.02 no4692.27 debt4692.51 exclusion,4692.66 no4693.23 proposition4693.39 24693.94 and4694.1 a4694.19 half4694.27 extra4694.51 cost.4694.82 So4695.47 now4695.7 we're4695.86 talking4696.27 about,4696.51 there4697.63 is4697.94 seemingly4698.59 not4700.19 an4700.43 appetite4700.59 to4701.56 do4702.12 a4702.36 debt4702.52 exclusion4702.76 in4703.24 this4703.4 town,4703.56 but4703.96 what4704.44 can4704.68 we4704.92 do4705.08 without4705.32 extra4705.8 704706.2 million4707.24 on4707.24 top4707.4 of4707.64 the4707.72 144707.88 that4708.44 would4708.68 just4708.84 go4709.08 toward,4709.24 you4710.2 know,4710.36 safety4711.16 features4711.64 and4712.04 such?4712.28 And4712.52 I4713.73 have4713.9 to4714.14 say4714.22 that,4714.45 I4715.34 was4715.57 Watertown's4715.81 first4716.38 Americans4716.69 with4717.09 Disabilities4717.34 Act4717.9 coordinator4718.14 304718.77 years4719.01 ago4719.26 when4719.49 the4719.73 ADA4720.53 was4720.94 initiated.4721.18 I4722.38 went4722.53 through4722.77 so4723.26 many4723.49 buildings4723.73 and4724.22 saw4724.45 so4724.77 many4724.94 problems.4725.26 And4726.83 I4727.07 worked4727.23 as4727.63 a4727.79 volunteer4727.95 to4728.67 do4728.83 the4729.07 self4729.23 evaluation,4729.79 the4730.43 transition4730.67 plan4731.23 that4732.03 qualified4732.27 us4732.75 for4732.99 the4733.15 library,4733.31 I'm4733.87 sorry,4734.19 for4734.43 the4735.07 elevator4735.31 that's4735.95 just4736.19 down4736.43 the4736.59 hall4736.75 from4736.91 us4737.15 now.4737.31 It4738.2 got4738.36 upgrades.4738.76 4739.24 We4739.24 got4739.32 state4739.56 funding4739.8 for4740.13 upgrades4740.36 for4740.93 the4741.09 senior4741.64 center4742.05 as4742.44 well4742.6 as4742.76 the4742.93 middle4743.01 school.4743.32 And4745.09 ironically,4745.8 my4746.84 son4747.16 just4748.05 became,4748.76 my4749.97 son4750.2 is4750.82 a4750.98 disabled4751.14 student.4751.62 He4751.94 went4752.18 through4752.42 the4753.06 schools.4753.22 I4754.34 don't4754.74 like4754.9 to4755.14 hear4755.22 us4755.46 say,4755.62 oh,4756.26 thank4756.42 God4756.66 we4756.9 don't4757.06 have4757.3 to4757.46 get4757.54 up4757.78 to4757.86 a4758.02 threshold4758.1 where4758.58 we're4758.82 doing4759.3 ADA4759.7 improvements.4761.78 Improvements4763.15 to4763.91 me,4764.68 that's4764.84 a4764.99 civil4765.15 right.4765.4 Everyone4765.72 should4766.51 have4766.76 the4766.91 right4767.07 to4767.64 go4767.88 through4768.35 a4768.76 public4768.91 building,4769.23 whatever4770.03 limitation4770.91 they4771.8 may4772.03 have.4772.11 And4772.76 I'd4772.99 so4773.8 not4774.03 like4774.35 to4774.59 see4774.76 us4775.55 pushing4775.88 a4776.19 project4776.27 down4776.84 15,4777.31 204777.88 years4778.19 when4779.82 the4780.22 needs4780.38 are4780.62 here.4780.78 The4781.18 needs4781.34 are4781.58 old4781.82 right4782.22 now.4782.46 And4783.26 I'd4784.06 like4784.3 to4784.54 see4784.62 us4784.78 go4784.94 back4785.1 to4785.26 the4785.5 drawing4785.66 board4786.06 and4786.38 see4786.62 what4787.26 can4787.5 we4787.74 do4787.9 to4788.06 improve4788.22 the4788.62 learning4788.78 environments,4789.1 improve4789.74 the4790.06 accessibility4790.22 with4791.27 the4791.44 money4791.68 that4791.99 George4792.23 stated4792.55 was4793.27 livable.4793.68 And4794.8 it's,4795.44 to4796.31 me,4796.47 it4796.8 is4796.95 a4797.99 missed4798.07 opportunity.4798.47 We4799.27 know4799.51 that4800.4 if4800.8 we4801.03 wait4801.19 a4801.51 long4801.59 time,4801.91 the4802.55 cost4802.8 of4803.03 materials4803.19 is4803.76 not4803.91 gonna4804.15 go4804.4 down,4805.21 the4805.37 cost4805.37 of4805.61 labor4805.77 is4806.33 not4806.57 gonna4806.73 go4807.05 down.4807.13 Tradespeople,4807.93 working4808.65 families,4809.05 they4809.85 need4810.01 raises4810.33 to4810.73 support4810.89 their4811.37 families.4811.61 So4812.49 we're4812.89 kidding4813.61 ourselves4814.01 if4814.49 we4814.65 think,4814.81 oh,4815.29 things4815.53 will4815.77 be4816.01 much4816.09 rosier4816.33 down4816.81 the4817.05 line.4817.21 I've4817.69 seen4817.85 other4818.25 projects4818.57 cost4819.43 engineered4819.66 during4820.15 worst4820.63 economic4821.27 times.4821.82 I,4822.55 for4822.7 one,4822.94 support4823.51 doing4824.31 something4824.63 better4825.02 by4825.59 our4825.82 students,4826.06 by4826.55 our4826.78 families,4826.94 by4827.66 our4827.98 residents4828.23 of4828.7 Watertown,4828.86 and4829.66 pushing4829.91 for4830.23 a4830.39 better4830.47 project4830.7 than4831.19 repointing4831.74 masonry.4832.39 Thank4833.1 you.4833.35 4834.97 SIDERIS4834.97 -4834.97 Doctor4834.97 Galston,4835.37 John4836.89 had4837.21 a4837.45 question4837.53 for4837.93 you4838.09 earlier,4838.33 if4838.81 you4838.97 don't4839.13 mind4839.37 stepping4839.77 up.4840.73 And4842.17 if4842.33 anyone4842.57 else4842.89 would4843.85 have4844.17 a4844.33 question4844.41 for4844.73 the4844.89 superintendent,4845.05 I'd4845.85 be4845.93 4847.49 GANNON4847.49 -4847.49 Can4847.49 I4847.57 further4847.57 rephrase4847.81 that,4848.28 Mr.4848.6 President?4849.24 4849.24 SIDERIS4849.24 -4849.24 So4849.24 you4849.57 had4849.73 a4849.85 question4849.97 for4850.36 the4850.45 superintendent.4850.69 I4851.41 don't4851.49 recall4851.73 what4852.05 it4852.2 was4852.28 at4852.53 this4852.6 point.4852.85 4853.24 GANNON4853.24 -4853.24 I'll4853.24 rephrase4853.49 that.4853.89 And4854.85 thank4855.24 you,4855.49 madam4855.73 superintendent,4856.05 for4856.6 being4856.85 here.4857.01 So4859.32 the4859.89 question4860.2 was4860.69 more4861.09 or4861.32 less4861.41 a4861.65 rhetorical4861.73 question.4862.28 What4863.16 improvements4863.4 in4863.96 the4864.04 learning4864.2 environment4864.52 do4864.92 we4865.08 get4865.24 for4865.4 $14.94865.72 million4867.48 allocation?4867.48 Maybe4868.36 you4868.6 can4868.68 explain4868.92 what4869.8 the4870.04 difference4870.2 between4870.92 what4871.32 we4871.56 would4871.72 get4871.88 in4872.12 14.94872.28 million4873.8 and4873.8 a4874.04 better4874.12 improvement.4874.68 What4875.16 is4875.4 lacking,4875.64 that4877.27 you4877.43 would4877.59 like4877.74 to4877.98 see4878.06 at4878.23 the4878.39 middle4878.55 school4878.78 in4879.1 terms4879.19 of4879.86 modern4880.55 education4881.02 environments?4881.51 4882.23 DEDE4882.23 GALDSTON4882.23 -4882.23 WPS4882.23 -4882.23 Sure.4882.23 I4883.1 don't4883.27 think4883.43 I4883.66 have4883.74 an4883.9 hour,4885.66 so4885.82 I'll4885.82 try4885.98 to4886.23 put4886.55 that4886.7 very,4887.02 in4887.34 a4887.51 tight4887.66 little4887.9 package.4888.39 So4890.31 first4891.43 off,4891.67 I4891.83 just4891.99 want4892.23 to4892.47 say4892.55 that4892.79 it's,4893.75 hearing,4894.07 I4894.07 mean,4894.15 I've4894.71 got4894.87 like4895.19 notes4895.35 everywhere.4895.67 But,4896.15 just4896.95 hearing4897.19 the4897.43 conversation4897.67 amongst4898.15 you4898.47 and4898.71 knowing4899.11 that4899.43 it4900.31 seems4900.47 like4900.71 no4900.95 matter4901.11 what,4901.35 someday4901.59 we're4901.91 gonna4902.07 have4902.31 a4902.47 beautiful4902.55 new4902.87 school4903.11 for4903.35 Watertown4903.59 Middle4904.23 School.4904.47 It4904.77 sounds4904.93 like4905.16 that's4905.41 the4905.65 direction4905.81 that4906.2 everybody4906.85 wants4907.24 to4907.48 go4907.56 in.4907.73 And4907.89 I4908.05 know4908.13 that4908.28 you're4908.52 stuck4909.24 with4909.56 a4909.73 question4909.89 of4910.2 when4910.44 and,4911.32 you4911.65 know,4911.81 is4912.05 now4912.2 the4912.36 right4912.52 moment4912.69 or4913.01 not.4913.16 So4913.41 I'm4913.73 not,4913.97 I4914.2 can't4914.36 make4914.52 that4914.77 decision4914.85 for4915.24 you.4915.48 I4915.73 can4915.89 just4916.05 obviously4916.36 advocate4916.85 for4917.32 the4917.48 schools.4917.65 And,4918.47 you4920.47 know,4920.71 one4920.95 thing4921.11 before4921.35 I4921.67 launch4921.75 into4922.07 the4922.39 answer4922.63 to4922.95 that4923.03 question4923.27 that4923.59 you4923.67 asked.4923.83 I4925.27 know4925.35 it's,4925.59 having4925.99 gone4926.39 through4926.63 the4926.79 high4926.95 school4927.11 project4927.75 process4928.63 and4929.03 trying4929.19 to4929.43 find4929.59 space4929.75 for4930.07 the4930.31 high4930.39 school,4930.55 and4930.71 going4931.31 through4931.55 everything4931.72 and4932.11 looking4932.35 at4932.59 all4932.68 the4932.84 different4932.91 options4933.15 and4933.48 ending4933.72 up4933.95 where4934.19 the4934.44 high4934.51 school4934.68 is4934.99 where4935.31 it4935.48 was4935.64 originally.4935.88 Like,4936.68 I4936.91 wonder4937.64 and4937.95 worry4938.11 about4938.51 where4939.15 you4939.8 would4939.95 end4940.11 up4940.35 putting4940.51 some4940.76 place4940.91 without4941.15 the4941.48 swing4941.64 space4941.88 that4942.11 we4942.27 have4942.35 with4942.51 the4942.76 modular.4942.91 So4943.31 just4943.4 my4943.64 own4943.8 personal4943.95 feeling4944.86 around4945.18 that.4945.5 4946.7 So4946.7 let's4946.94 just4947.1 talk4947.34 a4947.5 little4947.58 bit4947.82 very4948.06 quickly4948.22 about4949.42 what4950.62 would4950.78 be4950.94 an4951.1 ideal4951.26 educational4951.98 environment4952.46 in4953.66 this4953.9 century.4954.14 So,4955.98 one4956.22 thing4956.22 we4956.62 know4956.7 from4957.06 the4957.38 19224957.45 school4958.26 is4958.49 that4958.66 it4958.81 was4958.9 built4959.06 for,4959.3 we4959.7 called4959.85 it4960.1 the4960.26 factory4960.34 model4960.73 of4960.98 education,4961.61 where4962.34 you4962.34 had4962.41 kids4962.66 in4962.9 rows,4962.98 and4963.3 you4963.45 had4963.53 kids4963.7 down4963.94 hallways,4964.18 and4964.57 everything4964.81 was4965.14 very4965.38 compartmentalized.4965.61 And4966.41 there4966.81 was4966.98 no4967.22 interaction4967.38 amongst4967.85 the4968.18 kids,4968.34 that4968.57 was4968.73 frowned4968.81 upon.4969.14 You4969.45 just4969.53 wanted4969.77 to4970.02 have4970.18 control4970.41 and4971.3 education4972.26 just4973.14 in4974.02 that4974.18 old4974.34 fashioned4974.66 way.4975.06 And4975.7 so4975.86 we've4976.18 struggled,4976.5 for4976.9 the4977.06 last,4977.22 you4977.46 know,4977.62 probably4977.86 30,4978.26 404978.58 years,4978.82 trying4979.22 to4979.46 push4980.02 in4980.34 a4980.5 model4980.58 that4980.9 is4981.14 not4981.46 that,4981.78 which4982.1 is4982.34 the4982.58 cluster4982.74 model,4983.06 otherwise4983.7 known4984.18 as4984.42 grouping4984.74 kids4985.14 in4985.62 a4986.1 truly4986.52 social4987.64 emotional4987.95 way4988.44 that4988.84 acknowledges4989.64 who4990.19 they4990.35 are4990.52 as4990.84 pre4991.16 adolescents4991.4 and4991.88 adolescents4992.03 in4993.16 those4993.31 smaller4993.64 learning4994.11 communities4994.52 that4995.23 really4995.48 rely4995.72 on4996.03 adjacencies,4996.19 and4997.07 being4997.23 together,4997.48 and4998.03 having4998.27 those4998.52 common4998.84 spaces4999.16 to4999.72 learn4999.88 away5000.91 from5001.15 the5001.47 larger5001.63 idea5002.43 of5002.83 a5002.99 high5003.07 school,5003.23 say5003.63 for5003.79 example.5003.95 5006.75 So5006.75 that's5006.83 one5007.15 thing5007.39 and5008.19 it's5008.43 really5008.67 big5008.99 because5009.31 you5009.55 can't5009.71 do5009.95 that5010.11 in5010.35 the5010.43 19225010.91 part5011.71 of5011.95 the5012.11 building.5012.35 It's5012.83 just5013.15 not5013.31 possible.5013.47 We5014.11 try5014.35 really5014.83 hard,5015.07 but5015.31 we5015.55 can't5015.63 make5015.95 it5016.11 happen.5016.27 Kudos5018.48 to5018.81 our5018.97 teachers5019.13 who5019.6 work5019.85 in5020.65 the5021.36 conditions5021.52 that5021.93 they're5022.01 in5022.24 and5022.73 do5023.05 amazing5023.44 things,5023.85 but5024.32 I5024.89 see5025.13 how5025.44 much5025.69 better5026.24 that5026.65 might5026.81 be5026.97 if5027.2 they5027.36 were5027.69 actually5027.85 in5028.16 a5028.32 building5028.4 that5028.73 promoted5028.97 that5029.52 type5029.69 of5029.93 collaboration.5030.09 One5031.79 thing5031.95 we5032.19 don't5032.27 talk5032.51 a5032.63 lot5032.75 about5032.99 that5033.55 I5034.35 think5034.43 is5034.67 important5034.91 is,5035.55 it's5036.27 not5036.43 just5036.75 the5037.07 general5037.23 education5037.55 classrooms5038.03 that5038.43 we're5038.59 talking5038.75 about.5039.07 But5039.55 over5039.79 the5039.95 last5040.11 hundred5040.91 years,5041.15 we've5041.87 had5042.43 a5042.67 different5042.75 understanding5043.07 about5043.55 specialized5043.79 programming.5044.35 Our5045.23 middle5045.47 school5045.79 has5046.97 three5047.28 very5047.6 intensive5047.85 substantially5048.48 separate5049.13 programs.5049.44 We5050.16 have5050.32 a5050.48 therapeutic5050.65 program,5051.13 the5051.44 ISP5051.6 program.5052.01 We5052.89 have5053.13 a5053.28 program5053.44 called5053.77 the5054.01 learning5054.09 support5054.4 program5054.73 for5055.05 students5055.28 who5055.69 might5055.93 have5056.16 cognitive5056.32 delays.5057.13 And5057.93 we5058.09 have5058.16 our5058.32 connections5058.48 program,5058.89 which5059.2 is5059.36 for5059.77 our5060.01 students5060.09 with5060.4 autism.5060.56 And5061.38 those5061.54 spaces5061.78 require5062.58 very5063.14 specialized5063.54 classrooms,5064.5 smaller5065.78 spaces5066.1 within5066.5 the5066.74 classrooms,5066.82 etcetera.5067.38 5067.86 And5067.86 again,5068.1 I5068.5 don't5068.66 know5068.82 if5068.9 you5069.14 saw5069.3 that5069.46 in5069.62 the5069.78 tour,5069.94 but5070.18 what5070.9 we're5071.14 trying5071.46 to5071.78 do5071.94 within5072.26 the5072.58 classrooms5072.74 that5073.22 we5073.38 have5073.54 is5073.78 not5074.02 exactly5074.82 what5075.3 would5075.46 be5075.7 best5075.78 for5076.1 those5076.26 particular5077.02 programs.5077.51 Not5078.23 to5078.47 mention5078.55 the5078.86 fact5079.02 that5079.27 we've5079.98 gone5080.31 from,5080.63 I5081.1 don't5081.27 know,5081.43 5%5081.82 of5082.15 the5082.31 middle5082.39 school5082.63 of5082.95 multilingual5083.1 learners5083.66 to5083.98 17%,5084.15 which5085.35 is5085.59 truly5086.7 significant.5087.19 And5087.74 so5087.98 again,5088.23 having5088.55 spaces5088.86 where5089.19 we5089.35 can5089.51 provide5089.66 those5089.98 specialized5090.15 instruction5090.63 for5091.81 those5092.05 students5092.21 is5092.69 something5092.93 that5093.17 we5093.41 are5093.57 lacking5093.73 within5094.13 the5094.37 building5094.45 that5094.77 we5094.93 have.5095.09 And5096.37 then,5096.53 you5096.85 know,5097.01 I5097.17 think5097.33 that5097.57 just5097.81 the5098.05 overall5098.29 feeling5098.69 of5099.01 innovation5099.17 and5099.57 joy,5099.73 I5100.77 think5100.85 when5101.01 you5101.25 walk5101.33 through5101.57 the5101.73 building,5101.89 yeah,5102.29 you5102.61 can5102.77 go5103.01 to5103.09 school5103.25 and5103.49 you5103.65 can5103.73 learn.5103.89 I5104.13 mean,5104.29 that's5104.45 what's5104.69 gonna5104.9 happen5105.14 because5105.3 we5105.45 have5105.69 great5105.77 teachers5106.02 and5106.34 kids5106.49 that5106.65 are5106.81 eager5107.06 to5107.38 learn.5107.45 But5107.69 we5108.65 don't5108.81 have5108.98 that5109.22 real5109.45 sense5109.69 that5109.85 we're5110.02 gonna5110.18 see5110.34 at5110.49 the5110.65 high5110.73 school5110.81 and5110.98 that5111.14 we5111.22 see5111.38 in5111.53 our5111.61 elementary5111.77 schools5112.26 with5112.65 innovation5112.98 and5113.38 joy.5113.53 So5114.26 I5114.98 don't5115.14 know5115.3 how5115.38 to5115.53 quantify5115.61 that5116.09 in5116.26 a5116.41 building5116.49 project,5116.81 but5117.22 I5117.38 can5117.62 tell5117.7 you5117.94 that5118.1 that's5118.26 something5118.5 that5118.74 would5119.38 be5119.7 missing5120.1 if5120.42 we5120.66 don't5120.74 have5121.22 an5121.7 actual5121.86 new5122.26 building.5122.42 5123.86 In5123.86 terms5124.1 of5124.26 the5124.42 renovation,5124.58 a5126.02 couple5126.1 of5126.42 key5126.58 points5126.82 up5127.14 there5127.3 that,5127.54 you5127.78 know,5127.94 not5128.26 much5128.42 honestly5128.9 really5129.38 will5129.62 impact5129.94 the5130.42 educational5130.58 environment5131.14 from5131.7 that.5131.86 But5132.3 there5132.45 are5132.69 a5132.73 few5132.77 pretty5133.26 good5133.57 solid5133.81 moves5134.14 that5134.61 will5134.85 help5134.94 a5135.09 lot.5135.26 And5136.3 it's5136.53 funny5136.77 because5137.09 while5137.41 people5137.65 say5137.9 we5138.05 don't5138.22 have5138.38 enough5138.45 storage,5138.69 I5139.34 think5139.49 within5139.73 our5140.05 little5140.3 6005140.53 square5141.09 foot5141.34 classrooms,5141.57 which5141.98 are5142.22 way5142.3 undersized,5142.53 there's5143.41 these5143.73 large5143.98 closets5144.45 that5145.09 we5145.34 had5145.49 at5145.65 the5145.73 Lowell5145.9 Elementary5146.14 School5146.61 as5146.85 well.5147.02 That5147.45 if5147.61 we5147.77 were5147.85 able5148.09 to5148.41 kind5149.05 of5149.21 not5149.53 gut5149.77 Reno,5150.01 but5150.33 if5150.49 we5150.57 were5150.65 able5150.81 to,5151.05 you5151.29 know,5151.45 get5151.69 to5151.85 the5152.01 studs5152.17 or5152.49 get5152.57 to5152.81 a5152.89 place5152.97 where5153.21 those5153.45 closets5153.69 were5154.01 no5154.17 longer,5154.33 we5154.57 could5154.73 capture5154.97 more5155.37 space5155.61 within5156.01 the5156.25 classrooms.5156.41 Thus,5157.21 providing5157.53 a5158.01 little5158.17 bit5158.33 of5158.49 a5158.65 better5158.73 learning5158.97 environment5159.29 within5159.77 there.5160.09 So5160.25 to5160.81 me,5160.97 that's5161.13 one5161.29 of5161.45 those5161.53 big5161.77 things5161.93 along5162.17 with5162.49 the5162.65 entrance.5162.81 But5164.23 other5164.39 than5164.63 that,5164.86 there's5165.59 not5165.99 much5166.15 that5166.39 you5166.55 can5166.7 do5166.78 without5167.1 reconfiguring5167.59 the5168.23 actual5168.39 building.5168.63 I5170.23 would5170.39 say5170.55 that5172.07 we,5172.31 I5172.78 can't5172.86 emphasize5173.19 enough5173.51 that5173.82 the5173.99 landscaping5174.23 and5174.78 the5174.95 outdoor5175.1 classrooms5175.43 and5175.91 the5176.07 outdoor5176.23 spaces,5176.63 if5176.95 we5177.1 can't5177.27 do5177.43 anything5177.59 inside,5177.99 then5178.68 we5178.92 need5179 to5179.08 be5179.24 looking5179.32 outside.5179.72 So5180.76 to5181.16 me5181.32 that's5181.48 a5181.72 really5181.8 important5182.12 part5182.44 of5182.76 that5183.08 $145183.56 million5185.16 is5185.16 how5185.24 do5185.4 we5185.56 expand5186.2 learning5186.6 outside5187 of5187.32 the5187.48 regular5187.64 classrooms.5188.04 5189 We5189 just5189.24 started5189.48 recess5189.88 again.5190.2 It's5190.52 kind5190.76 of5190.92 funny.5191 You5191.48 think5191.64 about5191.88 middle5192.6 schoolers5192.92 and5193.4 recess,5193.88 But5195.14 what5195.45 a5195.53 dramatic5195.7 change5196.1 to5196.41 be5196.49 able5196.66 to5196.9 tell5196.98 our5197.14 kids5197.3 that5197.61 after5197.85 their5198.26 155198.41 minutes5198.74 of5198.98 lunch,5199.06 they5199.38 can5199.45 go5199.61 out5199.85 to5200.26 the5200.66 lovely5200.9 dirt5201.22 patch5201.53 that5202.02 is5202.18 on5202.34 the5202.49 corner5202.57 of5202.9 Waverly5203.06 and5203.45 Bemis.5203.61 And5204.41 they5205.06 love5205.3 it.5205.53 And5205.94 they5206.1 come5206.34 in5206.49 covered5206.74 in5207.06 mud,5207.3 which5207.85 is5208.1 fabulous.5208.64 But5209.12 the5209.6 change5210 in5211.44 who5211.6 they5211.84 are5212 as5212.16 learners5212.4 by5212.88 being5213.12 able5213.28 to5213.44 go5213.6 out5213.76 and5214 get5214.32 out5214.56 their5214.64 energy5214.96 is5215.52 dramatic.5215.76 So5216.08 whatever5216.32 we5216.64 do,5216.8 please,5217.52 we5217.76 need5217.92 to5218.08 do5218.24 a5218.4 lot5218.48 with5218.72 providing5218.88 some5219.36 outdoor5219.52 spaces5219.92 for5220.32 our5220.48 kids.5220.64 And5222.06 then5222.3 while5222.53 I5222.7 have5222.78 the5223.02 podium,5223.1 two5225.66 things.5225.81 And5227.18 I'm5227.41 glad5227.57 you5227.74 went5227.81 on5227.98 the5228.06 tour.5228.14 Thank5228.38 you5228.53 to5228.7 everybody5228.78 who5229.1 went5229.34 on5229.49 the5229.66 tour.5229.74 You5230.61 know,5230.85 again,5231.02 we5231.41 do5231.57 such5231.74 a5231.98 good5232.06 job5232.22 of5232.45 keeping5232.61 up5232.85 our5233.02 buildings.5233.1 Kudos5233.57 to5233.98 the5234.22 Department5234.22 of5234.53 Public5234.61 Buildings.5234.85 Like,5235.34 this5236.5 capital5236.74 improvement5237.06 plan5237.46 in5237.78 Watertown5237.86 is5238.34 like5238.5 no5238.66 other.5238.82 Most5239.54 districts5239.86 probably5240.26 are5240.58 just,5240.66 even5240.98 just5241.22 having5241.38 a5241.62 capital5241.78 improvement5242.1 plan5242.5 is5242.82 not5243.38 the5243.86 norm.5244.02 So5245.06 I5245.94 think5246.02 that5246.26 we've5246.42 done5246.66 a5246.82 great5246.9 job,5247.14 but5247.46 the5247.78 building5247.86 just5248.34 really5248.9 feels5249.22 tired.5249.62 And5250.24 it's5250.56 kind5250.97 of5251.2 reached5251.36 its5251.69 point5252.16 of5252.48 no5252.89 return.5253.13 I'm5253.52 just5253.69 gonna5253.85 say5254.16 it.5254.32 5255.36 And5255.36 then5255.6 the5255.77 last5255.93 thing5256.16 I5256.32 wanted5256.48 to,5258.81 I5258.97 love5259.13 data.5259.36 And5259.77 trust5260.09 me5260.32 when5260.48 I5260.65 tell5260.73 you,5260.81 I5260.97 understand5261.13 that5261.52 you5261.69 can't5261.85 attribute5263.28 causation5263.77 to5264.32 a5264.56 correlation,5264.73 whatever.5265.28 So,5266.23 but5267.67 I5267.99 would5268.15 say5268.39 that5268.71 in5269.03 2022,5269.19 at5270.31 the5270.55 Cunniff5270.63 Elementary5271.11 School5271.59 and5271.83 at5272.07 the5272.35 Hosmer5272.63 Elementary5273.19 School,5273.67 we5274.07 rank,5274.31 the5274.71 state5274.87 likes5275.03 to5275.27 rank5275.43 us5275.67 against5276.31 each5276.71 other.5276.87 And5277.19 they5277.35 call5277.59 them5277.75 percentile5277.91 rankings.5278.47 So5279.69 that's5280.01 us5280.41 against5280.56 the5281.05 rest5281.36 of5281.6 the5281.85 three5282.24 to5282.48 eight5282.56 schools,5282.89 in5284.01 terms5284.16 of5284.48 performance.5284.81 And5285.93 the5286.24 Cunniff5286.56 elementary5286.73 school5287.13 in5287.28 20225287.45 was5288.16 in5288.32 the5288.56 41st5289.05 percentile.5289.28 In5290.32 2025,5290.65 it's5291.45 at5291.6 the5291.77 73rd5292.32 percentile.5292.68 That5293.48 is5293.72 dramatic.5293.88 Our5294.92 Hosmer5295.24 Elementary5295.64 School5296.12 was5296.52 in5296.76 the5296.92 53rd5297.4 percentile5297.64 and5298.2 is5298.44 now5298.6 at5298.84 the5299 72nd5299.56 percentile.5299.88 That's5300.6 in5300.92 three5301.24 years.5301.56 So5302.52 what5302.76 happened5303 in5303.32 three5303.48 years?5303.72 Oh,5304.2 I5304.36 don't5304.44 know.5304.6 We5304.84 opened5305 up5305.24 these5305.32 beautiful5305.56 new5305.96 schools.5306.12 So5306.88 I5307.6 think5307.68 there's5307.84 something5308.07 to5308.4 be5308.48 said5308.64 for5309.03 what5309.2 we're5309.35 gonna5309.52 see5309.68 at5309.84 the5309.91 high5310.07 school.5310.23 Right5310.48 now,5310.56 our5310.8 percentile5311.27 rankings5311.76 at5312.07 middle5312.31 and5312.48 higher5312.64 are5312.95 very5313.2 stagnant.5313.52 They5313.99 just5314.16 haven't5314.4 moved5314.64 probably5314.88 for5315.2 decades.5315.35 I5315.76 did5315.91 look5316.07 back5316.23 105316.48 years5316.64 and5316.88 they5317.03 really5317.2 haven't5317.35 changed.5317.68 So5318.73 are5318.97 we5319.21 gonna5319.37 see5319.53 that5319.77 same5320.01 level5320.25 of,5320.57 somebody5320.81 asked,5321.21 do5321.69 these5321.85 buildings5322.09 actually5322.57 have5322.81 an5322.97 impact5323.13 on5323.45 student5323.61 learning?5324.01 I5324.89 would5325.05 have5325.21 to5325.45 say.5325.61 I5326.09 can't5326.25 say5326.49 for5326.73 sure,5326.89 but5327.29 I5327.69 really5327.85 do5328.09 think5328.25 they5328.49 do.5328.73 So5329.29 that's5330.09 where5330.33 I'm5330.49 gonna5330.57 leave5330.81 it.5330.97 That5331.05 was5331.21 a5331.37 very5331.53 long5331.85 answer5332.25 that5333.21 I5334.07 took5334.31 some5334.48 liberties,5334.72 and5335.19 I5335.44 appreciate5335.59 you5336.07 for5336.31 allowing5336.56 me5336.88 to5337.03 do5337.11 that.5337.27 But5338.4 any5338.88 other5339.11 questions,5339.27 I'm5339.68 more5339.84 than5339.99 happy5340.15 to5340.4 answer5340.48 them.5340.72 5536.93 SPEAKER15536.93 -5536.93 Is5536.93 it5536.93 councilor5536.93 Izzo.5536.93 5536.93 SPEAKER115536.93 -5536.93 Thank5536.93 you.5536.93 5536.93 IZZO5536.93 -5536.93 Thank5536.93 you.5536.93 So5536.93 my5536.93 question5536.93 was5536.93 if5536.93 we5536.93 just5536.93 did5536.93 the5536.93 CIP5536.93 improvements,5536.93 which5536.93 was5536.93 at5536.93 13.95536.93 to5536.93 $27.75536.93 million5536.93 range,5536.93 what5536.93 is5536.93 your5536.93 opinion5536.93 or5536.93 guesstimate5536.93 of5536.93 how5536.93 much5536.93 time5536.93 that5536.93 would5536.93 conceivably5536.93 buy5536.93 us5536.93 before5536.93 we'd5536.93 have5536.93 to5536.93 go5536.93 back5536.93 and5536.93 say,5536.93 we5536.93 do5536.93 need5536.93 to5536.93 do5536.93 a5536.93 complete5536.93 renovation?5536.93 5536.93 GALDSTON5536.93 -5536.93 That's5536.93 a5536.93 crystal5536.93 ball5536.93 question.5536.93 You5536.93 know,5536.93 I5536.93 think5536.93 we5536.93 just5536.93 continue5536.93 to5536.93 do5536.93 the5536.93 improvements5536.93 that5536.93 we've5536.93 all,5536.93 I5536.93 mean,5536.93 we5536.93 just5536.93 did5536.93 air5536.93 conditioning,5536.93 right?5536.93 We5536.93 did5536.93 forget5536.93 two5536.93 rooms,5536.93 and5536.93 they'll5536.93 tell5536.93 you5536.93 every5536.93 day5536.93 that5536.93 we5536.93 forgot5536.93 two5536.93 rooms,5536.93 but5536.93 that's5536.93 okay.5536.93 But,5536.93 you5536.93 know,5536.93 that's,5536.93 so5536.93 I5536.93 think5536.93 all5536.93 along5536.93 the5536.93 way,5536.93 we've5536.93 done5536.93 things5536.93 that5536.93 helped5536.93 to5536.93 get5536.93 us5536.93 to5536.93 a5536.93 place5536.93 where5536.93 we5536.93 can5536.93 say5536.93 we5536.93 need5536.93 a5536.93 new5536.93 school.5536.93 I5536.93 would5536.93 say5536.93 right5536.93 now5536.93 we5536.93 need5536.93 a5536.93 new5536.93 school,5536.93 but5536.93 will5536.93 this5536.93 get5536.93 us5536.93 a5536.93 little5536.93 more5536.93 time?5536.93 Sure.5536.93 If5536.93 I5536.93 were5536.93 saying,5536.93 you5536.93 know,5536.93 it's5536.93 hard.5536.93 I5536.93 mean,5536.93 you're5536.93 asking5536.93 the5536.93 wrong5536.93 person5536.93 because5536.93 I5536.93 don't5536.93 know5536.93 educationally5536.93 what5536.93 that's5536.93 gonna5536.93 buy5536.93 us.5536.93 It's5536.93 gonna5536.93 buy5536.93 us5536.93 a5536.93 better5536.93 learning5536.93 environment,5536.93 it's5536.93 gonna5536.93 buy5536.93 us5536.93 some5536.93 cheer5536.93 and,5536.93 you5536.93 know,5536.93 kids5536.93 are5536.93 gonna5536.93 feel5536.93 more,5536.93 they5536.93 will5536.93 feel5536.93 more5536.93 joy5536.93 going5536.93 into5536.93 a5536.93 building5536.93 that5536.93 feels5536.93 like5536.93 it5536.93 was5536.93 really5536.93 a5536.93 good5536.93 solid5536.93 renovation.5536.93 But5536.93 I5536.93 don't5536.93 think5536.93 educationally5536.93 we're5536.93 getting5536.93 what5536.93 a5536.93 new5536.93 building5536.93 would5536.93 be.5536.93 So5536.93 I5536.93 would5536.93 say5536.93 as5536.93 soon5536.93 as5536.93 it's5536.93 actually5536.93 possible,5536.93 if5536.93 this5536.93 is5536.93 what5536.93 we5536.93 do,5536.93 I'm5536.93 the5536.93 one5536.93 that5536.93 would5536.93 advocate5536.93 start5536.93 planning5536.93 now5536.93 for5536.93 when5536.93 you5536.93 wanna5536.93 actually5536.93 do5536.93 your5536.93 new5536.93 high5536.93 school,5536.93 and5536.93 start5536.93 thinking5536.93 about5536.93 MSBA,5536.93 and5536.93 start5536.93 thinking5536.93 about5536.93 all5536.93 the5536.93 things5536.93 to5536.93 get5536.93 you5536.93 there.5536.93 But5536.93 I5536.93 would5536.93 not5536.93 wait5536.93 too5536.93 long5536.93 educationally,5536.93 especially5536.93 given5536.93 the5536.93 fact5536.93 that5536.93 these5536.93 elementary5536.93 kids5536.93 are5536.93 coming5536.93 in5536.93 having5536.93 been5536.93 in5536.93 a5536.93 different5536.93 environment5536.93 and5536.93 then5536.93 it5536.93 just5536.93 kinda5536.93 sends5536.93 them5536.93 a5536.93 little5536.93 bit5536.93 backwards.5536.93 5536.93 SPEAKER15536.93 -5536.93 Counselor5536.93 Gardner?5536.93 5536.93 SPEAKER125536.93 -5536.93 Sorry.5536.93 5536.93 GARDNER5536.93 -5536.93 Thank5536.93 you,5536.93 Mr.5536.93 President.5536.93 So,5536.93 thanks5536.93 for5536.93 all5536.93 the5536.93 things5536.93 you're5536.93 doing5536.93 for5536.93 the5536.93 school.5536.93 You5536.93 and5536.93 your5536.93 staff,5536.93 all5536.93 of5536.93 them,5536.93 it's5536.93 tremendous.5536.93 And5536.93 every5536.93 time5536.93 I5536.93 go5536.93 to5536.93 the5536.93 Hosmer,5536.93 I'm5536.93 wowed.5536.93 And5536.93 I5536.93 do5536.93 believe5536.93 that5536.93 the,5536.93 you5536.93 know,5536.93 the5536.93 joy5536.93 and5536.93 innovation5536.93 is5536.93 palpable,5536.93 and5536.93 we5536.93 see5536.93 it5536.93 in5536.93 the5536.93 score.5536.93 So5536.93 kudos.5536.93 And5536.93 I5536.93 think5536.93 we5536.93 want5536.93 that5536.93 for5536.93 every5536.93 child5536.93 that5536.93 lives5536.93 in5536.93 Watertown5536.93 and5536.93 goes5536.93 to5536.93 our5536.93 schools.5536.93 Certainly,5536.93 I5536.93 do.5536.93 I5536.93 think5536.93 all5536.93 of5536.93 us5536.93 do.5536.93 The5536.93 question5536.93 I5536.93 have5536.93 for5536.93 you,5536.93 is5536.93 a5536.93 few5536.93 minutes5536.93 ago,5536.93 Councilor5536.93 Gannon5536.93 was5536.93 talking5536.93 about5536.93 what5536.93 could5536.93 we5536.93 get5536.93 for5536.93 the5536.93 80,5536.93 which5536.93 is5536.93 affordable,5536.93 versus5536.93 the5536.93 112,5536.93 which5536.93 is,5536.93 you5536.93 know5536.93 we5536.93 can5536.93 take5536.93 different5536.93 positions5536.93 on5536.93 this.5536.93 I've5536.93 given5536.93 the5536.93 risks5536.93 around5536.93 our5536.93 financial5536.93 situation,5536.93 given5536.93 international,5536.93 national,5536.93 and5536.93 at5536.93 the5536.93 state5536.93 level,5536.93 that5536.93 makes5536.93 me5536.93 quite5536.93 anxious.5536.93 I5536.93 don't5536.93 wanna5536.93 sell5536.93 for5536.93 what5536.93 we5536.93 can5536.93 do5536.93 for5536.93 the5536.93 805536.93 because5536.93 I5536.93 think5536.93 what5536.93 our5536.93 kids5536.93 deserve5536.93 is5536.93 what5536.93 we5536.93 should5536.93 be5536.93 building5536.93 for5536.93 them,5536.93 right5536.93 sized5536.93 and5536.93 just5536.93 as5536.93 innovative,5536.93 just5536.93 as5536.93 designed5536.93 for5536.93 their5536.93 needs,5536.93 which5536.93 are5536.93 complex,5536.93 right,5536.93 given5536.93 the5536.93 things5536.93 you've5536.93 just5536.93 been5536.93 describing.5536.93 So5536.93 I5536.93 guess5536.93 I5536.93 would5536.93 ask5536.93 you.5536.93 I5536.93 mean,5536.93 if5536.93 we5536.93 settled,5536.93 if5536.93 we5536.93 quote5536.93 settled,5536.93 my5536.93 word,5536.93 for5536.93 what5536.93 we5536.93 could5536.93 afford5536.93 now,5536.93 do5536.93 you5536.93 feel5536.93 confident5536.93 that5536.93 that5536.93 would5536.93 give5536.93 us5536.93 what5536.93 we5536.93 actually5536.93 need5536.93 for5536.93 the5536.93 next5536.93 two,5536.93 three,5536.93 five5536.93 decades?5536.93 Five5536.93 is5536.93 too5536.93 many,5536.93 but5536.93 the5536.93 next5536.93 two,5536.93 three?5536.93 5536.93 GALDSTON5536.93 -5536.93 No.5536.93 Meaning,5536.93 no5536.93 offense.5536.93 I5536.93 mean,5536.93 I'm5536.93 it's5536.93 not5536.93 what5536.93 I'm,5536.93 but5536.93 what5537.16 I5537.4 would5537.48 say5537.73 is5537.89 given5539.09 the5539.48 options,5539.65 right,5540.52 if5541.01 you5541.16 don't5541.65 wanna5541.89 move5542.13 ahead5542.28 with5542.69 a5542.93 new5543.24 building5543.48 right5543.89 now,5544.13 I5544.94 would5545.1 advocate5545.98 for5546.54 waiting5546.78 until5547.5 you're5547.82 ready5547.98 to5548.22 do5548.38 the5548.7 full5548.94 package.5549.42 Like,5550.46 having5553.34 been5553.5 through5553.74 the5553.9 whole5554.06 entire5554.14 feasibility5554.46 process,5555.02 I5555.82 think5555.9 we5556.3 realized5556.62 that5557.02 the5558.06 $84.75558.39 million5560.22 idea5560.22 isn't5560.86 really5561.51 yielding5561.9 any5562.47 kind5562.7 of5562.94 true5563.1 academic5563.59 benefits.5564.06 So5564.78 I5565.18 would5565.34 say5565.59 whatever5566.86 you5567.26 decide,5567.43 as5567.98 long5568.15 as5568.39 there's5568.47 a5568.78 future5568.94 for5569.26 a5569.43 new5569.59 building,5569.74 then5570.76 we'll5572.04 make5572.28 do.5572.52 We'll5572.84 do5573.08 what5573.16 we5573.4 can5573.56 until5573.96 that5574.28 magic5574.44 moment5574.76 that5575.08 there5575.24 is5575.4 a5575.56 new5575.64 building,5575.72 but5576.04 I5576.2 would5577 not5577.16 invest5577.48 that5577.88 much5578.04 money5578.36 into5578.76 something5579.08 that5579.4 isn't5579.64 gonna5579.96 yield5580.28 the5580.6 educational5580.76 outcomes5581.32 that5581.64 we5581.8 want.5581.96 5582.65 GARDNER5582.65 -5582.65 And5582.65 then5582.73 a5582.97 follow-up5583.2 question5583.6 on5583.93 that.5584.09 You5584.24 know,5584.4 I'm5584.48 mulling5584.73 over5585.13 the5585.77 housing5586.01 that5586.4 we5586.56 expect5586.81 to5587.13 come5587.2 with5587.44 the5587.6 Watertown5587.69 Square5588.24 area5588.48 plan.5588.81 And5589.13 we5589.28 already5589.44 have5589.84 how5590.09 many5590.24 I5590.73 think5590.81 four5591.13 developments5591.36 that5591.84 have5592.01 come5592.16 in5592.65 almost5592.89 no5593.2 time.5593.36 And5593.6 I5593.77 think5593.84 it's5594.01 gonna5594.16 continue5594.48 to5594.97 be5595.05 like5595.2 that5595.36 because5595.52 I5595.77 think5595.84 we5596.01 have5596.16 a5596.24 lot5596.32 to5596.48 offer.5596.65 And5597.24 that's5597.4 tremendously5597.64 exciting.5598.36 So5598.76 I5599.32 know5599.4 there5599.72 was5599.8 a5600.2 look5600.36 at5600.68 population.5600.92 I'm5602.12 listening5602.28 to5602.68 what5602.84 Councilor5603 Piccirilli5603.56 said5604.12 earlier5604.28 about5605 what5605.24 we5605.4 thought5605.56 and5605.8 what's5605.96 been,5606.28 you5606.68 know,5606.84 emerging.5607.08 I5608.04 know5608.2 from5608.36 parents5608.52 in5608.92 my5609.08 district5609.55 whose5609.55 kids5609.78 go5610.02 to5610.18 the5610.34 Hosmer,5610.43 it5610.9 already5610.98 feels5611.22 a5611.47 little5611.63 bumping5611.78 elbows,5612.18 you5612.59 know,5612.74 and5612.9 it's5613.06 only5613.22 been5613.47 around5613.63 for5613.86 a5614.02 few5614.1 years.5614.26 I5615.14 mean,5615.22 I5616.98 don't5617.14 know5617.22 if5617.39 you5617.55 can5617.63 endorse5617.78 or5618.26 not5618.74 endorse5618.98 the5619.39 numbers5619.55 that5619.78 are5620.02 being5620.1 assumed5620.26 under5620.66 these5620.9 scenarios,5621.22 but5621.78 I5621.94 wonder5622.49 if5622.65 you5622.81 feel5622.97 that5623.21 they5623.29 give5623.45 us5623.69 adequate5623.85 growing5624.25 room5624.49 given5624.81 the5625.05 things5625.13 you've5625.37 been5625.61 watching.5626.33

5630.89 SPEAKER125630.89 -5630.89 Wow.5630.89 I5631.13 can't5631.21 look5631.53 at5631.77 me.5631.85

5632.17 SPEAKER15632.17 -5632.17 Put5632.17 you5632.49 on5632.73 the5632.89 spot5632.97 tonight.5633.21 5633.53 GALDSTON5633.53 -5633.53 I5633.53 know.5633.61 No.5633.93 Seriously.5634.17 Because5635.05 I5635.37 do5635.69 think5635.85 that5637.06 Councilor5637.45 Piccirilli5637.45 did5638.02 bring5638.18 up5638.34 a5638.49 lot5638.57 of5638.73 really5638.81 good5639.06 points5639.22 about5640.18 the5640.41 future.5640.49 And5640.9 when5641.38 I5641.61 think5641.69 about5641.77 the5641.94 high5642.1 school5642.26 project,5642.41 when5643.38 we5643.61 got5644.41 our5644.66 approval,5644.98 we5645.38 had5645.61 6605645.77 students5646.57 in5646.9 the5647.06 high5647.14 school.5647.3 Our5647.85 high5648.1 last5648.34 year5648.49 was5648.73 760.5649.22 We5649.77 moved5650.02 down5650.41 to5650.66 about5650.81 738.5651.38 But5651.85 as5652.09 you5652.25 know,5652.33 the5652.65 climate5653.05 in5653.37 the5653.45 world5653.53 might5654.49 be5654.73 part5655.45 of5655.61 that5655.69 reason.5655.93 But5656.17 7385656.73 is5657.13 solid.5657.29 So5658.09 we5658.33 built5658.57 it5658.81 for5659.05 the5659.93 maximum5660.09 720,5660.89 and5661.13 we're5661.29 already5661.45 over.5661.69 We5661.85 haven't5662.01 even5662.25 opened5662.49 it5662.81 yet.5662.97 Just5663.29 wait5663.53 till5663.69 we5663.93 open5664.01 it.5664.25 I5664.49 think5664.57 that5664.81 we're5664.97 gonna5665.13 see5665.45 even5665.53 more5665.77 students.5666.01 But5667.35 to5667.91 Christy's5668.47 point,5668.94 you5669.59 know,5669.66 we5669.82 build5670.06 buildings5670.31 in5671.43 a5671.59 way5671.66 that5671.9 if5672.23 we5672.39 had5672.55 to,5672.7 we5673.02 would5673.27 figure5673.82 it5674.15 out.5674.23 Meaning,5674.55 you5674.94 know,5675.1 share5675.43 more5675.74 spaces,5675.98 in5677.35 terms5677.59 of5677.82 the5677.9 day.5678.06 Like,5678.31 MSBA5678.7 expects5679.19 85%5679.59 utilization5680.31 of5680.94 classrooms.5681.1 You5681.97 know,5682.13 right5682.21 now,5682.45 we're5682.93 probably5683.17 at5683.49 60,5683.65 655684.05 because5684.61 teachers,5684.93 they5685.41 like5685.65 their5685.89 classrooms,5686.13 but5686.69 you're5687.57 gonna5687.73 have5687.97 to5688.21 move5688.29 around5688.53 and5689.01 share5689.17 classrooms.5689.41 So5690.29 that's5691.97 just5692.21 a5692.45 really5692.61 tricky5692.77 question5693.17 that5693.65 I'm5693.73 not5693.89 sure5694.13 I5694.37 can5694.53 answer.5694.69 I5695.25 would5695.33 just5695.57 point5695.81 out,5696.05 though,5696.29 that5697.41 our5697.81 kindergarten5698.22 class5698.85 this5699.18 year5699.34 right5699.66 now5699.81 has5700.06 2525700.53 students5701.02 in5701.26 it.5701.41 So5702.06 I5702.38 think5702.53 when5702.77 I5702.94 started,5703.02 the5703.34 average5703.49 was5703.74 about5703.9 180.5704.14 And5705.34 then5705.49 we5705.57 just5705.74 kept5705.98 creeping5706.22 up5706.45 and5706.53 up5706.7 and5706.85 up.5707.02 So,5711.15 I5711.23 can't5711.31 answer,5711.47 I5711.79 can't.5711.95 5712.27 GARDNER5712.27 -5712.27 Yeah.5712.27 I5713.07 think5713.15 we5713.31 want5713.47 the5713.63 growing5713.79 room5714.03 for5714.43 later5714.59 though5714.91 and5715.07 not5715.31 for5715.47 the5715.55 first5715.71 year.5715.95 Do5716.19 you5716.27 know5716.35 what5716.43 I5716.59 mean?5716.67 So5716.95 I5717.23 mean5717.47 5718.03 GALDSTON5718.03 -5718.03 6305718.35 is5718.59 higher5718.83 than5719.15 we5719.95 are5720.19 right5720.35 now.5720.51 And5720.67 6505721.23 is5721.55 when5721.71 we5721.95 start5722.03 utilizing5722.75 even5723.47 more5723.63 of5723.87 the5723.95 spaces.5724.11 So5724.75 it's5726.41 just,5726.57 you5727.69 can5727.77 never5728.02 truly5728.26 predict5728.57 the5729.38 enrollment5729.53 as5731.3 it5731.53 goes.5731.69

5734.9 SPEAKER15734.9 -5734.9 Council5734.9 Peltner.5735.38 5736.49 FELTNER5736.49 -5736.49 Thank5736.49 you,5736.73 Mr.5737.14 President.5737.85 I'll5737.85 just5738.02 touch5738.26 a5738.57 little5738.66 bit,5738.9 you5739.61 know,5739.77 memory5740.26 of5740.73 this.5741.31 We5741.55 have5741.87 had5742.19 very5742.43 various5743.71 and5744.03 robust5744.27 discussions5744.75 about5747.87 numbers,5747.87 population5748.59 growth,5749.23 a5749.63 lot5749.71 of5749.87 concern5749.95 about5750.43 the5750.75 new5750.91 apartments5751.79 on5752.19 Arsenal5752.43 bringing5752.99 students5753.87 that5754.27 we5754.51 weren't5754.59 planning5754.91 for5755.39 enough5755.55 growth.5757.1 It5759.43 sounds5759.59 like5759.82 we5760.06 got5760.22 the5760.39 number5760.55 pretty5760.94 right.5761.26 There's5761.51 still5762.06 room,5762.39 there's5762.63 growth,5763.34 but,5763.74 you5766.7 know,5766.86 look5767.1 at5767.34 any5767.51 community5767.74 when5768.22 you5768.39 build5768.55 new5768.86 schools,5769.02 especially5769.43 what5769.98 we're5770.14 doing,5770.39 the5771.48 numbers5771.72 do5772.28 go5772.52 up5772.76 somewhat.5772.92 So,5773.32 I5774.76 appreciate5775 that.5775.48 I5776.28 also5778.76 appreciate5779.16 that,5779.72 you5781.56 know,5781.72 I5782.6 think5782.76 it5782.92 is5783.08 important5783.24 that5783.64 we5783.8 look5783.96 at5784.12 this5784.28 now.5784.52 We5785.08 have5785.88 a5786.12 big5786.2 decision5786.36 to5786.84 make.5786.92 And5788.73 we've5790.73 identified5791.14 for5791.69 many5791.85 years5792.1 middle5792.49 school,5792.81 you5793.22 know,5793.3 school's5793.45 top5793.77 of5794.02 our5794.1 list,5794.26 like5794.49 I5794.73 said.5795.38 And5796.49 I5796.65 appreciate5796.81 the5799.06 extra5799.22 look5799.53 we're5799.85 taking5800.1 now5800.34 that5800.49 we5800.73 do5800.81 have5800.98 the5801.22 modulars5801.3 here.5801.97 You5802.13 know,5802.21 things5802.45 change5802.85 and5803.09 I5803.25 think5803.41 it's5803.65 good5803.81 that5804.25 we5804.93 did5805.09 the5805.25 feasibility5805.41 study,5806.53 and5807.73 not5807.73 stick5808.37 our5808.61 heels5808.77 in5809.09 the5809.25 ground5809.33 and5809.57 say,5809.73 well,5809.89 we5810.13 decided5810.29 this5810.77 105811.17 years5811.41 ago5811.65 or,5811.97 you5812.29 know,5812.45 this5812.69 was5812.85 a5813.09 track5813.17 and5813.41 we're5813.57 gonna5813.81 stay5814.05 on5814.21 track5814.37 because5814.77 regardless5815.17 what5815.65 happens5815.81 and5816.13 we5816.37 don't5816.45 know5816.69 what's5816.85 gonna5817.09 happen,5817.41 the5818.1 future5818.43 is5818.66 unknown.5818.9 5819.55 I5819.55 think5819.7 it's5819.86 important5820.1 to5820.51 address5820.82 the5821.22 needs5821.39 that5821.63 we've5821.78 already5822.1 identified5822.98 that5824.1 have5824.34 been5824.43 long5824.74 standing5824.98 needs.5825.55 They're5826.59 not5826.82 gonna5826.98 change,5827.3 it's5827.7 not5827.86 gonna5828.02 get5828.26 any5828.51 cheaper.5828.98 And5829.22 I'm5829.22 not5829.3 saying5829.47 necessarily5830.28 that5830.68 I'm5830.92 ready5831 to5831.24 vote5831.32 all5832.2 in5832.44 tonight5832.68 because5833.08 we5833.56 need5833.8 to5833.96 absorb5834.12 this5834.52 and5834.68 think5834.84 some5835.08 more.5835.48 But5835.96 I'll5835.96 just5836.12 reiterate5836.36 again5837 the,5837.4 you5838.52 know,5838.68 the5838.84 base5839.08 option5839.4 or5840.04 the5841.88 145843.26 million5843.26 not5843.26 only5843.34 triggers5843.57 things,5844.05 but5844.22 it5844.45 doesn't5845.57 even5845.97 touch5846.22 the5846.45 science.5846.61 Right.5847.26 I5847.57 mean,5847.73 the5848.05 science5848.38 rooms,5848.77 I5849.57 don't5849.65 know5849.81 if5849.97 people5850.05 are5850.38 really5850.53 aware5850.85 of5851.34 how5851.49 science5851.9 has5852.3 been5852.45 taught5853.01 even5853.41 starting5854.77 105855.26 years5855.49 ago,5855.73 let's5856.05 say.5856.3 And5857.83 there's5858.07 no5858.71 way5858.87 you5859.11 can5859.27 adapt5860.15 the5860.63 rooms5861.43 any5861.83 further,5862.79 just5862.95 without5863.83 physical5864.23 rebuild.5865.19 I5865.51 wonder5865.75 if,5866.07 Christy,5866.15 you5866.39 can5866.55 just5866.55 talk5866.87 a5867.11 little5867.19 bit5867.51 about5867.67 that5867.83 of,5868.07 again,5868.71 the5869.07 numbers.5870.55 And5870.79 I5870.79 really5870.95 appreciate5871.19 your5871.67 points5872.43 and5873.94 your5874.1 guidance5874.35 on5874.74 educational5875.06 program5875.86 because,5876.19 we5878.19 have5878.35 these5878.51 wonderful5878.66 teachers,5879.23 but5880.1 we5880.91 are5881.15 being5881.39 held5881.63 back.5881.86 I5882.35 feel5882.66 like5882.82 we're5882.98 being,5883.39 there's5883.7 only5883.94 so5884.27 much5884.43 you5884.66 can5884.74 do5884.98 with5885.71 a5885.95 1005886.03 year5886.27 old5886.51 building5886.91 and5887.23 I5887.95 mean,5888.11 it's5888.27 amazing.5888.51 5888.83 And5888.83 other5889.07 communities5890.03 saying,5890.51 oh,5890.83 well,5891.07 our5891.23 school's5891.39 205891.71 years5891.95 old.5892.19 We5892.43 gotta5892.59 start5892.83 thinking5893.07 about5893.31 rebuilding5893.55 or5894.03 our5894.27 school's5894.43 305894.75 years5894.99 old.5895.23 You5895.47 know,5895.55 we've5896.91 done5897.15 a5897.31 good5897.39 job5897.63 of5897.87 capital5898.53 improvement5898.93 and5899.24 keeping5899.49 things5899.81 going,5900.2 but5901.16 maybe5901.65 we5901.97 fix5902.13 the5902.36 storage,5902.53 but5903.01 I5903.89 mean5903.97 the5904.2 bathrooms,5904.36 there's5905.09 so5905.32 many5905.49 physical5905.89 spaces5906.28 that5906.77 without5906.93 rebuilding,5907.89 you5909.73 can't5909.89 even5910.13 put5910.36 a5910.53 band5910.6 aid5910.85 on5911.01 anymore.5911.16 You5911.49 just5911.65 you5911.89 can't.5911.97 And5912.36 accessibility5912.53 truly5914.08 is5914.32 not5914.56 there.5914.8 I5915.04 mean,5915.6 the5916.48 dirt5916.72 patch5917.04 is5917.44 not5917.6 accessible5917.84 now.5918.4 So5919.2 no5920.24 joy5920.48 for5920.72 the5920.96 students5922.08 that5922.4 can't,5922.56 you5922.72 know,5922.88 there's5923.04 no5923.28 outdoor5923.44 space5923.84 really.5924.16 So5925.36 anyway,5925.6 if5926 you5926.4 wanna5926.56 just5926.88 touch5927.12 on5927.36 that.5927.92 Am5929.36 I5929.36 understanding5929.36 this,5930.16 in5930.8 terms5930.89 of5931.13 the5932.48 building5932.65 affecting5933.13 the5934.16 program5934.4 and5934.72 what5934.89 we5935.05 get5935.2 for5935.6 our5937.36 people5939.2 saying,5939.52 well,5939.84 tell5940.16 us,5940.4 you5940.72 know,5940.89 please5941.42 tell5941.74 us5941.9 all5942.14 the5942.3 great5942.46 educational5942.94 programs5943.58 we're5944.06 gonna5944.3 get5944.54 by5945.42 spending5945.66 the5946.06 least5946.14 amount5946.38 of5946.62 dollars5946.78 because5947.18 that's5947.34 all5947.58 we5947.74 have5947.82 right5948.06 now.5948.22 I5948.62 don't5948.78 see5949.34 it.5949.5 I5949.66 see5949.82 the5949.98 roof,5950.14 I5950.7 see5950.94 door5952.54 handles,5952.78 I5953.34 see5953.5 maybe5953.82 storage.5954.22 If5955.6 you5955.77 could5955.93 just5955.97 touch5956.01 on5956.24 that.5956.48 5956.73 MURPHY5956.73 -5956.73 I5956.73 think5956.89 the5957.13 superintendent5957.28 said5957.84 it5958.09 best.5958.24 Without5958.56 being5959.13 able5959.44 to5959.69 reconfigure5960.01 the5960.8 floors,5960.97 there5962.48 isn't,5962.73 we5963.28 aren't5963.44 actually,5963.93 we're5966.01 not5966.24 actually5966.48 improving5966.97 the5968.09 educational5968.16 program5968.97 at5969.36 all,5970.18 right?5970.42 And5970.42 that's5970.82 why5971.14 we5972.42 looked5972.58 at5972.9 1A5973.54 so5973.86 seriously,5974.1 the5974.74 addition5974.98 renovation,5975.38 because5976.1 it5976.74 did5976.98 actually5977.3 fully5978.58 meet5978.98 the5979.86 educational5980.1 program5980.74 with5981.78 the5982.1 addition5982.18 and5983.57 was5984.38 able5984.69 to5984.94 maintain5986.06 your5986.69 nice5987.41 sized5987.73 gym5988.3 and5988.77 auditorium.5989.02 But5991.1 as5991.34 you5991.49 can5991.57 see,5991.65 it5991.9 came5992.06 in5992.14 more5992.38 than5992.69 a5992.94 new5993.02 building,5993.18 you5993.69 know,5994.22 when5994.61 really5995.26 looking5995.49 at5995.81 it5995.9 in5996.22 a5996.45 firm5996.77 way.5997.02 I5997.49 do5998 wanna5998.08 make5998.32 a5998.56 point,5998.64 if5998.88 you5999.04 don't5999.12 mind,5999.28 Mr.5999.76 President,6000.72 for6000.72 Councilor6001.04 Gardner6001.44 and6001.76 for6001.92 you6002.08 Councilor6002.56 Piccirilli.6004 Actually,6004 the6004.32 superintendent6004.4 got6005.12 to6005.36 tour6006.88 Middleborough6007.2 High6007.76 School.6008 We6008.32 were6008.4 the6008.64 OPM6008.8 on6009.28 that6009.36 project.6009.52 And6010.34 it6010.49 was6010.65 exactly6010.81 the6011.38 design6011.53 MSBA6012.02 design6012.65 amount6013.14 of6013.53 students,6013.69 of6014.09 7206014.26 students.6015.22 So6016.49 we6016.65 designed6016.9 and6017.45 built6017.69 a6018.09 new6018.34 high6018.49 school6018.65 for6018.9 them,6018.98 for6019.3 7206019.45 students,6020.34 and6020.65 they6020.81 opened6020.98 with6021.3 850.6021.53 And6023.5 to6023.82 this6023.98 day,6024.3 they6024.7 are6024.86 operating6025.1 in6025.58 that6025.74 range6025.98 fine6027.1 because6028.22 the6029.1 classrooms,6029.26 when6030.94 you6031.1 build6031.18 them6031.42 to6031.58 MSBA6031.66 standards,6032.38 are6033.5 8506033.82 to6034.78 9506034.94 square6035.74 feet,6036.14 not6036.7 less6037.02 than6037.26 7006037.5 or6038.14 more6038.3 like6038.46 100.6038.91 So6039.95 there6040.19 truly6040.76 is6041.48 flexibility6041.88 in6043.31 current6043.56 school6044.11 design.6044.52 And6046.11 that's6046.59 just6046.84 a6047.07 anecdote.6047.23

6049.4 SPEAKER16049.4 -6049.4 Councilor6049.4 Palumbo?6049.95 6050.59 PALOMBA6050.59 -6050.59 Yeah.6050.59 I6050.76 was6050.84 a6051.07 little6051.15 confused6051.4 just6052.03 for6052.27 a6052.44 second6052.52 there.6052.84 Well,6054.67 a6054.79 couple6054.91 of6055.23 questions.6055.39 Let6055.71 me6055.87 focus6056.03 on6056.35 this6056.51 one6056.83 while6057.07 our6057.63 superintendent6057.79 is6058.51 up6058.75 there.6059.31 Are6060.35 you6060.59 saying6060.75 that6060.99 option6061.31 1A,6061.95 this6062.75 is6062.99 to6063.15 knock6063.39 down6063.71 some6064.03 but6064.99 not6065.23 all,6065.47 and6065.71 renovate,6065.95 which,6067.13 you6067.52 know,6067.84 revised6068.09 as6068.64 of6068.89 today.6069.05 The6069.44 28th6069.93 came6070.24 in6070.48 at6070.64 $1166073.13 million.6074.56 Excuse6074.56 me.6074.97 Are6075.6 you6075.76 saying6075.84 that6076.16 doesn't6076.48 give6076.89 us6077.13 I6077.44 thought6077.52 I6077.76 heard6077.93 that6078.16 it6078.72 does6078.8 give6079.13 us6079.36 exceptional6079.6 quality6081.29 education.6081.93 Is6082.97 that6083.13 true?6083.37 Or6083.61 are6083.77 you6083.85 saying6083.93 we6084.17 shouldn't6084.33 be6084.57 doing6084.81 this6085.05 because6085.29 in6086.09 the6086.25 long6086.41 run,6086.73 it6087.61 doesn't6088.01 do6088.33 enough6088.57 and6088.81 we6088.97 need6089.13 a6089.37 new6089.45 building?6090.17 6090.81 GALDSTON6090.81 -6090.81 No.6090.81 I6091.05 think6091.21 that6091.45 what6091.61 I6091.77 was6091.85 referring6092.09 to6092.57 was6092.81 option6093.19 16093.76 just6094.95 the6095.19 renovation,6097.27 not6097.59 the6097.59 renovation6097.91 addition.6098.55 So6099.51 the6099.76 the6099.99 actual6100.15 renovation6100.47 addition6100.95 where6101.27 you6101.51 take6101.59 down6101.84 the6101.99 19226102.15 Building6103.03 actually6103.84 would6104.07 yield6104.4 the6104.8 academic6105.03 goals6105.59 that6105.91 you6105.99 would6106.15 have.6106.31 6107.73 PALOMBA6107.73 -6107.73 Okay.6107.73 It's6107.73 my6107.97 fault6108.21 that6108.45 I6108.61 6108.85 GALDSTON6108.85 -6108.85 Yeah.6108.85 No.6109.01 No.6109.17 No.6109.25 No.6109.33 It's6109.57 there6109.89 was6110.05 a6110.21 lot6110.29 of6110.53 columns.6110.69 6111.17 PALOMBA6111.17 -6111.17 Right.6111.17 And6112.05 I6112.37 wanna,6112.45 just6112.77 because6113.01 Councilor6113.49 Gannon6114.85 raised6115.41 these6115.65 questions.6115.81 I6116.21 wanna6116.29 make6116.77 sure6116.93 I6117.09 understand6117.25 the6117.73 figures.6117.89 $276119.09 million,6121.52 which6121.52 we'd6121.84 have6122.16 to6122.32 go6122.48 in6122.65 a6122.89 little6123.05 lower6123.36 so6124.24 we6124.48 don't6124.65 trigger6124.97 the6126.16 ADA,6129.2 right,6129.44 would6129.44 give6129.44 us6129.6 most6130.65 of6130.97 what6131.13 we6131.36 saw6131.6 on6132.01 the6132.16 left6132.32 hand6132.56 side,6133.76 right?6135.14 Added6135.14 on6135.46 to6135.7 that6135.86 is6136.1 some6136.34 soft6136.66 costs6136.98 and6137.46 some6137.7 rentals6137.94 which6138.42 gets6138.74 you6138.98 up6139.14 to6139.38 27,6139.78 but6140.34 we'd6140.58 have6140.82 to6140.98 cut6141.14 it6141.3 down.6141.54 So6142.26 that's6142.5 the6142.82 figure6142.98 we're6143.38 working6143.54 with,6144.98 right?6145.22 That's6145.22 the6145.22 real6145.46 figure,6145.78 not6146.1 the6146.34 14,6146.5 but6146.98 the6147.14 27.6147.3 6148.02 MURPHY6148.02 -6148.02 Correct.6148.02 To6148.26 do6148.5 everything6148.66 essentially6149.57 on6150.05 the6150.28 priority6150.53 list,6151.09 but6152.13 it6152.28 would6152.45 have6152.69 to6152.93 be6153.09 over6153.57 number6154.45 of6154.69 years,6155.97 and6156.13 a6156.36 strategy6156.6 with6157.09 the6157.24 assessor,6157.41 and6157.81 the6157.97 Massachusetts6158.2 Architectural6159.81 Access6160.45 Board.6160.85 6161.24 PALOMBA6161.24 -6161.24 Okay.6161.24 And6161.57 it'll6161.73 be6161.97 over6162.13 a6162.36 number6162.45 of6162.69 years?6162.77 6163.23 MURPHY6163.23 -6163.23 Correct.6163.23 6163.39 PALOMBA6163.39 -6163.39 Okay.6163.39 And6163.63 the6163.95 other6164.11 figure6164.35 that6164.75 we6164.99 hear6165.55 about6165.87 is6166.11 the6166.27 new6167.07 schools,6167.39 which6167.87 as6168.11 of6168.35 today,6169.31 as6169.55 of6169.55 your6169.71 revisions6170.11 today6170.59 is6171.23 1126174.35 million6175.87 unchanged.6175.87 And6176.51 I6179.52 think6179.69 what6179.85 I6180.09 heard6180.32 from6180.56 Councilor6181.2 Piccirrilli,6181.77 and6181.77 I'm6181.85 not6182.01 sure6182.24 I6182.49 got6182.65 this6182.81 right,6183.05 is6183.52 that6183.69 we6183.85 also6184.09 have6184.41 to6184.65 think6184.73 about6184.97 a6185.85 few6186.01 more6186.24 months6186.49 of6186.73 rental6186.89 and6187.45 maybe6187.6 bringing6187.93 the6188.32 architect6188.56 back6190.09 in.6190.32 And6190.94 that6191.1 might6191.26 increase6191.34 this6192.22 cost6192.54 of6192.78 1126193.02 million6195.02 to6195.02 a6195.26 little6195.42 bit6195.66 higher,6195.82 but6196.06 we6196.3 don't6196.46 know6196.62 exactly6196.86 what6197.66 that6197.9 would6198.14 be,6198.7 right?6199.1 6199.1 MURPHY6199.1 -6199.1 Right.6199.1 I6199.66 would6199.82 say6200.06 the6200.22 numbers6200.38 are6200.86 good6201.42 as6202.3 far6202.54 as6202.7 construction6202.94 and6203.74 soft6204.06 costs.6204.46 It's6205.64 that6205.8 we6206.03 would6206.19 need6206.43 to6206.99 extend6207.23 the6207.55 modulars6207.8 a6208.35 little6208.51 bit6208.76 longer.6208.91 6209.4 PALOMBA6209.4 -6209.4 That's6209.4 the6209.64 biggest6209.8 change,6210.11 the6210.51 modulars.6210.51 6210.51 MURPHY6210.51 -6210.51 Correct.6210.51 Because6211.4 we6211.55 didn't6211.55 start.6211.55 The6212.59 intention6212.84 was6213.23 to6213.4 have6213.55 started.6213.72 6214.35 SIDERIS6214.35 -6214.35 Yeah.6214.35 If6214.76 I6214.91 can6215.07 clarify6215.31 that6215.8 a6216.03 little6216.19 further,6216.43 the6216.84 architect6216.99 isn't6217.47 costing6217.8 us6218.19 any6218.35 more6218.59 mone.6219.23 Because6219.63 the6219.87 architect6220.19 stopped6220.83 in6221.15 June,6221.47 it's6222.59 costing6222.91 us6223.39 money6223.63 three,6226.43 four,6226.67 five,6226.67 six6226.67 months6226.67 of6226.99 additional6227.15 modular6227.63 for6228.19 the6228.35 architect6228.59 to6229.07 catch6229.23 up6229.47 and6229.87 start6230.11 redesigning6230.43 the6231.15 school.6231.31 6231.55 PALOMBA6231.55 -6231.55 That's6231.55 the6231.87 relationship6232.03 with6232.67 the6232.91 architect.6232.99 6233.39 SIDERIS6233.79 -6233.79 The6233.79 architect6233.79 isn't6233.79 costing6233.79 us6233.79 any6233.95 more6234.19 money.6234.35 It's6234.81 strictly6235.69 related6236.09 to6236.57 the6236.98 rental6237.22 of6237.53 the6237.69 modulars.6237.85 6238.73 PROAKIS6238.73 -6238.73 And6238.73 I6239.14 would6239.3 add6239.53 in6239.69 there6239.77 may6239.94 be6240.09 some6240.26 escalation6240.41 in6240.9 cost6240.98 by6241.3 the6241.45 mere6241.53 fact6241.85 that6242.01 we're6242.18 running6242.65 slower.6243.05 And6243.53 then6243.69 there's6243.85 one6244.01 other6244.26 cost6244.41 that6244.65 isn't6244.9 in6245.14 here,6245.3 which6245.45 is6245.69 paying6246.09 back6246.49 MSBA6246.81 for6248.41 some6249.53 things6250.92 that6251.16 we6251.4 owe6251.56 a6251.72 little6251.8 back.6252.04 I6252.2 mean,6252.28 I'd6252.52 say6252.6 the6252.76 1126252.92 number6253.4 could,6253.72 I6254.6 don't6254.84 wanna6255 guess,6255.24 but6255.56 it6255.72 could6255.88 slip6256.12 up6256.36 into6256.6 the6256.84 1156257 range.6257.72 But6258.52 it6259.24 still6259.64 seems6260.04 like6260.28 we6260.52 are6260.6 at6260.76 the6260.92 point6261.08 where6261.32 the,6262.6 you6263.8 know,6263.95 if6264.27 you6264.51 wanna6264.68 go6264.91 forward6265.07 with6265.4 a6265.55 project6265.64 that6266.03 has6266.19 substantial6266.44 educational6266.99 impacts,6267.55 that's6268.11 what6268.35 it6268.51 actually6268.68 costs6268.99 to6269.31 do.6269.4 There6270.03 doesn't6270.27 seem6270.76 to6271.07 be6271.15 an6271.4 $846271.55 million6272.91 solution.6272.91 I6273.55 guess6273.72 to6274.44 just6274.68 clarify6274.91 the6275.4 answer.6275.48 The6275.88 question6276.03 keeps6276.68 coming6276.91 up.6277.23 But6277.48 that6278.34 that6278.74 that's6279.14 a6279.38 1126279.54 plus6280.34 solution,6281.54 or6282.02 we6283.86 do6284.5 what6284.74 we6284.9 can6284.98 to6285.22 improve6285.38 the6285.78 building6285.86 and6286.26 continue6287.38 to6288.02 figure6288.42 out6288.74 a6288.9 time6288.98 to6289.22 do6289.38 this.6289.54 6290.45 PALOMBA6290.45 -6290.45 So6290.45 the6290.69 final6290.77 question6291.18 I6291.57 have,6291.73 if6292.05 I6292.3 might,6292.45 and6293.41 this6293.65 comes6295.81 off6296.05 a6296.18 little6296.3 bit6296.53 of6296.69 what6296.77 Councilor6297.02 Gannon6297.34 said6297.73 and6297.9 other6298.05 people6298.3 said.6298.69 We6300.77 had6300.94 an6301.18 original6301.34 of6301.9 $84.76304.97 million,6305.21 and6305.21 that6305.21 jumped6305.45 up6305.69 significantly6305.93 when6306.81 it6306.97 was6307.13 changed6307.61 here.6308.25 It6308.49 went6308.57 up6309.45 quite6309.61 a6309.93 bit.6310.01 We6311.93 could6312.09 afford6312.33 the6312.73 84.7,6312.89 I6313.85 think,6314.01 as6314.25 city6315.29 manager6315.61 Proakis6316.01 laid6316.95 it6317.11 out6317.39 at6317.68 one6317.84 point.6318.07 Is6319.84 there6320.07 any6320.39 educational6321.91 benefit?6322.8 Is6325.35 there6325.51 any6325.76 educational6326.15 benefit6326.95 by6328.47 thinking6328.64 of6329.19 something6329.43 between6329.99 the6330.72 276330.95 and6333.41 the6333.73 $84.7?6334.05 6339.57 GALDSTON6339.57 -6339.57 I'm6339.57 gonna6339.81 say6340.13 no.6340.45 Again,6344.7 I6345.02 think6345.1 that6345.27 if6345.51 you're6345.66 going6345.98 to6346.23 spend6346.31 $876346.7 million6347.9 on6347.9 a6348.06 building,6348.15 I6348.63 would6348.78 wait.6348.94 Just6349.43 wait6349.74 and6350.39 do6350.78 it6350.94 five6351.51 to6351.82 106351.9 years6352.15 from6352.39 now.6352.55 I6352.7 mean,6352.78 I'm6353.02 not6353.19 here6353.43 to6353.59 tell6353.74 you6353.9 you6353.98 need6354.06 to6354.19 do6354.31 this6354.47 tomorrow.6354.63 I'm6355.27 here6355.43 to6355.59 tell6355.66 you,6355.82 you6355.98 need6356.15 a6356.31 new6356.47 building.6356.55 You6357.66 do.6357.82 And6358.55 whether6358.71 it's,6359.11 you6359.35 know,6359.51 within6359.75 the6360.07 next6360.23 three6360.79 years,6361.03 or6361.03 whether6361.19 it's6361.43 in6361.51 the6361.59 next6361.75 106361.99 years,6362.23 don't6363.51 put6363.99 in,6364.23 I'm6364.63 just6364.87 gonna6365.11 recommend6365.51 not6367.03 putting6367.27 $876368.31 million6369.51 into6369.51 renovating6370.49 that's6370.89 not6371.13 gonna6371.2 do6371.45 anything6371.6 academically.6372.24 6373.36 PALOMBA6373.36 -6373.36 Thank6373.36 you.6373.6 Yep.6374.32 Thank6374.49 you.6374.73 6374.97 GALDSTON6374.97 -6374.97 That's6374.97 my6375.13 opinion.6375.36 Just6375.77 my6376.01 opinion.6376.16

6376.89 SPEAKER16376.89 -6376.89 Council6376.89 Piccirilli.6377.28 6377.93 PICCIRILLI6377.93 -6377.93 So6377.93 this6378.09 is6378.32 a6378.41 question6378.49 for6378.97 the6379.13 manager.6379.28 So,6380.56 a6382.24 year6382.41 ago6382.73 when6383.6 we6383.85 met,6384.16 we6384.53 talked6384.69 about6384.85 the6385.17 $84.76385.41 million,6387.41 which6387.41 turned6387.89 into6388.21 a6388.45 $1036388.53 million.6390.29 That's6390.29 about6390.53 a6393.49 $96394.21 million6394.21 increase,6394.21 right?6394.21 That6394.21 was6394.37 soft6394.69 cost,6394.93 the6395.25 rentals,6395.49 and6395.89 all6396.05 that6396.21 other6396.37 stuff.6396.61 So6397.09 my6397.33 first6397.89 question6398.21 is,6398.61 what6400.84 was6400.99 the6401.23 plan,6401.48 if6403.56 we6403.8 were6403.95 gonna6404.11 make6404.27 a6404.59 project6404.84 work6405.31 for6405.64 that6406.44 $84.76406.68 million,6409.23 which6409.23 included6409.48 the6410.11 $706411.07 million6412.54 loan6412.54 order6412.86 plus6413.1 the6415.26 stabilization6416.62 fund,6418.06 what6418.22 was6418.22 your6418.46 plan6418.54 for6418.78 making6418.94 up6419.18 that6419.34 $96419.58 million6420.62 difference?6420.62 6422.78 PROAKIS6422.78 -6422.78 Making6422.78 up6423.34 the6423.58 difference6423.74 between6424.22 $84.76424.7 and6425.98 6426.94 PICCIRILLI6426.94 -6426.94 The6426.94 soft6427.1 cost6427.34 totaling6427.81 103.6432.22 It's6432.22 about6432.53 $96433.65 million.6434.77 6434.77 PROAKIS6434.77 -6434.77 Well6434.77 so,6435.65 I6436.06 mean,6436.14 as6436.53 a6436.69 starting6436.85 point,6437.26 it6437.57 was6437.73 my6437.98 understanding6438.22 from6438.69 the6438.85 conversation6439.1 with6439.57 the6439.81 architects6439.9 who6440.38 were6440.45 doing6440.69 some6440.85 back6441.02 of6441.26 the6441.34 envelope6441.49 assistance6441.98 with6442.49 us6442.73 that6443.45 the6444.81 feeling6445.05 was,6445.93 and6446.17 the6446.33 way6446.41 I6446.57 explained6446.73 it6447.05 to6447.21 you6447.29 was6447.37 my6447.61 understanding6447.85 was6448.41 that6448.73 for6448.89 $84.76449.13 million,6451.13 we6451.13 could6451.37 do6452.41 a6453.05 quality6453.21 project6453.77 here.6454.25 And6456.8 that6457.44 the6457.68 the6457.99 things6458.24 that6458.56 I6458.8 thought6458.88 were6459.2 not6459.35 included6459.6 in6459.99 that6460.16 $84.76460.4 were6461.2 the6461.44 modulars,6461.6 which6462.16 were6462.4 tough6462.56 to6462.88 nail6462.95 down6463.28 because6463.6 we6464.56 were6465.6 not6465.84 sure6465.99 what6466.16 the6466.4 monthly6466.48 cost6466.88 would6467.2 be6467.28 under6467.44 the6467.68 circumstances.6467.91 The6469.04 cost6469.28 of6469.44 paying6469.68 back6469.92 MSBA6470.16 for6470.8 some6470.96 things6471.12 that6471.36 we6471.52 probably6471.68 would6472.08 tear6472.24 out6472.4 of6472.56 the6472.64 building.6472.8 And6476.56 that6476.72 was6476.8 essentially6477.04 it.6477.44 I6477.6 didn't6477.76 even6478 think6478.16 the6478.32 number6478.48 would6478.72 get6478.8 to6478.96 103.6480.96 And6481.6 so,6481.6 and6481.6 the6482 general6482.16 feeling6482.64 there6483.04 was6483.52 that,6484.44 you6485.4 know,6485.55 we6486.35 had6486.76 put6486.99 146487.4 and6487.8 change6487.95 into6488.19 stabilization6488.52 if6489.4 we6489.64 got6489.8 into6490.03 the6490.27 point6490.44 where6490.76 we6491.64 needed6491.88 to6492.19 put6492.35 another6492.68 26493.64 million,6495.07 36495.07 million,6495.07 something6495.07 into6495.48 stabilization.6495.88 We6497.05 had6497.21 the6497.29 money6497.37 that6497.77 we6497.93 had6498.09 projected6498.33 in6498.73 the6498.89 budget6499.05 for6499.29 senior6499.53 center6499.85 stabilization.6500.17 We6501.85 knew6502.01 we6502.25 were6502.33 coming6502.57 out6502.81 of6502.89 the6503.05 elementary6503.29 school6503.69 project6503.93 with6504.25 a6504.41 little6504.57 bit6504.81 of6504.97 surplus6505.05 there,6505.53 which6505.77 is6506.01 why6506.17 the6506.41 number6506.73 we6507.05 have6507.21 available6507.29 has6507.69 already6507.85 gone6508.17 up6508.41 from6508.57 146508.81 to6509.21 17.6509.37 6510.27 So6510.27 I've6510.43 already6510.51 said6510.74 we've6511.31 gone6511.47 from6511.63 14.76512.27 to6512.59 17.2.6513.15 So6513.47 there's6513.63 already6513.86 26514.19 and6514.35 a6514.43 half6514.51 million6514.74 more6515.06 that6515.63 could6515.86 go6516.02 into6516.19 this6516.43 project6516.66 right6517.15 now6517.39 from6518.27 the6518.43 from6518.74 the6518.98 elementary6519.15 school6519.78 holdover6520.51 that's6520.98 available.6521.31 But6522.12 those6522.36 were6522.6 small6522.76 numbers.6523.08 Those6523.48 were,6523.72 you6523.96 know,6524.12 relative6524.44 speaking,6525 that6526.2 was6526.36 26526.6 and6526.84 a6526.88 half6526.92 million6527.24 extra6527.64 from6528.28 the6528.44 elementary6528.68 school6529.08 project.6529.48 If6531.08 our6531.4 budget6531.64 calculations6532.2 weren't6533 showing6533.4 deficits6533.8 next6534.36 year,6534.6 and6534.84 I6535 knew6535.08 I6535.32 could6535.4 put6535.56 66535.72 million6536.36 into6536.36 senior6536.6 center6537 stabilization,6537.24 I6538.34 have6538.49 to6538.57 put6538.74 26538.98 into6539.14 middle6539.45 school6539.78 and6540.02 46540.26 into6540.49 senior6540.74 center6541.06 next6541.45 year.6541.61 We6541.85 could6541.94 make6542.18 that6542.34 happen.6542.57 You6543.85 know,6544.02 what6544.26 I6544.49 wanted6544.66 to6544.98 do6545.14 was6546.02 I6546.26 wanted6546.41 to6546.74 hold6546.9 borrowing6547.22 at6547.61 706547.85 million.6549.06 Much6549.06 like6549.38 when6550.22 I6550.86 arrived6551.1 here,6551.5 you6551.98 had6552.14 a6552.38 plan6552.46 for6552.78 a6552.94 high6553.02 school,6553.26 about6553.58 $2006553.9 million6554.94 high6554.94 school6555.18 that6555.5 had6555.74 borrowing6557.66 at6558.22 1506558.62 million.6560.38 And6560.38 the6560.86 thing6561.02 I6561.34 pledged6561.5 to6562.06 work6562.14 with6562.38 you6562.54 all6562.7 as6562.94 a6563.1 council6563.18 and6563.58 do6563.74 was6564.06 keep6564.38 that6564.62 borrowing6564.86 number6565.34 at6565.58 1506566.01 million6566.9 so6566.9 the6567.05 debt6567.22 service6567.38 never6567.77 went6568.01 higher6568.26 than6568.49 what6568.65 we6568.73 had6568.9 originally6569.05 calculated.6569.53 6570.57 And6570.57 when6570.81 the6571.05 budget6571.22 of6571.61 the6571.69 school6571.85 went6572.09 up6572.34 to6572.41 $2206572.57 million,6574.73 working6574.73 with6574.97 the6575.22 council,6575.38 working6575.85 with6576.09 your6576.34 committee,6576.97 councilor,6577.45 we6577.45 were6577.61 all6577.85 able6578.18 to6579 find6579.16 ways6579.4 to6579.8 establish6579.96 through6580.44 stabilization6580.68 to6581.48 cover6581.64 the6581.96 additional6582.12 costs6582.6 to6583 meet6583.16 those6583.32 needs.6583.56 We6584.28 were6584.44 in6584.6 some6584.84 really6585 good6585.32 years6585.56 on6585.8 new6585.96 growth.6586.2 Sometimes6586.84 new6587.32 growth6587.48 came6587.88 in6588.12 higher6588.28 than6588.52 expected6588.76 midyear,6589.24 and6589.64 we6589.8 kept6589.96 putting6590.12 money6590.36 to6590.68 high6590.76 school6591 stabilization.6591.24 We'll6592.22 keep6592.45 putting6592.61 money6592.77 to6592.94 high6593.09 school6593.18 stabilization,6593.41 and6593.97 we6594.14 worked6594.3 a6594.53 way6594.61 to6594.77 do6594.85 it6595.01 that6595.34 now6595.49 we6595.73 have6595.81 a6595.97 $2206596.05 million6597.34 building6597.34 that's6597.81 on6598.05 budget,6598.3 that6598.61 remains6598.85 on6599.34 budget,6599.49 with6599.97 its6600.14 contingencies,6600.38 it's6601.01 meeting6601.18 all6601.57 its6601.65 numbers,6601.9 and6602.77 that6602.94 we6603.49 can6603.97 say6604.22 that6604.38 we6604.53 can6604.69 cap6604.85 the6605.09 high6605.18 school6605.34 borrowing6605.49 at6605.81 150.6606.14 If6607.85 I6608.17 could6608.25 say6608.49 that6608.65 I6608.81 could6608.97 cap6609.13 the6609.37 middle6609.45 school6609.69 borrowing6609.93 at6610.33 706610.49 million,6611.29 I6611.29 would6611.45 still6611.69 feel,6611.93 you6612.17 know,6612.33 that6612.57 really,6612.89 really6613.21 pushed6613.45 the6613.69 limits6613.77 of6614.09 the6614.25 capital6614.33 plan,6614.73 but6615.45 it6615.93 got6617.05 us6617.29 to6617.61 a6617.77 point6617.93 where6618.17 I6618.33 could6618.49 say,6618.73 alright,6619.21 there's6619.53 a6619.53 way6619.69 to6619.93 do6620.01 this.6620.17 Not6620.47 an6620.63 easy6620.78 way6621.02 to6621.1 do6621.34 it.6621.43 It6621.59 was6621.74 always6621.9 a6622.22 tough6622.3 way6622.55 to6622.7 do6622.78 it,6622.94 but6623.02 there's6623.18 a6623.43 way6623.51 to6623.74 do6623.82 it6624.06 with6624.39 the6624.55 borrowing6624.7 at6625.1 706625.34 million.6626.3 6626.3 If6626.3 I6626.47 could6626.55 turn6626.78 around6626.94 and6627.18 say6627.26 we6627.43 could6627.59 do6627.74 what6627.9 we6628.06 did6628.14 on6628.3 the6628.47 high6628.55 school6628.78 and6629.02 start6629.18 cobbling6630.47 together6630.94 stabilization6631.43 money6632.14 to6632.39 cover6632.55 the6632.78 difference,6632.94 I6633.34 would6633.66 encourage6633.9 us6634.3 to6634.47 do6634.63 that.6634.7 The6635.24 challenge6635.48 is6635.8 I'm6636.04 not6636.2 seeing6636.52 the6636.76 growth6636.92 projections6637.24 in6637.72 the6637.8 next6637.88 five6638.12 years6638.36 that6638.6 I6638.76 was6638.84 seeing6639 in6639.32 the6639.4 last6639.56 five6639.8 years6640.04 to6640.28 be6640.44 able6640.52 to6640.68 say,6640.84 oh,6641.32 yeah.6641.48 These6641.72 things6641.88 are6642.04 gonna6642.2 come6642.44 out6642.6 over6642.76 budget.6642.92 All6643.16 these6643.32 things,6643.4 you6643.56 know,6643.64 I'm6643.72 gonna6643.88 have6644.04 another6644.2 year6644.68 where6644.84 we6645 underspend6645.32 our6645.96 operating6646.28 budget6646.76 by6647.08 $116647.24 million6648.28 like6648.28 we6648.44 did6648.6 in6649 fiscal6649.64 year6650.12 24.6650.28 Those6651.3 are6651.94 just6652.19 not6652.43 happening6652.66 anymore.6653.23 That's6653.63 just6653.86 not6654.1 where6654.43 we6654.66 are6654.82 and6654.98 what6655.15 we're6655.39 doing.6655.55 So,6657.78 yeah,6658.26 could6658.59 I6659.78 have6659.86 gotten6660.1 an6660.34 84.76660.98 number6661.3 to6661.7 a6661.86 $906662.19 million6663.3 number?6663.3 We6664.06 probably6664.3 could6664.7 have6664.86 spent6665.02 a6665.18 couple6665.26 of6665.5 years6665.58 setting6665.82 aside6666.06 money6666.3 and6666.54 stabilization6666.7 doing6667.42 that.6667.58 Can6668.46 I6668.62 get6668.7 it6668.94 to6669.02 112?6669.26 I'm6671.02 just6671.18 not6671.42 finding6671.66 a6671.98 path6672.14 to6672.38 do6672.54 that,6672.62 and6672.78 that's6673.02 what6673.18 I6673.34 tried6673.42 to6673.9 present6674.06 two6675.9 weeks6675.98 ago.6676.22 I6676.46 think6676.78 what6677.02 I6677.18 see6677.34 is6677.58 trying6679.28 to6679.68 plug6679.76 deficits6680.16 rather6680.8 than6681.11 having6681.28 a6681.52 path6681.68 that's6682.07 easy6682.32 to6682.64 figure6682.88 that6683.11 out.6683.28 6684.48 PICCIRILLI6684.48 -6684.48 So6684.48 if6684.8 I6684.88 could6684.95 just6685.11 so6685.35 follow-up.6685.52 So6686.32 the6686.88 task6687.76 a6688.48 year6688.72 ago6688.88 that6689.2 we6689.44 came6689.76 up6690.07 with6690.16 for6690.4 the6690.56 feasibility6690.72 study6691.35 was,6691.76 can6692.77 we6693.09 do6693.25 the6695.49 ad,6695.65 reno6696.45 for6697.41 the,6699.65 $84.76701.89 million,6701.89 is6701.89 that6702.05 feasible?6702.29 And6703.73 it6703.97 turns6704.13 out,6704.45 based6705.88 on6706.19 these6706.35 numbers,6706.59 the6707.88 actual6708.03 cost6708.52 is6709.23 to6710.03 do6710.19 that6710.35 what6710.59 we6710.76 had6710.99 planned,6711.15 what6712.19 we6712.44 were6712.59 tasked6712.76 to6713.15 do,6713.31 the6713.95 team6714.11 for6714.35 the6714.52 feasibility6714.68 study6715.23 actually6715.56 would6715.88 cost6716.03 1166716.44 million,6718.75 not6718.75 the6719.95 84.76720.27 that6721.31 you6721.39 had6721.55 budgeted.6721.71 6722.35 PROAKIS6722.35 -6722.35 Yeah.6722.35 A6722.51 version6722.67 of6722.99 that6723.15 that6723.47 meets6723.63 the6723.95 educational6724.11 needs6724.59 of6724.91 the6724.99 students6725.07 and6725.47 does6725.71 that6725.95 version6726.11 of6726.43 an6726.51 ad6726.67 reno6726.91 that6727.23 we6727.31 originally6727.47 expected.6727.87 The6728.67 number6728.83 I6729.07 was6729.23 given6729.39 in6729.71 June6729.87 was6730.11 121.6730.27 And6731.38 when6731.53 I6731.77 asked6731.94 Christy6732.49 and6732.98 the6733.22 team6733.38 to6733.69 do6733.85 everything6734.02 they6734.41 could6734.57 to6734.81 bring6734.9 that6735.14 number6735.3 down6735.53 as6735.85 low6736.02 as6736.26 they6736.41 possibly6736.57 could,6737.05 1166737.61 is6738.49 where6738.65 we6738.81 ended6738.98 up.6739.22 6740.41 PICCIRILLI6740.41 -6740.41 And6740.41 so6741.3 that's6741.45 we're6741.94 talking,6742.18 you6744.23 know,6744.39 and,6744.55 again,6744.71 if6744.95 we6745.11 look6745.27 at6745.43 the6745.59 2E,6746.63 which6746.79 is6747.03 actually6747.19 cheaper,6747.51 it's6748.87 still6749.19 $276750.71 million6751.91 different6751.91 than6752.71 the6752.95 estimate6753.91 you6754.95 gave6755.19 us6755.51 back6755.75 in6755.99 last6756.87 November.6757.19 6757.84 PROAKIS6757.84 -6757.84 That's6757.84 right.6757.99 And6758.23 while6758.4 I've6758.55 been6758.72 able6758.88 to6759.11 cover6759.19 26759.51 and6759.76 a6759.91 half6759.99 million6760.15 of6760.55 that6760.64 with6760.8 the6760.95 funding6761.11 from6761.35 the6761.51 elementary6761.68 school,6762.31 I'm6762.8 looking6763.11 at6763.35 $256763.59 million6764.72 in6764.72 additional6764.88 borrowing.6765.27 6770.23 PICCIRILLI6770.23 -6770.23 And,6770.23 I'm6771.99 just6772.23 saying,6772.47 if6773.11 this6773.83 council6773.99 was6774.31 to6774.55 vote6774.63 to6775.51 say,6775.67 we6776.47 wanna6776.71 proceed6777.11 with6778.63 2E,6779.11 where6781.35 would6781.59 you6781.83 get6781.91 that6782.07 256783.43 extra6784.31 million6784.63 dollars?6784.95 6786.05 PROAKIS6786.05 -6786.05 I6786.05 would6786.2 recommend6786.44 to6786.84 the6787.01 council6787.16 that6787.56 we6787.81 move6787.97 from6788.2 a6788.44 $706788.6 million6789.56 borrowing6789.56 circumstance6790.05 to6791.16 a6791.4 956791.73 or6793.56 so6793.81 million6794.2 dollar6794.52 borrowing6794.84 circumstance.6795.4 You6798.17 know,6798.27 maybe6798.38 there's6798.62 a6798.86 little6799.02 bit6799.18 here6799.34 or6799.5 there6799.66 from6799.9 creating6800.54 another6800.86 stabilization6801.18 fund,6801.74 but6801.9 we'd6802.06 probably6802.22 be6802.62 at6802.78 about6802.94 956803.18 million6803.9 in6803.9 borrowing.6804.06 And6805.74 that6806.06 would6806.3 have6806.62 impacts6807.02 particularly6807.66 on6808.3 the6808.46 fiscal6808.62 year6808.94 296809.18 budget.6809.66 '28,6813.07 '29,6813.72 and6814.99 '306815.23 '316815.72 would6816.27 be6816.51 pretty6816.68 tough.6816.91 After6817.23 after6818.19 that,6818.51 I6819.64 don't6819.72 know,6820.19 maybe6820.59 '286820.59 to6821.07 '33,6821.23 if6821.72 we6821.88 have6822.03 to6822.19 stretch6822.27 out6822.51 OPEB,6822.76 would6823.07 be6823.23 pretty6823.4 tough.6823.64

6826.41 SPEAKER16826.41 -6826.41 Counselor6826.41 Peltner?6826.89 6828.73 FELTNER6828.73 -6828.73 Thank6828.73 you.6828.97 I6829.05 just6829.37 want6829.53 to6829.69 clarify.6829.85 I6830.41 thought6830.89 I6831.21 heard6831.29 a6831.37 misunderstanding6831.45 about6832.81 what6833.45 the6833.77 276834.01 million6835.85 gives6835.85 us,6836.09 to6836.41 Councilor6837.13 Palomba's6837.85 question.6837.85 It6838.33 sound6838.65 like6838.89 he6839.05 thought6839.29 that6839.53 included6839.77 educational6841.43 benefits6841.98 and6842.55 the6842.78 ADA6847.02 improvements6847.02 that6847.59 would6847.82 be6848.78 triggered.6848.94 I6849.9 just6850.06 wanted6850.22 to6850.47 point6850.86 out6851.26 that's6851.26 not6851.59 the6852.22 case.6852.86 And6853.1 that,6853.1 I6856.43 do6856.63 think6856.83 there'll6857.07 be6857.39 a6857.47 lot6857.55 of6857.71 reluctance6857.87 to6858.99 ask6859.15 for6859.39 a6859.63 variance6859.79 from6860.19 the6860.43 state6860.51 on6861.23 that,6861.47 once6863.23 we6863.55 did6863.63 a6863.87 new6863.95 front6864.43 to6865.87 exempt6866.03 the6866.43 rest6866.59 of6866.83 the6866.99 building,6867.07 basically.6867.55 Well6868.64 clarify.6868.88 I6869.52 I6869.84 might6869.91 have6870.07 misheard6870.31 the6871.11 question.6871.52 6871.91 PROAKIS6872.23 -6872.23 Yeah.6872.23 If6872.48 I6872.88 may6872.95 just.6873.52 If6874.8 the6875.19 $276875.76 million6877.19 total6877.19 project6877.52 cost6877.91 number6878.15 that6878.48 is6878.64 up6878.88 there6879.03 on6879.6 the6879.76 high6879.91 end6880.07 of6880.23 the6880.31 range,6880.48 if6880.72 we6880.88 decide6881.03 to6881.27 go6881.44 in6881.6 in6881.76 one6881.91 year6882.07 and6882.31 do6882.48 276882.64 million,6883.98 we6883.98 would6884.22 have6884.46 to6884.62 either6884.86 do6885.58 additional6885.9 upgrades6886.3 in6886.7 certain6886.86 areas6887.1 or6887.66 do6887.9 a6888.06 variance.6888.22 I6890.22 don't6890.38 think6890.54 it's6890.78 realistic6891.1 to6892.06 ask6892.38 for6892.7 a6892.94 variance6893.02 on6893.66 all6894.54 of6894.78 the6894.94 ADA6895.1 upgrades6895.58 to6896.06 a6896.14 building6896.3 just6896.7 because6896.94 we6897.18 wanna6897.34 do6897.58 it6897.74 all6897.82 at6897.98 once.6898.06 There6898.38 are6899.1 some6899.26 strategic6899.7 questions6900.02 that6900.49 Christy6900.74 and6901.06 I6901.14 have6901.22 been6901.38 talking6901.45 about.6901.7 For6901.94 example,6902.1 if6902.98 we6903.14 do6903.22 the6903.38 entry6903.53 vestibule6903.94 project,6904.49 which6905.38 is6905.53 the6905.94 most6906.18 important6906.49 accessibility6907.14 upgrade6907.78 that6908.26 building6908.41 could6908.81 use,6909.06 like,6909.45 if6909.7 we6909.85 were6910.02 going6910.18 to6910.41 try6910.57 to6910.74 substantially6911.22 improve6911.85 accessibility6912.18 to6912.9 that6912.98 building,6913.14 the6913.82 most6913.98 important6914.22 first6914.7 thing6914.94 you6915.1 could6915.26 do6915.42 is6915.58 rebuild6915.74 the6916.06 entrance6916.22 to6916.62 provide6916.78 a6917.1 welcoming,6917.34 accessible6918.14 entrance6919.26 that6919.74 would6919.98 provide6920.3 access6921.66 for6922.14 everyone6922.46 without6923.18 any6923.74 barriers6923.98 or6924.46 limitations6924.7 from6925.42 accessibility,6925.66 getting6926.73 people6927.05 in6927.3 through6927.61 the6927.85 entryway6928.01 of6928.41 the6928.49 building,6928.57 you6928.97 know,6929.14 past6929.38 the6929.69 front6929.77 office6930.09 and6930.41 all6930.57 of6930.69 those6930.81 sort6930.97 of6931.14 things.6931.22 That6932.41 is6932.65 substantial.6932.97 6934.26 Now,6935.05 if6935.05 that6935.22 in6935.38 itself6935.53 triggered6936.01 something6936.41 else,6936.73 there's6936.97 a6937.3 world6937.38 where6937.61 you6937.85 could6937.93 say,6938.18 you6938.34 know,6938.49 this6938.65 in6938.9 itself6939.05 is6939.45 an6939.69 accessibility6939.85 improvement,6940.65 asking6941.82 for6942.06 a6942.38 waiver6942.62 from6943.02 having6943.26 to6943.42 do6943.58 accessibility6943.82 improvements6944.3 to6944.7 create6944.78 an6945.02 accessibility6945.26 improvement6945.82 is6946.3 something6946.46 that6946.78 is6947.02 worth6947.74 at6948.62 least6948.78 considering6949.26 what6950.54 that6950.78 circumstance6951.02 is.6951.66 It's,6952.22 you6953.5 know,6953.74 putting6954.16 a6955.03 financial6956.06 penalty6956.4 on6956.95 a6957.11 school6957.28 system6957.6 for6958.32 doing6958.48 an6958.8 upgrade6958.88 that6959.44 the6959.99 sole,6960.16 not6960.88 the6961.11 sole6961.2 purpose,6961.44 but6961.76 a6961.99 major6962.16 benefit6962.48 of6962.88 it6962.95 is6963.11 actually6963.35 accessibility6963.6 in6964.24 itself.6964.4 There's6965.99 a6966.24 conversation6966.4 to6966.95 have6967.11 there6967.35 versus,6967.68 you6968.92 know,6969.04 going6969.12 on6969.36 and6969.6 saying,6969.68 okay.6969.92 You6970.16 know,6970.24 we're6970.32 gonna6970.56 do6970.8 the6971.04 roof6971.76 of6972 the6972.08 air6972.24 conditioning,6972.48 and6972.88 suddenly6973.12 it6973.44 triggers6973.52 ADA,6973.92 and6974.24 we're6974.4 gonna6974.56 go6974.72 to6974.8 the6974.96 access6975.04 board6975.28 and6975.52 say,6975.6 we6975.76 don't6975.84 think6976 we6976.16 have6976.24 to6976.32 follow6976.4 the6976.64 rules6976.8 everyone6977.04 else6977.28 has6977.52 to6977.68 follow.6977.84 That's6978.32 a6978.72 pretty6978.8 tough6979.2 thing6979.52 to6979.84 explain6980 to6980.4 them.6980.48 So6980.72 there's6980.88 some6981.6 nuance6981.84 of6982.24 difference6982.48 to6982.8 this.6982.96 6984.52 And6984.52 I6984.99 just6985.07 wanna6985.23 stress6985.56 because,6985.8 you6986.2 know,6986.44 it6986.68 came6986.84 up6986.99 earlier6987.16 as6987.56 it6987.64 relates6987.8 to6988.11 this.6988.2 Our6989.95 goal6990.27 is6990.68 to6990.91 provide6991.16 the6991.95 best,6992.11 most6992.44 accessible6992.68 building6993.23 to6994.03 students6995.07 who6995.48 need6995.64 it6995.8 as6996.2 most6996.44 we6996.6 possibly6996.84 can.6997.32 The6998.04 reality6998.28 of6998.76 the6998.92 way6999.32 that6999.56 these6999.8 construction7000.04 rules7000.6 are7000.84 set7001 up,7001.24 obviously,7001.64 if7001.96 we7002.12 build7002.28 a7002.44 brand7002.6 new7002.76 building,7002.92 we7003.24 would7003.4 provide7003.56 all7003.96 of7004.04 that7004.2 accessibility.7004.44 If7005.32 we7005.48 do7005.64 nothing7005.88 to7006.2 this7006.36 building7006.6 and7006.84 leave7007.08 it,7007.24 we7007.4 are7007.56 under7007.72 no7008.04 obligation7008.28 to7008.92 make7009.08 any7009.24 of7009.48 the7009.56 improvements.7009.72 We're7010.88 already7011.11 saying7011.44 at7011.68 a7011.91 minimum,7011.99 the7012.64 entryway7013.27 and7013.76 the7013.99 access7014.15 points7014.4 into7014.72 the7014.88 building7015.03 need7015.44 those7015.59 upgrades.7015.84 Like,7016.31 that's7016.55 one7016.8 of7016.95 the7017.03 reasons7017.11 why7017.51 we7017.68 wanna7017.84 do7018.07 the7018.23 entrance.7018.31 But7021.51 to7021.76 pour7022.55 tens7023.46 of7023.7 millions7023.78 of7024.18 dollars7024.34 into7024.66 doing7024.9 upgrades7025.14 in7025.46 a7025.62 building7025.7 where7026.02 our7026.26 plan7026.42 is7026.74 to7026.98 replace7027.14 it7027.46 in,7028.42 you7028.98 know,7029.14 so7029.46 many7029.62 years7029.94 is7030.34 also7030.82 just7031.06 not7031.3 a7031.46 fiscally7031.62 responsible7032.02 strategy7032.66 either.7033.22 7034.9 FELTNER7034.9 -7034.9 If7034.9 I7035.06 could7035.38 just7035.62 follow-up.7035.94 But7037.14 this7037.61 also7037.85 doesn't7038.1 include7038.66 addressing7039.22 any7039.61 of7039.85 the7040.02 bathrooms7040.1 that7040.66 are7040.81 currently7040.98 not7041.3 accessible,7042.26 including7042.81 near7044.02 the7044.26 special7044.41 ed7044.74 places7045.3 and7045.94 correct?7047.22 7048.1 PROAKIS7048.1 -7048.1 Correct.7048.1 7048.66 FELTNER7048.66 -7048.66 Okay.7048.66 Thank7048.98 you.7049.22

7050.22 SPEAKER17050.22 -7050.22 Counselor7050.22 Gartner,7050.46 then7050.78 counsel7051.02 Gannon,7051.34 then7051.66 I'm7051.82 gonna7051.98 wrap7052.22 up7052.46 because7052.62 we've7052.86 been7053.1 27053.34 hours7053.5 here7053.82 plus.7054.06 And7055.42 and7055.74 I7055.98 have7056.06 suggestions7056.86 how7057.58 we're7057.74 gonna7057.9 move7058.22 forward.7058.38 Counselor7058.94 Gartner.7059.42 7060.06 GARDNER7060.06 -7060.06 Thank7060.06 you,7060.22 Mr.7060.62 President.7061.34 I7061.34 wanna7061.42 go7061.74 back7061.9 to7062.14 the7063.26 remark7063.26 that7063.66 the7064.6 manager7064.69 said7065.09 earlier7065.32 about7065.73 the7065.89 impact7066.13 of7066.77 growth,7067.01 which7067.97 we7068.13 have7068.28 been7068.52 experiencing7068.77 wonderful7069.32 growth7069.81 over7070.13 the7070.36 last7070.45 while,7070.77 particularly7071.16 with,7071.56 you7071.89 know,7072.05 with7072.28 the7072.36 lab7072.45 build7072.69 out,7072.93 and7073.09 we7073.24 don't7073.41 see7073.56 that7073.81 coming7073.97 down7074.28 the7074.45 future.7074.52 But7075.56 I7075.73 do7075.89 think7076.13 because7076.69 of7077.01 our7077.09 Watertown7077.24 Square7077.81 area7078.2 plan,7078.6 both7078.93 the7079.16 streetscape7079.56 and7080.6 the7080.92 hoped7081.08 for,7081.32 you7081.8 know,7081.88 housing7082.12 development7082.6 and7083.08 mixed7083.24 use7083.56 development7083.8 that7084.2 we7084.36 hope7084.76 will7085 come7085.24 and7085.4 is7085.56 already7085.72 beginning,7085.96 that7088.68 will7089 create7089.24 economic7090.84 well-being7091.48 and7092.04 economic7092.2 growth,7093 right?7093.32 So7093.32 in7094.13 terms7094.36 of7094.6 where7094.76 would7094.93 we7095.09 get7095.24 additional7095.65 revenue7096.05 going7096.52 forward,7096.69 it's7097.4 gonna7097.56 be7097.8 if7098.05 those7098.2 buildings7098.36 get7098.84 built.7099.01 And7099.72 for7099.89 that7100.05 to7100.2 happen,7100.36 it7100.69 seems7100.84 to7101.09 me,7101.24 we7101.56 increase7101.72 the7102.2 odds7102.28 of7102.52 that7102.69 happening7102.84 and7103.24 happening7103.4 close7103.89 in7104.13 if7105.01 we7105.4 get7105.65 the7105.8 streetscape7106.14 done.7106.62 And7107.26 I'm7107.5 not7107.66 saying7107.82 this7108.06 is7108.3 the7108.46 exact7108.7 priority,7109.02 but7109.34 either7109.82 or7110.14 both7110.3 the7110.62 streetscape7110.86 to7111.5 improve7111.66 flow,7112.06 and7113.1 the7113.26 user,7113.58 you7113.9 know,7114.06 community7114.3 experience.7114.86 And7115.9 in7116.46 my7116.62 mind,7116.86 particularly,7117.1 actually7117.66 the7118.06 demonstration7118.38 project.7119.1 The7120.14 demonstration7120.49 project7121.05 will7121.36 absolutely7121.6 bring7122.09 housing7122.24 and7122.73 commercial7122.89 growth.7123.85 And,7124.56 I7124.56 think7124.73 could7124.97 really,7125.13 begin7125.93 to7126.24 make7126.41 that7126.56 place7126.73 a7126.97 lively,7127.05 vibrant7127.69 place,7128.09 and7128.41 that7128.56 will7128.81 bring7128.97 yet7129.36 more7129.52 development.7129.77 7130.32 So7130.32 it's7131.13 taking7131.36 me7131.6 a7131.77 long7131.85 time7132.01 to7132.24 say7132.32 this,7132.49 but7132.65 I'm7132.89 thinking7132.97 about7133.28 the,7134.46 we7134.7 we7134.7 continue7134.78 to7135.26 talk7135.34 about7135.58 school7135.98 versus7136.3 senior7136.62 center,7137.02 and7137.34 I7137.58 do7137.66 think7137.82 a7138.06 multigenerational7138.22 community7139.42 center7139.9 is7140.3 really7140.78 important7141.1 to7141.5 us.7141.66 I'd7142.06 prefer7142.3 to7142.62 see7142.7 it7142.86 multigenerational7143.02 personally.7143.82 But7146.06 I7146.3 think7146.38 the7146.62 other7146.78 place7146.94 that7147.23 we7148.03 haven't7148.19 been7148.43 talking7148.59 about7148.91 is7149.15 money7149.47 that7149.72 we7149.88 would7150.03 be7150.27 spending7150.35 or7150.76 might7150.99 not7151.23 be7151.4 spending7151.55 on7152.11 the7152.59 streetscape7152.76 or7153.31 the7153.55 development7153.64 project.7154.11 And7154.51 we7154.68 don't7154.76 even7154.91 know7155.15 what7155.23 that7155.47 range7155.64 would7155.88 be7156.03 because7156.35 we7156.68 don't7156.84 yet7157.4 know7157.64 what7157.72 it7157.88 will7157.95 be.7158.11 But7159.25 if7159.41 we7159.57 were7159.81 to7160.05 prioritize7160.29 those7160.85 and7161.09 bring7161.33 those7161.49 forward7161.73 in7162.13 time,7162.29 it7162.61 seems7162.77 to7163.01 me7163.09 that7163.33 could7163.41 help7163.65 boost7163.89 growth.7164.21 And7165.49 the7165.73 more7165.81 we7166.05 boost7166.21 growth7166.53 early7166.85 on,7167.09 the7167.41 more7167.65 we7167.81 can7167.97 have7168.13 additional7168.61 funding7169.17 later7169.57 for7170.37 these7170.77 other7171.09 projects.7171.33 Because7172.24 I7172.48 think7172.56 the7172.73 you7173.05 know,7173.13 the7173.2 other7173.36 thing7173.44 I7173.56 think7173.69 we've7173.84 all7174.09 been7174.24 seeing7174.4 this7174.56 is7174.73 we7174.89 wanna7175.69 do7175.93 this,7176.09 but7176.24 we7176.4 I7176.56 don't7176.65 wanna7176.81 do7176.97 it7177.05 on7177.2 the7177.28 cheap.7177.36 I7177.6 wanna7177.69 do7177.93 it7178.09 the7178.24 right7178.4 way,7178.56 the7178.81 right7178.97 size,7179.2 with7179.84 all7180.09 the7180.32 design7180.48 elements7180.89 built7181.36 in7181.6 that7181.77 we7181.93 think7182.01 are7182.24 best7182.48 in7182.73 class7182.89 at7183.28 that7183.36 moment7183.6 in7183.93 time.7184.09 And7185.63 so7185.79 I7185.95 just,7186.11 you7186.35 know,7186.51 I7186.67 don't7186.83 know7186.91 if7187.07 there7187.55 are7187.79 scenario7188.03 analysis7188.51 you7188.99 could7189.15 do7189.31 on7189.71 the7190.27 notion7190.43 of7190.67 reversing7191.63 the7192.03 order7192.19 of7192.51 these,7192.59 but7192.91 I7193.23 really7193.63 question7193.87 whether7194.27 that7194.59 could7194.75 help7195.23 us7195.47 in7196.03 the7196.19 medium7196.35 and7196.67 longer7196.83 term.7197.15 7197.71 PROAKIS7197.71 -7197.71 So,7197.71 Mr.7199.64 President,7199.88 if7199.88 I7199.95 may,7200.11 I7200.34 mean,7200.8 I7201.02 can7201.55 provide7201.8 a7202.19 number7202.35 of7203.31 deeper7203.48 analysis7203.95 on7204.59 what7204.84 would7204.99 happen7205.15 if7205.48 we7205.64 did7205.72 things7205.88 in7206.11 a7206.27 different7206.35 order.7206.76 I7207.23 just7207.4 wanna7207.55 share7207.8 that7208.03 the,7209.23 and7209.4 I7209.55 know7209.72 you7209.88 know7209.95 this,7210.11 but7210.27 up7210.99 until7211.15 this7211.88 point,7212.11 the7212.57 reason7212.73 why7212.89 we7213.05 are7213.37 where7213.61 we7213.77 are7214.01 is7214.41 because7214.65 a7215.61 year7215.69 ago7215.93 that7216.97 $84.77218.73 million7218.73 middle7218.73 school7219.05 project7219.29 and7219.93 the7220.17 council's7220.33 directive7220.81 to7221.29 prioritize7221.53 that,7222.33 I7222.81 came7222.97 in7223.13 with7223.29 a7223.45 capital7223.61 plan7224.01 that7224.33 had7224.49 no7224.81 funding7225.77 in7226.17 the7226.33 plan7226.49 at7226.81 all7226.89 for7227.29 a7227.97 senior7228.13 center,7228.44 or7228.84 rec7229.01 center,7229.24 or7230.52 the7230.76 Watertown7231.01 Square7231.56 plan.7231.89 Both7232.6 of7232.84 them7233.01 were7233.24 listed7233.4 as7233.97 TBD7234.28 unfunded7235.01 items7235.56 in7236.13 the7236.28 capital7236.44 plan7236.84 in7237.56 order7237.72 for7238.13 me7238.36 to7238.52 open7239.09 up7239.4 enough7239.56 space7239.97 with7240.82 the7241.06 work7241.14 of7241.3 our7241.54 auditor7241.78 and7242.18 our7242.34 treasurer7242.5 running7242.9 these7243.3 numbers7243.46 with7243.86 us,7244.66 to7245.14 open7245.3 up7245.54 enough7245.62 space7245.86 to7246.18 borrow7246.26 $707246.58 million7247.38 through7247.38 the7247.62 middle7247.7 school7248.02 and7248.34 meet7250.18 our7250.42 expectations7250.74 in7251.38 terms7251.46 of7251.78 how7251.86 debt7252.02 service7252.26 is7252.66 paid7252.74 through7252.98 fiscal7253.22 years7253.54 28,7253.86 29,7254.34 30,7254.9 31.7255.22 So7256.1 that's7256.95 where7257.27 we7257.68 got.7257.84 7258.15 If7258.15 you7258.4 wanna7258.47 look7258.72 at7258.88 different7259.03 scenarios7259.27 and7259.68 you7259.84 wanna7259.91 go,7260.15 like,7260.31 a7260.47 level7260.55 deeper7260.88 to7261.19 say,7261.35 well,7261.51 if7261.68 we7261.84 do7261.99 investments7262.15 in7262.64 the7262.8 square7262.88 and7263.19 the7263.35 square7263.51 creates7263.76 growth7264.15 and7264.55 the7264.8 new7264.88 growth7265.03 creates,7265.35 new7267.19 tax7267.44 benefits7267.76 and,7268.23 you7268.4 know,7268.55 where7268.72 does7269.19 that7269.44 lead7269.59 to7269.84 our7269.99 growth,7270.15 we7270.4 can7270.55 look7270.72 at7270.88 that.7271.03 You7271.69 know,7271.77 one7271.93 of7272.01 my7272.09 strategies7272.49 in7273.05 removing7273.77 it7274.17 from7274.33 the7274.57 capital7274.65 plan7275.05 was7275.29 to7275.53 just7275.61 say,7275.77 okay.7275.93 We'll7276.17 just7276.41 try7276.57 to7276.73 get7276.81 more7277.05 growth7277.21 in7277.45 Watertown7277.61 Square7278.01 to7278.25 pay7278.41 for7278.57 the7278.73 Watertown7278.89 Square7279.45 intersection7279.93 itself.7280.49 But7281.21 if7281.45 you7281.53 kind7281.69 of7281.93 flip7282.01 it7282.25 the7282.41 other7282.57 way7282.73 and7282.97 say,7283.21 borrow7283.85 and7284.16 get7284.32 the7284.56 Watertown7284.65 Square7285.2 plan7285.52 going,7285.77 and7286.09 then7286.24 hopefully7286.41 that7286.73 creates7286.97 new7287.28 growth7287.44 that7287.69 gives7287.85 you7288.09 more7288.24 capacity7288.48 to7289.05 do7289.13 the7289.28 school7289.36 later,7289.69 that's7291.36 worth7291.6 considering7291.93 as7292.41 well.7292.56 The7292.81 challenge7292.97 and7293.36 the7293.52 reason7293.69 why7294.01 we7294.24 got7294.41 here,7294.56 though,7294.73 was7294.97 because7295.13 those7295.44 modular7295.6 buildings7296.09 were7296.48 sitting7296.65 there,7296.97 and7297.13 we7298.41 still7298.49 will7298.89 need7299.05 to7299.21 figure7299.29 out7299.61 kinda7299.77 what7300.09 what7300.33 the7300.57 plan7300.73 is7300.97 on7301.21 that.7301.29 But,7301.45 you7301.77 know,7301.85 if7302.09 you7302.25 wanna,7302.41 I'm7303.37 ready7303.93 to7304.33 dig7304.49 deeper7304.65 into7304.97 this7305.21 with7305.53 everybody7305.69 if7306.17 there's7306.33 another7306.97 iteration7307.29 to7307.85 be7307.93 done.7308.09

7309.29 SPEAKER17309.29 -7309.29 Councilor7309.29 Gannon,7309.77 and7310.17 please7310.33 be7310.65 brief.7310.81 Yes.7311.61 7311.93 GANNON7311.93 -7311.93 Thank7311.93 you.7312.09 Well,7312.65 I7313.98 can7314.06 state7314.39 from7314.78 the7315.19 halls7315.34 of7315.66 Watertown7315.9 High7316.39 School7316.63 when7316.86 I7317.1 was7317.19 a7317.34 senior,7317.51 my7318.3 favorite7318.47 history7318.78 teacher,7319.1 John7319.51 Cuccinato,7319.74 had7320.7 a7320.94

7321.26 SPEAKER17321.26 -7321.26 John,7321.26 let's7321.59 focus7321.74 on7322.15 the7322.39 what7322.63 we7322.66 No.7322.94 This7323.19 is7323.24 Let's7323.34 not7323.59 focus7323.82 on7324.15 past7324.39 history7324.7 about7325.1 teaching.7325.34

7325.66 SPEAKER87325.66 -7325.66 It's7325.66 history.7326

7326.4 SPEAKER17326.4 -7326.4 History7326.4 in7326.8 in7327.04 the7327.2 high7327.44 school.7327.6 Forgot7327.84 the7328.24 Focus7328.32 on7328.64 the7328.8 project7328.88 in7329.28 front7329.44 of7329.6 you,7329.76 please.7329.84 7330.16 GANNON7330.16 -7330.16 So7330.16 my7330.64 question7330.8 is,7331.04 Watertown7331.6 has7332.22 seen7332.84 deferred7334.32 maintenance7334.72 in7335.2 our7335.36 schools.7335.6 We7336.24 hadn't7336.48 had7336.72 a7337.04 new7337.36 high7337.68 school7337.84 built,7338.08 new7338.56 elementary7338.88 school7339.52 built,7339.84 or7340.24 any7340.4 school7340.64 built7340.96 from7341.8 1966.7342.05 We7343.65 were,7343.8 we7344.93 built7345.24 the7345.48 Cunniff7345.89 School7346.2 as7346.2 the7346.36 first,7346.52 but7347.32 we7347.65 didn't7347.8 do7348.13 this7348.28 by7348.52 virtue.7348.68 We7349.09 didn't7349.24 do7349.48 this7349.65 because,7349.97 oh,7350.44 we7350.68 think7350.93 this7351.16 would7351.32 be7351.56 the7351.97 best7352.05 opportunity7352.36 to7353.01 create7353.09 world7353.4 class7354.28 learning7354.93 opportunities.7355.4 We7356.55 were7356.63 facing7356.87 accreditation7357.35 issues,7357.99 weren't7358.39 we?7358.71 Because7358.87 of7359.19 the7359.67 lack7359.91 of7360.15 the,7360.31 the7361.03 crumbling7361.19 infrastructure.7361.83 So7362.55 I7363.43 mentioned7364.07 that7364.63 I7364.87 was7365.03 the7365.35 Americans7365.59 with7365.99 Disabilities7366.23 Act7366.95 coordinator7367.19 in7368.15 1993.7368.81 I7369.69 handed7369.85 in7370.16 my7370.32 last7370.48 request.7370.73

7371.36 SPEAKER17371.36 -7371.36 Please7371.36 don't7371.77 go7371.93 back7372.16 in7372.32 history.7372.48 Let's7372.97 talk7373.28 about7373.6 the7373.93 middle7374.01 school7374.4 project.7374.56 7377.2 GANNON7377.2 -7377.2 The7377.2 largest7377.2 building7377.2 at7377.2 the7377.36 time7377.52 that7377.77 had7378.01 accessibility7378.24 issues7378.97 was7379.28 the7379.44 middle7379.6 school.7379.93 We7380.65 were7380.81 told7380.97 it7381.2 was7381.36 stated7382.13 as7382.53 a7382.69 priority7382.85 back7383.25 then.7383.49 Those7384.21 repairs7385.01 haven't7385.49 happened.7385.81 We're7386.13 still7386.45 facing7386.69 a7387.41 building7387.73 that7388.13 we're7388.37 hoping7388.77 any7389.25 improvements7390.29 we7390.93 make7391.09 doesn't7391.89 trigger7392.29 ADA7392.93 compatibility.7393.57 So,7394.45 first7397.41 question,7397.73 are7398.2 we7398.53 facing7398.6 accreditation7399.09 based7400.2 upon7400.53 the7400.85 limitations7401.09 of7401.57 the7401.65 middle7401.73 school7402.05 at7402.28 this7402.45 point?7402.6 7403.65 GALDSTON7403.65 -7403.65 So7403.65 accreditation7404.36 actually7405.09 only7405.41 happens7405.57 at7405.89 the7406.05 high7406.2 school7406.36 level.7406.53 So,7407.32 I7407.97 mean,7408.13 they7408.69 think7408.85 about7409.09 the7409.41 full7409.49 context,7409.89 but7410.36 really,7410.6 it's7411.16 all7411.41 about7411.57 the7411.73 high7411.81 school.7411.97 7412.43 GANNON7412.43 -7412.43 Got7412.43 it.7412.59 7412.75 GALDSTON7412.75 -7412.75 And7413.07 that7413.31 definitely7413.47 made7413.79 a7414.03 difference7414.11 for7415.07 getting7415.23 the7415.55 MSBA7415.71 funding7416.19 for7416.51 the7416.67 high7416.83 school,7416.99 but7417.71 it7417.95 doesn't7418.11 impact7418.43 the7418.75 middle7418.83 school.7419.07 7419.47 GANNON7419.47 -7419.47 Okay.7419.47 So7419.87 well,7420.27 thank7420.51 you7420.67 for7420.83 that.7420.99 So7421.23 my7421.79 point7422.03 is,7422.35 Watertown7424.03 defers7424.99 maintenance.7425.39 We7426.51 push7426.75 issues7427.72 down7428.19 the7428.44 line.7429.07 Costs7430.44 are7430.91 not7431.07 going7431.23 to7431.55 go7431.72 down7431.88 over7432.19 time.7432.51 They're7432.84 gonna7433.07 go7433.31 up.7434.11 And7434.27 maybe7435.07 I7435.31 could7435.4 ask7435.64 the7435.95 manager,7436.11 you7436.59 can't7436.68 predict7436.91 the7437.23 short7437.4 term,7437.64 but7437.95 can7438.44 you7438.68 see7438.84 us7439.07 building7439.23 a7439.64 brand7439.8 new7440.11 middle7440.44 school7440.84 within7441.07 the7441.4 next7441.55 five,7441.8 107442.11 years?7442.27 7445.14 PROAKIS7445.14 -7445.14 The7445.14 triggering7446.98 item7447.54 that7447.86 would7448.02 make7448.26 it7448.42 easy7448.58 for7448.9 us7449.06 to7449.3 build7449.38 a7449.62 brand7449.78 new7450.02 middle7450.18 school7450.42 is7451.86 the7452.26 ramping7452.58 up7453.06 of7453.38 the7453.62 biotech7453.86 lab7454.42 business7454.74 again.7455.14 If7456.02 some7457.16 of7457.48 those7457.65 buildings,7457.97 you7458.52 know7458.69 so,7459.16 I7459.4 mean,7459.56 let's7459.73 take7459.89 a7460.13 step7460.2 back7460.44 here7460.6 without7460.69 getting7460.93 too7461.16 deep7461.24 into7461.48 this.7461.65 Alexandria7461.89 sold7462.52 a7463.16 portion7463.48 of7464.36 their7464.52 development7464.85 site7465.32 down7465.65 at7465.81 the7465.89 mall.7466.05 They7466.28 sold7466.44 the7466.6 mall.7466.77 They7467.32 kept7467.56 another7467.97 portion7468.36 of7468.77 that7468.85 site7469.16 that's7469.4 still7469.73 in7470.27 their7470.51 plan7470.75 has7471.07 the7471.31 capacity7471.47 to7471.67 build7471.87 a7472.11 couple7472.19 of7472.43 buildings.7472.59 If7473.39 buildings7473.63 like7474.11 that7474.27 were7474.59 pulling7475.31 building7475.79 permits7476.11 and7476.51 going7476.67 under7476.99 construction,7477.31 the7478.43 path7478.67 to7478.99 borrowing7479.23 for7480.91 large7481.23 buildings7481.47 gets7482.27 a7482.51 lot7482.67 easier7482.83 again.7483.31 And7484.05 the7484.2 problem7484.36 I7484.69 don't7484.84 know7485.01 is7485.16 I7485.4 don't7485.48 know7485.65 if7485.8 that's7485.97 a7486.13 two7486.44 year,7486.6 or7486.6 five7487.01 year,7487.24 or7487.24 107487.4 year,7487.56 or7487.8 207487.97 year7488.28 problem.7488.52 I7488.93 am7489.24 not7489.4 sure.7489.65 I7490.93 can't7491.16 predict7491.48 that.7491.89 But7492.2 I7492.36 can7492.6 say,7492.84 as7493.48 I've7493.72 said7493.89 all7494.13 along,7494.28 boy,7494.93 if7495.09 our7495.24 Alexandria7495.48 was7496.13 in7496.28 the7496.44 ground7496.52 with7496.76 two7497.01 buildings7497.16 right7497.56 now,7497.8 this7497.97 would7498.2 be7498.36 a7498.52 whole7498.6 lot7498.84 easier7499.09 of7499.4 a7499.48 conversation.7499.68 7501.96 GANNON7501.96 -7501.96 As7501.96 a7502.12 follow-up7502.2 to7502.6 that,7502.68 so7503 you7504.52 think7504.68 it's7504.92 possible7505.16 we7505.56 can7505.72 build7506.04 a7506.28 brand7506.36 new7506.68 middle7506.84 school7507.08 without7508.04 seeking7508.44 a7508.76 proposition7509 27509.8 and7509.96 a7510.04 half7510.2 debt7510.36 exclusion?7510.6 7512.9 PROAKIS7512.9 -7512.9 Under7512.9 the7513.14 circumstances7513.38 where7514.09 we're7514.34 getting7514.49 new7514.81 growth7515.05 at7515.3 the7515.45 level7515.53 that7515.85 we7516.01 were7516.18 getting7516.34 three7517.05 or7517.3 four7517.45 years7517.69 ago,7518.01 that7519.05 would7519.22 be7519.45 the7519.61 path7519.77 that7520.09 I7520.34 would7520.41 look7521.14 towards.7521.3 I7521.94 mean,7525.22 there's7525.45 only7526.09 two7526.34 paths7526.65 really7527.67 available7527.91 to7528.71 communities7528.95 to7530.23 be7530.39 able7530.55 to7530.87 make7531.03 projects7531.35 like7531.83 this7532.07 possible.7532.31 One7532.79 is7533.03 what7533.51 I7533.75 would7533.83 refer7533.99 to7534.23 as7534.47 aggressive7534.79 new7535.27 growth,7535.43 not7535.91 just7536.15 occasional7536.87 small,7537.51 midsize7538.79 housing7539.27 developments,7539.67 but7540.23 the7540.55 type7540.63 of7540.79 aggressive7540.95 new7541.43 growth7541.59 that7541.91 we7542.07 got7542.23 in7542.68 fiscal7542.91 years7543.15 '22,7543.55 '23,7544.03 and7544.43 '24.7544.59 And7545.8 the7545.95 other7546.11 is7546.27 going7546.51 to7546.76 a7546.84 community7546.91 for7547.31 debt7547.55 exclusions,7547.8 which,7548.43 you7548.91 know,7549.07 we've7549.23 talked7549.72 about7549.95 quite7550.27 a7550.51 lot.7550.59 So7552.35 I'm7552.68 looking7552.91 for7553.23 where7553.4 that7553.64 next7553.88 path7554.11 of7554.35 aggressive7554.76 new7555.15 growth7555.31 is.7555.64 That's7556.35 what7556.59 I'm7556.76 looking7556.91 towards.7557.23 And7559.4 the7559.56 challenges,7559.8 as7560.28 I7560.44 explained7560.6 two7561 weeks7561.08 ago,7561.32 are7561.64 all7561.88 embedded7562.12 in7562.68 the7562.84 circumstances7563.56 at7564.68 the7564.84 national7565 level7565.4 and7565.72 the7565.88 circumstances7566.12 surrounding7567.56 everything7568.36 from7568.84 where7569.16 the7569.4 industry7569.56 is,7569.88 to7570.12 where7570.28 interest7570.44 rates7570.84 are,7571.08 to7571.32 whether7571.91 or7572.23 not7572.31 there's7572.4 a7572.72 research7572.88 path7573.35 towards7573.59 new7573.99 biotech7574.23 growth.7574.72 7576.07 And7576.07 right7576.48 now,7576.64 as7577.11 I7577.35 explained7577.68 a7578.07 couple7578.15 weeks7578.31 ago,7578.56 we're7578.72 in7578.88 a7579.03 precarious7579.11 position7579.68 where7580.15 the7580.95 biotech7581.11 business7581.84 in7582.31 Watertown7582.56 is7583.19 still7583.44 growing7583.84 enough7584.4 that7584.88 the7585.03 vacant7585.19 spaces7585.59 we7586.07 have7586.23 are7586.48 filling7586.64 up.7586.95 That's7587.56 generating7587.88 some7588.44 new7588.76 personal7589 property7589.32 growth,7589.72 which7590.04 is7590.28 good7590.44 for7590.68 us.7590.84 But7592.12 there7593.56 are7593.8 enough7594.04 trends7594.44 that7594.84 could7595 go7595.24 the7595.32 wrong7595.48 way,7595.72 that7595.96 if7596.12 that7596.28 started7596.52 to7596.84 contract,7597 we7597.4 would7597.56 be7597.72 in7597.88 a7598.04 whole7598.2 lot7598.36 more7598.6 trouble.7598.76 What7600.06 is7600.22 not7600.38 happening7600.61 is7601.02 it's7601.18 not7601.34 growing7601.57 fast7601.98 enough7602.3 right7602.61 now7602.77 to7603.02 cause7603.18 somebody7603.49 to7603.9 say,7604.06 I'll7604.3 build7604.45 another7604.77 new7605.1 building.7605.26 Right7606.14 now,7606.38 there's7607.81 tens7609.41 of7609.66 millions7609.81 of7610.22 square7610.38 feet7610.7 of7610.85 space7611.1 vacant7611.34 in7611.81 the7611.9 Greater7612.06 Boston7612.38 area,7612.77 and7613.22 it7613.38 is7613.54 filling7613.7 up7614.02 at7614.26 a7614.42 very,7614.58 very7614.9 slow7615.14 rate.7615.46 And7616.74 we7616.9 are7617.14 doing7617.3 better7617.54 than7617.86 most.7618.02 667618.9 Galen7619.54 is7620.66 on7620.98 its7621.14 way7621.38 to7621.78 being7621.94 full.7622.42 You7623.38 know,7623.54 we're7623.86 better7624.26 positioned7624.5 than7624.98 most.7625.22 But7625.7 we've7625.86 gotta7626.1 get7626.58 through7626.82 the7627.06 process7627.22 of7627.7 those7627.86 spaces7628.02 filling7628.5 and7629.44 developers7629.68 willing7630.31 to7630.64 be7630.72 able7630.88 to7631.11 take7631.19 a7631.35 risk7631.44 or7631.68 willing7631.84 to7632.15 sign7632.55 up7632.8 a7632.88 tenant7633.03 and7633.35 build7633.51 a7633.76 building.7633.84 And7635.03 I7635.27 don't7635.35 see7635.51 where7635.68 that7635.91 is.7636.07 I7636.31 don't7636.4 see7636.64 it7636.72 in7636.88 the7637.03 next7637.11 two7637.76 years.7637.99 7637.99 But7637.99 is7637.99 it7638.23 in7638.31 the7638.4 next7638.47 five7638.8 to7639.03 10?7639.19 I7639.51 really7639.68 hope7639.91 it7640.15 is7640.31 because7640.55 we've7641.27 built7641.91 a7642.23 a7642.92 strategy7643.08 around7643.64 that.7644.04 And,7644.44 and7644.92 that7645.16 would7645.32 be7645.48 a7645.64 moment7645.8 where7646.04 we7646.28 might7646.44 say,7646.68 okay.7646.92 There's7647.56 a7647.8 piece7647.88 of7648.12 commercial7648.28 growth7648.76 that's7649.4 taking7649.72 our,7650.04 you7651.64 know,7651.88 we're7651.96 having7652.2 a7652.44 year7652.6 where7652.76 we7653 have7653.08 $67653.32 million7654.12 in7654.12 tax7654.28 growth,7654.6 and7654.84 we7655.08 can7655.24 dedicate7656.05 that7656.53 $67656.69 million7657.57 to7657.57 borrowing7657.73 against7658.14 that7658.38 $67659.34 million.7659.57 And7659.57 that7659.57 would7659.73 allow7659.9 us7660.14 to7660.38 add7661.57 additional7661.81 borrowing7662.14 to7662.53 do7662.69 this.7662.85 At7663.01 the7663.09 end7663.18 of7663.34 the7663.41 day,7663.49 the7663.73 peak7664.3 year7664.53 in7664.77 the7664.93 $987665.09 million7666.05 program7666.05 is7666.45 about7666.61 77667.34 and7667.57 a7667.73 half7667.81 million7667.97 dollars7668.3 of7668.61 borrowing.7668.77 If7669.43 I7669.51 had7669.67 77669.83 and7670.23 a7670.31 half7670.39 million7670.55 dollars7670.87 of7671.19 sudden7671.35 new7671.67 growth7671.83 drop7672.15 on7672.39 my7672.55 desk,7672.71 I7673.03 would7673.19 tell7673.35 you7673.51 we7673.83 should7673.99 do7674.23 a7674.31 middle7674.47 school7674.71 with7674.87 it.7675.03 7675.35 GANNON7675.35 -7675.35 How7675.35 about7675.51 the7675.83 Watertown7675.99 Square7676.47 development?7676.79 Housing,7677.51 we7678.15 know7678.31 is7678.55 in7678.79 demand.7679.03 Do7680.39 we7680.55 see7680.63 success7681.68 in7681.99

7682.48 SPEAKER17682.48 -7682.48 Counsel,7682.48 you're7682.72 asking7683.2 him7683.52 to7683.68 predict7683.84 the7684.24 future7684.4 and7684.64 he's7684.8 already7684.95 No.7685.2

7685.27 SPEAKER87685.27 -7685.27 I7685.27 mean,7685.35 you're7685.6 this7685.84 is7686.07 more7686.16 immediate.7686.31

7686.72 SPEAKER17686.72 -7686.72 Okay.7686.72 I7687.03 I'm7687.2 gonna7687.35 stop7687.68 now7687.99 because7688.4 I7688.72 said7688.88 we7689.76 wanted7690.07 to7690.31 do7690.48 brief.7690.72 It's7690.95 been7691.2 27691.44 hours7691.6 and7691.84 107692.07 minutes.7692.24

7692.8 SPEAKER87692.8 -7692.8 Well,7692.8 it's7692.95 been7693.11 a7693.27 robust7693.35 discussion.7693.76 7694.48 SIDERIS7694.48 -7694.48 It's7694.48 been7694.64 a7694.8 very7694.88 good7695.04 discussion,7695.28 and7695.68 we're7695.76 gonna7695.92 continue7696.16 the7696.56 discussion.7696.72 But7697.12 I7697.28 haven't7697.36 had7697.6 an7697.76 opportunity7697.92 even7698.88 to7699.12 speak7699.28 or7699.68 ask7699.92 a7700.16 question.7700.32 I'm7701.12 concerned7701.36 that7702.32 I'm7702.48 gonna7702.64 spend7703.04 $277703.68 million7705.44 of7705.44 tax7705.6 dollars7705.92 and7706.32 then7706.48 ask7706.72 the7707.68 Massachusetts7708.56 Architectural7711.31 Board7712.19 for7712.19 a7712.59 waiver,7712.82 which7714.03 means,7714.27 hey.7715.07 You7715.47 know,7715.55 we're7715.78 gonna7715.86 do7716.1 these7716.27 improvements,7716.51 but7716.91 we're7717.15 not7717.23 doing7717.47 anything7717.7 for7718.1 the7718.27 kids7718.35 that7718.59 really7718.82 need7719.07 accessible7719.7 areas7721.31 in7721.78 the7721.95 school.7722.1 And7722.43 for7722.66 those7722.82 of7723.07 us7723.23 that7723.91 continue7724.23 to7724.87 go7725.03 into7725.11 the7725.43 school,7725.51 we7725.83 can7726.07 see7726.23 where7726.71 we're7726.95 lacking.7727.19 I'll7728.15 leave7728.47 that7728.79 at7729.03 that.7729.19 We're7729.99 looking7730.31 at,7730.63 and7730.87 I'm7731.03 not7731.19 sure7731.35 how7731.59 many7731.75 people7731.99 have7732.31 gotten7732.47 waivers7733.35 to7735.43 this7735.67 extent.7735.91 I7736.47 don't7736.63 know7736.87 that7737.03 information.7737.35 I7738.66 will7738.82 say,7738.98 first7739.22 of7739.45 all,7739.61 given7740.18 what7740.49 we're7740.74 dealing7740.98 with7741.3 there,7741.45 I7741.78 wanna7741.94 give7742.18 credit7742.34 to7742.57 the7742.74 superintendent7742.9 and7743.45 the7743.61 teachers7743.7 in7744.1 the7744.18 building.7744.34 The7744.98 teachers7745.22 in7745.53 the7745.7 building7745.85 make7746.26 that7746.41 building7746.66 work7747.14 and7747.45 do7748.26 what7748.57 they7748.82 do.7748.98 So7749.61 kudos7750.1 to7750.57 the7750.74 teachers7750.82 and7751.3 kudos7751.45 to7751.85 you7752.02 and7752.18 your7752.26 administration7752.49 because7754.32 we7754.8 couldn't7755.04 do7755.36 what7755.6 we7755.76 do7756 in7756.64 that7756.88 facility7757.2 the7758 way7758.24 they7758.32 do7758.56 it7758.72 in7758.88 our7759.12 other7759.36 buildings7759.52 if7760 it7760.16 wasn't7760.24 for7760.56 the7760.72 teachers.7760.88 So7761.44 please7762 pass7762.4 that7762.72 along7762.88 for7763.28 me.7763.44 7765.85 We7765.85 have7768.57 to7768.73 consider7768.97 overall7770.24 what's7770.73 gonna7771.05 happen7771.28 here7771.6 to7771.85 other7772.01 projects7772.32 as7772.73 well.7772.97 And7773.93 I'm7775.93 concerned7776.24 that7776.81 we're7777.05 gonna7777.2 spend7777.53 $277780.27 million.7781.79 Part7781.79 of7781.95 that7782.11 is7782.35 gonna7782.51 be7782.75 modulus,7782.91 and7783.87 then7784.03 the7784.19 modular7784.35 is7784.83 gonna7784.91 go7785.15 away,7785.31 and7785.55 then7785.71 we're7785.87 still7786.03 not7786.27 done.7786.51 And7787.23 it's,7787.39 at7787.71 what7787.87 point7788.11 do7788.43 we7788.59 continue7788.75 to7789.31 put7789.47 money7789.79 into7790.11 a7790.43 building7790.59 and7792.95 say7793.27 that7793.59 we're7793.76 getting7793.99 a7794.23 return7794.39 on7794.8 our7794.95 investment?7797.19 It's7797.35 a7797.35 concern.7797.43 I'm7798.8 concerned7799.11 about7799.59 the7799.91 other7800.07 projects7800.39 that7800.88 we7801.03 need7801.27 to7801.51 do7801.59 as7802.07 a7802.31 community.7802.47 And7803.99 according7804.31 to7804.72 the7805.35 auditor7805.59 and7805.99 the7806.15 manager,7806.31 our7806.8 biggest7806.95 hit7807.59 for7808.78 if7809.18 we7809.42 did7809.5 this7809.74 project7809.98 would7810.3 be7810.54 in7810.7 fiscal7810.86 year7811.18 2029.7811.5 Well,7813.02 let7813.58 me7813.74 go7813.82 to7814.06 the7814.3 Encore7814.38 Casino7814.78 tonight7815.26 and7815.5 say,7815.74 I7816.14 wanna7816.3 put7816.54 $1007818.22 on7818.86 the7818.94 patch7819.1 to7819.34 win7819.42 the7819.58 Super7819.74 Bowl7819.98 in7820.22 2029.7820.46 We7822.06 don't7822.14 know7822.54 that7822.78 that's7823.02 possible.7823.34 I7824.1 mean,7824.18 so7824.41 we're7824.81 gambling7825.14 no7825.85 matter7826.02 what7826.26 we7826.49 do7826.57 here.7826.74 I'm7828.18 concerned7828.74 that7829.22 when7829.38 we7829.61 say7829.7 we're7829.94 gonna7830.1 do7830.34 the7830.57 roof,7830.66 the7831.3 kids,7831.98 as7832.18 I7832.34 said7832.49 earlier,7832.66 the7832.98 kids7833.14 don't7833.38 see7833.53 that7833.85 we7834.1 did7834.18 the7834.34 roof,7834.41 and7834.66 they7834.81 don't7834.9 care7835.14 that7835.38 we7835.53 did7835.61 the7835.77 roof.7836.59 I7837.55 think7837.79 that,7837.95 I7839.15 think7839.39 we7839.63 need7839.79 to7840.03 you7840.67 know,7840.83 again,7841.15 there's7841.79 a7842.11 lot7842.19 of7842.43 information7842.51 tonight,7843.07 and7843.71 I'm7843.95 gonna7844.11 not7844.43 request7844.75 any7845.23 votes7845.47 tonight7845.79 because7846.27 I7846.59 think7846.67 we7847.31 need7847.47 to7847.71 take7847.87 a7848.03 step7848.19 back7848.43 and7848.83 think7849.15 about7849.39 next7850.03 steps7850.35 here.7850.67 7851.77 Because7851.77 one7852.01 of7852.24 the7852.41 slides7852.49 that7852.89 we7853.13 talked7853.45 about7853.77 was7854.65 the7854.89 real7855.05 cost,7855.45 and7855.77 everybody7856.01 said7856.41 it7856.56 was7856.65 a7856.89 $407857.93 million7858.24 difference,7858.24 no.7858.24 The7858.73 real7858.89 cost7859.13 of7859.45 that7859.6 project7859.85 would7860.16 have7860.32 been7860.49 103.7861.05 And7861.69 as7861.93 as7862.32 I7862.49 said7862.65 from7862.89 the7863.05 outset,7863.2 if7863.83 we7863.91 had7864.15 done7864.23 the7864.47 feasibility7864.71 study7865.35 in7865.83 the7865.99 beginning,7866.15 we7866.47 would7866.63 have7866.79 known7866.95 that,7867.35 we7867.51 wouldn't7867.51 have7867.75 gone7867.91 down7868.15 the7868.63 path7868.79 of7869.11 saying7869.19 we're7869.51 borrowing7869.75 70.7870.23 Our7871.27 challenge7871.51 right7871.91 now7872.15 is7872.39 how7873.03 do7873.19 we7873.27 balance7875.19 the7875.59 needs7875.75 of7875.99 the7876.15 school7876.23 with7876.47 the7876.71 needs7876.79 of7877.03 all7877.19 the7877.43 other7877.59 issues7878.24 that7878.65 we7878.8 have7879.05 going7879.2 on7879.44 in7879.93 the7880.16 capital7880.24 improvement7880.65 program?7881.2 So,7882.09 you7882.48 know,7882.56 there's7882.72 a7883.05 lot7883.13 to7883.44 be7883.6 determined,7883.84 as7884.24 the7884.48 manager7884.65 said.7885.05 We're7886.4 not7886.65 able7887.44 to7887.6 make7887.76 this7887.93 decision7888.09 tonight.7888.56 I7888.89 don't7888.97 feel7889.2 we7889.44 should7889.68 be7889.84 making7889.93 this7890.24 decision7890.48 tonight.7890.89 So7891.6 I'm7892.01 going7892.24 to7892.56 thank7893.71 everyone7894.03 for7894.43 their7894.67 presentation.7894.91 The7896.27 manager,7896.51 and7897.07 I,7897.23 and7897.39 Christy7897.55 met7898.03 right7898.27 before7898.51 this.7898.91 There's7899.47 a7899.71 couple7899.79 more7900.11 pieces7900.35 of7900.67 information7900.91 that7901.47 we7901.63 wanna7901.79 provide7902.51 the7902.83 city7903.07 council.7903.31 One7904.03 in7904.27 particular7904.43 is7905.07 what7905.31 is7905.47 the7905.63 assessed7905.87 value7906.27 and7906.83 what7907.07 kind7909.13 of7909.36 repairs7909.6 are7910.01 gonna7910.16 trigger7910.4 this7911.28 request7912.32 for7912.73 a7912.97 waiver.7913.05 That's7913.44 an7913.6 important7913.77 piece7914.16 of7914.48 what7914.56 we're7914.73 talking7914.97 about.7915.28 Because7915.69 if7915.93 we're7916.09 gonna7916.16 spend7916.48 any7916.73 money,7916.89 we7918.16 need7918.4 to7918.56 know7918.73 that7918.89 information.7919.13 So7919.69 we7919.85 wanna7920.01 get7920.48 some7920.73 of7920.89 that.7921.05 We7921.28 talked7922.47 about7922.71 some7923.03 other7923.19 options7923.51 for7923.83 modulars7924.07 as7924.63 well7924.79 that7925.43 Christy7925.67 is7926.07 gonna7926.31 respectfully7926.63 look7927.19 into7927.43 for7927.99 us.7928.15 So7928.63 we7928.87 wanna7929.03 provide7929.35 some7929.67 more7929.83 information.7930.07 So,7930.95 again,7931.35 thanks7931.75 everybody.7932.07 Thanks7932.55 for7932.87 all7933.03 your7933.19 questions.7933.35 We7933.99 can7934.23 continue7934.39 to7934.87 ask7935.03 other7935.27 questions,7935.51 but7936.39 I'm7936.63 gonna7936.78 end7937.03 this7937.27 discussion7937.51 right7938.06 now.7938.23 Thank7938.95 you.7939.19 Okay.7942.31 Motions,7947.27 orders,7947.82 and7948.15 resolutions.7948.39 And7949.59 7a7950.39 is7950.63 a7950.87 first7950.95 reading7951.19 on7951.83 a7951.99 proposed7952.15 loan7952.55 order7952.87 that7953.59 the7953.83 sum7953.99 of7954.23 $2.27954.31 million7956.07 is7956.07 appropriated7956.23 to7957.35 pay7957.51 the7957.91 cost7958.07 of7958.39 construction7958.55 and7959.11 oversight7959.27 of7959.83 roadway,7959.99 sidewalk,7960.79 and7961.35 utility7961.59 reconstruction7962.15 of7963.57 Fifth7963.73 Ave7964.06 as7964.38 more7964.69 fully7964.94 described7965.26 in7965.65 the7965.81 city's7965.9 fiscal7966.3 year7966.61 20257967.41 capital7969.26 improvement7969.65 program.7970.14 Mr.7970.77 Manager?7971.34 7971.34 PROAKIS7971.34 -7971.34 Thank7971.34 you,7971.49 Mr.7971.98 President.7973.73 Before7973.73 us7974.14 is7974.3 a7974.45 first7974.53 reading7974.77 for7975.09 $2.27975.26 million7976.69 for7976.69 the7976.85 construction7977.25 of7977.49 Fifth7977.57 Avenue.7977.81 It's7978.29 been7978.45 a7978.53 long7978.61 time7978.85 coming7979.01 to7979.33 get7979.41 to7979.57 this7979.65 particular7979.89 project,7980.29 and7980.69 with7980.93 appreciation7981.17 for7981.65 our7981.89 DPW7982.05 team7982.69 of7982.93 getting7983.09 us7983.33 to7983.57 this7983.65 point.7983.89 This7984.69 particular7984.93 item7985.41 aligns7985.81 with7986.29 line7986.85 3237987.57 of7988.21 the7988.37 capital7989.01 improvement7989.41 plan,7989.97 CIP7991.1 recommendation7991.51 number7992.23 27,7992.55 and7993.19 specifically7993.43 the7993.98 reconstruction7994.15 of7994.7 Fifth7994.86 Ave7995.1 that7995.34 has7995.51 been7995.74 a7995.82 priority7996.47 as7997.1 the7997.98 council7998.3 has7998.7 worked7998.94 with7999.27 the7999.43 public8000.3 works8000.7 team8001.02 on8001.43 our8001.66 streets8002.3 program.8002.63 This8003.1 is8003.43 a8003.59 first8003.66 reading8003.9 item.8004.23 We8004.55 look8004.7 forward8004.86 to8005.19 getting8005.34 into8005.59 more8006.33 detail8006.65 with8006.97 you8007.13 on8007.29 it8007.45 at8007.61 the8007.77 next8007.85 council8008.09 meeting.8008.41 Thank8008.73 you,8008.89 Mr.8009.45 President.8010.49 8010.49 SIDERIS8010.49 -8010.49 Thank8010.49 you.8010.73 Next8011.29 item8011.61 is8011.85 a8012.09 resolution8012.17 authorizing8012.81 a8013.37 transfer8013.45 of8013.85 funds8014.01 in8014.57 the8014.73 amount8014.89 of8015.21 175,4708016.41 from8017.37 the8017.61 fiscal8017.77 year8018.17 20268018.49 city8019.45 council8019.77 reserve8020.17 to8020.88 the8021.03 fiscal8021.19 year8021.35 20268021.84 transfer8023.35 to8023.84 capital8023.99 projects8024.56 public8025.03 buildings8025.35 account.8025.76 Mr.8026.4 Manager?8026.8 8026.8 PROAKIS8026.8 -8026.8 Thank8026.8 you,8027.03 Mr.8027.44 President.8028.31 This8028.31 is8028.48 a8029.44 request8029.76 to8030.31 transfer8030.56 $175,470,8031.19 towards,8036.14 mechanical8037.18 equipment8037.58 on8037.98 the8038.06 DPW8038.22 roof.8038.78 I'll8039.34 note8039.42 that8039.66 we're8039.82 doing8039.98 the8040.22 roof8040.3 as8040.62 a8041.26 larger8041.42 project,8041.74 but8042.86 this8043.1 is8043.34 to8043.5 replace8043.66 four8044.14 rooftop8044.46 units.8045.02 Being8046.78 that8047.1 this8047.34 is8047.58 a8047.74 particularly8048.6 time8049.01 sensitive8049.4 and8050.05 valuable8050.28 project8050.84 for8051.48 us,8051.56 we8051.65 are8051.89 requesting8052.05 a8052.69 transfer8052.76 from8053.16 council8053.24 reserve8053.65 to8054.05 cover8054.2 this8054.36 particular8054.52 project.8055.32 Thank8055.8 you.8056.05 8056.44 SIDERIS8056.44 -8056.44 Thank8056.44 you.8056.52 Can8056.76 I8056.84 get8057.01 a8057.16 motion8057.24 on8057.56 the8057.72 transfer8057.89 of8058.28 175,470?8059.56 8060.13 PICCIRILLI8060.13 -8060.13 So8060.13 moved.8060.28 8060.69 SIDERIS8060.69 -8060.69 Is8060.69 there8060.84 a8060.93 second?8061.01 8061.4 FELTNER8061.4 -8061.4 Second.8061.4

8061.89 SPEAKER18061.89 -8061.89 Any8061.89 discussion?8062.13 Roll8063.49 call,8063.73 please.8063.97

8065.97 SPEAKER28065.97 -8065.97 Councilor8065.97 Palomba?8066.45

8067.09 SPEAKER108067.09 -8067.09 Yes.8067.09

8067.49 SPEAKER28067.49 -8067.49 Councilor8067.49 Piccherelli?8067.81 Yes.8068.53 Councilor8068.85 Raisin?8069.25 Yes.8069.73 Councilor8070.05 Bays?8070.45

8070.85 SPEAKER78070.85 -8070.85 Yes.8070.85

8071.09 SPEAKER28071.09 -8071.09 Councilor8071.09 Feltner?8071.49

8071.97 SPEAKER78071.97 -8071.97 Yes.8071.97

8072.21 SPEAKER28072.21 -8072.21 Councilor8072.21 Gannon?8072.61 Yes.8073.09 Councilor8073.33 Garner?8073.81 Yes.8074.45 Councilor8074.85 Rizzo?8075.25

8075.73 SPEAKER58075.73 -8075.73 Yes.8075.73

8075.97 SPEAKER28075.97 -8075.97 President8075.97 Sadeers?8076.37

8076.93 SPEAKER18076.93 -8076.93 Yes.8076.93 Thank8077.09 you.8077.33 8079.65 SIDERIS8079.9 -8079.9 7c8079.9 is8079.9 a8080.06 first8080.14 reading8080.38 on8080.69 a8080.85 proposed8080.94 order8081.34 allocating8082.14 the8082.69 property8082.94 tax8083.34 levy8083.57 among8084.69 and8085.18 between8085.41 property8085.9 classes8086.3 for8086.69 fiscal8086.94 year8087.26 2026.8087.49 Mr.8088.85 Manager?8089.73 8089.73 PROAKIS8089.73 -8089.73 Thank8089.73 you,8089.9 Mr.8090.38 President.8091.09 In8091.09 the8091.26 package8091.41 with8091.78 the8091.94 council8092.1 today8092.34 are8092.9 is8093.3 the8093.46 presentation8093.62 on8094.42 the8094.58 tax8094.82 classification8095.14 hearing.8095.78 As8097.14 this8097.3 typically8097.54 occurs8098.02 at8098.5 the8098.66 first8100.26 meeting8100.5 in8100.74 November,8100.98 this8102.1 is8102.34 the8102.5 moment8102.66 for8102.98 doing8103.14 our8103.46 first8103.62 reading8103.94 for8104.42 the8104.74 tax8106.18 classification8106.41 hearing,8107.14 which8107.45 will8107.61 be8107.69 held8107.85 at8108.09 the8108.26 next8108.34 meeting.8108.57 You8109.77 can8109.85 see8110.09 all8110.34 of8110.49 the8110.57 details8110.81 there.8111.38 They8111.69 are8111.85 online8112.09 with8112.57 this8112.73 particular8112.98 meeting8113.53 agenda.8113.94 And8115.3 as8116.18 always,8116.41 we8116.65 will8116.81 have8117.05 our8117.22 assessor8117.38 here8117.77 to8118.02 discuss8118.18 them8118.57 through8118.81 in8119.14 detail8119.61 at8120.02 the8120.18 next8120.26 meeting.8120.57 As8121.73 I8122.05 noted,8122.21 in8122.61 my8122.77 preliminary8124.61 budget8125.09 overview8125.41 at8125.81 the8125.97 last8126.13 meeting,8126.37 there8126.69 is8127.25 a8128.13 reduction8128.29 in8128.77 commercial8128.93 value8129.33 and8129.65 an8129.81 increase8129.97 in8130.37 residential8130.53 value,8131.09 which8131.49 is8132.37 causing8132.69 a8133.17 little8133.25 bit8136.24 of8136.24 a8136.32 shift8136.48 in8136.73 terms8136.89 of8137.13 where8137.28 things8137.52 go8137.69 on8137.93 residential8138.09 and8138.65 commercial8138.73 taxes.8139.13 Although8139.84 this8140.16 is8140.48 the8140.65 last8140.8 year8141.13 of8141.52 the8141.76 existing8142.09 home8142.56 rule8142.8 petition8143.05 on8143.36 the8143.44 residential8143.6 commercial8144.09 tax8144.48 split,8144.73 so8145.13 it8145.28 does8145.36 allow8145.6 us8145.93 to8146.09 split8146.24 to8146.56 the8146.65 maximum8146.8 1758147.44 this8148.16 year.8148.32 And8149.23 the8149.39 assessor8149.87 will8150.19 be8150.35 at8150.51 the8150.59 next8150.67 meeting8150.83 to8151.15 provide8151.31 more8151.63 details.8151.87 Thank8152.19 you,8152.35 Mr.8152.83 President.8153.63 8153.63 SIDERIS8153.63 -8153.63 Thank8153.63 you.8153.79 Communications8154.19 from8154.75 the8154.91 city8155.07 manager.8155.39 Mr.8156.11 Manager.8156.91 8156.91 PROAKIS8156.91 -8156.91 Just8156.91 a8157.15 couple8157.23 of8157.55 announcements.8157.71 Just8159.07 a8159.31 reminder8159.39 that8159.79 our8159.95 local8160.11 election8160.35 is8160.67 Tuesday,8160.83 November8161.23 48161.55 from8161.87 78162.11 to8162.35 88162.43 o'clock.8163.64 Early8163.64 in8163.95 person8164.11 voting8164.44 started8164.76 today8165.07 in8165.32 the8165.4 lower8165.56 hearing8165.8 room8166.11 on8166.28 the8166.44 Ground8166.6 Floor8166.84 on8167.16 the8167.24 park8167.4 side8167.64 of8167.88 the8167.95 building.8168.03 There8168.76 are8168.91 two8169.16 more8169.32 days8169.48 of8169.72 early8169.88 voting.8170.2 One8170.52 is8170.68 tomorrow,8170.91 October8171.4 29th8172.11 from8172.44 10AM8172.6 to8173.16 4PM,8173.24 and8174.03 another8174.2 on8174.6 Thursday,8174.76 October8175.24 30th8175.68 from8176.11 10AM8176.28 to8176.84 4PM.8176.91 And8177.72 then,8177.8 of8177.96 course,8178.04 election8178.36 day,8178.68 November8179 4th8179.32 from8179.64 7AM8179.88 to8180.6 8PM.8180.68 And8181.48 just8181.64 a8181.88 reminder8182.04 for8182.44 those8182.6 who8182.84 haven't8182.92 followed8183.24 along8183.56 on8183.88 the8183.96 previous8184.12 council8184.6 meetings,8185 please8185.72 check8186.12 carefully8186.44 the8186.92 information8187.08 online8187.72 or8188.12 the8188.28 postcard8188.44 that8188.92 you8189.16 received8189.32 to8189.93 make8190.09 sure8190.24 you8190.32 know8190.4 where8190.72 your8190.97 polling8191.13 place8191.44 is8191.76 because8191.93 some8192.33 polling8192.56 places8192.97 have8193.44 changed.8193.84 The8195.52 swap8195.84 shop8196.25 is8196.81 open8197.05 for8197.44 one8197.6 final8197.84 day.8198.17 Thanks8198.41 to8198.73 the8198.81 support8198.97 of8199.28 the8199.36 solid8199.52 waste8199.84 and8200.08 recycling8200.25 advisory8200.81 committee,8201.28 and8201.84 Watertown8202.08 Faces8203.2 Climate8203.52 Change.8203.52 The8203.52 swap8203.68 shop8203.92 will8204.25 be8204.41 open8204.56 on8205.08 Saturday,8205.4 November8205.64 18206.08 from8206.52 108206.68 to8206.84 28207 at8207.24 the8207.32 Watertown8207.4 Recycle8207.88 Center8208.36 at8208.6 768208.84 Stanley8209.4 Ave.8209.72 This8210.36 free8210.6 resource8210.84 lets8211.24 residents8211.56 share8211.96 household8212.28 items.8212.68 Shoppers8213.08 must8213.48 park8213.72 on8213.88 Green8214.12 River8214.28 Way8214.6 or8214.76 Stanley8214.92 Ave,8215.32 and8215.48 donors8216.44 may8216.92 drive8217.08 into8217.4 the8217.64 recycle8217.8 center8218.28 to8218.6 unload.8218.76 And8220.02 finally,8220.26 if8220.75 you8220.9 aren't8221.06 yet8221.39 getting8221.63 it,8221.86 stay8222.02 up8222.18 to8222.34 date8222.42 with8222.58 news8222.75 from8222.98 the8223.06 city8223.23 of8223.39 Watertown8223.55 through8224.02 our8224.26 Whatsapp8224.58 Watertown8224.83 newsletter.8225.39 If8226.18 you8226.26 visit8226.5 the8226.83 city8226.9 website8227.31 and8227.78 click8228.02 on8228.26 connect8228.42 with8228.75 us,8228.9 you8229.15 can,8229.31 join8229.78 our8230.02 mailing8230.18 list.8230.67 That8231.06 is8231.23 all8231.39 I8231.55 have8231.63 today,8231.78 Mr.8232.34 President.8232.98 8232.98 SIDERIS8232.98 -8232.98 Thank8232.98 you.8233.22 Request8233.26 for8233.3 information.8234.02 Any8234.58 request8234.9 for8235.22 information,8235.46 Councilor8236.74 Feltner.8236.98 8236.98 FELTNER8236.98 -8236.98 Thank8236.98 you,8237.14 Mr.8238.74 President.8238.9 Two8238.9 requests.8238.9 One8239.3 is8239.54 when8239.78 should8239.94 we8240.1 expect8240.34 the8240.66 city8240.82 annual8241.14 reports8241.62 for8242.1 years8242.34 20238242.74 and8244.26 2024?8244.58 The8246.78 second8246.86 one,8247.19 and8248.23 I'll8248.47 send8248.7 a8248.94 little8249.02 more8249.27 detail8249.42 on8249.75 this8249.83 in8250.07 the8250.15 email8250.23 to8250.78 follow-up,8251.27 but8251.75 what8251.75 is8251.99 the8252.23 punch8252.39 list8252.63 for8252.94 Arsenal8253.19 Park,8253.67 including8253.99 ADA8254.47 concerns,8255.02 such8255.5 as8255.75 addressing8255.99 inaccessibility8256.55 of8257.58 the8257.75 gravel8257.83 amphitheater,8258.47 lack8259.35 of8259.75 automatic8259.99 doors8260.47 on8261.43 the8261.67 bathrooms,8261.91 and8262.55 there's8262.87 some8263.11 other8263.27 details,8263.91 so8264.31 I'll8264.31 include8264.39 in8264.79 the8264.79 email.8264.87 Thank8265.51 you.8265.67

8266.63 SPEAKER18266.63 -8266.63 Any8266.63 other8266.95 requests?8267.27 Announcements?8268.95 Any8269.75 announcements?8270.07 8271.83 SIDERIS8271.83 -8271.83 I8271.83 just8271.99 wanna8272.31 for8273.03 the8273.27 general8273.75 public8274.15 here8274.55 and8274.71 at8274.87 home,8275.11 our8275.94 next8276.1 meeting8276.42 is8276.82 technically8277.14 supposed8278.1 to8278.5 be8278.58 on8278.74 November8278.98 11,8279.34 but8279.69 November8279.85 118280.22 is8280.58 Veterans8280.82 Day,8281.22 so8281.69 our8281.94 meeting8282.18 will8282.5 be8282.74 next8282.9 time8283.3 on8283.69 November8283.85 12.8284.35 So8285.38 the8285.61 people8285.77 are8286.02 aware8286.18 not8286.58 to8286.82 come8286.98 looking8287.14 for8287.45 us8287.61 in8288.5 a8288.74 on8288.9 a8289.06 Tuesday8289.22 night.8289.61 Public8291.03 forum.8291.43 Any8291.83 member8291.99 of8292.31 the8292.47 public8292.63 here8292.95 or8293.19 at8293.27 home8293.43 wish8293.67 to8293.83 be8293.99 heard,8294.15 please8295.11 raise8295.43 your8295.75 hand.8295.99 Seeing8300.63 none,8300.95 can8301.19 I8301.35 get8301.51 a8301.59 motion8301.67 to8301.99 adjourn?8302.15 8302.71 PICCIRILLI8302.71 -8302.71 So8302.71 moved.8302.87 8303.27 SIDERIS8303.27 -8303.27 Is8303.27 there8303.35 a8303.51 second?8303.59 8303.99 FELTNER8303.99 -8303.99 Second.8303.99

8304.79 SPEAKER18304.79 -8304.79 All8304.79 those8305.03 in8305.27 favor?8305.43 Aye.8306.05 Opposed?8306.44 The8307 ayes8307.17 have8307.41 it.8307.56 Thank8307.73 you.8307.97