VINCENT15.05 PICCIRILLI15.05 -15.05 COMMITTEE15.05 OF15.05 THE15.05 BUDGET15.05 &15.05 FISCAL15.05 OVERSIGHT15.05 CHAIR15.05 -15.05 Let's15.05 call15.94 this16.26 meeting16.41 to16.73 order.16.89 It's18.5 six18.89 o'clock.19.86 This19.86 is20.1 the20.18 budget20.41 budget21.78 and22.41 fiscal22.49 oversight.22.82 Vinnie25.15 Piccirilli,25.39 the25.95 chair.26.19 Emily26.59 Izzo26.99 is27.55 the27.79 vice28.03 chair,28.35 Nicole28.67 Gardner28.99 is29.47 the29.55 secretary.29.63 The30.67 purpose30.75 of31.07 this31.15 meeting31.39 is31.71 to31.87 discuss32.19 and32.67 make32.83 recommendations33.07 on33.87 the34.03 fiscal34.19 year34.67 2635.39 budget36.11 policy36.59 guidelines.37.07 That's38.89 part39.13 of39.37 the39.52 budget,40.01 the40.89 next41.05 step41.28 of41.52 creating41.69 the42.24 fiscal43.52 year43.92 2744.41 budget,45.13 building45.84 on46.33 the46.65 preliminary48.41 budget49.13 overview49.37 at50.16 the50.33 October54.64 1455.04 city56.4 council56.72 meeting.57.04 So57.92 I58.24 think58.32 tonight,58.72 what59.12 we're59.36 gonna59.52 do,59.84 so60.08 we60.24 got,60.4 with61.04 all61.36 the61.6 election61.68 stuff62.16 going62.4 on,62.64 we63.44 didn't63.6 get63.76 a64 lot64.08 of64.24 input64.4 from64.72 other64.96 councilors.65.28 So65.84 two67.65 things.67.73 1,67.97 this68.44 is68.69 a68.92 year69.33 of70.2 of70.61 not71.01 a71.25 lot71.41 of71.56 new71.81 things72.37 being72.77 added73.01 to73.25 the73.41 budget73.48 because73.97 it's75.56 gonna75.73 be75.89 a,76.28 basically76.69 year76.69 '2776.84 is77.33 gonna77.41 be77.65 a77.73 tight77.81 budget78.05 year.78.44 So80.54 that's80.78 sort81.1 of81.42 number81.66 181.98 as82.14 we82.38 saw82.54 it82.86 in82.94 the83.1 preliminary84.22 budget84.7 overview.85.02 There's85.58 a85.9 lot86.06 of86.3 uncertainty87.58 about88.22 the89.66 tax89.82 rate.90.14 There's90.38 a90.62 lot90.7 of90.86 uncertainty91.02 with91.58 new91.74 growth.91.9 There's92.3 a92.42 lot92.54 of92.78 uncertainty92.94 with93.5 what94.12 the94.2 federal94.44 government's94.67 doing.95.16 So95.56 this96.28 is96.52 not96.59 a96.84 year96.92 we're97.16 gonna97.23 be97.48 adding97.56 a97.72 lot97.88 of98.12 new98.2 stuff.98.52 So103 that104.76 we105.08 should105.23 just105.4 kinda105.64 keep105.88 that106.12 in106.28 mind.106.44 107.92 So107.92 I108.08 think108.16 we108.24 should108.4 just108.64 go108.96 over109.12 the109.28 room,109.44 starting110.08 at110.48 the110.56 top110.72 and110.88 go111.04 down.111.2 Let's111.52 work111.84 through112.08 the112.24 things112.4 we112.8 can113.04 work113.2 through.113.52 And114.56 if,114.72 between116.96 now117.36 and117.6 the117.84 next118 meeting,118.24 if118.56 we118.72 get118.8 additional119.12 comments120.39 from120.7 other121.27 councilors,121.5 we121.98 can122.22 pull122.47 those122.7 in.122.86 We123.27 did123.42 get123.67 comments123.91 from124.31 council124.55 president124.94 and125.34 from125.5 Councilor126.47 Feltner.127.83 So127.83 those128.15 two128.47 we128.71 have.128.94 I130.15 do130.38 want130.63 to130.86 remind131.58 everybody131.99 I132.38 sent132.47 out132.71 an132.86 email132.94 that133.34 that133.66 we133.82 have134.06 some134.38 guidelines136.25 about136.73 what136.97 we137.13 include,137.29 what137.61 we137.77 don't137.85 include,138.17 which138.57 is138.81 what138.97 we139.13 do139.37 every139.61 year140.25 normally.140.65 So141.77 I142.17 think142.33 that's142.73 we're144.33 not144.57 looking144.73 through145.05 anything145.21 that146.17 different146.41 this147.05 year.147.29 Doug148.43 is148.67 gonna148.91 keep149.31 track149.55 of149.94 our150.19 discussion150.43 on151.22 the151.47 worksheet151.71 as152.67 part152.91 of153.15 our155.39 process156.59 of157.06 doing157.22 the157.39 minutes.157.55 So158.43 we'll158.83 work161.19 through161.43 that162.55 way.162.79 And163.59 we163.75 do163.91 have,164.15 so,164.87 George,167.67 hi167.91 Carol.167.91 So171.51 we171.67 have,171.83 the172.95 manager's173.11 here,173.59 in174.68 the174.75 room174.92 that175.16 the175.47 auditor175.64 is176.12 on176.35 Zoom.176.59 Caroline177 Bays177.56 is178.12 here.178.28 You180.12 can180.35 sit180.51 up180.68 at180.75 the180.92 table.181.07 Caroline181.88 Bays182.35 is182.84 here185.25 also.185.25 So188.04 we're188.2 just188.44 gonna188.6 go188.84 through,189 starting191.4 at191.8 the191.96 top.192.12

192.44 So192.44

193.64 SPEAKER2193.64 -193.64 Can193.64 I193.8 just193.96

194.76 SPEAKER1194.76 -194.76 What194.76 manager?194.84 Go195.24 ahead.195.4 195.8 GEORGE195.8 PROAKIS195.8 -195.8 CITY195.8 OF195.8 WATERTOWN195.8 -195.8 Perspective195.8 point196.36 here.196.6 I196.92 think197.08 you197.32 said197.48 the197.72 most197.88 important198.12 thing,198.52 that198.76 this199 is199.24 a199.32 likely200.75 tight201.22 budget201.47 fiscal201.87 year.202.19 There's202.5 a202.75 lot202.91 of203.06 uncertainty203.22 surrounding203.87 getting205.06 that205.31 tax205.54 split205.78 petition206.11 in206.59 order,206.67 which206.91 is207.15 a207.31 top207.39 priority207.63 for208.19 us.208.5 Usually,211.87 when212.43 I212.59 do212.75 the212.99 budget213.22 policy213.99 guide214.23 when214.71 I214.95 do215.35 the215.51 budget215.59 overview215.99 before216.39 you216.71 put216.79 the217.03 policy217.11 guidelines217.43 together,217.91 there's218.31 something218.55 substantial219.67 on220.39 my220.63 mind.220.79 I221.27 tried221.51 to221.67 include221.91 it222.23 in222.47 the222.95 goals223.11 for223.35 fiscal223.51 year223.91 27224.07 presentation225.03 on225.75 my226.15 manager's226.39 side.226.95 If227.44 you227.59 go227.75 over227.91 that,228.24 what228.47 you'll228.56 see228.88 is229.03 a229.35 lot229.51 of229.68 the229.91 goals230.07 I230.39 have230.56 for230.79 '27230.96 for231.67 our231.91 team232.07 are233.67 internally234 focused.234.56 It's235.28 kind237.83 of238.07 improving238.96 processes,239.59 finishing240.39 our240.96 HR241.19 handbook,241.59 you242.16 know,242.31 things242.47 that242.79 you244.21 all244.37 have244.69 put244.85 the245.09 steps245.17 in245.49 place245.65 for245.89 us246.05 to246.29 do246.37 a246.53 while246.61 ago247.01 by247.41 allowing,247.73 like,248.21 implementation248.53 of249.09 the249.25 HR249.49 study249.81 and250.21 implementation251.57 of252.13 311.252.85 And252.93 I'm253.17 just253.33 trying253.49 to,253.81 there's254.45 just254.69 a254.85 lot255.01 of255.17 what's255.25 there255.49 for255.81 this255.97 year.256.13 A256.37 Lot256.65 of256.81 times256.9 I'm257.06 saying,257.22 hey.257.54 You257.78 know,257.94 you258.01 should258.18 really258.34 consider258.5 the258.9 idea258.98 of259.3 us259.38 talking259.54 about259.86 a260.01 new260.18 program.260.34 260.74 I260.74 don't260.81 have261.06 any261.3 of261.54 that261.69 in261.94 this262.1 year's262.25 preliminary263.46 budget264.1 overview.264.42 What264.9 I265.13 had265.3 in265.46 the265.69 preliminary265.69 budget266.18 overview266.5 was266.98 continuing268.42 to268.81 take268.9 a269.13 lot269.22 of269.38 the269.46 steps269.62 that270.01 the270.1 council270.18 had270.57 put270.74 together270.9 and271.38 kind271.54 of271.7 building271.78 upon272.26 them272.58 internally272.82 to273.38 just273.54 make273.7 city273.94 government274.26 run274.82 better275.7 internally.276.42 And,278.5 you278.66 know,278.82 we279.06 go279.14 through279.38 the279.54 individual279.7 lines.280.02 We280.34 can280.5 talk280.66 about280.82 that.281.06 But281.3 just282.18 from282.82 my283.06 perspective,283.38 sometimes284.02 I284.42 say,284.58 hey.284.9 You284.99 know,285.06 it285.15 might285.23 be285.35 nice285.46 to285.7 do285.87 a286.02 new286.1 program,286.26 and286.58 you286.82 guys286.9 talk287.23 about287.38 it287.63 here287.7 and287.94 it287.99 ends288.02 up288.26 with288.43 budget288.58 policy288.82 guidelines.289.23 I289.54 didn't289.63 do289.79 that289.94 this290.19 year291.54 because292.58 I'm,292.58 you292.58 know,292.82 worried293.94 about294.26 a295.14 3%295.38 increased296.02 budget296.43 year296.75 following296.99 a297.46 couple297.63 of297.94 much298.1 higher298.35 ones298.58 and298.9 kinda299.14 how299.75 we299.83 manage300.55 that300.87 to301.19 sort301.35 of301.51 top301.67 priorities301.91 here.302.95

303.51 Okay.303.51

307.59 SPEAKER2307.59 -307.59 Do307.59

308.31 NICOLE308.31 GARDNER308.31 -308.31 COMMITTEE308.31 OF308.55 THE308.55 BUDGET308.55 &308.55 FISCAL308.55 OVERSIGHT308.55 MEMBER308.55 -308.55 I308.55 have308.55 one308.55 more308.55 comment308.71 before309.03 we309.35 go309.51 dive309.67 into309.83 the310.15 a310.47 through310.79 e,311.27 which311.27 is,311.51 and312.17 I312.49 think312.65 this313.05 falls313.21 under313.52 the314.56 revenue314.73 side315.21 of315.52 discussion.315.76 We317.05 may317.21 want317.44 a318.65 table318.73 till319.05 we319.21 get319.37 to319.44 the319.61 end319.69 of319.85 e,320.09 but320.32 I320.56 wanted320.81 to321.13 explore322.09 with322.49 the322.65 committee322.81 whether323.29 we324.7 might324.86 wanna325.18 consider325.42 coming325.82 out326.14 of326.22 this326.38 discussion,326.62 proposing327.26 to328.06 the328.22 city328.38 council328.7 that329.1 they329.26 make329.98 a330.14 referral330.22 to330.7 the330.78 BFO330.94 to332.14 look332.3 at332.54 the332.62 Municipal332.86 Modernization333.26 Act,334.06 which334.7 creates334.94 new335.34 potential336.3 revenue336.7 sources337.02 available337.42 to337.82 cities337.98 that338.3 they338.46 can338.54 opt338.7 into.339.02 I339.8 think340.36 we340.6 should340.75 always340.84 look341.07 at341.24 new341.31 revenue341.48 sources,341.8 but342.28 particularly342.44 given342.84 what's343 going343.15 on,343.4 maybe344.12 more344.44 so.344.68 345.15 EMILY345.31 IZZO345.31 -345.31 COMMITTEE345.31 OF345.31 THE345.31 BUDGET345.31 &345.31 FISCAL345.31 OVERSIGHT345.31 MEMBER345.31 -345.31 That345.31 hasn't345.56 passed.346.04 346.44 GARDNER346.44 -346.44 I346.44 thought346.6 it346.72 had346.84 passed.347.07 347.63 PICCIRILLI347.63 -347.63 No.347.63 No.347.8 It's349.88 proposed.351.15 Yeah.351.15 So351.48 it's352.04 proposed,352.28 but352.75 the353 governor353.15 hasn't,353.56 the354.76 legislature355.16 hasn't355.88 356.6 GARDNER356.6 -356.6 For356.6 some356.68 reason,356.84 I357.08 think357.24 I357.4 find357.48 it357.72 was357.88 a358.04 done358.12 from358.44 last,359.48 got359.48 it.360.12 I360.36 mean,360.44 whatever.360.84 361.48 PICCIRILLI361.48 -361.48 Yeah.361.48 And361.88 that362.04 had362.2 to363 do363.16 that363.4 had,363.64 like,363.8 increasing364.2 the364.52 meals364.68 tax.365.08 It365.56 had366.68 368.37 PROAKIS368.37 -368.37 Excise368.37 tax368.69 for369 motor369.16 vehicles.369.4 They're369.72 optional370.04 steps.370.93 371.32 PICCIRILLI371.32 -371.32 But371.32 yeah.371.49 Yeah.371.72 They371.96 did.372.04 They're372.16 opt373 in,373.72 373.72 PROAKIS373.72 -373.72 They're373.72 opt373.96 in374.28 step374.28 ups,374.6 which,374.76 you375.16 know,375.32 if376.2 or376.37 when376.52 it376.69 passes,376.84 378.04 GARDNER378.04 -378.04 We'll378.04 put378.28 that378.44 down.378.6 379.49 PICCIRILLI379.49 -379.49 Yeah.379.49 Definitely380.04 if380.52 it380.6 passes,380.69 we381.16 definitely381.4 would381.88 have382.13 further382.67 committee,382.83 but383.07 it383.31 is,383.84 we383.87 don't385.23 know385.39 what385.63 it's385.79 gonna385.95 look386.27 like.386.51 And,386.75 you387.07 you387.23 know,387.31 in387.55 the387.63 past,387.79 the388.19 governor's388.43 proposed389.07 stuff389.55 and389.87 the390.03 legislature390.27 is390.91 not391.79 kinda392.91 backward,393.23 not393.63 adopted393.87 it.394.35 So394.51 it's,396.35 who398.25 knows?398.33 Although400.18 I400.5 imagine400.65 this402.25 year,402.5 considering402.81 everything403.21 that's403.62 going403.85 on,404.18 the404.57 legislature405.69 is406.18 gonna406.18 say,406.18 well,406.41 sorry.406.57 We406.89 can't407.06 give408.18 you408.41 the409.29 unrestricted409.69 government410.25 aid410.81 you411.13 want411.29 this411.74 year.412.06 But412.86 if413.02 you413.26 wanna413.34 do413.66 these413.82 optional414.06 taxes,414.54 you415.02 know,415.26 go415.5 ahead415.66 and416.38 opt416.54 in.416.7 That's417.74 sort418.06 of418.22 what418.46 happened418.7 the419.1 last419.18 time419.5 back419.66 in419.98 2010.420.38 421.82 PROAKIS421.82 -421.82 When421.82 we421.98 first422.22 got422.46 the422.7 local424.75 hotel425 with425.31 meals,426.6 right?426.84 They426.84 were426.84 added427.07 in427.4 as427.63 a427.8 way427.88 of428.04 saying,428.19 hey.428.44 Local428.68 aid's429 going429.24 down,429.48 but,429.72 hey.430.04 You430.36 wanna430.51 tax430.84 these431.07 things.431.31 432.19 PICCIRILLI432.19 -432.19 So432.19 we433.48 did433.56 that.433.8 434.36 GARDNER434.36 -434.36 Tax434.36 hotels?434.36 434.36 PICCIRILLI434.36 -434.36 No.434.36 But437.63 it438.51 helped438.68 it439 helped439.15 us.439.4 I439.85 mean,439.93 you440.17 know,440.25 we440.57 got,440.73 like440.97 I441.93 mean,442.01 you442.17 know,442.33 if442.65 you442.81 look442.89 at443.13 the443.21 numbers,443.37 you443.77 know,443.85 we're443.93 getting444.17 hundreds444.49 of444.81 thousands444.97 of445.37 dollars445.45 for445.77 both446.09 the,446.41 I446.81 mean,446.89 like,447.13 if448.25 you448.33 add448.49 in448.73 the448.89 hotels449.05 and449.53 the449.69 meals449.77 tax450.09 group,450.41 it's450.73 almost451.13 $2451.85 million452.81 worth452.81 of453.05 revenue453.77 or453.94 something.454.1 455.77 PROAKIS455.77 -455.77 Yeah.455.77 We've456.01 done456.01 well456.18 on456.5 the456.65 hotels456.74 and457.54 stuff.457.69 458.5 PICCIRILLI458.5 -458.5 But458.5 yeah.458.65 Yeah.459.54 Excellent459.62 point.460.1 So460.33 but460.65 we'll460.89 just,461.13 keep461.85 that462.1 in462.18 the462.33 back462.41 of462.57 our462.65 mind.462.81 Alright.463.29 So,467.62 just469.38 starting469.54 at469.94 the470.1 cost470.58 savings470.9 and471.38 revenues,471.46 and,473.38 you473.7 know,473.86 we're474.18 not,474.42 I'll474.66 say474.98 this,475.3 we475.7 had475.86 a476.02 lot476.1 of476.26 heavy476.42 stuff476.74 in476.98 this477.14 back477.62 in478.02 the479 recession,479.24 you479.48 know,479.68 2010,479.88 11,482.44 12.482.44 Yeah.482.44 Things482.92 were,483.24 like,483.48 really483.71 bad,483.95 including484.92 things485.39 like485.79 5%486.35 reduction.487.63 Every489 department489.48 had489.95 given490.19 us490.44 5%490.68 reduction491.15 budget491.63 to491.95 see492.12 what492.27 that.492.35 We're492.89 not493.29 at493.45 that493.45 point493.69 yet.493.93 So494.17 we're494.33 not494.57 at494.81 the495.05 real495.21 alarm495.53 fire,495.85 but,496.17 you496.41 know,496.57 we497.37 can497.61 see497.77 smoke498.01 rising498.73 in499.21 the499.29 horizons.499.45 But501.13 we're501.29 not501.45 there501.61 yet,502.49 so502.73 we502.73 don't502.81 need503.05 to503.13 undergo503.85 any504.33 kind504.57 of504.73 real504.89 austerity505.13 measures505.69 at506.41 this506.49 point,506.73 but506.97 I507.29 just507.45 wanna507.69 point508.01 out.508.17 So,511.35 the511.5 first511.67 item511.9 that's513.02 been513.35 here513.59 for513.9 quite516.23 some516.54 time516.71 is517.99 continue520.38 to520.87 proceed521.02 with521.42 the521.59 guidelines,521.66 the522.14 comprehensive522.3 plan522.87 with523.18 the523.35 long523.5 term523.75 goal524.07 for524.84 more525.16 diverse525.24 auto525.72 buying526.04 and526.36 growing526.44 tax526.68 base,526.92 and527.16 new527.4 focus527.56 on527.96 small528.12 business,528.28 retail528.68 cars,529.08 and529.4 emerging529.56 industry529.88 clusters.533.72 We've533.96 had534.28 this534.44 as534.92 our535.08 number535.4 one535.72 revenue536.12 thing537 for537.32 many537.8 years.538.2 We've540.25 wordsmithed540.89 over541.54 the541.7 last541.86 couple542.1 of542.42 years542.5 by544.58 adding544.82 that545.05 last545.22 phrase.545.54 But546.1 what547.54 do547.7 you547.77 think?547.86 I548.17 would548.25 just,548.5 if549.05 it549.22 was549.3 up549.46 to549.62 me,549.7 I549.86 would549.93 just550.1 leave550.25 it550.42 as550.58 is,550.74 but550.89 I551.13 wanna551.22 know551.38 what551.46 the551.62 rest551.77 of551.93 the552.01 committee552.17 thinks.552.58 Mr.555.25 Manager,555.65 if555.65 it's555.89 okay.556.21 560.13 PROAKIS560.13 -560.13 It's560.13 okay560.13 with560.13 me.560.13 560.13 PICCIRILLI560.13 -560.13 Alright.560.13 So560.45 just560.69 leave,560.93 yeah.562.21 So562.53 just562.69 yeah.564.05 Just564.29 564.69 DOUG564.69 NEWTON564.69 -564.69 CITY564.69 OF564.69 WATERTOWN564.69 -564.69 And564.69 then564.85 I'll565.01 just565.09 paste565.25 it.565.49 Wants566.21 it566.29 set566.53 another566.69 26,567.01 but567.49 it's567.65 not.567.81 568.21 PICCIRILLI568.21 -568.21 Yeah.568.21 Okay.570.38 So570.95 the571.18 second571.35 one,571.66 now573.83 we573.99 add574.14 this574.3 as574.54 a574.7 new574.87 one577.58 before577.58 we577.99 voted578.23 to578.54 adopt578.7 the579.26 Watertown580.87 Square581.18 plan.581.18 And,582.89 so584.09 continue584.49 to584.97 pursue585.05 the585.37 implementation585.45 of586.01 Watertown586.17 Square586.41 plan586.81 with587.13 long587.21 term587.45 goal587.69 of587.93 increasing588.01 our588.41 tax588.49 base588.73 through588.97 development589.13 of589.69 multifamily589.85 housing,590.57 small590.97 and591.29 medium591.37 sized591.69 businesses592.01 in592.49 the592.65 square.592.89 Should597.62 we597.86 leave597.93 that598.1 in?598.25 Is600.01 that,600.17 I600.41 think600.5 that's,601.7 because602.1 we're602.34 looking602.5 at602.82 new602.98 growth,603.13 especially603.54 604.1 GARDNER604.1 -604.1 It's604.1 a604.25 priority.604.41 605.22 PICCIRILLI605.22 -605.22 With,605.22 I606.5 mean,606.65 so606.89 we607.05 could607.22 either607.38 say608.3 we608.7 did608.94 the609.26 zoning,609.42 then610.06 we're610.3 done610.46 and610.7 just610.86 leave611.1 it611.26 as611.42 is,611.66 or611.74 do611.9 we612.06 wanna612.14 leave612.38 it612.46 in612.62 as612.78 a612.94 sort613.02 of613.1 an614.7 indicator614.94 for615.42 growth615.66 that,616.78 this617.02 is617.18 important617.42 for617.74 us617.9 with618.7 all618.94 the619.1 the619.42 new619.66 stuff620.22 that's620.46 gonna620.62 happen620.86 in621.1 the621.18 square621.26 that's621.58 gonna621.82 bring622.14 some622.38 new622.62 growth622.78 in.623.1 Whereas,624.79 black625.03 properties625.43 are625.91 not.626.07

626.95 SPEAKER3626.95 -626.95 So626.95 Yeah.627.36 I'm627.6 gonna627.67 I'm628 gonna628.31 speak628.63 first,628.88 George.629.19

629.43 SPEAKER1629.43 -629.43 But629.43 No.630 I630.12 have630.24 that.630.55 Yeah.630.95 631.12 GARDNER631.12 -631.12 No.631.12 I631.27 personally631.36 think631.75 this632 is632.24 important632.48 for632.95 us.633.19 I633.43 think633.6 this633.83 is,634 I634.48 think634.63 the634.79 more634.95 we635.12 can635.27 do635.51 to635.67 make635.75 the635.91 Watertown636.24 Square636.48 plan636.71 come637.03 to637.23 life637.31 and637.55 be637.71 realized637.95 that638.27 that638.59 that,638.83 to639.07 me,639.15 is639.39 the639.55 most639.79 highly640.75 likely641.15 place641.47 for641.71 meaningful641.95 growth642.51 of642.99 revenue643.15 tax644.03 base.644.35 And645.07 so645.23 anything645.47 we645.79 can645.95 do646.11 to646.43 encourage,646.83 support,647.39 enhance,647.95 and,648.35 you648.67 know,648.75 instead649.07 of649.47 that649.55 is649.71 good.649.87 And650.85 in651.09 fact,651.16 now652.04 what652.21 I652.37 don't652.45 know652.68 is652.85 whether653 we,653.25 the653.73 prioritization653.97 will654.52 come654.68 out654.76 of654.92 the655.09 council's655.16 votes.655.8 But656.04 I656.04 don't656.13 know656.28 if656.52 the656.61 wording656.68 should657.09 be657.25 changed657.4 to658.21 focus658.37 more659.25 on659.33 like,659.33 pushing660.52 forward660.92 as661.33 we661.49 as661.73 much661.88 as662.13 we662.28 can662.37 with662.61 our662.76 demonstration663.49 project,664.21 which664.92 I665.16 think665.33 would666.23 667.19 PICCIRILLI667.19 -667.19 Well,667.19 that's667.43 part667.67 of667.99 the668.07 whole668.15 Watertown668.87 Square669.99 project.669.99 671.67 GARDNER671.67 -671.67 I671.67 know.671.67 But671.67 I671.83 don't671.91 know672.07 if672.15 we672.23 should672.39 call672.63 that672.79 out672.95 because673.19 it's673.43 something673.59 that673.91 we674.07 we674.23 ourselves674.39 can674.87 drive,675.75 and676.07 we're676.23 gonna676.47 need676.71 to676.87 save676.95 money677.19 for,677.83 and678.47 execute678.87 against,679.83 right?680.15 So680.15 I682.01 don't682.1 know.682.33 I682.82 could683.62 be683.86 open684.01 to684.17 editing684.33 that.684.65 I'm684.82 not684.89 sure685.05 I685.21 know685.38 what685.46 the685.62 right685.77 language685.93 would686.25 be,686.5 but686.65 this688.33 is688.58 pretty688.74 general.689.05 So689.53 690.33 PICCIRILLI690.33 -690.33 Yeah.690.33 I690.65 mean,690.74 it's690.89 the692.74 whole692.82 plan,692.98 including693.46 the693.93 redevelopment.694.01 So694.65 I'm694.89 not694.98 yeah.695.13 I695.29 don't695.38 know.695.53 695.77 GARDNER695.77 -695.77 Or695.77 maybe696.01 we696.25 pull696.33 them696.5 out696.65 and696.82 do696.89 streetscape697.61 and697.93 demonstration698.65 projects.699.21 I699.85 don't700.01 know.700.17 But700.49 I701.05 feel701.29 like701.45 there701.53 are701.69 things701.77 that702.01 are702.09 in702.25 our702.41 control,702.65 and703.05 there703.21 are703.37 things703.45 that703.69 the703.93 market's704.01 just704.33 gonna704.49 have704.73 to,704.81 either704.97 things705.13 will705.37 emerge705.53 from706.01 the706.17 market706.25 or706.57 not.706.73 And707.13 I707.37 think707.45 what707.69 we've707.85 seen708.01 so708.17 far708.33 is708.57 really708.73 encouraging708.97 because709.45 we709.61 have,709.77 like,709.93 what's710.51 in710.75 front711 of711.24 us711.32 right711.48 now.711.71 So712.2 that's712.36 wonderful.712.67 But715.24 part715.95 of716.12 this716.27 is716.43 on716.6 us716.83 to717.39 do.718.51 And719.88 although720.27 it720.6 will720.67 cost720.91 us721.07 money,721.24 I721.55 do721.63 think721.88 it722.12 will722.27 make722.91 it723.07 more723.24 likely723.39 that723.71 we'll723.88 see724.03 bigger724.2 revenue724.51 sooner,724.91 faster.725.24 Do725.79 you726.11 know726.19 what726.27 I726.35 mean?726.43 So727.39 that's727.63 what728.03 I728.19 don't728.35 know728.51 how728.59 to728.75 capture728.83 here.729.23 730.11 PICCIRILLI730.11 -730.11 Well,730.27 I730.39 think730.51 it's730.75 sort730.83 of730.95 like731.07 the731.39 first731.71 one,731.95 the732.11 comprehensive732.35 plan.732.83 I733.15 think733.31 it's733.47 broad733.71 enough733.95 and734.27 encompasses734.99 many735.31 different735.63 elements735.95 rather736.51 than736.83 break737.07 them737.31 out737.47 into737.63 separate737.95 things.738.27 You738.83 know,738.91 it's739.07 just739.31 I739.63 think739.79 the740.24 whole740.48 plan741.27 and741.43 all741.67 the741.83 elements741.91 of742.32 it,742.48 you743.67 know,744.48 are744.63 important.744.88 So,745.83 I746.15 think746.24 I'm746.63 okay746.79 leaving747.12 as747.67 it747.83 is748 unless748.24 some,748.55 you748.88 know,749.03 somebody750.88 has751.27 any751.43 suggestions751.75 to752.32 change752.39 it.752.71 So752.88 I753.12 don't753.2 know.753.43 Mr.754.48 Manager,754.63 your754.63 thoughts?754.63 755.43 PROAKIS755.43 -755.43 So,756.12 this756.36 side756.52 is756.76 a756.92 revenue757 goal.757.48 There's757.72 also758.04 a759.56 expenditure759.8 goal760.36 that760.6 refers760.76 to761.24 the761.4 plan761.56 that762.12 we762.36 have762.52 in762.76 the762.92 last763 year's763.24 version763.56 that763.96 talks764.2 about764.52 spending764.84 the765.16 money.765.32 The766.2 one,766.36 and767.96 I'll768.36 note768.6 that768.76 the768.92 first769.08 side769.32 talks769.56 a769.88 lot770.04 about770.2 commercial770.52 growth.771 Watertown772.25 Square772.5 end772.5 talks772.74 about772.98 multifamily773.21 housing773.77 growth,774.17 and774.41 I774.5 think774.57 it's774.74 important774.98 that775.38 both775.53 of775.7 them775.93 are776.01 part776.17 of776.41 the776.57 growth776.89 strategy777.45 here.778.01 Even778.65 though778.89 the779.13 commercial779.29 brings779.77 in780.01 more780.33 new780.5 tax780.74 base780.98 per781.21 square781.45 foot781.7 than781.93 the782.1 housing782.25 does,782.65 multifamily783.21 housing783.93 is784.5 a784.82 net785.21 benefit786.1 on786.89 a786.98 per787.9 square788.14 foot788.54 tax788.86 basis.789.26 It's789.66 a789.82 smaller789.98 one790.38 than790.62 commercial,790.78 but791.18 it791.34 still791.5 is.791.74 And792.54 it's794.46 likely794.94 the795.42 thing795.58 that's795.74 gonna795.9 be796.22 buildable796.38 in796.78 the796.94 next797.02 few797.26 years797.5 more797.82 than798.06 the798.38 labs799.02 are799.42 for799.58 a799.74 while.799.82 The801.1 only801.26 thing801.42 I801.66 would801.82 say802.06 is802.3 that802.46 in803.71 my804.27 head804.51 as804.75 we805 were805.15 doing805.32 the,806.6 and806.75 as807 I807.24 explained807.39 in807.79 the808.03 memos808.27 when808.67 we808.91 were809.07 doing809.07 the809.48 Apple809.79 planning810.27 work,810.6 we811.39 talked811.63 about811.88 the812.12 idea812.27 of813 using813.15 the813.71 new815.15 growth815.32 coming815.63 off815.95 the816.12 multifamily816.27 to816.91 be817 able817.15 to817.4 pay817.48 for817.64 some817.8 of817.96 the818.04 streetscape818.28 and818.68 the818.84 demonstration819 plan819.56 stuff,819.88 including820.04 potentially820.52 the821 parking821.08 garage.821.4 823.08 We823.08 talked823.24 about823.56 the823.68 possibility823.8 that824.36 you824.52 could824.68 structure824.92 that825.32 as825.56 a825.8 district,826.2 although826.68 I827.08 don't827.24 think827.4 you827.56 get827.72 a827.88 whole827.96 lot828.2 of828.36 benefits828.44 by829 actually829.16 doing829.56 that.829.88 But830.67 there830.83 is831.07 some831.24 advantage831.63 in832.19 being832.43 able832.67 to833 at833.31 least833.48 acknowledge833.95 and834.51 measure834.75 the835.24 growth835.39 coming835.71 off835.95 the836.19 square,836.36 and836.67 making836.83 sure837.15 it837.39 can837.48 pay837.71 the837.95 bonds838.12 on838.51 the838.67 growth,838.83 on840.67 the840.83 construction841.55 related842.43 to842.83 it843 so843.15 that843.31 there's843.48 a843.71 tie843.88 in844.12 between844.27 the844.67 investment846.7 in847.34 the847.5 square847.74 and848.38 the848.86 growth849.18 that849.66 comes849.82 along850.14 with850.62 it850.78 that851.18 helps851.42 pay852.22 for852.46 that852.62 investment.852.86 I853.82 don't853.9 think854.38 one854.78 needs855.1 to855.34 call855.5 that855.74 out855.98 here,856.14 but856.94 if857.5 you857.9 did,858.06 you858.46 could.858.62 But,858.86 otherwise,859.1 I859.5 think859.58 keeping,859.9 at860.38 a860.55 minimum,860.71 keeping860.95 it861.36 as861.43 it861.67 is,861.75 I861.91 think,862 would862.39 be863.51 satisfying.863.51 863.51 PICCIRILLI863.51 -863.51 And863.51 then863.75 the864.32 whole,864.39 you864.63 know,864.95 like,865.36 business865.6 improvement866.48 district867.03 or,867.51 you867.75 know,867.91 and869.27 all869.43 this.869.6 I'm873.86 not874.18 really874.34 wild874.66 about874.98 them875.22 because,875.54 you876.02 know,876.18 you876.34 know,876.42 new876.9 growth877.46 is878.1 used878.34 from878.58 you879.7 can879.86 say,880.1 you880.5 know?880.66 In881.62 some882.58 big882.82 cities,883.06 that883.46 may883.62 kinda883.78 make884.1 sense884.26 the884.66 business884.82 district.885.14 We885.94 don't886.1 have886.26 money886.5 to886.74 do886.82 it,886.98 but,887.06 you887.3 know,887.38 we'll887.54 do887.7 all887.94 this,888.1 and888.34 it's888.5 gonna888.66 pay888.98 for889.13 that.889.29 But889.93 here,890.01 you890.25 know,890.41 we890.82 need890.98 new891.13 growth891.38 just891.69 to891.93 fund892.01 regular893.38 operations893.77 and895.86 they're897.62 kind897.86 of898.17 a,898.77 we're899.53 kind899.69 of899.93 a900.01 small900.17 place.900.41 900.93 PROAKIS900.93 -900.93 Yeah.900.93 I901.13 mean,901.29 the901.45 diff901.62 district901.86 concept,902.41 especially903.93 the904.05 way904.17 it's904.33 set904.57 up904.65 in904.73 Massachusetts,904.89 it905.93 doesn't906.09 really906.49 create906.89 stuff907.21 in907.37 separate907.53 accounts907.85 anyway.908.25 So908.65 to908.89 some909.05 extent,909.21 it910.25 gives910.41 you910.73 two910.89 tools911.13 to911.45 use.911.61 One912.01 of912.17 which912.25 is912.49 it912.65 lets912.89 you913.05 be914.25 hyperactively915.61 aware916.65 that917.21 you're917.45 basically917.69 tying918.33 new920.6 capital920.84 borrowing921.72 to922.6 a924.04 particular924.44 tax925 revenue925.24 source925.72 that's926.04 gonna926.2 be926.44 able926.6 to926.68 pay926.75 it927.08 even927.24 if927.48 it's928.75 just928.92 on929.24 paper.929.39 But930.2 you930.44 could930.51 do930.68 that930.84 without931 passing931.32 the931.63 district.931.8 Like,932.2 you932.36 could932.51 do932.6 that932.75 just933.08 by933.24 showing933.48 the933.8 map933.88 and934.2 saying,934.36 you935.08 you935.21 know,935.29 this935.45 portion935.61 of936.01 our936.17 new936.25 tax936.41 base936.65 go936.89 to937.05 this.937.13 To937.37 some937.53 extent,937.69 we937.93 did938.09 that938.25 with938.41 the938.57 school938.65 projects.938.97 You939.37 said,939.45 you939.61 know,939.85 here's940.81 all941.13 the941.29 new941.45 labs941.61 coming.941.85 Here's942.17 how942.33 much942.49 tax942.65 base942.89 they've943.05 generated.943.21 Here's943.61 how943.77 you943.93 build944.01 a944.25 high944.33 school944.41 without944.65 a944.89 debt944.97 solution.945.13 Like,945.53 I945.69 mean,945.77 it's945.93 the946.09 same946.25 thing.946.49 You947.05 can947.38 basically947.55 do947.87 that948.02 without948.11 it.948.35 The948.5 other948.67 tool948.83 that949.3 the949.47 diff949.63 gives949.87 you950.02 a950.26 benefit950.35 to950.83 is951.07 using951.63 bond951.95 anticipation952.18 notes,952.9 which953.23 Megan953.47 and953.71 I953.87 are954.02 in954.18 agreement954.26 we954.67 don't954.83 wanna954.99 do955.23 anyway.955.38 955.79 PICCIRILLI955.79 -955.79 Yeah.956.11 I'm956.75 not956.99 wild957.14 about957.38 those957.63 either.957.87 958.18 PROAKIS958.18 -958.18 So958.18 and958.35 put958.5 it958.67 that958.9 way,959.07 the959.3 purpose959.47 of959.79 doing959.87 it960.11 as960.26 a960.43 district960.5 and960.75 going960.9 through961.14 the961.38 process961.47 of961.79 creating961.87 the962.18 district962.35 becomes962.64 somewhat962.88 unnecessary.963.2 So964.88 the965.12 only965.28 real965.52 thing965.84 left966 is966.4 just966.64 kind966.88 of967.76 keeping967.92 the968.24 accounting968.4 of968.96 whether969.12 or969.44 not969.68 the969.84 square970 is970.32 self970.56 supporting970.88 in971.36 terms971.44 of971.76 the971.84 new972 developments972.24 it's972.72 creating,972.8 which973.76 is974 interesting.974.16 But,974.56 again,974.64 I974.88 don't974.96 think975.12 you975.28 call975.44 it975.6 out975.76 in975.92 a976.08 budget976.16 policy.976.48 976.8 PICCIRILLI976.8 -976.8 Yeah.976.8 And977.13 the977.38 other,977.46 you977.53 know,977.62 the977.7 other977.93 thing978.1 I978.25 put978.41 in978.65 here978.82 is,979.05 like,979.29 you979.7 know,981.62 if981.74 we981.86 wanna982.01 revitalize982.34 Square,982.89 like,983.21 we983.46 move983.86 to984.17 legislature,984.34 getting984.98 liquor985.21 licenses,985.53 so986.01 we986.1 can986.17 get986.34 new986.5 restaurants,986.65 which987.21 brings987.38 you987.7 more987.86 meals988.1 tax,988.89 right?989.13 And,989.13 you989.86 know,990.01 the992.74 state992.82 of993.14 local993.54 retail993.86 is995.7 pretty995.86 different996.1 than996.34 it996.58 was996.66 30996.98 years997.14 ago997.38 because997.7 everybody's998.02 ordering998.42 stuff998.82 online.999.06 But1001.38 the1001.62 local1002.5 businesses1002.74 that1003.22 do1003.38 bring1003.54 a1003.78 lot1003.94 of1004.1 money1004.18 are1004.5 things1004.66 like,1004.98 you1005.22 know,1005.38 restaurants1005.54 and1006.18 stuff,1006.5 you1007.15 know,1007.32 people1007.39 will1007.63 go1007.88 to1008.03 and1008.27 spend1008.6 money,1008.84 and1009.15 then1009.63 we1009.88 also1009.96 get1010.27 the1010.43 meals1010.6 tax1010.91 from1011.15 that.1011.32 So,1011.79 I1012.12 think,1012.27 you1012.75 know,1012.91 that1013.32 I'm1013.79 really1013.96 looking1014.27 forward1014.6 to,1015 you1015.32 know,1015.55 you1017.39 know,1017.55 Aaron1017.88 and1018.2 the1018.36 team1018.51 bringing1019.2 forward1019.44 some1019.92 proposals1020.24 about,1020.72 you1020.96 know,1021.12 how1021.36 could1021.52 we1021.68 do1022.56 that,1022.72 how1022.96 can1023.12 we1023.28 structure1023.44 that.1023.84 So1024.16 people1024.64 who1024.96 wanna1025.04 open1025.36 a1025.52 new1025.6 restaurant1025.76 say,1026.16 hey.1026.32 I'm1026.56 gonna1026.72 open1026.96 my1027.12 new1027.28 restaurant1027.36 in1027.92 Watertown1028.16 because1028.72 I1030.4 can1030.56 get1030.72 a1030.88 liquor1030.96 license,1031.28 a1031.68 full1031.84 liquor1032.08 license1032.48 for1033.12 maybe1033.52 the1033.76 first1033.91 two1034.23 years1034.56 it's1034.56 for1034.72 free,1034.88 you1035.12 know,1035.28 or1035.36 something1035.52 like1035.84 that1035.99 because1036.15 there's1036.32 an1036.47 incentive1036.72 for1037.12 1037.84 PROAKIS1037.84 -1037.84 We're1037.84 gonna1037.84 do1037.84 that,1037.84 we1037.99 need1038.15 to1038.32 come1038.39 back1038.56 to1038.72 you1038.8 and1038.88 talk1039.04 about1039.2 that.1039.43 1039.6 PICCIRILLI1039.6 -1039.6 But,1039.6 yes,1039.76 that1039.91 But1040.15 those1040.47 are1040.8 the1040.88 kind,1041.04 I1041.28 think1041.36 those1041.6 are1041.84 the1041.91 kinds1042.08 of1042.32 other1042.63 proposals1042.96 that,1044.56 you1044.96 know,1045.12 will1045.36 help1046.47 grow1046.96 small1048.41 businesses1048.81 into1049.21 the1049.53 square,1049.69 which1049.93 are1050.17 also1050.25 gonna1050.49 bring1050.65 in1051.37 that1051.45 revenue.1051.69 So,1052.17 of1054.25 course,1054.41 great1054.65 thing1054.81 about1055.05 meals1056.01 tax1056.25 revenues1056.57 is1057.13 it1058.17 stops1058.65 Proposition1058.65 21058.65 and1058.81 a1058.97 half,1059.45 so1060.33 it's1060.33 great.1061.13 But1062.02 you1062.17 could1062.26 see1062.49 I1062.89 mean,1063.06 we1063.22 got1063.46 151063.7 extra1064.02 liquor1064.26 licenses1064.65 when1065.13 Arsenal1065.38 Yards1065.78 opened,1066.1 and1066.41 look1066.65 at1066.89 what1067.13 they're1067.38 doing1067.54 there.1067.78 We1068.65 could1068.89 get1069.06 151069.3 new1069.7 liquor1069.78 licenses1070.17 for1070.82 the1071.06 Waratown1071.3 Square1072.17 plan1073.43 area.1073.67 And,1074.63 you1075.11 know,1075.27 just,1075.51 you1076.31 know,1076.47 turn1076.71 it1076.95 into1077.11 it's1077.35 likely1077.51 a1077.91 places1078.07 as1078.55 Arsenal1078.79 Yards.1079.11 I1079.59 mean,1079.67 what's1079.99 stopping1080.31 us1080.63 from1080.79 doing1080.95 that?1081.19 But1082.55 I1082.79 think1082.87 that's1083.11 you1083.51 know,1083.59 I1083.83 sort1083.99 of1084.23 and1084.39 I1084.63 hope1084.71 this1085.19 goal,1087.84 like,1088.47 you1088.88 know,1089.12 energizes1089.51 your1090.32 team1090.71 to1091.27 sort1091.51 of1091.67 think1091.91 about1092.23 it1092.47 that1092.63 way.1092.79 1094.15 PROAKIS1094.15 -1094.15 Yes.1094.15 Yep.1094.15 That1094.79 totally1095.03 makes1095.43 sense.1095.6 1096.39 PICCIRILLI1096.39 -1096.39 Okay.1096.39 So1096.39 should1096.71 we1096.79 just1096.95 leave1097.12 this1097.36 as1097.67 is?1097.91 I1098.08 think1098.15 it's1098.32 good.1098.47 It's1098.71 broad1099.27 enough1099.43 and1099.43 it's1099.51 got1099.76 enough1099.99 to1100.23 do.1100.39 So1100.63 Okay.1101.65 So1103.73 number1103.97 c,1104.69 continue1105.09 pursuing1105.49 mitigation1106.37 monies,1106.61 leakage1106.61 fees,1106.93 or1107.09 other1107.25 measures1107.41 for1107.73 larger1107.97 projects.1108.37 Well,1108.77 that's1108.93 sort1109.25 of1109.49 always1109.73 been1110.05 a1110.29 goal.1110.37 And1110.93 it1111.33 it's1111.65 just1111.89 good1112.13 when1112.29 projects1112.61 come1113.17 in1113.33 and1113.49 say,1113.57 hey.1113.81 You1115.22 need1115.38 to1115.55 do1115.63 all1115.79 these1116.03 things.1116.42 And1116.59 we've1116.59 done1116.83 a1116.98 pretty1117.07 good1117.22 job,1117.46 especially1117.79 with1118.18 the1118.35 adding1118.51 that1118.83 linkage1119.07 fees1119.46 in.1119.79 But1119.95 I1120.51 would1120.66 just1120.83 leave,1121.07 if1122.03 it's1122.18 up1122.42 to1122.66 me,1122.74 I1122.9 would1122.98 leave1123.14 c1123.46 there1123.63 unless1123.95 somebody1124.42 has1124.83 any1125.14 other.1125.38 1128.14 GARDNER1128.14 -1128.14 That's1128.14 good.1128.3 1128.7 PICCIRILLI1128.7 -1128.7 Okay.1128.7 And,1129.1 Megan,1129.34 if1129.66 you1129.82 have1129.9 anything,1130.54 just1131.18 feel1131.66 free1131.9 to1132.14 just1132.22 jump1132.62 in1132.86 and1133.34 say1133.58 anything.1133.82 So1134.22 don't,1134.62 you1134.94 know?1135.1 1135.98 MEGAN1135.98 LANGAN1135.98 -1135.98 CITY1135.98 OF1135.98 WATERTOWN1135.98 -1135.98 Alright.1135.98 Okay.1135.98 Thank1136.38 you.1136.62 1136.94 PICCIRILLI1136.94 -1136.94 If1136.94 you1137.34 don't1137.5 have1137.66 any1137.9 comments,1138.22 you1138.54 know,1138.78 it's1139.02 okay.1139.26 You1139.58 know,1139.66 you1139.82 don't1139.9 have1140.14 to1140.3 say1140.38 anything1140.54 too.1140.78 But1140.94 just1141.18 1141.34 LANGAN1141.34 -1141.34 I'm1141.34 just1141.42 nodding1141.66 along1142.06 as1142.3 you1142.46 guys1142.62 go.1142.86 1143.66 PICCIRILLI1143.66 -1143.66 Okay.1143.66 D,1146.04 again,1146.52 we've1146.76 had1146.99 this1147.23 for1147.39 a1147.56 long1147.63 time.1147.88 I1149.32 think1149.47 with1149.8 the1150.43 grants1150.52

1151.15 SPEAKER31151.15 -1151.15 501151.15 grant.1151.39

1151.8 SPEAKER61151.8 -1151.8 Just1151.8 can1152.36 someone1152.52 press1152.84 okay,1153.15 then1153.47 we1153.63 could1153.72 see1153.96 them.1154.12

1155.15 SPEAKER41155.15 -1155.15 Yeah.1155.15 We're1156.04 getting1156.2 them.1156.43 Sorry.1158.43

1160.07 SPEAKER11160.07 -1160.07 Yes.1160.07 Got,1160.47 like,1160.55 how1160.79 many1160.95 different1161.11 computers1161.43 can1161.75 we1162.07 have?1162.15 That's1162.39 bad.1162.71 1164.15 PICCIRILLI1164.15 -1164.15 Okay.1164.15 So,1164.55 d,1165.91 we1166.23 add1166.47 that1166.63 in.1166.79 That's1167.03 been1167.19 there,1167.43 a1167.67 long1167.67 standing1167.91 thing,1168.87 and1169.11 I1169.27 think1169.43 we've1169.75 been1169.99 doing1170.15 a1170.31 good1170.47 job1170.63 with1170.95 that.1171.19 So1171.43 I1171.59 would1171.75 just1171.91 be1172.31 okay1172.39 with1172.71 leaving1172.87 that1173.19 in,1173.35 if1175.04 anybody1175.12 leaves1175.52 that.1175.84 Same1177.04 thing1177.2 with1177.43 e.1177.84 This1178.71 has1178.88 been1179.12 something1180.23 we've1180.63 had1180.8 for1181.04 a1181.2 long1181.28 time1181.52 and,1183.2 sort1183.43 of1183.67 proactively1183.84 puts1184.95 several1185.67 large1188.12 property1188.36 owning1188.76 nonprofits1189.16 in1190.6 Watertown1191.96 to1192.44 notice1192.44 that1192.44 if1192.84 they1193.08 acquire1193.32 any1193.72 property1193.88 and1194.2 try1194.36 to1194.52 take1194.6 it1194.76 off1194.84 the1195 tax1195.08 roll,1195.32 we're1195.56 gonna1195.8 be1196.04 expecting1196.2 them1197.88 to1198.12 do1198.2 something.1198.44 So1198.84 I1199.48 would1199.64 just1199.8 leave1200.2 e1200.68 in1200.92 there1200.92 if1201.98 everybody's1202.31 okay1202.79 with1203.11 that.1203.18 1203.98 GARDNER1203.98 -1203.98 Can1203.98 you1204.47 repeat1204.47 what1204.47 you1204.47 just1204.47 said1204.71 a1204.95 minute1205.98 ago?1205.98 1205.98 PICCIRILLI1205.98 -1205.98 So,1205.98 nonprofit1210.38 organizations1211.11 that1211.74 own1211.98 land,1212.31 there's1212.87 two1213.18 very1213.35 big1213.59 ones1213.83 in1213.98 Watertown.1214.47 They've1215.75 been1215.99 slowly1216.23 acquiring1216.79 adjoining1217.43 properties.1217.91 1218.55 GARDNER1218.55 -1218.55 Are1218.55 you1218.63 talk1218.79 about1219.11 Perkins1219.27 in1219.75 the1219.91 cemetery?1220.07 1221.19 PICCIRILLI1221.19 -1221.19 Yep.1221.19 Yeah.1221.19 We're1221.19 trying1221.27 to1221.51 take1221.59 things1221.75 off1222.07 the1222.31 tax1222.39 roll.1222.63 We've1222.95 been1223.83 successful1224.07 in1224.55 saying,1224.79 okay.1225.19 It1225.59 comes1225.83 off1226.07 the1226.31 tax1226.39 roll,1226.71 but1226.95 your1227.72 pilot1228.05 is1228.37 gonna1228.61 be1228.77 the1229.81 property1229.96 taxes1230.61 you1231.01 were1231.16 paying1231.4 the1231.72 day1231.88 you1232.05 took1232.13 it1232.37 off1232.45 the1232.61 tax1232.68 roll.1232.92 1233.57 GARDNER1233.57 -1233.57 Yeah.1233.57 That's1233.81 fine.1234.13 It's1234.77 just,1235.01 you1235.4 know,1235.48 it1235.64 came1235.81 to1235.96 my1236.05 attention1236.21 when1236.61 we1236.77 were1236.85 looking1237.01 at1237.33 Willow1237.4 Park1237.81 that1238.05 we1238.29 did1239.09 a1239.33 pilot1239.4 from1239.72 the1239.96 Watertown1240.05 Housing1240.53 Authority,1241.01 but1241.33 we1241.48 also1241.57 financially1243.89 support1243.89 the1243.89 Watertown1243.89 Housing1243.89 Authority.1243.89 And1243.89 that1243.97 almost1244.21 seems1244.53 like1244.77 I'll1244.93 take1245.09 a1245.25 quarter,1245.33 put1245.65 it1245.89 over1245.97 here.1246.13 I'll1246.37 take1246.53 a1246.69 dime1246.77 to1247.09 the1247.17 back.1247.33 I1248.29 don't1248.37 know1248.61 if1248.69 that's1248.85 administratively1249.57 necessary,1250.77 complex,1251.49 or1252.05 just1252.21 simple1252.61 and1252.93 leave1253.01 it1253.25 as1253.41 it1253.57 is,1253.65 but1253.89 I1254.77 thought1255.25 it1255.49 was.1255.89 1258.51 PROAKIS1258.51 -1258.51 That's1258.51 an1258.84 interesting1258.99 conversation.1259.47 1260.6 PICCIRILLI1260.6 -1260.6 So1260.6 that1260.76 goes1260.91 back1261.23 to1263.23 when1264.36 the1265.08 Watertown1266.12 Housing1266.43 Authority1266.43 was1266.43 created.1266.67 They1268.27 didn't1269.52 buy1269.84 the1270.08 land.1270.16 The1270.4 town1270.56 gave1270.96 them1271.2 the1271.44 land.1271.6 And1272.72 it1272.96 just,1276.8 does1276.8 it1276.96 make1277.04 sense1277.28 after1278.16 501278.8 years?1279.12 I1279.32 don't1279.52 know.1279.84 That's1280.72 right.1280.88 But1281.12 it's1281.76 actually1281.92 not1282.24 a1282.48 lot1282.56 of1282.72 money.1282.8 1283.12 PROAKIS1283.12 -1283.12 We1283.6 are1283.68 re1284.32 upping1284.48 their1284.8 pilot1284.96 agreement.1285.41 I1285.82 want1286.05 to1286.29 re1286.38 up1286.53 their1286.69 pilot1286.93 agreement.1287.26 The1288.05 money1288.38 that1288.69 we1288.93 need,1289.26 the1289.58 extent1289.65 that1289.97 we1290.13 give1290.29 them1290.53 money1290.77 is1291.17 through1291.41 specific1292.21 resources1292.62 related1293.17 to1293.49 housing1293.58 authorities1293.89 that1294.29 I1294.45 wouldn't1294.53 wanna1294.69 cut1294.93 off.1295.17 The1295.58 extent1295.73 that1296.05 they1296.13 give1296.38 us1296.62 money,1296.86 it1297.26 assists1297.41 us1297.89 with1298.13 being1298.38 able1298.62 to1298.77 add1299.05 services1299.29 to1299.77 them.1300.01 We1300.57 have1300.73 some1300.89 other1301.05 relationships1301.45 that1302.09 we1302.25 have1302.41 worked1302.57 out1302.81 in1303.21 terms1303.29 of1304.33 assisting1304.49 them1305.05 with1305.37 various1305.69 programs1306.25 that1306.73 they1306.89 have1307.05 on1307.29 their1307.37 side.1307.53 Like,1307.77 we1308.01 do1308.57 their1308.81 trash1308.97 pickup1309.29 even1309.69 though1309.93 we1310.09 don't1310.25 do1310.41 trash1310.57 pickup1310.89 for1311.13 other1311.37 large1311.61 buildings.1311.93 We1312.33 do1312.49 it1312.57 for1312.73 them.1312.89 It's1313.05 covered1313.21 in1313.53 our1313.69 municipal1313.85 trash1314.33 pickup.1314.65 So1315.32 we1315.63 do1315.8 some1315.96 things1316.12 that1316.43 we1316.6 wouldn't1316.76 do1316.99 for1317.15 other1317.39 landowners1317.63 under1318.2 those1318.43 circumstances.1318.67 Willow1319.63 Park1320.12 itself1320.52 is1321.23 complicated.1321.56 Without1323.08 getting1323.23 deep1323.56 into1323.8 it,1324.12 I1324.43 need1324.67 to1325.08 I've1325.63 set1325.96 up1326.2 a1326.36 meeting1326.43 with1326.84 them1326.99 and1327.15 their1327.32 consultants1327.56 that1328.12 want1328.36 to1328.6 talk1328.67 about1328.91 that,1329.15 about1329.63 what1330.49 happens.1331.13 Because1331.45 the1331.45 land1331.69 ownership,1332.09 the1333.45 nature1333.61 of1334.01 the1334.09 ownership1334.25 changes1334.65 when1335.13 that1335.29 project1335.53 starts,1335.93 and1336.73 what1336.97 that1337.21 does1337.37 to1337.61 our1337.77 pilot1337.93 agreement1338.33 is1339.37 complicated.1339.61 1344.77 PICCIRILLI1344.77 -1344.77 And1344.77 does1344.77 POH,1344.77 I1344.77 assume1344.92 the1346.45 1347.01 PROAKIS1347.01 -1347.01 Sub1347.01 pilot1347.01 payment1347.4 isn't1347.97 a1348.37 pilot1348.45 at1348.85 all.1348.92 Like,1349.24 I1349.4 mean,1349.57 there's1349.64 a1350.21 lot1350.29 of1350.53 questions1350.68 there1351.09 that1351.57 we1351.73 need1351.97 to1352.13 still1352.21 sort1352.45 out.1352.68 1353.09 PICCIRILLI1353.09 -1353.09 Okay.1353.09 Because1353.4 of1354.13 the1354.45 nature1354.61 of,1356.56 well,1356.72 we're1356.72 not1356.96 selling1357.2 them.1357.52 They're1357.68 not1357.92 selling1358.08 the1358.24 land.1358.4 They're1358.64 leasing1358.88 it.1359.2 1359.28 PROAKIS1359.28 -1359.28 They're1359.28 leasing1359.6 it1360 on1360.16 a1360.32 long1360.48 term1360.64 lease,1360.8 but1361.04 it's1361.28 the1361.44 type1361.52 of1361.76 long1361.92 term1362.16 lease1362.4 that1362.64 assessors1362.8 view1363.36 as1363.52 if1363.76 it's1363.92 a1364.08 sale.1364.16 1364.8 PICCIRILLI1364.8 -1364.8 This1364.8 is1365.04 like1365.2 991365.44 years.1365.92 1366.16 PROAKIS1366.16 -1366.16 Yeah.1366.16 It's1366.4 a1366.48 90,1366.56 it's1366.88 a1367.12 long,1367.2 long1367.52 term1367.84 lease1368.16 that1368.48 assessors1369.38 treat1369.93 as1370.34 an1370.49 ownership1370.65 situation.1371.29 The1372.65 fundamental1372.89 question1373.53 is1374.34 whether1374.82 the1375.21 structure1375.38 of1376.02 the1376.17 player1376.41 that1376.82 Kohl's1377.05 putting1377.45 together1377.69 is1378.26 still1378.41 a1378.58 nonprofit1378.73 or1379.45 some1380.17 nonprofit1380.41 seek1380.97 tax1381.39 credits1381.63 by1381.87 creating1382.11 for1382.43 profit1382.59 forms,1383.07 and1383.39 then1383.63 do1383.79 we1383.87 keep1384.03 doing1384.19 pilot1384.51 agreements1384.91 to1385.31 the1385.47 actual1385.55 those1385.97 tax1386.11 So1386.51 they1386.67 they1386.99 owed.1387.07 So1387.63 there's1387.79 just1388.03 a1388.27 whole,1388.35 there's1388.75 a1388.99 host1389.15 of1389.47 questions1389.63 there1390.03 that's1390.19 unanswered.1390.43 1390.91 PICCIRILLI1390.91 -1390.91 Well,1390.91 if1391.07 that's1391.23 the1391.39 case,1391.55 the1392.03 building1392.99 if1393.71 the1395.99 owner1396.23 was1396.55 not1396.71 a1396.88 nonprofit1397.03 organization,1397.6 then1398.08 the1398.32 1398.71 PROAKIS1398.71 -1398.71 Title1398.71 problem1399.03 goes1399.36 away,1399.6 but1399.99 then1400.15 they're1400.39 paying1400.55 taxes1400.88 and1401.19 they1401.36 have1401.52 to1401.67 put1401.76 that1401.84 in1401.99 their1402.15 proforma1404.15 and1404.39 that1404.39 may1404.55 create1404.79 challlenges1405.19 for1405.67 making1405.84 the1406.15 finances1406.32 work.1406.79 1407.45 PICCIRILLI1407.45 -1407.45 Okay.1407.45 So1407.61 we1408.49 don't1408.65 need1408.89 that1409.05 1409.21 PROAKIS1409.21 -1409.21 I1409.21 could1409.29 go1409.45 way1409.69 now.1409.93 1410.09 PICCIRILLI1410.33 -1410.33 We1410.33 don't1410.41 need1410.57 to1410.73 get1410.81 that.1411.05 Okay.1411.21 Those1411.85 are1412.01 the1412.09 level1412.25 of1412.57 the1412.65 details1412.81 that1413.13 need1413.37 to1413.61 be1414.41 resolved.1414.57 Alright.1414.97 So1415.21 let's1415.37 just1415.61 leave1415.77 e1416.41 as1416.73 is.1417.05 Alright.1418.81 Let's1419.13 go1419.53 down1419.85 to,1420.41 sorry.1423.13 Just,1424.4 delete1425.92 the1426.24 thing1426.4 about1426.64 two1426.81 major1426.97 nonprofits1427.37 in1427.92 Watertown.1428.09 And1428.81 that's,1429.37 like,1429.68 really1430.01 just1430.24 damage1431.05 to1431.45 sort1431.53 of1431.68 back1431.85 up.1432.09 Alright.1433.29 So1433.61 we1433.77 did1433.92 get1434.09 one1437.83 new,1437.83 we1437.83 got1437.99 one1438.31 new1438.55 thing.1438.95 Actually,1440.31 maybe1443.43 move1443.75 that1443.91 box.1444.23 So1444.55 just1444.79 drag1445.19 it1445.51 and1445.59 just1445.83 move1445.99 the1446.23 box1446.39 and,1446.79 no.1447.83 No.1448.07 No.1448.31 Go1448.55 go1448.79 go1448.95 in1449.27 the1449.43 yeah.1450.05 And1450.54 just1450.86 drag1451.1 it1451.26 over.1451.49 Just1451.82 make1451.97 it1452.29 wider.1452.45 1452.86 NEWTON1452.86 -1452.86 Oh,1452.86 yeah.1453.1 Yeah.1453.26 Yeah.1453.41 Yeah.1454.86 I1455.89 can1456.05 also1456.21 zoom1456.38 in1456.62 if1456.78 people1456.86 have1457.1 a1457.21 hard1457.34 time1457.49 seeing.1457.58 Okay.1458.05

1459.17 SPEAKER31459.17 -1459.17 You1459.17 just1459.34 read1459.58 it1459.73

1459.82 SPEAKER11459.82 -1459.82 to1459.82 me.1460.29 1461.02 GARDNER1461.02 -1461.02 Read1461.02 it1461.1 to1461.41 us?1461.65 1461.89 PICCIRILLI1461.89 -1461.89 Yes.1461.89 So,1462.54 yeah.1463.49 1463.89 NEWTON1463.89 -1463.89 Want1463.89 me1463.97 to1464.13 read1464.29 it?1464.45 1464.62 PICCIRILLI1464.62 -1464.62 Yeah.1464.62 Go1464.78 ahead.1464.93 1466.03 NEWTON1466.03 -1466.03 With1466.03 the1466.19 uncertainty1466.43 of1466.99 the1467.15 home1467.31 rule1467.55 petition1467.79 on1468.19 the1468.35 tax1468.51 shift,1468.83 consider1469.47 taxing1469.87 under1470.35 the1470.67 cap1470.75 and1471.07 using1471.23 a1471.47 portion1471.63 of1471.95 free1472.11 cash1472.43 to1472.67 help1472.83 alleviate1473.07 the1473.55 burden1473.63 on1473.95 the1474.11 residential1474.27 class.1475.15 And1475.31 that's1475.31 from1475.55 President1476.11 Sideris.1476.59 1476.59 PICCIRILLI1476.59 -1476.59 So1476.59 why1476.75 don't1476.91 you1476.99 put1477.15 a1477.39 new1477.47 item1477.63 number1478.03 1,1479.14 just1479.3 have1480.03 the1480.27 number1480.42 11480.74 call1480.9 and1481.22 just1481.3 put1481.55 oh,1482.83 Sideris.1483.07 So1483.46 why1483.63 don't1483.79 you1483.79 move1483.79 Sideris1483.94 to1484.42 the1484.59 top,1485.38 just1485.63 so1485.63 we1485.79 can1485.87 see1486.27 who1486.51 had1486.66 that?1486.9 1487.55 GARDNER1487.55 -1487.55 Can1487.55 you1487.79 read1487.94 one1488.18 more1488.35 time,1488.59 please?1488.74 1492.89 NEWTON1492.89 -1492.89 Sure.1493.13 So,1494.73 from1494.73 Council1494.73 President1494.73 Sideris.1494.73 With1494.73 the1494.97 uncertainty1495.13 of1495.77 the1495.93 home1496.09 rule1496.33 petition1496.65 on1497.05 the1497.21 tax1497.37 shift,1497.69 consider1498.33 taxing1498.81 under1499.37 the1499.61 cap1499.85 and1500.17 using1500.41 a1500.73 portion1500.81 of1501.13 free1501.29 cash1501.61 to1501.77 help1501.93 alleviate1502.17 the1502.65 burden1502.81 on1503.13 the1503.29 residential1503.45 class.1504.09 1508.67 PICCIRILLI1508.67 -1508.67 So1508.67 two1509.32 things.1509.47 And,1514.99 again,1515.23 he1515.63 suggested1515.79 removing1516.36 e.1517.08 1519.3 NEWTON1519.3 -1519.3 Yes.1519.3 He1519.62 did.1519.78 1520.1 PICCIRILLI1520.1 -1520.1 Above.1520.1 Let1521.46 me1521.7 just1521.86 scroll1523.22 up1523.54 real1523.7 quick.1523.94 1524.58 NEWTON1524.9 -1524.9 Right1524.9 here.1524.9 1525.86 PICCIRILLI1525.86 -1525.86 Yeah.1525.86 So1526.18 I1526.74 don't1526.82 think1526.98 we1527.22 should1527.3 remove1527.54 that.1527.94 I1528.02 think1528.1 we1528.34 should1528.42 leave1528.66 that.1528.82 And1528.98 I1529.06 think1529.14 we1529.38 should1529.54 add1529.7 a1530.1 new,1530.34 so1530.58 this1530.82 new1531.06 one,1532.7 with1533.17 the1533.17 uncertainly1533.17 of1533.17 the1533.34 homeroom1533.49 petition1533.98 on1534.38 the1534.54 tax1534.7 shift,1535.17 consider1535.58 taxing1535.58 under1536.06 the1536.3 cap1536.46 and1536.86 using1537.02 a1537.26 portion1537.34 of1537.73 free1537.82 cash1538.06 to1538.46 help1538.62 alleviate1539.02 the1539.58 burden1539.73 on1540.06 the1540.3 residential1540.46 class.1541.49 So,1546.06 certainly,1547.48 I1548.6 think1548.76 not1551.64 going1551.96 up1552.28 to1552.52 the,1556.04 taking1556.04 the1556.36 full1556.44 21556.68 and1556.84 a1556.92 half1557 is1557.24 certainly1558.04 something1559.63 that1559.87 there1560.9 needs1561.63 to1561.87 be1561.95 way1563.07 more1563.31 discussion1564.42 than1568.27 what1568.59 we're1568.66 gonna1568.9 have1569.22 to1569.46 do1569.55 here.1569.79 But1570.27 should1572.18 this1572.51 really1572.98 say,1578.87 should1578.87 this1579.19 say,1583.35 with1584.07 the1584.07 uncertainty1584.07 of1584.07 the1584.19 home1584.31 rule1584.55 petition1584.79 on1585.27 tax1585.35 shift?1587.11 Instead1587.11 of1587.34 saying1587.59 consider1588.15 taxing1591.18 under1591.51 the1593.3 cap,1595.11 should1595.51 that1595.66 consider,1595.98 say,1596.46 develop1601.83 a1601.83 proposal1601.9 for?1602.7 If1615.23 the1615.47 home1615.95 rule1617.47 petition1617.47 does1617.47 not1617.79 pass.1624.74 So1624.98 I'm1624.98 thinking,1625.14 instead1625.55 of1625.87 with1627.38 the1627.87 uncertainly1627.95 of1627.95 the1627.95 home1628.03 rule1628.27 petition1628.35 on1628.83 tax1628.9 shift,1629.14 develop1630.74 a1631.31 proposal1631.55 for1632.27 taxing1635.03 under1635.43 the1635.59 cap1635.75 and1635.99 report1636.23 if1637.59 it1637.83 does1637.99 not1638.15 pass.1638.39 1639.35 CAROLINE1639.35 BAYS1639.35 -1639.35 CITY1639.35 COUNCIL1639.35 MEMBER1639.35 -1639.35 But1639.35 there1639.51 should1639.59 be1639.75 taxing1639.91 under1640.23 the1640.55 cap1640.63 period,1641.19 right?1641.51 Just1641.51 nothing.1641.83 Like,1642.31 develop1643.35 a1643.75 proposal.1643.83 Like,1644.31 I1644.55 wouldn't1644.71 say1646.23 where1646.39 the1646.63 money1646.79 was1646.95 coming1647.11 from.1647.35 1647.67 GARDNER1647.67 -1647.67 Yeah.1647.67 The1647.91 considering1648.07 language,1648.71 I1649.28 feel1649.52 like1649.61 we1649.68 need1649.85 to1650.16 follow.1650.24 1651.28 PICCIRILLI1651.28 -1651.28 So1651.28 I1651.44 think,1652.4 again,1652.57 Mr.1653.52 Manager,1653.77 your1653.77 thoughts1653.92 on1654.4 this,1654.72 but1655.13 I1655.28 think1655.37 it's1655.52 1656.48 PROAKIS1656.48 -1656.48 I1656.48 think1656.48 you're1656.48 on1656.64 it,1656.8 but1657.04 not,1657.28 yeah.1657.52 I1657.77 think1657.92 we're1658.09 getting1658.4 closer1658.64 to1659.13 it.1659.28 There's1663.1 a1663.5 series1663.74 of1664.06 things1664.14 that1664.46 might1664.62 happen1664.86 here1665.18 and1665.58 there's1665.74 a1665.9 series1666.06 of1666.38 ways1666.54 to1666.78 handle1666.86 it.1667.1 And1667.34 let1667.9 me1668.06 just1668.22 just1668.54 scenario1669.1 with1669.66 this1669.82 real1669.98 quick.1670.22 First1670.7 scenario1670.94 is1671.5 they1671.98 pass1672.22 this1672.46 before1672.62 we1672.94 start1673.1 putting1673.42 budget1673.74 together.1674.06 Under1674.85 that1675.09 circumstance,1675.24 I1675.81 don't1675.96 think1676.05 I1676.2 would1676.37 wanna1676.53 bring1676.77 you1676.92 a1677.09 budget1677.16 that's1677.48 below1677.72 the1677.96 cap1678.13 if1678.45 they1678.61 pass1678.77 the1679.4 overall1679.57 petition.1679.96 Our1680.77 numbers1680.92 are1681.24 maintaining1681.4 the1681.88 way1681.96 they1682.13 are.1682.29 We1682.45 have1682.61 3.1%1682.77 growth1683.57 of1683.88 the1683.96 budget1684.05 going1684.37 into1684.53 fiscal1684.77 year1685.16 27.1686.77 With1687.01 where1687.01 our1688.9 new1689.22 growth1689.46 is1689.7 headed,1689.86 I1690.58 think1690.82 we1690.98 just1691.14 put1691.3 a1691.46 budget1691.54 together.1691.78 We1692.18 don't1692.34 deal1692.9 with1693.06 this.1693.22 Second1694.02 issue1694.34 is1694.74 they1695.14 send1695.38 a1695.62 clear1695.78 message1696.02 to1696.42 us1696.5 that1696.66 they're1696.9 never1697.14 gonna1697.46 pass1697.7 this,1697.94 that1698.18 this1698.34 is1698.5 something1698.66 that1698.98 is,1699.14 like,1699.3 never1699.54 gonna1699.78 happen.1700.02 If1700.58 that's1700.82 the1701.06 case,1701.22 we1701.9 need1701.98 to1702.14 put1702.22 together1702.3 a1702.87 scenario1703.02 of1703.51 what1703.59 we'd1703.83 do1703.98 to1704.22 provide1704.3 some1704.63 residential1704.87 tax1705.42 relief.1706.14 But1706.38 I1706.38 wouldn't1706.46 use1706.78 free1707.11 cash1707.35 to1707.66 plug1707.9 the1708.14 gap1708.38 because1708.7 it's1709.02 a1709.18 permanent1709.26 long1709.74 term1709.9 gap.1710.22 It1710.54 actually1710.7 needs1711.11 a1711.26 structural1711.35 change1711.9 to1712.14 the1712.22 budget.1712.38 1713.42 Third1713.42 option1713.74 is1714.07 they're1715.03 wishy1715.27 washy1715.43 on1715.91 it,1715.99 and1716.23 it1716.31 looks1716.47 like1716.71 they1716.87 might1717.03 pass1717.35 it1717.59 this1717.75 year.1717.99 If1718.63 that1718.79 was1718.95 the1719.19 case,1719.27 I1719.51 would1719.67 build1719.83 a1720.07 budget1720.15 with1720.47 some1720.71 of1722.47 the1722.55 money1722.71 into1722.95 stabilization1723.19 accounts1723.83 kinda1724.23 held1724.55 off1724.79 until1724.95 we1725.27 see1725.43 whether1725.67 or1725.91 not1726.07 it1726.23 passes.1726.31 And1726.71 if1726.79 it1726.95 doesn't1727.11 pass,1727.35 I1727.59 wouldn't1727.75 put1728.07 that1728.23 money1728.39 in1728.55 stabilization1728.71 and1729.35 essentially1729.59 tax1730.37 below1730.68 the1730.85 cap1731.01 by1731.24 that1731.4 amount1731.64 in1731.96 order1732.13 to1732.37 create1732.52 the1732.85 savings.1733.01 And1733.33 if1733.48 it1734.04 passes1734.28 before1734.77 we1735.09 set1735.16 the1735.4 tax1735.57 rate,1735.8 I'd1736.04 put1736.2 that1736.37 money1736.52 into1736.85 stabilization1737.09 and1737.88 make1738.13 sure1738.28 that1738.52 we1738.68 still1739.64 taxed1739.96 to1740.28 the1740.44 cap1740.52 and1740.77 we1740.92 maintain1741.09 that1741.48 3.1%1741.72 increase1742.77 in1743.09 the1743.24 budget.1743.33 Then1744.1 the1744.26 fourth1744.42 possibility1744.58 is,1745.38 we1745.54 get1745.7 to1745.86 the1745.94 point1746.1 where1746.26 we're1746.42 about1746.58 to1746.82 set1746.9 the1747.14 tax1747.22 rate,1747.46 and1747.7 it1747.78 looks1747.86 like1748.1 they're1748.26 gonna1748.42 pass1748.58 it,1748.82 but1748.98 we're1749.14 gonna1749.22 miss1749.46 it1749.7 for1749.78 '271750.02 and1750.58 get1750.66 it1750.9 for1750.98 '28.1751.22 That's1752.18 the1752.42 point1752.58 where1752.74 I1752.9 would1752.98 plug1753.14 a1753.38 hole1753.46 with1753.7 free1753.86 cash1754.02 because1754.34 then1754.58 I1754.74 would1754.82 say,1754.98 okay.1755.14 I'll1755.3 plug1755.46 a1755.7 hole1755.78 with1755.94 free1756.1 cash1756.26 because1756.5 I1756.74 know1756.82 it's1756.98 a1757.22 one1757.3 year1757.46 hole.1757.7 I1758.33 know1758.48 that1758.64 next1758.88 year1759.13 we're1759.37 gonna1759.45 hit1759.77 that.1759.92 That1760.33 keeps1760.57 the1760.88 wild1761.85 swings1762.33 of1762.73 the1762.81 tax1762.97 bills,1763.21 you1763.53 know,1763.61 up1763.85 18%1764.09 then1764.81 down1765.13 20%1765.45 and1766.09 all1766.16 that.1766.4 It1767.13 kinda1767.29 blends1768.24 that1768.64 out.1768.97 So,1769.37 really,1770.42 what1771.14 the1772.1 idea1772.26 is,1772.74 if1773.06 that1773.22 makes1773.38 any1773.62 sense,1773.86 it1775.06 makes1775.3 the1775.54 most1775.7 sense1775.94 to1776.18 say,1776.34 you1776.58 know,1776.66 that1776.9 we1777.14 need1777.3 to1777.46 monitor1777.7 the1778.18 uncertainty1778.42 and1779.22 develop1779.38 strategies1779.86 to1780.5 deal1780.74 with1780.98 it1782.1 that1782.34 might1782.58 include1782.82 taxable1783.3 of1783.86 the1783.94 caps.1784.1 If1785.38 that1785.46 makes1785.62 the1785.86 the1785.97 most1786.05 sense,1786.21 I1786.38 don't1786.45 know1786.54 how1786.69 you1786.93 exactly1787.1 say1787.58 that,1787.89 but1788.62 it's1788.86 sort1789.34 of1789.58 monitor1789.73 and1790.21 develop1790.38 responses1790.78 depending1791.58 upon1791.97 where1792.29 this1792.62 goes.1792.86 1794.29 GARDNER1794.29 -1794.29 Can1794.29 you1794.54 repeat1794.69 number1795.17 3?1795.41 If1798.21 it1798.45 was1798.45 a1798.45 wishy1798.54 washy.1798.86 We1799.1 don't1799.26 know1799.41 what1799.58 the1799.65 heck1800.21 is1800.83 gonna1800.83 happen.1800.83 1800.83 PROAKIS1800.83 -1800.83 If1800.83 we1800.91 don't1801.07 know1801.23 what1801.39 the1801.63 heck's1801.71 gonna1802.03 happen,1802.27 what1802.75 I1802.99 would1803.15 do1803.31 I1804.19 still1804.35 have1804.59 to1804.67 figure1804.75 out1804.99 how1805.15 you1805.31 do1805.47 this.1805.55 I1806.51 would1806.67 probably1806.91 build1807.55 a1808.03 below1808.19 the1808.51 cap1808.67 budget,1808.91 and1810.19 I1810.43 would1810.59 ask1811.39 for1811.55 presenting1811.79 and1812.27 say,1812.51 here's1812.67 the1813.07 payments1813.23 to1813.71 senior1814.03 center1814.35 stabilization,1814.67 OPEB1816.91 trust,1817.63 and1818.12 a1818.36 couple1818.43 other1818.76 things.1818.91 And1819.15 I1819.32 would1819.39 hold1819.63 them1819.8 out1819.96 of1820.12 the1820.2 budget1820.36 when1820.67 it1820.84 passes.1821.08 And1821.96 then1822.12 when1822.43 we1822.67 go1822.84 in1822.99 October1823.23 for1823.8 midyear1823.96 budget,1824.28 if1825.23 by1825.63 then1825.96 it1826.43 has1826.67 passed,1827.08 you1827.96 amend1828.12 the1828.43 budget,1828.6 put1828.91 those1829.08 items1829.23 back1829.63 in,1829.8 and1829.96 then1830.12 you1830.28 set1830.43 the1830.67 tax1830.76 rate1831.08 at1831.39 the1831.56 cap.1831.71 If1832.73 it1832.97 hasn't1833.21 passed,1833.61 you1833.93 keep1834.09 those1834.25 items1834.49 out1834.81 of1834.97 the1835.13 budget,1835.21 you1835.53 set1835.69 the1835.85 tax1836.01 rate1836.25 below1836.49 the1837.13 cap.1837.37 1837.85 GARDNER1837.85 -1837.85 So,1837.85 essentially1838.09 1838.73 PROAKIS1838.73 -1838.73 Megan1838.73 can1839.05 tell1839.13 me1839.37 if1839.45 she1839.61 thinks1839.77 that1840.01 makes1840.17 sense,1840.33 but1840.57 I'm1840.81 kind1841.29 of1841.45 on1841.61 the1841.77 fly1841.93 here.1842.25

1842.73 SPEAKER61842.73 -1842.73 Okay.1842.73 Here1843.05 we1843.29 go.1843.37 1843.93 LANGAN1843.93 -1843.93 I1843.93 agree,1844.01 George.1844.33 That1844.89 that's1845.56 what1845.8 I1845.96 was1846.04 thinking1846.2 too.1846.52 1847.39 GARDNER1847.39 -1847.39 Yeah.1847.39 So1847.88 I1848.12 wanna1848.2 make1848.43 sure1848.52 I1848.67 understand1848.76 what1849.15 you're1849.24 saying.1849.32 So1849.56 you're1849.63 essentially1850.12 saying,1850.43 pick1850.43 out1850.67 some1850.84 things1851.08 that1851.32 we1851.48 would1851.63 normally1851.8 put,1852.99 you1853.24 said,1853.32 you1853.43 know,1853.56 put1853.8 the1854.04 position1854.2 money1854.76 in,1855.63 and1855.88 pull1855.88 that1856.12 money1856.28 aside.1856.67 1857.56 PROAKIS1857.56 -1857.56 Yeah.1857.56 1857.96 GARDNER1857.96 -1857.96 And1857.96 plan1858.28 to1858.67 tax1858.91 it1859.24 somewhat1859.39 lower1859.72 than1860.04 cap.1860.2 1860.92 PROAKIS1860.92 -1860.92 Yeah.1860.92 1861.32 GARDNER1861.32 -1861.32 And1861.32 use1861.32 some1861.32 of1861.52 that1861.72 clear1862.52 the1862.68 gap1862.84 while1863.08 we're1863.32 waiting1863.4 to1863.64 see1863.72 what1863.88 might1864.04 happen.1864.6 1864.92 PROAKIS1864.92 -1864.92 And1864.92 if1865.08 it1865.24 passes,1865.32 we1865.72 put1865.88 that1866.12 money1866.28 back1866.52 into1866.76 the1867.08 budget1867.24 for1867.56 that1867.72 year.1867.88 So1868.04 basically,1869.56 I1870.12 wanna1870.2 maintain1870.52 an1871 operational1871.24 budget1871.8 that1872.2 doesn't1872.36 have1872.68 operational1872.92 cuts.1873.56 So1873.8 what1874.04 I1874.2 would1874.28 probably1874.44 say1874.92 is,1875.16 alright.1875.93 I1876.26 build1876.34 the1876.73 fiscal1876.82 year1877.13 271877.29 budget1877.86 without1878.17 the1878.41 OPEB1878.58 money1879.05 and1879.29 without1879.45 the1879.78 senior1879.93 center1880.26 stabilization1880.58 fund1881.29 or1881.62 something1881.69 of1882.02 that1882.17 sort.1882.49 Have1883.45 you1883.78 pass1883.93 that1884.17 knowing1884.49 that1884.97 I'm1885.13 gonna1885.38 amend1885.62 it1885.93 and1886.02 add1886.17 those1886.41 back1886.65 in1886.89 if1887.29 the1887.54 tax1887.62 split1887.93 passes.1888.17 If1888.97 it1889.13 doesn't1889.21 pass,1889.54 I1889.78 won't.1890.1 So1890.87 that1891.11 between1892.63 passing1893.91 a1894.31 budget1894.39 in1894.87 May,1895.11 June,1895.35 and1895.75 for1895.91 starting1896.15 in1896.47 July,1896.63 and1897.35 when1897.59 we1897.75 set1897.91 the1898.15 tax1898.31 rate1898.55 in1898.87 November,1899.03 if1899.83 it1900.07 passes1900.23 in1900.71 that1900.87 time1901.11 frame,1901.35 you1901.59 amend1901.75 the1901.99 budget,1902.15 add1902.55 that1902.71 stuff1902.95 back1903.19 in,1903.43 and1903.67 pass1903.91 it1904.07 with1904.6 our1904.76 regular1904.99 tax1905.47 rate.1905.71 If1906.52 it1907.15 doesn't1907.32 pass,1907.79 it1908.03 gives1908.19 you1908.43 a1908.84 gap1908.99 to1909.39 be1909.47 able1909.63 to1909.88 create1910.03 some1910.36 residential1910.52 tax1911.15 relief.1911.39 That's1912.03 one1912.43 way1912.6 to1912.91 do1913.08 it.1913.15 Like,1913.39 I1913.63 really,1914.19 as1914.76 I1914.91 said,1914.99 like,1915.15 I'm1915.32 brainstorming1915.47 here.1916.19 I1917.69 have1918.57 told1918.81 the1919.13 folks1919.21 in1919.45 the1919.61 legislature1919.77 that1920.33 I1920.57 really1920.65 need1920.89 to1921.05 know1921.13 by1921.37 February1921.53 or1921.85 March1922.01 what's1922.33 going1922.49 on1922.73 so1923.05 that1923.21 we1923.37 can1923.53 build1923.69 the1923.93 fiscal1924.01 year1924.33 271924.81 budget1925.05 with1925.37 an1925.53 idea1925.69 of1925.93 what's1926.01 going1926.25 on.1926.49 But1926.89 I1927.13 also1927.21 know,1927.53 like1927.69 I1927.85 said,1928.01 the1928.17 last1928.33 council1928.57 meeting,1928.97 the1929.61 last1929.77 thing1929.93 that1930.09 we'll1930.25 have1930.49 any1930.81 control1930.97 of1931.37 is1931.53 the1931.61 schedule1931.61 of1932.09 the1932.09 legislature.1932.25 They1933.49 do1933.82 what1934.21 they're1934.38 gonna1934.62 do.1934.86 1935.73 GARDNER1935.73 -1935.73 Did1935.73 you1935.89 have1936.21 any1936.53 update?1936.78 1939.1 PROAKIS1939.1 -1939.1 No.1939.1 Well,1939.58 the1940.86 only1941.02 update1941.26 I've1941.58 heard1941.65 is1941.89 that1942.05 they're1942.21 not1942.38 ready1942.53 to1942.78 give1942.86 us1943.1 an1943.26 update.1943.34 1945.49 PICCIRILLI1945.49 -1945.49 So1945.49 maybe1946.29 well,1946.78 we're1946.93 gonna1947.1 have1947.41 to1947.58 figure1947.89 out1948.21 whatever1949.12 scenario1949.52 is1949.92 and1950.08 what1950.32 kind1950.56 of,1950.72 But1951.04 I1951.28 think,1951.36 so1951.76 maybe1951.92 what1952.32 it1952.48 should1952.64 say1952.88 is,1953.28 with1955.28 the1955.44 uncertainty1955.6 of1955.88 the1956.16 home1956.24 rule1956.56 petition1956.8 on1957.2 the1957.28 tax1957.44 shift,1957.76 develop1959.92 a1960.32 series1960.48 of1961.04 strategies1961.28 to1963.1 help1963.26 alleviate1963.65 the1964.13 burden1964.29 on1965.02 residential1965.26 property1965.97 taxes.1967.82 1968.78 PROAKIS1968.78 -1968.78 That's1968.78 the1969.02 essence1969.26 of1969.65 what1969.82 I1970.05 need1970.13 to1970.38 have,1970.69 and1970.93 then1971.1 I1971.26 can1971.34 come1971.49 back1971.65 to1971.82 you1971.97 with1972.05 all1972.21 those1972.38 options1972.62 later.1973.02 1973.82 NEWTON1973.82 -1973.82 I1973.82 can't1973.97 see1974.21 everything1974.38 I'm1974.78 typing,1974.93 so1975.26 I1975.41 wanna1975.49 make1975.65 sure1975.82 it's1976.05 good.1976.45 1978.36 PICCIRILLI1978.36 -1978.36 The1978.52 series1978.68 of1979.16 strategies1979.24 help1979.72 alleviate1979.96 the1980.36 burden.1980.44 So1980.84 I1981.16 would1981.24 imagine,1981.48 you1981.88 know,1981.96 when1982.12 you1982.28 prepare1982.36 the1982.76 budget,1983 you'll1983.4 say1983.56 if1983.96 depending1985 on1985.48 what1985.64 happens,1985.8 it1986.2 looks1986.76 like1987 it's1987.16 gonna1987.4 pass,1987.64 but1987.88 not1988.12 in1988.36 time.1988.52 It's1989.08 definitely1989.32 not1989.8 gonna1989.96 pass.1990.28 It1990.76 may1992.58 pass1992.73 this1993.3 year,1993.62 may1993.78 pass1994.02 next1994.34 year.1994.65 You1994.82 know,1994.82 each1995.69 of1995.93 those1996.02 could1996.26 have1996.49 a1996.62 different1996.73 set1997.13 of1997.38 strategies1997.54 that1998.34 you1998.49 could1998.65 then1998.82 propose1999.06 in1999.38 the1999.62 budget,1999.69 and2000.82 it2001.06 would2001.13 be2001.38 up2001.54 to2001.62 us2001.78 to2001.93 say,2002.1 you2002.34 know,2002.49 we're2002.73 gonna2002.89 do,2003.21 depending2005.11 what2005.75 the2006.15 situation2006.39 is,2006.95 you2008.95 recommend2009.11 going2009.51 with2009.75 strategy2010.31 c.2010.95 2011.75 PROAKIS2011.75 -2011.75 Yep.2011.75 2012.23 PICCIRILLI2012.23 -2012.23 But,2012.71 again,2012.87 we2013.19 don't,2013.35 I2013.67 think2013.75 it2014.07 needs2014.15 to2014.39 be2014.47 a2014.63 series2014.71 of2015.03 strategies2015.19 because2015.83 there's2016.07 multiple2016.95 outcomes2018.89 to2019.3 this2019.46 that2019.62 we2019.86 don't2020.02 know.2020.17 And2021.62 one2021.78 of2022.02 the2022.1 outcomes2022.17 could2022.58 be2022.82 they2022.89 pass2023.06 cash2023.38 tax2023.78 shift2024.1 in2024.41 time,2024.58 and2024.89 everything's2025.38 fine.2025.78 We2025.93 don't2026.1 need2026.26 to2026.41 worry2026.49 about2026.73 that.2026.82 2027.93 PROAKIS2027.93 -2027.93 Right.2027.93 Right.2028.49 And2028.82 then2028.97 this2029.22 whole2029.38 issue2029.62 goes2029.86 away.2030.1 One2030.75 of2030.99 the2031.15 outcomes2031.31 could2031.95 be2032.19 they2032.51 come2032.67 back2032.83 to2032.99 us2033.15 and2033.31 say,2033.47 well,2033.71 we'll2034.03 only2034.27 do2034.51 this,2034.67 but2034.91 not2035.15 that,2035.71 you2035.87 know?2035.87 Who2036.19 knows?2036.35 2037.07 PICCIRILLI2037.07 -2037.07 Yeah,2037.07 I2037.31 don't.2037.39 So,2038.03 anyway2039.07 so,2039.39 Megan,2039.63 your2040.03 thoughts2040.27 about2040.67 that?2040.91 Are2041.15 you2041.31 okay2041.39 with2041.71 that?2041.87 2044.16 LAGAN2044.16 -2044.16 Yep.2044.16 Yes.2044.72 2048.09 PICCIRILLI2048.09 -2048.09 Any2048.09 2048.8 GARDNER2048.8 -2048.8 That's2048.8 good.2049.13 That2049.45 works2049.61 for2049.84 me2050.01 if2050.09 that2050.32 makes2050.41 sense.2050.72 2052.01 LANGAN2052.01 -2052.01 Sorry.2052.01 I'm2052.24 say2052.57 that2052.72 again.2052.89 I2053.05 didn't2053.2 catch2053.45 that.2053.68 2054.24 PICCIRILLI2054.24 -2054.24 No.2054.24 No.2054.41 I2054.64 just2054.72 wanna2054.97 make2055.2 sure2055.36 that2055.53 you're2055.68 okay2055.93 with2056.16 what2056.49 we're2056.72 putting2056.89 in2057.2 there.2057.36 2058.17 LANGAN2058.17 -2058.17 Yes.2058.17 I2058.49 am.2058.57 2059.45 PICCIRILLI2059.45 -2059.45 Okay.2059.45 And,2060.17 Caroline,2060.57 you're2061.05 good?2061.21 Alright.2061.45 2062.73 NEWTON2062.73 -2062.73 Scroll2062.73 down.2062.81 2063.61 PICCIRILLI2063.61 -2063.61 Alright.2063.61 So,2064.17 we're2064.49 gonna2064.57 move2064.81 on2064.97 to2065.13 section2065.21 2.2065.53 Alright.2068.97 So2069.29 section2071.61 2.2072.01 So,2074.28 a2076.76 is2076.99 all2077.64 departmental2077.95 budgets2078.43 should2078.84 prioritize2079.07 and2079.55 enhance2079.64 the2079.88 ability2080.03 of2080.51 the2080.59 city2080.67 to2080.99 implement2081.16 the2081.55 strategies2081.71 and2082.11 actions2082.28 of2082.59 the2082.76 climate2082.84 and2083.23 energy2083.39 plan.2083.71 So2084.28 this2084.51 was2084.84 wildly2086.84 popular,2087.24 number2088.44 12088.84 ranked2089.24 thing.2089.72 I2093.24 think2093.48 it's2095.16 pretty2095.48 clear,2095.72 and2096.2 the2096.52 action2096.68 plan2097.08 has2097.48 multiple2098.36 strategies2099.08 and2099.72 action2099.8 plans2100.04 with2100.36 the2100.6 committee2101.91 has2101.99 been2101.99 sort2102.15 of2102.47 working2102.64 through2103.03 every2103.19 six2103.36 months2103.59 to2103.99 do2104.15 the2104.47 status2104.64 update.2105.03 So2105.43 I'm2105.76 happy2105.91 leaving2106.32 this2106.64 as2106.8 is.2107.03 But2108.32 2108.95 GARDNER2108.95 -2108.95 No2108.95 change2109.19 in2109.43 my2109.59 end.2109.84 2110.47 IZZO2110.47 -2110.47 That2110.47 works2110.71 for2111.19 me2113.03 too.2113.03 2113.03 PICCIRILLI2113.03 -2113.03 All2113.03 set.2113.28 No2114.88 change.2115.03 So2119.55 number2120.11 b2120.75 is2121.07 provide2121.39 the2121.71 resources2121.87 to2122.35 address2122.43 the2122.75 strategies2122.91 and2123.31 actionize2123.47 the2124.03 comprehensive2124.19 plan2125.39 Watertown2125.71 Square2125.71 plan.2126.03 So2127.31 this2127.63 had2128.03 to2128.27 do2128.35 with,2128.59 you2129.38 know,2129.53 hiring2130.26 a2130.82 business2131.05 planner2131.45 and2131.86 doing2132.01 a2132.09 bunch2132.82 of2133.05 other2133.3 stuff2133.93 that.2134.66 We2134.82 actually2134.82 hired2135.14 a2135.45 lot2135.61 of2135.78 staff2136.17 to2136.73 to2136.97 do2137.14 this,2137.61 right?2137.89 We2137.89 hired2138.17 Erica,2138.82 we2138.97 hired2138.97 Aaron.2141.05 The2144.75 question2144.91 is,2145.15 now2146.67 that2146.99 we've2147.15 hired2147.63 all2147.95 the2148.11 new2148.27 people2148.75 and2149.47 planning2150.03 staff2150.43 to2150.67 do2150.83 this,2150.99 are2151.47 are2152.27 we2152.43 done2152.59 with2152.75 this,2152.99 or2153.31 do2153.55 we2153.71 still2153.95 think2155.55 we're2155.79 gonna2155.95 be2156.27 hiring2156.35 more2158.86 staff2159.18 to2159.51 do2159.66 this?2159.91 2161.59 PROAKIS2161.59 -2161.59 So2161.59 I2161.82 don't2161.98 think2162.22 at2162.7 this2162.95 point2163.18 in2163.51 time,2163.74 this2164.22 year,2164.46 this2164.78 circumstance,2165.11 I2165.98 need2166.22 more2167.26 staff2167.74 to2168.14 do2168.3 this.2168.46 There2168.7 may2168.86 be2169.03 a2169.18 day2169.26 at2169.51 one2169.59 point2169.74 where2169.98 I2170.14 need2170.22 one2170.63 more2170.95 staff2171.18 person,2171.51 but2171.82 I2172.07 don't2172.99 think2173.23 that2173.47 that's2173.71 in2173.95 the2174.19 cards2174.43 coming2175.39 up2175.71 right2175.95 now.2176.19 But2177.31 one2177.55 thing2177.63 I2177.87 will2178.03 say2178.19 is2178.43 there2178.67 are2178.99 action2179.23 steps2179.63 in2179.95 the2180.11 plan2180.27 that2180.75 have2180.99 budgetary2182.27 implications,2182.99 like2184.84 implementing2185.16 some2185.64 of2185.72 the2185.89 housing2185.96 strategies2186.44 and2187.01 the2187.8 neighborhood2188.13 strategies.2188.76 They're2190.92 not2191.24 staffing,2197.16 they're2197.4 consultants2197.4 or2197.4 they're2197.57 capital2197.72 projects.2198.28 But2203.99 there2204.15 was,2204.23 like,2204.47 a2204.63 specific2204.79 role,2206.07 create2206.23 a2206.23 staff2206.23 position2206.55 for2206.87 a2207.43 planner,2208.31 right?2208.31 But2208.31 then2208.55 there's,2208.79 2211.03 PICCIRILLI2211.03 -2211.03 So,2211.03 like,2211.27 we're2212.31 doing2212.47 the2212.71 affordable2213.03 housing2213.43 study,2214.61 and2215.18 we2215.34 wanna2215.57 look2215.97 at2216.22 some2216.3 other2216.45 zoning2216.86 reform2217.26 issues.2217.66 2218.53 PROAKIS2218.53 -2218.53 Yes.2218.53 Develop2218.53 a2218.93 small2219.01 business2219.34 toolkit.2219.82 Hopefully,2220.38 our2220.7 staff2220.86 can2221.18 do2221.41 that,2221.57 revisit2222.78 first2223.57 floor2223.74 retail2223.74 and2224.05 commercial2224.22 requirements2224.78 outside2225.41 our2225.82 core.2226.05 That's2226.45 zoning2226.7 stuff.2227.18 Some2228.4 of2228.56 the2228.64 zoning2228.8 study2229.2 stuff2229.6 is2230 implementing2231.04 goals2232.08 of2232.48 the2232.56 plan,2232.72 but2233.04 it's2233.28 not,2233.44 you2234.32 know,2234.48 resources2234.64 is2235.28 an2235.44 interesting2235.6 word2236.08 because2236.32 it's2237.44 not2237.68 staffing2238 anymore.2238.48 2241.63 PICCIRILLI2241.63 -2241.63 So2241.63 I2241.94 guess2242.03 all2242.59 that2242.82 other2243.07 stuff,2243.3 is2243.46 that2243.63 built2244.42 into2244.74 the2244.98 budget2245.07 and,2245.55 you2245.86 know,2246.03 and2246.26 we're2246.42 working2246.59 on2246.9 elsewhere?2247.14 2248.34 PROAKIS2248.34 -2248.34 A2248.34 lot2248.42 of2248.66 it2248.74 is.2248.9 Yeah.2249.3 I2249.63 mean,2249.7 I'm2249.86 not2250.03 sure2250.26 I2250.42 can2250.51 2251.3 PICCIRILLI2251.3 -2251.3 I2251.3 mean,2251.39 I2251.55 just2251.63 don't2251.78 know2252.03 if,2252.11 you2252.26 know,2252.42 we2252.59 want2252.66 to2253.07 declare2253.22 victory2253.46 and2253.86 say2254.11 we2254.53 did2254.69 this?2254.93 We2255.01 did2255.97 a2256.09 whole2256.21 bunch2256.37 of2256.61 stuff,2256.69 and2256.93 now2257.17 it's2257.41 in2257.73 the2257.89 budget2257.97 and2258.29 we2258.45 just2258.53 gotta2258.69 actually2259.49 just2259.81 do2260.05 the2260.21 work2260.29 or2260.69 it2260.93 because2261.81 this2262.05 is2262.21 more2262.37 like2262.61 adding2262.85 additional2264.29 2264.85 PROAKIS2264.85 -2264.85 Additional2264.85 things.2265.33 Yes.2265.57 Most2265.97 of2266.21 what's2267.33 here2267.57 is2268.64 in2268.8 the2269.03 operational,2269.19 you2270.16 know,2270.32 the2271.11 balance2271.59 for2271.91 me2272.07 is2272.23 going2272.39 to2272.55 be2272.71 checking2272.88 the2273.59 professional2273.76 services2274.32 line2274.88 and2275.11 planning,2275.28 and2275.68 making2275.84 sure2276.07 it's2276.32 enough2276.47 to2276.8 accomplish2277.03 the2277.51 next2277.68 list2277.91 of2278.23 things2278.39 related2278.8 to2279.19 this2279.28 to2279.59 do.2279.68 And2280.39 that2280.64 line2280.88 we2281.19 beefed2281.43 up2281.84 so2281.99 that2282.16 we2282.39 can2282.55 check2282.95 a2283.19 couple2283.28 of2283.59 boxes2283.68 off2284.07 the2284.53 comp2284.53 plan2284.77 every2285.01 year2285.25 by2285.65 using2285.89 funds2286.69 in2287.09 that2287.17 line.2287.41 I2291.57 don't2291.73 anticipate2292.77 you2293.57 need2293.73 to2293.81 bump2293.97 that2294.29 line2294.45 up.2294.69 I2294.93 feel2295.01 like2295.25 they're2295.41 one2295.97 off2296.21 projects,2296.37 and2296.85 we2297.09 just2297.17 keep2297.41 on2297.57 churning2297.81 them2298.13 through2298.37 using2298.61 those2299.25 funds.2299.49 So2300.51 we2300.66 seem2300.9 to2300.98 be2301.22 in2301.34 a2301.46 steady2303.07 operational2303.63 state2304.34 now,2304.66 if2304.9 that2305.07 makes2305.22 sense.2305.38 2306.18 PICCIRILLI2307.94 -2307.94 So2307.94 yeah.2308.26 So2308.66 so,2308.98 you2309.55 know,2309.7 Nicole2310.03 and2310.34 Emily,2310.51 your2310.9 thoughts2311.07 on2311.38 this?2311.55 I2311.78 mean,2311.86 I2312.03 could2312.11 go2312.26 either2312.42 way.2312.59 If2312.82 you2312.98 feel2313.22 it's2313.46 important2313.63 to2314.03 leave2314.11 it2314.34 in2314.51 there2314.59 just2314.9 to2315.14 telegraph2316 that2316.4 to2316.72 the2316.88 public,2317.04 you2317.6 know,2317.76 that's2317.92 fine.2318.24 If2318.56 you2318.72 think,2319.28 like,2319.52 you2319.84 know,2320 we2320.16 basically2320.4 we2322 ramped2322.32 up,2322.64 and2323.76 now2324 we're2324.24 doing2324.4 it,2325.92 you2326.08 know,2326.08 and,2326.32 again,2326.56 that2326.88 doesn't2327.04 mean2327.28 if,2327.52 you2327.6 know,2327.76 we2327.92 need2328 to2328.16 do2328.24 another2328.4 study2328.72 or2329.04 need2329.2 to2329.28 do2329.36 this2329.52 or2329.68 that.2329.84 You2330.08 know,2330.16 that2330.69 can't2331.09 be2331.73 part2332.05 of2332.3 the2332.34 regular2332.38 budget.2332.78 But2333.89 I2334.14 just2334.53 don't,2334.69 you2334.93 know,2335.01 I'm2335.97 trying2336.21 to2336.53 just2336.61 if2337.73 if2337.97 something2338.3 is,2338.69 if2339.41 we're2339.57 good2339.89 to2340.14 go2340.21 with2340.38 this.2340.61 So2343.68 your2343.84 thoughts?2344.56 2345.68 GARDNER2345.68 -2345.68 I2345.68 think2345.84 it's2346.08 kinda2348.4 repetitive2348.8 with2349.28 the2349.44 first2350.32 section.2350.48 Like,2350.8 they're2351.04 both2351.28 referencing2351.52 that2352 a2352.8 and2352.96 b.2353.12 So2353.36 I2353.52 I2354 feel2354.16 like2354.32 even2354.48 if2354.6 we2354.72 get2354.88 rid2355.04 of2355.2 it,2355.28 it's2355.52 still2355.68 mentioned2356.78 in2357.03 this2358.14 plan.2358.39 2360.46 PICCIRILLI2360.46 -2360.46 Yeah.2360.78 Because2361.18 that's,2361.42 you2361.66 know,2361.91 you're2362.07 doing2362.22 with,2362.55 yeah.2364.3 Because2364.55 it's2364.86 in,2365.18 you2365.51 know,2365.74 section2366.78 b2368.46 as2368.7 up.2368.94 2370.26 GARDNER2370.26 -2370.26 It's2370.26 staying2371.3 here?2371.54 2372.1 PROAKIS2372.1 -2372.1 It2372.1 is2372.18 there.2372.34 Yes.2372.74 On2373.14 the2373.22 revenue2374.1 side2374.5 too.2374.74 Yeah.2375.54 2377.54 PICCIRILLI2377.54 -2377.54 So2377.54 I2377.94 don't2378.1 know,2378.26 you2378.26 know.2378.26 Your2379.22 thought?2379.62 2380.02 BAYS2380.02 -2380.02 Okay.2380.02 Yeah.2380.42 And2380.74 if2380.98 it's,2381.7 I2382.26 did2382.34 want2382.58 something2382.9 about2383.38 it,2383.7 but2383.78 if2383.94 it's2384.1 already2384.26 on2384.58 the2384.74 other2385.52 revenue2385.99 side,2386.39 I'd2386.39 yeah.2386.64 Get2387.04 rid2387.2 of2387.36 it.2387.59 2387.99 PICCIRILLI2387.99 -2387.99 So,2387.99 Megan,2388.24 are2388.56 you2388.64 okay2388.8 with2389.04 that?2389.2 2391.76 LANGAN2391.76 -2391.76 Yes.2391.76 Yep.2392.32 2394.8 PICCIRILLI2394.8 -2394.8 Okay.2394.8 Alright.2396.39 So2396.72 we2396.88 just2397.11 removed2397.28 that.2397.68 So,2400.54 C,2400.86 this2402.06 is2402.3 the2402.46 school2402.62 budget.2403.02 So2403.42 as2404.14 we2404.3 saw,2404.7 32406.46 and2406.7 a2406.78 half2406.86 percent2407.02 is2407.34 not2407.42 gonna2407.58 do2407.82 it2408.14 for2408.38 next2408.62 year.2409.1 The2412.52 school2412.84 is2413.88 really,2414.11 to2414.68 do2414.84 level2415.47 service2415.8 budget,2416.2 they2416.52 really2416.99 need2417.24 4%2417.24 next2418.11 year.2418.43 So2418.84 you2421.32 could2421.47 just2421.64 change2421.88 that2422.2 32422.43 and2422.68 a2422.84 half2422.91 to2423.64 4%.2423.95 What2425.54 do2425.62 you2425.78 think2425.94 of2426.66 budget?2427.38 Well,2427.78 you2428.02 showed2428.26 in2428.5 the2428.66 current2428.82 budget2429.14 overview2429.46 that2429.86 some2432.18 of2432.34 what2433.38 we've2433.62 been2433.94 budgeting2435.14 and2435.62 what's2435.7 been2436.02 happening,2438.11 the2438.51 gap2438.74 has2438.98 been2439.14 growing.2439.3 2440.34 PROAKIS2440.34 -2440.34 Yeah.2442.59 2443.22 PICCIRILLI2443.22 -2443.22 And2443.22 I2443.39 just2443.46 want2443.63 to2444.26 be2444.34 clear,2444.34 you2444.66 know,2444.82 a2444.98 levels,2445.14 so2445.7 for2446.03 school2446.26 department,2446.59 as2448.42 we2448.59 say2448.74 level2448.98 service2449.3 budget,2449.7 that2450.03 means,2450.18 okay,2450.51 we're2450.66 not2450.91 adding2451.14 any2451.39 new2451.63 positions,2451.78 any2452.66 new2452.9 programs.2452.98 Like2454.58 in2454.82 the2455.14 DPW2455.3 and2455.94 community2456.18 development2456.66 planning,2456.66 that's2457.14 what2457.38 they2457.62 in2458.02 the2458.18 school2458.34 department,2458.58 a2459.06 level2459.22 service2459.46 budget2459.86 is2460.18 providing2460.34 the2460.74 same2460.82 level2461.06 of2461.38 service.2461.46 But2462.42 if2462.66 you2462.82 have2462.98 more2463.3 kids,2463.62 it2464.59 means2464.67 you2464.91 need2464.99 to2465.39 have2465.47 more,2466.59 another2466.99 new2467.39 classroom,2467.64 then2468.28 you2468.43 need2468.59 to2468.76 add2468.99 a2469.23 new2469.39 classroom2469.55 teacher.2470.03 2470.76 PROAKIS2470.76 -2470.76 Yes.2470.76 2471.55 PICCIRILLI2471.55 -2471.55 And2471.55 that2471.8 would2471.95 still2472.19 be2472.43 a2473.32 level2473.39 of2473.71 service2473.8 budget2474.11 even2474.43 though2474.67 they're2474.84 adding2474.99 a2475.15 new2475.32 position.2475.47 Or2475.95 if2476.11 you're2476.28 having2476.51 to2476.99 add2477.15 because2478.28 of,2479.24 if2479.48 we2479.64 need2479.8 five2480.04 new2480.28 IAs2480.52 because2481.08 we've2481.4 got2481.64 52481.88 kids2482.12 that2482.44 require2482.6 12483.08 to2483.32 12483.48 IA,2485.08 that's2485.4 part2485.4 of2485.64 their2485.72 IEP.2486.04 Adding2487 those2487.4 five2487.56 new2487.88 IAs2488.12 in2489.24 the2489.4 budget2489.56 for2489.96 next2490.12 year2490.68 is2490.84 still2491 out2491.16 of2491.4 service2492.04 budget.2492.28 So2492.28 they2492.44 don't2493.43 look2493.76 at2493.99 the2494.08 same2494.8 number2495.04 of2495.36 bodies.2495.52 They're2495.84 talking2496.08 about2496.24 the2497.36 service2497.52 for2497.84 the2497.99 kids2498.08 who2498.32 are2498.47 gonna2498.56 be2498.8 in2498.88 school2498.95 next2499.28 year,2499.52 which2499.76 could2500.39 be2500.56 different2500.72 than2501.04 the2501.11 kids2501.2 who2501.52 are2501.59 in2501.76 school2501.84 this2502.08 year.2502.32 2502.64 PROAKIS2502.64 -2502.64 It2502.64 is2502.8 over2503.28 time2503.68 getting2504.08 more2504.56 expensive,2504.95 and2505.76 more2506.75 than2506.99 32507.07 and2507.47 a2507.51 half2507.55 percent2507.79 more2508.11 expensive.2508.35 And2508.91 we've2509.15 had2509.39 some2510.19 years2510.43 where2510.67 we2510.83 went2510.99 beyond2511.23 32511.55 and2511.71 a2511.79 half.2511.87 We've2512.35 had2512.67 some2515.63 circumstances2515.63 where2516.51 federal2517.15 money2517.55 has2517.87 filled2518.03 in2518.27 some2518.43 of2518.59 the2518.75 gaps.2518.91 This2520.8 year,2521.05 you2521.61 know,2521.68 last2521.93 couple2522.16 of2522.49 years,2522.57 we2522.89 went2523.13 a2523.29 little2523.36 beyond2523.61 32523.93 and2524.16 a2524.24 half2524.32 because2524.49 we2524.8 funded2525.05 the2525.53 new2525.77 program2526.01 for2526.8 42527.61 year2527.77 old2527.93 preschoolers.2528.89 And2529.13 we2529.13 decided2529.77 to2530.16 do2530.24 that2530.41 beyond2530.64 the2530.89 32531.05 and2531.29 a2531.45 half,2531.53 which2532.95 really2533.11 has2533.35 meant2533.59 what2533.75 we're2533.83 giving2534.07 them2534.31 is2534.55 a2534.63 little2534.71 closer2535.11 to2535.43 32535.51 and2535.75 32535.91 quarters.2536.15 But2537.19 if2539.19 we2539.43 keep2539.67 giving2539.91 them2540.23 32540.39 and2540.63 a2540.79 half,2540.87 especially2541.11 looking2541.67 at,2541.91 you2542.07 know,2542.23 the2542.79 real2543.03 world2543.27 numbers2543.51 on2543.91 where2544.07 the2544.31 other2544.39 departments2544.71 were2545.19 going,2545.43 relative2545.67 to2546.23 the2546.47 22546.63 and2546.79 a2546.95 half2547.03 that2547.19 we2547.35 put2547.51 in2547.75 the2547.91 overview2548.97 recommendations,2551.02 I2551.45 really2551.53 feel2551.78 like2552.01 like2552.97 42553.21 is2553.53 a2553.7 more2553.93 realistic2554.26 number.2554.89 And2555.3 now2555.53 I2555.78 will2555.86 say2556.09 this,2556.34 I2557.61 really2557.78 depend2558.09 upon2558.49 you2558.82 all2558.97 to2559.21 give2559.3 me2559.53 a2559.7 specific2559.86 number.2560.34 It2561.13 makes2561.37 the2561.93 entire2562.25 process2562.73 of2563.21 conversation2563.45 between2564.09 us2564.25 and2564.49 the2564.57 school2564.73 department2564.97 so2565.37 much2565.53 easier2565.77 than2566.01 most2566.25 other2566.49 communities2566.81 have.2567.37 You2569.05 know,2569.21 you2569.77 gotta2570.17 tell2570.49 me2570.65 what2570.81 you2571.05 think2571.13 that2571.37 number2571.53 should2571.85 be.2572.09 It2572.57 really,2572.97 really2573.37 helps2573.69 me2574.09 if2574.33 you2574.41 do2574.41 that.2574.65 But2576.56 I2576.72 think2576.88 that2576.95 number2577.2 should2577.43 be2577.68 4%2577.76 this2578.32 year2578.56 if2578.88 I2578.95 were2579.11 picking.2579.36 2579.84 PICCIRILLI2579.84 -2579.84 So,2580.72 I2580.84 went2580.95 to2581.28 school2581.36 budget2581.6 to2581.99 finance2582.08 meeting2582.64 last2583.36 Monday.2583.68 And2584.56 the2584.8 doc2585.99 also2586.24 had2586.56 a2586.8 memo2586.88 comparing2588.39 where2589.04 we2589.28 are2589.36 today,2589.6 2025,2589.91 versus2591.24 where2591.96 we2592.12 were2592.36 at2592.36 2016,2592.6 before2593.48 we2593.88 started2593.96 the2594.28 building2594.44 for2594.84 the2595 future.2595.16 The2597.08 total2598.2 enrollment2598.6 has2599.16 grown2599.48 over2601.8 11%.2602.04 So2604.34 it's2605.07 now2605.47 gone2606.03 from2606.34 2,5002606.59 students2607.3 to2607.78 2,8002608.03 students2608.82 in2609.3 those2609.63 nine2610.03 years.2610.26 The2612.66 English2612.82 language2613.22 learners2613.63 have2614.18 grown2614.34 from2616.03 9%2616.59 of2617.14 the2617.3 population2617.47 to2618.34 172620.5 and2620.82 a2620.9 half2620.98 percent2621.14 of2621.38 the2621.46 population.2621.54 So2622.18 more2622.66 kids2622.98 that2623.22 need2623.38 more2623.7 services2623.86 enrolling.2624.58 English2625.62 not2626.02 the2626.58 first2626.74 language,2627.06 that2627.54 means2627.7 parents2627.94 don't2628.34 speak2628.58 English,2630.1 has2630.34 grown2630.34 from2630.66 33%2630.9 of2631.7 the2631.86 population2631.94 to2633.3 42%2633.86 of2634.66 the2634.73 population.2634.89 The2637.05 high2637.21 needs2637.53 students,2638.82 which2639.38 includes,2639.69 sorry,2641.21 low2641.21 income2641.93 has2642.34 grown2642.57 from2642.89 22%2643.69 to2644.89 35%.2648.01 And2648.73 high2648.73 needs,2648.97 which2649.37 includes2649.61 English2651.53 language2651.85 learners,2652.25 first2653.05 language2653.61 non2654.17 English,2654.41 low2654.81 income,2655.05 and2655.85 IEPs2656.33 has2657.85 grown2658.09 in2658.81 total2658.89 from2659.37 44%2660.01 to2661.52 52%.2661.76 So2663.36 the2664.32 population2664.56 has2665.28 grown,2665.52 but2667.52 the2667.68 percentage2668.72 of2669.52 high2670.07 need2670.39 students2670.39 has2670.8 grown2670.95 even2671.43 higher.2671.76 Mhmm.2672.32 And2672.88 so,2674.2 again,2674.52 in2674.92 terms2675.08 of2675.32 providing2675.48 the2675.88 level2676.04 of2676.36 service2676.44 budget,2676.68 we2677.4 need2677.64 to2677.72 provide2677.88 more2678.28 ELL2679 teachers.2679.4 We2679.8 need2679.96 to2680.12 provide2680.2 more2680.76 IAs2681.4 for2681.88 students2682.04 on2682.52 IEPs.2682.76 We2683.48 need2683.64 to2683.8 provide,2683.96 more2686.04 help2686.28 for2686.6 children2686.84 whose2687.32 parents2687.56 who2688.18 don't2688.34 speak2688.51 English.2688.82 And2689.22 all2689.63 those2689.95 things2690.11 have2690.98 to2691.22 be2691.3 added2691.47 to2691.7 the2691.78 budget2691.95 under2694.03 a2694.34 level2694.43 service2694.66 budget.2695.07 2695.39 GARDNER2695.39 -2695.39 So2695.39 it2695.86 sounds2696.03 like2696.26 the2696.43 4%2696.59 is2697.07 a2697.3 number2697.39 that2697.55 you2697.78 2698.18 PICCIRILLI2698.18 -2698.18 So2698.98 this2699.14 is2699.3 why2699.39 2699.78 GARDNER2699.78 -2699.78 Increase2699.78 in2700.51 mix2700.74 change.2701.07 We'd2702 say2702.24 mixed2702.4 increase,2702.88 really,2703.28 and2703.84 we2704.08 get2704.16 to2704.32 the2704.48 2704.88 PROAKIS2704.88 -2704.88 Yeah.2704.88 So,2705.2 you2705.68 know,2705.84 the2706 discussion2706.24 we2706.72 had2706.88 last2707.04 Monday2707.28 with2707.52 the2707.76 superintendent2708.08 is2708.88 that,2709.12 you2709.92 know,2710.08 the2710.8 32711.52 and2711.68 a2711.76 half2711.84 percent2712 means2713.12 they2713.36 would2713.52 have2713.68 to,2714.61 it's2715.41 cutting2715.41 programs.2715.49 And2716.45 while2716.61 I'm2716.77 doing2716.93 everything2717.16 to2717.49 try2717.57 to2717.81 remain2717.97 operationally2718.29 neutral,2718.93 not2719.97 saying2720.13 I'm2720.36 suggesting2720.53 growing2720.93 programs,2721.16 but2721.57 being2721.72 operationally2721.97 neutral,2722.53 passing2723.89 along2724.29 a2724.61 budget2724.93 to2725.01 the2725.01 school2725.16 departments2725.41 cutting2725.81 programs2726.13 while2726.53 I'm2726.68 keeping2726.77 the2727.09 city2727.16 side2727.49 operationally2727.64 neutral2728.2 doesn't2728.45 seem2728.84 right2729.63 right2729.95 there2730.27 at2730.51 this2730.67 point.2730.75 2731.15 PICCIRILLI2731.15 -2731.15 So,2732.51 you2732.99 know,2733.15 I2733.31 asked2733.39 her.2733.55 I2733.71 said,2733.79 you2734.11 know,2734.19 to2735.95 make2736.11 this2736.27 work,2736.43 what2736.67 are2736.83 you2736.91 gonna2736.99 need?2737.15 She2737.39 said,2737.55 we2738.43 need2738.83 a2738.99 minimum2739.15 4%.2739.55 2741.53 PROAKIS2741.53 -2741.53 Yeah.2741.53 And2741.53 we2741.77 may2741.93 look2742.09 at2742.49 42742.72 plus,2743.36 some2743.77 funding2744.09 for2744.32 the2744.49 preschool2744.64 if2745.05 we2745.2 can2745.29 afford2745.53 that,2745.77 and2745.93 that2746.09 makes2746.32 sense.2746.57 But2747.05 if2747.29 you2747.45 set2747.61 the2747.93 baseline2748.16 at2748.81 4,2748.97 and2749.77 that2749.84 anything2750.01 that's2750.41 beyond2750.64 42750.97 is2751.2 because2751.29 there's2751.53 some2751.68 really2751.93 specific2752.16 thing2752.49 happening.2752.72 I2752.97 mean,2753.13 the2753.2 other2753.36 thing2753.53 I2753.68 have2753.84 said2754.01 and,2754.16 you2754.24 know,2754.32 we've2754.41 talked2754.64 about2754.89 how2755.05 this2755.2 has2755.36 been2755.45 a2755.61 little2755.68 bit2755.93 of2756.09 a2756.16 change2756.24 in2756.49 our2756.57 perspective.2756.81 If2757.74 the2757.9 fair2758.06 share2758.38 amendment2758.7 or2759.1 some2759.34 other2759.5 thing2759.66 brings2759.98 in2760.22 a2760.38 big2760.46 chunk2760.78 of2761.1 state2761.18 a2761.5 and2761.66 beyond2761.82 what2762.14 we2762.3 expect,2762.62 I2763.9 could2764.06 pass2764.22 that2764.46 on2764.7 beyond2764.94 the2765.18 42765.34 because2765.5 it's2765.82 not2765.9 gonna2766.06 affect2766.46 our2767.26 budget2767.58 side2767.98 expectations.2768.46 This2769.66 year,2769.9 you2771.08 know2771.32 2772.2 PICCIRILLI2772.2 -2772.2 We2772.2 never2772.2 we2772.39 never2772.6 got2772.76 any2772.99 education2773.24 fair2773.64 share2773.88 money.2774.12 2774.6 PROAKIS2774.6 -2774.6 No.2774.6 No.2775.08 All2775.32 the2775.47 education2775.64 fair2776.12 share2776.36 money2776.52 to2776.84 date2776.91 has2777.16 gone2777.39 to2777.72 younger2778.68 or2779.08 older2779.24 kids.2779.56 It2779.88 has2780.04 not2780.28 gone2780.43 to2780.99 k2781.08 through2781.32 122781.47 kids.2781.8 And2782.12 that2782.76 has2782.91 been2783.16 a2783.32 complaint2783.47 amongst2783.88 various2784.2 people2784.6 at2784.91 the2784.99 state2785.16 level,2785.39 and2785.72 maybe2786.36 that2786.68 will2786.76 change2787 or2787.24 not2787.48 change.2787.72 But2788.04 I've,2788.2 you2788.36 know,2788.52 said2789.08 the2789.32 number2789.4 of2789.64 times2789.72 if2790.04 it2790.2 happens2790.36 and2790.76 we2790.92 do2791.08 get2791.16 a2791.32 fair2791.4 share2791.72 transportation2792.12 money.2792.84 We2793.08 have2793.24 not2793.4 gotten2793.56 any2793.8 of2794.04 it2794.2 for2794.28 education.2794.44 When2795.24 we2795.4 got2795.56 the2795.72 first2795.88 transportation2796.12 chunk,2796.84 there2797.08 were2797.32 some2797.4 people2797.56 who2797.88 said2799.05 that2799.28 I2799.36 should2799.53 pass2799.68 that2799.84 along2800.09 to2800.32 the2800.41 schools2800.57 because2800.89 fair2801.53 share2801.76 is2801.76 education.2801.76 And2802.41 I'm2802.57 like,2802.8 it2803.2 came2803.36 into2803.61 Chapter2803.84 902804.24 as2804.57 transportation2804.8 funds.2805.44 It's2805.84 going2806.09 to2806.24 streets.2807.13 2807.28 PICCIRILLI2807.28 -2807.28 No.2807.28 No.2807.36 No.2807.53 And2807.53 that2807.68 legislation2808.09 was2808.72 very2808.89 clear.2809.05 It2809.61 was2809.68 appropriated2810.57 for2811.05 Chapter2812.09 90.2812.41 2812.64 PROAKIS2812.64 -2812.64 I'm2812.64 not2813.2 gonna2813.28 offset2814.11 that2814.43 in2814.51 some2814.67 sort2814.91 of2814.99 way.2815.15 But2815.63 this2815.87 year,2816.11 Chapter2816.67 702817.07 numbers2817.39 came2817.71 in2817.95 211,0002818.11 higher2819.39 than2820.03 where2820.19 we2820.43 expected2820.59 because2821.07 the2821.39 legislature2821.47 did2822.03 push2822.19 some2822.43 extra2822.59 money2822.83 into2823.07 education2823.31 beyond2824.11 the2824.43 governor's2824.59 budget.2825.07 We2826.27 didn't2826.43 pass2826.75 that2826.91 2112827.31 along2827.71 to2828.03 the2828.19 schools2828.27 where2828.95 we2829.18 proposed2829.34 to,2829.74 in2829.99 the2830.07 preliminary2830.22 budget2830.63 overview.2830.95 We2831.66 actually2831.82 have2832.14 not2832.3 voted2832.55 on2832.86 that2832.95 budget2833.11 amendment,2833.43 which2833.82 is2833.99 something2834.07 I2834.39 need2834.47 to2834.63 fix2834.7 and2834.95 make2835.11 sure2835.26 it's2835.43 in2835.59 front2835.66 of2835.83 the2835.99 council2836.07 so2836.39 you2836.55 all2836.63 can2836.78 follow2836.95 that2837.26 budget2837.43 amendment.2837.74 But2838.47 assuming2838.7 we2839.11 do2839.26 that,2839.43 that2839.59 is2839.82 a2839.99 little2840.14 bit2840.3 novel.2840.55 But,2841.03 you2841.91 know,2841.99 honestly,2842.39 that's2842.87 just2843.99 plugging2844.31 where2844.79 the2844.95 schools2845.11 are2845.43 falling2845.59 behind.2846.23 And2846.47 it's2846.47 not,2846.71 you2847.11 know,2847.27 I2847.51 mean,2847.67 they've2847.75 had2847.99 a2848.15 few2848.23 extra2848.55 out2848.87 of2849.03 district2849.19 placements,2849.59 and2849.99 expensive2850.79 situations2851.59 in2852.23 there.2852.39 You2852.63 know,2852.87 it's2853.27 not2853.51 gonna2853.59 get2853.75 them2853.99 ahead2854.15 to2854.47 give2854.55 them2854.79 that2854.95 extra2855.11 money2855.43 this2855.67 year.2855.91 But2857.18 I2857.49 think2857.66 if2857.89 we2858.05 stick2859.74 with2860.05 a2860.22 4%2860.3 number,2860.93 and2861.41 I2861.66 know2861.74 it2861.89 had2861.97 been2862.22 5,2862.61 then2862.78 we2862.78 brought2862.86 it2863.09 to2863.18 32863.34 and2863.49 a2863.57 half2863.66 and2863.82 there2863.97 were2864.14 some2864.22 other2864.38 resources,2864.61 like,2865.66 42865.89 is2866.14 a2866.21 good2866.3 number2866.61 to2866.86 be2867.01 at.2867.18 2867.41 PICCIRILLI2867.41 -2867.41 It2867.41 was2867.57 5,2867.89 we2868.14 had2868.3 it2868.53 at2868.7 52868.7 for2873.74 three2874.06 years,2874.06 fiscal2874.06 year2874.06 '17,2874.06 '18,2874.46 and2874.7 '19.2874.7 2875.18 PROAKIS2875.18 -2875.18 That's2875.18 when2875.34 their2875.58 staff2875.66 was2875.98 growing.2876.14 2876.62 PICCIRILLLI2876.62 -2876.62 And2876.62 so2876.78 that2877.18 allowed2877.42 them2877.66 to2877.98 hire2878.22 202878.62 new2879.02 teaching2879.26 staff2879.66 a2879.98 year.2880.14 I2881.58 added2881.74 602882.38 new2882.78 class2884.64 teaching2884.97 positions.2885.53 So2886.09 most2886.24 of2886.72 them2886.81 were2886.97 remedial2887.85 or2888.49 special2888.72 ed2889.13 or.2889.29 2890.24 GARDNER2890.24 -2890.24 Let's2890.24 just2890.57 do2890.81 the2891.29 4.2891.53 2891.53 PICCIRILLI2891.53 -2891.53 So2891.53 I2891.85 think2891.93 4,2892.16 I2892.29 think2892.41 4.2892.72 Let's2892.97 just2893.13 change2893.37 that2893.61 to2893.77 4.2893.93 Yep.2894.24 2895.05 PROAKIS2895.05 -2895.05 That's2895.05 a2895.2 big2895.37 step2895.93 but2895.93 I2895.93 think2896.09 42896.1 is2896.12 a2896.13 necessary2896.15 2896.64 PICCIRILLI2896.64 -2896.64 Yeah.2896.64 I2898.02 think2898.18 that2898.26 that2898.5 it2898.82 really,2898.98 we2899.3 really2899.54 need2899.94 to2900.18 do2900.34 that.2900.42 So,2900.58 okay.2901.86 Good.2902.18 Thanks.2902.58 You2903.22 okay?2903.46 2904.26 GARDNER2904.26 -2904.26 Mhmm.2904.26 2904.66 PICCIRILLI2904.66 -2904.66 Great.2904.66 Good.2905.22 Alright.2905.54 Let's,2909.39 okay.2909.39 This2909.72 one.2909.95 So2911.39 this2911.56 was2911.8 last2912.2 year.2912.43 I2914.36 remember2914.6 last2914.99 year,2915.16 manager2915.47 proposed2916.11 this2916.68 in2916.84 the2917.08 preliminary2917.39 budget2917.8 overview2918.11 guidance2918.52 on2919.08 these2919.32 five2919.64 things.2919.88 And2920.99 we2922.09 had2922.33 discussion,2923.13 we2923.37 ranked2923.37 them,2923.85 then2924.09 we2924.09 went2924.25 through2924.41 the2924.65 whole2924.81 capital2924.97 improvement2925.37 process.2925.85 We2926.57 figured2926.81 out2927.13 how2927.61 to2927.85 put2927.93 money2928.17 for2928.41 these2928.49 in2928.81 the2928.97 capital2929.05 improvement2929.37 process.2929.93 And2932.89 so2933.37 that2933.53 was2933.77 the2934.82 budgetary2934.97 plan2935.54 that2936.1 was2936.26 developed2936.49 and2936.82 presented2937.06 to2937.45 us2937.61 in2938.02 the2938.34 fiscal2939.22 year2939.7 262940.34 capital2941.54 improvement2942.02 program.2942.26 2942.66 PROAKIS2942.66 -2942.66 Yes.2942.66 And2942.66 at2942.82 the2942.97 point2943.14 when2943.38 we2943.61 were2943.7 here2943.93 last2944.26 year,2944.66 you2945.14 had2945.38 not2945.61 yet2945.78 given2946.02 me2946.34 the2946.49 ranking.2946.66 So2947.06 the2947.22 way2947.3 you2947.93 wrote2948.1 this2948.41 was,2948.82 you2949.3 know?2949.45 2950.55 PICCIRILLI2950.55 -2950.55 Well,2950.55 this2950.63 was2950.87 just,2950.95 this2951.35 was2951.59 straight2951.83 out2952.07 of2952.31 the,2952.39 yeah.2952.63 Last2954.15 year,2954.47 this2954.71 was2954.87 straight2955.11 out2955.35 of2955.59 your2955.67 slide2955.99 on2957.11 the2957.35 preliminary2957.35 budget2957.35 overview.2957.59 So2958.55 we2958.87 did2959.59 those2959.83 two2960.07 things.2960.31 So2961.51 the2961.83 question2961.91 is,2962.55 now2965.84 the2966.24 discussion2966.49 about2966.97 when2967.45 we're2967.68 gonna2967.84 do2968.09 them,2968.16 how2968.41 much2968.64 they're2968.89 gonna2969.05 cost2969.45 is2970.97 in2971.28 the2971.45 capital2971.84 improvement2972.24 program.2972.72 And2973.05 as2973.28 we2973.45 move2973.68 things,2974.01 we2974.57 have2974.72 those2974.89 discussions2975.2 in2975.68 the2975.84 capital2975.93 improvement2976.32 program2976.8 and2978.33 elsewhere2978.49 of2979.05 stabilization2979.21 funds.2979.93 We're2983.45 gonna2983.77 modify2984.09 that,2984.49 you2986.57 know,2986.73 as2986.97 years2987.21 go2987.45 forward2987.69 and2987.93 things2988.09 happen,2988.33 certainly,2988.57 that,2989.21 you2989.37 know,2989.53 what2989.69 we're2989.93 doing2990.09 with2990.33 the2990.49 middle2990.65 school2990.97 is2991.37 certainly2991.45 gonna2992.2 be2992.53 modified2992.61 based2993.16 on2993.57 whatever2993.8 we2994.2 finally2994.45 decide2995.32 to2995.8 do.2995.89 But2997.72 that's2997.97 modifying2998.2 existing2998.84 policy2999.41 directions.2999.8 So3000.2 since3000.45 we3000.68 already3000.84 developed3001.09 the3001.41 budget3001.57 shared3001.89 plan3002.13 and3003.49 approved3004.05 it,3004.45 you3004.76 know,3004.84 changes3005.86 to3006.18 that,3006.34 I3006.58 don't3006.66 think,3007.46 so3007.7 my3007.7 question3007.86 is,3008.18 having3009.06 done3009.38 that,3009.54 do3009.78 we3009.94 need3010.18 to3010.34 have3010.42 this3010.66 in3010.9 here3011.06 anymore?3011.22 Because3011.62 now3011.94 it's3012.18 part3012.34 of3012.58 the,3012.66 already3013.06 in3013.46 the3013.62 budget,3013.78 and3014.66 all3014.9 we3015.06 need3015.22 to3015.38 do3015.54 is3015.7 keep3016.02 modifying,3016.26 moving3016.82 things3017.14 back3017.38 and3017.54 forth.3017.7 Or3018.86 do3019.03 we,3019.18 you3019.59 know?3019.66 Because,3020.22 you3020.47 know,3020.63 we3020.79 haven't3020.86 taken3021.11 any3021.34 vote3021.59 on3021.83 the3021.99 middle3022.07 school3022.39 yet.3022.7 We're3024.7 gonna3024.86 do3025.18 that,3025.27 but3025.59 I3025.83 don't,3025.91 at3027.11 this3027.34 point,3027.59 I3027.99 think3028.14 that's3028.55 if3030.79 we3031.03 vote,3031.43 whatever3031.83 we3032.14 vote3032.39 to3032.55 do3032.7 on3032.79 the3032.95 middle3033.03 school,3033.34 you're3035.82 gonna3036.06 do3036.94 it,3037.5 right?3037.9 Because3037.9 we're3038.22 gonna3038.38 vote3038.62 on3038.86 it.3038.94 It3040.46 didn't3040.54 need3040.78 to3040.86 be3041.02 part3041.18 of3041.42 budget3041.66 policy3041.98 guidelines3042.3 because3042.78 that3043.42 sort3043.74 of3043.9 that3044.7 action3045.02 by3045.42 the3045.5 council3045.66 sort3046.3 of3046.46 supersedes3046.62 this.3047.26 And3047.93 I3048.05 don't3048.17 wanna3048.26 put3048.65 something3048.89 in3049.14 here3049.3 and3049.45 say,3049.61 we're3049.86 gonna3050.01 do3050.26 a,3050.82 b,3050.97 and3051.14 c.3051.3 And3051.61 then3051.78 a3053.78 week3054.01 from3054.26 now,3054.41 we're3054.57 gonna3054.73 vote,3054.97 and3055.21 it's3055.38 gonna3055.61 be3055.93 something3056.09 different3056.41 because3056.73 that3057.05 makes3057.21 no3057.45 sense.3057.61 So3058.73 I3059.45 think,3059.61 does3060.01 it3060.26 make3060.41 sense3060.57 to3060.82 just3060.97 say3061.3 we've3063.17 done3063.49 this3063.65 and3063.89 just3064.13 cross3064.45 it3064.69 off3064.85 the3065.01 list?3065.17 3065.49 GARDNER3065.49 -3065.49 Well,3065.49 can3066.21 I3066.29 just3066.37 say3066.53 what3066.69 I3066.77 think3066.85 you're3067.01 saying,3067.17 we're3067.65 gonna3067.89 take3068.05 a3068.21 vote3068.37 in3068.53 two3068.69 weeks3068.93 or3069.25 we3069.41 can3069.57 come3069.89 to3070.21 middle3070.45 school?3070.69 We3071.97 already3072.13 have3072.45 a3072.61 plan.3072.77 Whenever3073.25 we3073.65 vote,3073.97 that3074.53 plan3074.77 will3075.01 be3075.17 amended3075.33 to3075.73 reflect3075.89 the3076.21 vote.3076.37 If3076.77 we3076.93 decide3077.09 to3077.41 do3077.57 it,3077.73 I3078.64 think3078.71 since3078.88 we3079.03 deferred3079.11 it,3079.59 we3079.76 decided3079.91 not3080.55 to3080.88 do3080.95 it.3081.11 We'll3081.59 amend3081.91 that3082.23 plan3082.39 around3083.36 these3083.68 some3083.84 of3083.99 these3084.07 other3084.23 items3084.47 and3084.71 or3084.95 other3085.03 stabilization3085.28 things.3086.07 3086.39 PICCIRILLI3086.39 -3086.39 Yeah.3086.39 3088.07 GARDNER3088.07 -3088.07 We3088.8 don't3088.95 need3089.11 to3089.19 put3089.36 it3089.51 to3089.59 do3089.76 now3089.99 here3090.39 because3090.71 you3091.11 already3091.19 started3091.84 part3092.16 of3092.39 your3092.47 work3093.03 in3093.95 progress.3093.95 3093.95 PICCIRILLI3093.95 -3093.95 So3094.75 the3094.83 actual3094.99 ID3095.47 was3095.79 to3096.03 develop3096.19 a3096.51 budgetary3096.59 plan.3097.07 3097.47 GARDNER3097.47 -3097.47 I3098.03 agree.3098.27 Since3098.27 we3098.27 have3098.43 that,3098.59 I3098.67 think3098.83 we3099.23 can3099.27 do3099.31 the3099.47 case.3099.55 3100.27 PICCIRILLI3100.27 -3100.27 Yep.3100.27 3100.67 GARDNER3100.67 -3100.67 Does3100.67 that3100.75 make3100.91 sense3101.07 to3101.19 you,3101.31 Emily?3102.27 3102.27 IZZO3102.27 -3102.27 That3102.27 works3102.43 for3102.67 me3102.83 too.3102.99 Yeah.3103.23 Yeah.3103.47 3103.87 PICCIRILLI3103.87 -3103.87 Caroline,3103.87 does3104.27 that3104.43 make3104.75 sense3105.07 to3105.39 you?3105.63 3106.35 BAYS3106.35 -3106.35 It3106.35 totally3106.83 makes3107.23 sense.3107.55 I3107.87 was3107.95 just3108.19 wondering,3108.43 is3109.76 there3109.91 any,3110.23 like,3111.43 could3111.67 there3111.84 be3112.07 another3112.32 thing3112.71 besides3112.95 that3113.99 reason3114.07 to3114.47 put3114.63 that,3114.88 keep3115.36 that3115.59 in3115.84 there3115.99 with3116.71 a3117.03 different3117.19 3117.76 PICCIRILLI3117.76 -3117.76 So,3118.23 you3118.47 now3118.63 it's3118.88 removed3119.36 because3119.76 budgetary3120.8 plan3121.43 was3122.15 developed3122.47 and3123.03 included3123.19 in3123.59 the3123.75 fiscal3123.83 year.3124.15 3124.39 BAYS3124.39 -3124.39 I3124.39 understand3124.55 why3124.95 you're3125.19 removing3125.35 it3125.75 because3125.91 of3126.23 the3126.31 way3126.47 it3126.63 sprays3126.87 right3127.27 there.3127.59 I'm3127.91 just3128.07 wondering3128.31 if3128.79 you3128.95 3129.19 PICCIRILLI3129.19 -3129.19 And3129.19 then3129.27 further3132.23 action3132.55 would3132.95 be3133.11 by3133.75 votes3134.57 of3134.8 the3134.96 council.3135.05 3135.93 BAYS3135.93 -3135.93 Okay.3135.93 Because3137.93 we3138.32 don't3138.41 know3138.64 what3138.8 we're3138.88 gonna3138.96 3139.13 PICCIRILLI3139.13 -3139.13 Every3139.45 change3139.68 to3139.93 the3140.09 budget,3140.16 we3140.41 don't3140.57 need3140.72 to3140.89 have3140.96 budget3141.13 policy3141.84 guideline3142.24 because3142.64 that's3142.96 part3143.13 of3143.36 our3143.45 normal3143.68 budget.3144.16 3144.96 PROAKIS3144.96 -3144.96 I3144.96 mean,3145.05 the3145.45 thing3145.76 that3146.01 will3146.16 be3146.32 different3146.48 with3146.8 this3146.96 not3147.2 being3147.36 I3147.68 understand.3147.76 And3147.93 I'm3148.09 not3148.24 worried3148.41 about3148.72 it,3148.92 is3149 when3149.4 I3149.64 put3149.8 money3149.88 into3150.12 senior3150.36 center3150.6 stabilization,3150.92 I'm3152.12 not3152.36 gonna3152.44 have3152.68 it3152.84 actually3152.92 consistent3153.48 with3153.8 budget3153.96 policy3154.2 guideline3154.68 2d,3155.24 which3155.88 is3156.28 nice3156.44 to3156.76 have3156.92 because3157.24 I3157.56 can3157.72 point3157.88 to3158.12 one3158.2 of3158.28 the3158.44 guidelines3158.52 for3159 why3159.16 I'm3159.32 doing3159.4 it.3159.64 But3159.8 you3160.2 already3160.36 know3160.76 why3160.92 I'm3161.16 doing3161.24 it.3161.48 We3161.64 have3161.8 this3161.96 step.3162.2 We've3162.44 been3162.68 through3162.84 this3163.08 process.3163.24 It's3163.64 going3163.81 into3164.05 capital3164.2 plan.3164.61 We're3164.77 trying3165.01 to3165.24 reduce3165.33 cost3165.64 side.3165.97 I3166.77 don't3166.85 necessarily3167.09 need3167.49 it3167.64 here3167.81 because3168.05 we've3168.45 done3168.61 the3168.93 major3169.24 thing,3169.57 which3169.81 is3169.97 the3170.13 policy3170.29 discussion.3170.77 3171.24 GARDNER3171.24 -3171.24 Could3171.24 you3171.49 do,3171.89 like,3171.97 a3172.45 continue3172.53 to3173.01 develop3173.16 a3173.57 budget3173.72 tiered3173.97 plan3174.93 or3175.33 continue3175.57 to3175.97 maintain3176.05 or?3177.01 3177.16 BAYS3177.16 -3177.16 Or3177.16 should3177.33 these3177.57 be3177.81 separate3177.97 things3178.77 that3180.02 are3180.18 in3180.38 here3180.58 that3182.66 we3182.9 are3183.06 prioritizing3183.38 and3184.1 ranking.3184.26 3185.7 PICCIRILLI3185.7 -3185.7 Yeah.3188.18 I3188.34 mean,3188.42 we've3189.86 3191.94 GARDNER3191.94 -3191.94 I3191.94 kinda3192.18 like3192.42 keeping3192.66 it3192.98 in.3193.14 But,3195.07 I3195.64 mean,3195.72 I3195.95 also3196.03 understand3196.28 why.3196.68 3197.47 PICCIRILLI3197.47 -3197.47 So3197.47 the3197.8 putting3198.36 stuff3198.68 into3198.91 stabilization3199.8 funds3200.59 as3200.99 opposed3201.24 to3201.88 part3203.16 of3203.39 the3203.47 budget3203.55 process,3203.88 as3204.28 opposed3204.43 to3204.91 just3206.21 doing3206.53 it3206.61 through3206.85 the3207.01 capital3207.17 improvement3207.49 program,3207.81 I3208.13 guess3208.45 is3208.69 the3208.85 sort3209.09 of3209.25 the3210.05 the3210.21 hitch.3210.29 3210.85 PROAKIS3210.85 -3210.85 Yeah.3210.85 I3211.09 mean,3211.17 I3211.33 you3212.29 you3212.61 can3212.69 create3212.93 a3213.25 version3213.33 of3213.73 this,3213.89 which3214.13 is,3214.37 you3214.93 know,3215.09 to3215.49 instruct3215.97 me3216.37 to3216.45 continue3216.53 as3217.17 possible3217.49 to3218.69 use3218.77 stabilization3219.01 in3220.05 addition3220.21 to3221.66 debt3221.82 service3222.14 to3222.61 meet3223.09 the3223.41 needs3223.57 of3223.97 these3224.14 sort3224.38 of3224.61 capital3224.78 items,3225.18 and3225.66 that3225.97 then3226.45 helps3227.74 provide3228.22 some3228.54 guidance,3228.78 makes3229.49 them3229.74 more3229.82 permanent.3230.05 3231.09 PICCIRILLI3231.09 -3231.09 Yeah.3231.09 I3231.49 like3231.57 that.3231.82 So3232.22 why3233.02 don't3233.18 you3233.34 just3233.41 copy3235.52 that3235.92 and3236.32 paste3236.56 it3236.8 in.3236.96 Just3241.76 make3242 a3242.16 note3242.32 to3242.8 rerank,3245.2 so3245.52 don't3245.52 worry3245.76 about3245.92 the3246.16 formatting3246.24 at3246.8 this3246.96 point.3247.2 But,3247.44 you3247.52 know,3247.68 just3249.22 make3249.46 a3249.63 note3249.7 that3249.94 we3250.03 wanna3250.18 change3251.78 the3252.11 ranking3252.26 of3252.74 those3252.9 into3256.03 whatever3256.42 the3256.82 council3257.07 voted3257.39 on,3257.78 which3258.11 we3258.26 did3258.51 last3259.78 year.3260.26 Just3262.23 make3262.39 that3262.47 a3262.95 note3263.19 to3263.19 yourself.3263.67 I3264.15 I3264.39 don't3264.47 wanna3264.71 go3264.95 back.3265.03 So3265.75 delete3271.59 where3272.39 it3272.55 says3272.55 based3272.55 on3272.87 the3272.95 final3274.23 city3274.47 council.3274.47 So3274.47 just3274.71 say,3274.95 we3278.28 wanna3278.53 say,3285.96 what3286.13 did3286.28 you3286.44 say3286.61 the3286.84 wording3287.16 said?3287.57 3289.66 PROAKIS3289.66 -3289.66 Continue3289.66 to3290.14 fund3290.54 capital.3292.46 3292.78 PICCIRILLI3293.18 -3293.18 Continue3293.18 to3295.18 3296.14 PROAKIS3296.14 -3296.14 Use3296.14 stabilization3296.38 funds3297.18 when3297.5 possible.3297.74 3298.86 PICCIRILLI3298.86 -3298.86 Continue3298.86 to3299.74 use3299.98 to3301.02 3301.74 GARDNER3301.74 -3301.74 To3301.74 create3301.98 it3302.46 or3302.62

3303.1 To3303.1 to3303.42 fund3303.66 to3304.57 to3304.72 use3304.97 stable3305.36 to3307.05 continue3307.68 to3308.09

3308.57 SPEAKER33308.57 -3308.57 You3308.57 had3308.64 a3308.97 make3309.53 Continue.3310.74

3311.11 SPEAKER63311.11 -3311.11 Go3311.11 back.3311.29 There's3311.68 this3312.09 is3312.24 recorded.3312.41 Go3312.81 back.3313.05 Look3313.29 at3313.36 the3313.53 recording3313.68 or3314.01 whatever3314.16 you3314.49 thought3314.64 it3314.77

3315.2 SPEAKER13315.2 -3315.2 No.3315.2 No.3315.36 Hi.3315.61 What?3316.01 3316.81 PICCIRILLI3316.81 -3316.81 Continue3316.81 to3317.68 use3317.85 stabilization3318.09 funds3319.05 3319.45 PROAKIS3319.45 -3319.45 In3319.45 addition3319.61 to3320.01 debt.3320.16 3321.98 PICCIRILLI3321.98 -3321.98 In3321.98 addition3322.14 to3322.38 debt3323.66 service3324.14 for3330.7 the3330.94 five3331.18 unfunded3331.74 capital.3332.38 3333.13 GARDNER3333.13 -3333.13 I3333.13 don't3333.2 think3333.36 that's3333.44 it3333.53 because3333.76 we're3334.09 not3334.24 using,3334.48 I3334.96 mean,3335.13 I3335.2 think3335.36 what3335.44 we're3335.61 trying3335.68 to3335.92 do3336.01 is3336.09 build3336.24 a3336.72 piggyback3336.8 3337.68 PICCIRILLI3337.68 -3337.68 Continue3337.68 to3337.92 build3338.09 3339.13 GARDNER3339.34 -3339.34 Yeah.3339.34 Build3339.44 stabilization3340.41 funds3341.2 or3341.36 create3341.61 3342.16 BAYS3342.16 -3342.16 So3342.16 it's3342.16 not3342.24 used.3342.48 It's3342.89 actually3343.05 to3343.31 3343.84 PICCIRILLI3343.84 -3343.84 So3343.84 delete3344.23 from3344.24 develop3344.24 to3344.24 23354.14 and3354.46 a3354.46 half.3354.46 Continue3354.46 to3355.02 build3355.9 3363.82 GARDNER3363.82 -3363.82 To3363.82 build3363.82 stable,3363.82 yeah.3363.82 That's3363.82 good.3363.82 I3365.99 think,3366.14 probably,3366.55 also,3366.86 I3367.03 just3367.18 wanna3367.34 say,3367.59 whatever3368.7 the3369.18 vote3369.34 is3369.59 in3369.66 the3369.82 middle3369.99 school,3370.31 we3371.11 did3371.27 take3371.51 a,3371.74 you3372.07 know,3372.22 I3372.47 think3372.55 what3372.7 we3372.95 said3373.11 last3373.66 time3373.99 was3374.22 we're3374.47 bringing3374.63 those3374.86 other3375.11 things3375.27 aside3375.59 to3376.7 examine3377.13 the3377.37 middle3377.53 school.3377.77 If3378.01 we3378.09 end3378.25 up3378.33 saying3378.41 no3378.73 to3378.81 the3378.97 middle3379.05 school,3379.29 then3379.53 I3379.69 think3379.77 the3380.01 prioritization3380.09 of3380.73 those,3380.89 I'm3381.45 not3381.69 sure3381.85 if3382.01 we3382.17 have3382.25 them,3382.41 if3383.21 we3383.37 have3383.53 a3383.69 ranking3383.85 of3384.17 them3384.25 or3384.41 not,3384.57 or3384.81 how3385.37 the3385.85 council3386.09 would3386.49 view3386.73 those3386.89 will3387.93 change3388.25 based3388.65 on3388.89 what3389.05 might3389.21 be3389.37 available3389.53 to3389.93 us3390.09 in3390.25 the3390.41 demonstration3390.49 project,3391.21 or3391.69 what's3391.93 happening,3392.17 you3392.57 know,3392.73 etcetera,3393.11 in3393.51 other3393.74 places.3393.99 So,3395.11 I3395.34 kinda3395.43 feel3395.74 like3395.91 the3396.22 council3396.47 might3396.78 want3397.03 to3397.18 have3397.26 another3397.43 bite3397.74 at3397.99 the3398.07 apple3398.63 of3398.86 what's3398.86 the3398.86 priority?3399.03 3401.03 BAYS3401.03 -3401.03 Is3401.03 that3401.26 in3401.51 order3401.66 of3401.99 priority?3402.14 Was3404.96 that3405.12 prioritized?3405.36 3406.16 PICCIRILLI3407.84 -3407.84 But3407.84 that's3407.84 not3408 the3408.24 priority.3408.32 3409.36 PROAKIS3409.6 -3409.6 Before3409.6 we3409.6 had3409.76 created3409.92 the3410.4 priority3410.56 list.3411.12 3411.76 PICCIRILLI3411.76 -3411.76 And3411.76 going,3412 you3412.32 know,3412.48 going3412.72 back3412.96 to3414.24 I3415.36 mean,3415.52 that3416.48 doesn't3416.72 need3416.96 to3417.04 3417.28 BAYS3417.28 -3417.28 Because3417.28 that's3417.52 not3417.52 how3417.68 I'd3417.84 prioritize3418.08 it3418.8 now.3419.42 3419.42 PICCIRILLI3419.42 -3419.42 Well,3419.42 I3419.66 mean,3419.74 it's3419.98 that3420.46 was3420.63 what3420.86 was3420.94 in3421.18 the,3421.26 I3421.59 mean,3421.66 you3421.9 know,3422.07 it3422.22 was3422.39 I3422.7 think3422.78 it3422.94 was3423.11 middle3423.66 school3424.07 senior3424.46 center.3424.78 3425.82 NEWTON3425.82 -3425.82 It's3425.82 a,3425.82 by3425.82 the3425.9 Council3426.3 President3426.78 Sideris3426.78 as3426.78 well.3426.94 3428.78 PICCIRILLI3428.78 -3428.78 But,3428.78 you3429.03 know,3429.18 even,3429.42 like,3429.66 the3429.9 middle3430.07 school3430.39 this3430.55 middle3430.78 school3431.03 may3431.26 still3431.42 be,3431.66 is3432.41 still3432.57 a3432.69 priority3432.81 if3433.29 we're3433.45 gonna3433.53 say,3433.77 we're3434.01 gonna3434.33 just3435.77 do3436.09 basic3436.81 maintenance3437.13 on3437.53 the3437.61 middle3437.69 school,3438.01 kickoff3438.49 a,3439.13 once3439.69 the3440.01 high3440.09 school3440.33 project3440.57 is3440.97 completed,3441.13 kickoff3442.25 a3442.89 feasibility3443.37 study3444.09 to3444.41 do3446.41 the3446.57 middle3447.7 school3447.93 like3448.09 we3448.34 were3448.41 planning3448.66 on3448.89 doing3449.06 all3449.3 along.3449.54 I3450.26 mean,3450.34 that3450.49 could3450.74 be3450.89 true.3450.97 But3451.14 we3451.3 don't3451.38 know.3451.61 You3452.18 know,3452.49 but3452.74 if3452.74 we3452.82 wanna3452.97 do3453.22 that,3453.38 that3453.61 would3453.78 say,3454.02 alright.3454.26 If3455.45 we3455.7 wanna3455.86 do3456.09 that,3456.26 then3456.41 we're3456.66 gonna3456.82 have3457.06 to3457.3 hire3457.45 Vertex3458.65 to3459.61 do3459.77 the3460.01 next3460.17 phase3460.33 of3460.65 feasibility3460.89 study3461.45 and3461.85 to,3462.41 you3464.01 know,3464.25 refine3464.49 what3464.97 we're3465.13 doing.3467.61 Or3467.77 we3467.77 put3467.93 it3468.17 on3468.25 hold3468.49 pending3468.81 something,3469.77 I3470.09 don't3470.17 know3470.41 what3470.57 we3471.21 wanna3471.37 do3471.61 at3471.77 this3471.93 point.3472.09 3472.33 BAYS3472.33 -3472.33 Well,3472.33 the3472.49 problem3472.65 with3473.05 this3473.51 is,3473.82 you3474.14 know,3474.46 I3474.63 mean,3474.78 if3477.51 we3477.82 don't3477.9 know3478.14 what's3478.3 gonna3478.46 become3478.7 available3478.94 for3479.42 some3479.59 of3479.82 these3479.9 things,3480.14 if3480.38 all3480.63 of3480.78 a3480.94 sudden3481.03 a3481.82 perfect3482.07 East3482.46 End3482.7 location3482.86 becomes3483.26 available,3483.59 hop3484.55 on3484.78 it.3484.94 It3487.34 becomes3487.5 a3487.82 top3487.98 priority3488.38 just3489.02 because3489.26 that3490.06 how3490.22 3491.02 PICCIRILLI3491.02 -3491.02 Yeah.3492.14 Those3492.19 are3492.19 fine.3493.58 I3493.9 mean,3493.98 we3494.14 couldn't3494.3 we3494.7 could3494.86 put3494.94 people3495.18 in3495.42 them3495.58 in3495.82 all3495.9 this.3495.98 3496.38 PROAKIS3496.38 -3496.38 Rank3496.38 them3496.62 and3496.78 make3497.34 them3497.5 all3497.66 separate3497.9 categories.3498.38 3498.94 PICCIRILLI3498.94 -3498.94 Yeah.3498.94 So3500.22 by3500.54 doing3500.7 it3500.86 this3501.02 way,3501.18 it's3501.34 like,3501.66 we're3501.9 not3501.98 saying3502.14 do3502.38 one3502.51 over3502.67 the3502.91 other.3502.99 It's3503.23 just,3503.39 like,3503.71 continue3504.03 to,3506.11 I3506.51 think3506.59 it's3506.76 very3507.07 prudent3507.39 at3507.8 this3508.03 point3508.36 in3508.59 time3508.67 to3508.91 just3509.07 continue3509.47 to3510.11 build3511.07 some3511.39 stabilization3511.55 funds3512.19 because3512.43 that3512.59 gives3512.76 us3513.07 flexibility3513.23 to3513.95 do3514.36 all3514.96 kinds3515.2 of3515.36 stuff.3516.08 And,3516.56 you3516.56 know,3516.72 including3517.28 having3517.68 cash3518 on3518.24 hand3518.4 if3518.64 a3519.04 piece3519.2 of3519.44 property3519.6 comes3520 up3520.16 because3520.48 some3522.24 lab3522.64 building3522.96 is3523.36 not3523.52 gonna3523.68 be3523.92 developed.3524.08 It's3524.4 like,3524.56 we3524.88 may3524.96 say,3525.2 let's3525.44 just3525.68 buy3525.92 it.3526.16 You3526.64 know?3526.72 And3527.68 then3527.84 that3527.95 one,3529.51 you3529.68 know?3529.68 And3530.72 whether3530.88 that3531.28 becomes3531.59 for3532.16 the3532.39 fire3532.72 station,3533.03 or3533.43 middle3533.68 school,3533.99 or3534.23 something,3534.32 you3535.03 know,3535.2 it3535.28 gives3535.43 us3535.68 some3535.84 flexibility3535.99 that3537.76 we3537.99 can3538.16 sort3538.72 of3538.95 hop3539.11 on3539.43 it3539.51 as3539.91 opposed3540.07 to3540.47 having3540.72 to3541.03 go3541.2 through3541.36 a3541.99 loan3542.16 order3542.39 or3542.72 stuff.3542.8 But3543.15 I3543.31 think3543.47 it3543.63 is,3543.87 especially3545.31 as3545.95 we3546.11 get3546.19 it3546.35 to3546.67 areas3546.75 with3547.23 warning3547.39 signs,3547.79 it's3548.11 nice3548.35 to3548.59 have3548.83 that3550.35 cash3550.91 on3551.23 hand3551.39 to3551.63 do3551.79 some3551.95 of3552.11 this3552.19 capital3552.35 project3552.67 throughout3553.07 and3553.31 say3553.47 we're3553.63 gonna3553.79 have3554.03 to3554.19 bond3554.27 everything,3554.51 which3554.91 it3555.39 creates3555.63 additional3556.03 risk.3556.51 And3556.75 the3556.99 great3557.07 thing3557.23 about3557.47 stabilization3557.63 funds,3558.27 if3558.59 push3560.97 comes3561.28 to3561.53 shove3561.68 and,3562.09 you3562.49 know,3562.57 something3562.97 bad3563.36 happens,3563.61 we3564.89 can3565.05 always,3565.2 with3565.84 a3566.01 two3566.16 thirds3566.32 vote3566.57 of3566.57 the3566.64 council,3566.8 we3567.28 can3567.53 repurpose3567.93 the3568.49 stabilization3568.64 fund.3569.2 You3569.61 know,3569.76 if3570.01 something3570.72 horrible,3571.28 horrible3571.68 happens,3572.07 we3572.31 can3572.47 say,3572.55 we3572.95 can3573.11 take3573.27 the3573.43 $173573.59 million3574.47 out3574.47 of3574.63 the3574.79 middle3574.87 school3575.11 stabilization3575.35 fund3576.07 and3576.79 use3576.95 half3577.19 of3577.51 it3577.67 for3577.91 some3578.23 emergency3579.03 thing,3579.67 and3580.23 then,3580.63 you3580.87 know,3580.95 replenish3581.27 it3581.75 103582.55 years3582.79 from3583.03 now.3583.19 I3583.35 mean,3583.43 you3583.59 know,3583.75 there's3583.83 different3584.39 things3584.71 we3584.95 can3585.03 do.3585.19 Yeah.3585.51 But3585.75 having3585.91 that3586.23 on3586.47 hand3586.71 is3587.11 3588.14 GARDNER3588.14 -3588.14 Yeah.3588.14 I3588.53 think3588.78 in3589.02 the3589.26 just3589.41 for,3589.66 on3590.14 the3590.3 wording,3590.45 I3591.34 think3591.41 it's3591.57 build3592.22 stabilization3592.45 funds,3593.34 scratch3594.38 in3594.93 addition3595.18 to3595.49 debt3595.66 service.3595.89 Just3597.34 building3597.97 the3598.45 stabilization3600.05 fund3600.05 for3600.05 these3600.3 five3600.61 long3600.93 term,3601.18 you3601.74 know,3601.82 management.3601.97 3602.38 PROAKIS3602.38 -3602.38 I'd3602.53 say3602.61 build3603.87 stabilization3603.87 fund.3603.87 3603.87 GARDNER3603.87 -3603.87 Yeah.3605.39 For3605.55 these3605.71 five3605.95 items.3606.11 3607.79 PICCIRILLI3607.79 -3607.79 And3607.79 these3608.19 items3608.43 are3608.67 just3608.75 unfunded3608.99 capital.3609.39 That's3609.87 all3610.11 they3610.27 are.3610.43 It's3610.51 just3610.75 not3611.15 in3611.31 any3611.47 particular3611.79 order,3612.19 but3612.43 I3612.59 would3612.75 put3612.99 them3613.15 in3613.31 the3613.39 order3613.55 that3613.79 the3613.95 council3614.11 voted3614.51 before.3615.15 Alright.3617.86 Does3618.26 that3618.43 make3618.59 sense3618.74 to,3619.63 Megan,3619.78 does3619.78 that3619.78 make3619.95 sense3620.11 to3620.34 you?3620.59 3622.43 LANGAN3622.43 -3622.43 Yes.3623.14 It3623.47 does.3623.63 And3624.34 I3624.51 was3624.66 gonna3624.82 say3624.99 exactly3625.22 what3625.55 you3625.78 said,3625.86 Vinny,3626.18 about3626.51 the3627.39 ability3627.47 to3628.03 vote3628.74 to3629.07 move3629.14 money3629.39 out3629.55 of3629.7 a3629.86 specific3629.95 stabilization3630.34 fund3630.91 for3631.39 another3631.55 purpose3631.78 purpose3633.16 if3633.48 you3633.56 needed3633.64 to.3633.72 So3633.8 that3633.96 gives3634.5 you3634.68 the3634.88 flexibility,3635.08 like3635.72 you3635.96 said.3636.12 3636.84 PICCIRILLI3636.84 -3636.84 Yeah.3636.84 It's3637.88 a3638.04 nice3638.12 emergency,3640.76 you3640.92 know,3640.92 the,3641.4 relief3643.08 valve.3643.72 Alright.3645.16 Excellent.3645.47 Alright.3645.88 So3646.2 we're,3646.36 or3647.39 it's3647.71 been3647.95 an3648.2 hour.3648.36 So3653.39 let's3653.64 go3653.88 down3654.2 to3659.19 E.3659.19 I3659.19 think,3659.43 so3661.43 the3662.07 high3662.23 school3662.39 is3662.63 going3662.79 to3662.95 be3663.03 finished3663.19 in3663.59 April,3663.75 which3664.55 is3664.79 before3665.03 the3665.51 end3666.31 of3666.47 fiscal3666.71 year3667.03 27.3667.19 3667.67 PROAKIS3667.67 -3667.67 That3667.67 is3667.83 the3667.99 plan.3668.15 3668.63 PICCIRILLI3668.63 -3668.63 So3668.63 that3668.87 means3669.03 this3669.43 does3669.67 not3669.83 have3670.07 to3670.23 be3670.31 in3670.39 the3670.63 fiscal3670.71 year3671.11 '27.3671.35 3674.07 PROAKIS3674.07 -3674.07 The3674.07 hope3674.23 is3674.55 that,3674.71 yes,3674.95 other3675.28 than3675.59 paying3675.84 off3676.16 the3676.32 debt3676.95 service.3677.11 3677.11 PICCIRILLI3677.11 -3677.11 Well,3677.28 that's3677.51 fine.3677.91 That's3678.32 fine.3678.64 3678.8 PROAKIS3678.8 -3678.8 That's3679.67 just3679.91 operational.3680.16 There's3680.88 no3681.19 fiscal3681.43 year3681.84 273681.99 high3682.64 school3682.8 work.3683.03 It's3683.28 3683.76 PICCIRILLI3683.76 -3683.76 So3683.76 we3683.91 don't3684.07 need3684.23 to3684.32 put3684.47 any3684.64 more3684.8 money3684.95 in3685.19 this.3685.28 3686.56 PROAKIS3686.88 -3686.88 We're3686.88 done.3687.2 3687.52 PICCIRILLI3687.52 -3687.52 So3687.52 I3687.68 would3687.84 say,3690.96 remove.3690.96 Alright.3691.6 That's,3692.4 wow.3693.84 Pat3694.4 ourselves3694.56 on3694.96 the3695.12 back.3695.28 And3697.52 the3697.84 current3698.08 budget3698.4 is,3698.96 you3701.26 know,3701.41 we're3701.57 anticipating3701.82 the3702.45 project3702.61 will3703.02 be3703.26 closed3703.34 out3703.66 with3704.3 some3705.18 additional3705.57 funds3706.22 left3706.7 in3707.02 the3707.18 contingent3707.74 funds3708.86 not3709.34 being3709.66 completely3710.06 expended,3711.74 Short3712.45 of3712.7 some3713.41 disaster3713.74 happening.3714.3 But3714.7 but3715.54 we3715.7 have3716.1 enough3716.26 we3716.42 have3716.58 all3716.82 of3716.98 the3717.14 potential3717.22 change3717.62 orders3717.86 already3718.34 budgeted,3718.74 and3719.22 we're3720.98 still3721.3 gonna3721.54 have3721.86 $43722.58 million3723.46 left3723.46 over.3723.7 And,3725.62 you3725.94 know,3726.1 the3726.34 building3726.42 is,3726.82 like,3727.22 at3727.46 87%3728.41 completion.3730.09 3730.74 PROAKIS3730.74 -3730.74 Yeah.3730.74 I3731.61 mean,3731.7 to3731.86 the3732.02 extent3732.18 that3732.66 there's3732.82 any3733.14 finances3733.45 left3734.09 over3734.34 beyond3734.66 the3734.97 contingencies,3735.05 can3736.74 repurpose3736.89 it3737.45 into3737.61 another3737.78 stabilization3738.09 fund.3738.89 3739.3 PICCIRILLI3739.3 -3739.3 Yeah.3739.3 3740.34 PROAKIS3740.34 -3740.34 We've3740.34 kept3740.66 our3740.89 borrowing3741.14 at3741.54 1503741.78 million,3742.89 which3742.89 was3743.05 the3743.3 promise.3744.63 Beginning3745.03 of3745.03 the3745.11 process3745.27 when3745.67 the3745.83 budget3745.99 slipped3746.39 out3746.71 of3746.87 line,3747.27 we3747.51 were3747.51 able3747.51 to3747.75 use3747.83 stabilization3748.07 funds3748.71 to3748.95 cover3749.03 the3749.27 rest3749.43 so3750.07 that3750.31 we3750.47 didn't3750.63 have3750.87 to3751.03 increase3751.19 the3751.51 debt3751.67 service3751.83 number3752.15 beyond3752.47 what3752.71 was3752.87 in3753.03 our3753.11 projections.3753.27 We've3753.67 been3753.91 able3754.07 to3754.31 do3754.47 that.3754.79 We're3755.67 set3755.67 87%3755.99 to3757.03 the3757.11 finish3757.27 line3757.59 now.3757.83 Things3758.89 are3759.05 going3759.28 well.3759.53 3759.76 PICCIRILLI3759.76 -3759.76 Yeah.3759.76 So3760.16 that's,3760.48 and3761.68 so3762.64 the3762.89 leftover3763.05 money3763.44 from3763.68 the3763.84 elementary3763.93 schools,3764.48 did3765.44 we3765.61 put3765.76 that3766.64 out?3766.72 3767.84 PROAKIS3767.84 -3767.84 We3767.84 haven't3768.24 done3768.24 it3768.24 yet3768.24 because3768.24 there's3768.24 a3768.57 couple3768.64 of3768.96 picky3770.09 little3770.48 punch3770.8 list3771.13 items3771.36 at3771.76 the3771.84 Lowell3772.01 that3772.41 I'm3772.57 trying3772.72 to3772.96 make3773.05 sure3773.28 we're3773.44 not3773.61 on3773.84 the3773.93 hook3774.01 to3774.21 pay3774.37 for3774.61 any3774.69 of.3775.41 We3775.49 actually3775.65 had3775.81 a3775.97 meeting3776.69 with3776.93 the3777.25 contractor3777.65 today3778.21 to3778.53 go3778.61 through3778.77 that3779.01 list,3779.17 and3779.41 most3780.13 of3780.37 them3780.53 are3780.77 actually3780.93 either3781.33 contractor3781.57 responsibility3782.21 or3782.77 designer3783.01 responsibility.3783.49 But3784.05 if3784.29 any3784.37 of3784.61 them3784.69 are3784.85 our3785.01 responsibility,3785.17 we3785.81 need3785.97 to3786.13 make3786.21 sure3786.37 to3786.61 check3786.69 those3786.93 items3787.09 off.3787.49 And3787.57 after3787.81 that's3788.13 done,3788.45 the3789.18 plan3789.34 is3789.59 that3789.74 we3789.98 would,3790.39 the3790.7 middle3790.78 school3790.95 stabilization3791.74 3793.03 PICCIRILLI3793.03 -3793.03 Another3793.03 $23793.03 million?3793.03 3793.03 PROAKIS3793.03 -3793.03 Megan3793.03 would3793.34 know3793.51 better3793.74 than3793.98 I3794.14 do,3794.22 but3794.39 it's3794.63 at3795.03 least3795.11 $23795.34 million.3796.39 It's3796.39 23796.63 and3796.78 a3796.95 half.3797.03 3797.59 LANGAN3797.59 -3797.59 Yeah.3797.59 Like,3798.07 there's3798.14 more3798.39 than3798.63 23798.78 million3799.43 in3799.43 it3799.59 right3799.74 now,3799.91 but3800.39 once3801.94 those3802.34 items3802.66 that3803.06 George3803.3 is3803.7 talking3803.94 about3804.34 on3804.58 the3804.74 punch3804.82 list,3805.06 we're3805.54 anticipating3805.78 having3806.34 23806.66 million3807.7 left3807.7 to3808.02 be3808.18 able3808.34 to3808.5 move,3808.74 at3809.86 a3810.02 minimum.3810.18 So3810.74 there3810.82 might3811.3 be3811.46 more3811.7 but3811.94 at3811.98 a3811.98 minimum3812.02 of3812.58 23812.74 million.3813.7 3813.7 PROAKIS3813.7 -3813.7 So3813.7 we3813.86 can3813.94 either3814.18 move3814.66 that3814.9 to3815.22 the3815.46 middle3816.07 school3816.39 stabilization3816.63 fund3817.35 or3817.66 if,3818.07 God3819.27 forbid,3819.51 anything3819.83 happens3820.14 at3820.47 the3820.63 high3820.7 school3820.79 and3821.03 we3821.11 need3821.27 an3821.43 extra3821.51 half3821.83 a3821.95 million3822.07 dollars,3822.39 we3822.63 could3822.79 actually3822.95 move3823.51 some3823.66 of3823.91 that3824.07 to3824.14 there.3824.31 When3825.74 I3825.83 talk3825.99 about3826.14 the3826.39 middle3826.55 school3826.79 being3826.95 of3827.18 having3827.35 17.23827.83 in3828.55 stabilization,3828.63 I'm3829.27 including3829.35 that3829.66 money3829.83 as3830.07 if3830.31 it's3830.47 already3830.63 removed.3830.95 But3831.35 just3831.66 so3831.9 you're3832.14 aware3832.14 that.3832.14 3832.14 PICCIRILLI3832.14 -3832.14 Okay.3832.14 So3832.36 I3834.62 get3834.7 that.3834.86 But,3835.1 anyway,3835.34 let's3835.66 so3835.82 let's3835.98 just3836.22 remove3836.38 that.3836.78 Excellent.3836.94 Yeah.3837.5 Alright.3838.62 So3839.02 let's3839.18 move3839.5 on3839.66 to3839.98 the3840.14 next3840.38 one.3840.78 So3842.7 this3842.94 one,3843.1 fund3844.06 the3844.46 health3846.05 and3846.3 human3846.38 service3846.53 assessments3846.93 in3847.41 the3847.57 fiscal3847.66 year3847.89 263848.05 budget.3848.45 So3848.7 we3848.86 did3849.02 that.3849.18 We3849.34 hired3849.49 a3849.82 new3849.97 HR3850.45 director.3850.93 We3851.49 did3851.66 a3851.89 bunch3851.97 of3852.06 3852.22 GARDNER3852.86 -3852.86 Human3852.86 services.3852.86 3852.86 PICCIRILLI3852.86 -3852.86 Human3852.86 services.3853.18 Yeah.3853.89 Is3856.22 this3856.38 done,3856.78 or3859.78 is3860.1 it3860.18 substantially3860.34 done?3860.9 3861.46 PROAKIS3861.46 -3861.46 Substantially3861.46 done.3862.34 There3862.74 may3863.14 be3863.86 some3864.02 new3864.34 resources3864.66 that3865.22 this3865.46 department3865.62 still3866.1 needs3866.34 at3866.58 fiscal3866.74 year3867.14 27.3867.38 So3868.34 you3868.42 said3868.58 if3868.82 there's3868.9 a3869.22 department3869.3 I'm3869.7 putting3869.86 new3870.1 resources3870.26 into3870.74 in3870.98 '27,3871.14 it3871.7 might3871.86 be3872.02 this3872.18 one.3872.34 And3872.9 it3873.06 might3873.3 be3873.54 through3874.02 supporting3875.99 some3876.32 additional3876.55 programs3877.03 that3877.68 are3877.84 nonprofit3881.76 partner3881.76 they're3882.24 doing.3882.39 This3883.84 department3884.07 may3884.8 need3885.03 an3885.68 administrative3885.99 staff3886.64 person3887.03 because3888.34 there's,3888.5 we're3888.74 gonna3888.98 move3889.14 them3889.3 over3889.54 to3889.78 Parker,3889.86 put3890.18 them3890.34 into3890.58 an3890.82 office,3890.98 and3891.3 there's3891.46 no3892.66 person3892.82 to3893.22 do3893.38 the3893.7 paperwork,3894.02 the3894.58 phones,3894.74 the3895.22 helping3895.78 people3896.1 come3896.58 to3896.74 the3896.9 front3896.98 desk3897.3 kind3897.62 of3897.86 thing.3898.02 So3898.5 we're3898.74 still3898.98 kind3899.3 of3899.54 assessing.3899.7 3900.58 PICCIRILLI3900.58 -3900.58 So3900.58 should3900.82 this3901.06 say,3901.3 complete3902.57 the3902.8 recommendations3903.05 in3904.01 fiscal3904.32 '27?3905.93 3906.16 PROAKIS3906.16 -3906.16 So,3906.16 the3906.16 challenge3906.16 is3906.16 complete3906.16 is3906.16 this3906.16 going3906.32 to3906.57 suggest3906.64 that3907.05 I3907.2 do3907.28 every3907.53 single3907.76 item3908.01 on3908.32 the3908.48 list.3908.64 And3911.76 I'm3911.76 not3911.93 sure3912.89 if3913.28 that's3913.61 3914.01 NEWTON3914.01 -3914.01 I'll3914.09 just3914.16 highlight3914.41 what3914.64 Councilor3915.45 Feltner3916.8 put.3916.8 3916.8 PROAKIS3916.8 -3916.8 Continue3917.52 support3917.92 for.3918.32 3921.2 GARDNER3921.2 -3921.2 But3921.2 is3921.44 it3921.6 different3921.68 than3922 any3922.16 other3922.4 department3922.64 where,3923.36 you3923.6 know,3923.76 you3923.84 might3924 have3924.24 to3924.4 add3924.48 an3924.72 admin3924.88 or3925.2 take3925.36 them3925.52 away?3925.76 3927.76 PROAKIS3927.76 -3927.76 It's3927.76 not3928.72 that3929.04 much,3929.36 but3929.68 it's3929.92 in3930.08 a,3930.24 you3930.56 know?3930.8 I'm3931.39 trying3931.64 to3931.88 teach,3932.11 you3932.36 know,3932.43 to,3932.76 we3933.32 had3933.47 a3933.64 lot3933.72 of3933.95 departments3934.03 that3934.36 were3934.52 in3934.59 a3934.76 growth3934.84 mode3935.16 three3935.47 years3935.72 ago.3935.95 Most3936.59 of3936.91 them3937.07 have3937.47 reached3937.8 their3938.43 point3940.03 of3940.52 balance.3940.76 Like,3941.16 I3941.39 think3941.47 planning3941.72 and3942.03 community3942.28 development3942.68 planning3942.99 has3943.32 reached3943.47 its3943.8 point3943.95 of3944.2 balance3944.36 where3944.76 its3945.39 staff3945.72 can3946.11 manage3946.43 the3948.17 efforts3948.41 that3948.89 we3949.05 as3949.29 a3949.61 community,3949.85 and3950.25 a3950.49 council,3950.65 and3951.05 administration3951.61 are3952.25 all3952.41 trying3952.57 to3952.89 do.3952.97 You3953.45 know,3953.61 I3953.77 think3953.85 city3954.09 clerk3954.33 has3954.57 reached3954.73 that3955.05 balance.3955.21 I3955.61 think3955.69 assessing3955.93 has3956.41 reached3956.65 that3956.81 balance.3957.05 I3958.49 think3958.65 health3959.55 and3959.78 human3959.86 services,3960.26 there's3960.66 still3960.91 some3961.22 assessing3961.47 to3961.95 do3962.03 to3962.26 determine3962.43 if3962.91 it3963.07 has3963.22 just3963.78 because3964.03 it's3964.26 so3964.51 new.3964.82 3965.86 PICCIRILLI3965.86 -3965.86 So3965.86 that's3966.03 still,3966.26 we3966.66 haven't3966.82 completed3967.14 the3967.55 ramp3967.7 up3967.95 phase.3968.11 3968.43 PROAKIS3968.43 -3968.43 We3968.43 haven't3968.59 completed3968.99 the3969.39 ramp3969.55 up3969.78 phase.3969.95 3970.43 PICCIRILLI3970.43 -3970.43 So3970.43 maybe3970.59 just3971.07 continue3971.3 the3971.86 support3972.03 3974.75 PROAKIS3974.91 -3974.91 What3974.91 Councilor3974.91 Feltner3974.91 suggested3974.91 continue3974.91 support3975.31 for.3975.71 3977.87 PICCIRILLI3977.87 -3977.87 Yeah.3977.87 Let's3978.11 just3978.35 put3979.07 that3979.23 in3979.39 there.3979.55 3980.51 PROAKIS3980.51 -3980.51 Yep.3980.51 That3981.07 said,3981.31 I3982.91 don't3983.07 want3983.23 to3983.47 plead3983.55 because3983.79 I3984.11 don't3984.19 think3984.43 I3984.59 can3984.75 do3984.99 everything3985.31 in3985.79 that3985.95 report3987.47 next3988.24 year.3988.24 That3988.24 report3988.47 had3988.95 a3989.28 lot3989.36 of3989.68 proposals.3992.8 And3994.07 I3994.07 kinda3994.16 get3994.47 them3994.64 to3994.72 a3994.88 stable3995.03 level3995.28 and3995.59 then3995.76 the3995.91 department3996.07 kinda3996.47 keeps3996.8 working3997.03 through.3997.36 Like3997.52 HR,3997.76 we're3998.47 still3998.72 stopping3998.95 that3999.28 report3999.43 that3999.68 hasn't3999.91 been4000.16 implemented,4000.39 but4000.95 what4001.11 I've4001.36 got4001.52 now4001.68 is4001.91 I4001.99 got4002.16 a4002.24 stable4002.39 enough4002.8 team4003.11 that4003.43 implementing4004.53 the4005.01 report4005.17 becomes4005.57 sort4006.37 of4006.53 a4006.61 part4006.69 of4006.85 their4007.01 day4007.17 to4007.33 day4007.41 work.4007.65 Like,4007.89 there's4007.97 they're4008.29 doing4008.45 an4008.61 employee4008.77 handle,4009.17 which4009.65 is4009.81 incredibly4009.97 important4010.37 to4010.69 me.4011.01 I'm4011.41 pretty4011.57 sure4011.73 it4011.97 was4012.13 a4012.37 request4012.61 of4013.01 the4013.09 report4013.25 to4013.57 do4013.65 it.4013.81 It's4013.89 not4014.05 finished4014.29 yet,4014.61 but4014.85 I4015.49 don't4015.65 need4015.81 4015.97 PICCIRILLI4015.97 -4015.97 But,4015.97 again,4016.13 you're4016.37 not4016.53 hiring4016.69 on4017.01 the4017.17 staff4017.33 right4017.65 now.4017.97 4018.61 PROAKIS4018.61 -4018.61 I4018.61 don't4018.85 need4018.85 that4018.85 in4018.85 here.4019.01 The4019.47 difference4019.63 with4019.86 this4020.11 is4020.34 I'm4020.51 still4020.66 in,4020.91 like,4021.07 a4021.22 ramp4021.39 up,4021.7 and4021.86 then4021.95 it4022.18 stabilizes,4022.34 and4023.22 we're4023.47 still4023.63 catching4023.86 the4024.26 other4024.43 items4024.59 in4024.91 the4025.07 report.4025.22 Still4025.78 implementing4026.11 the4026.43 report,4026.59 but4026.82 I4026.99 don't4027.07 need4027.22 it4027.47 as4027.55 a4027.63 budget4027.7 guideline4028.03 because4028.34 it's4028.74 a4029.86 steady4029.95 state4030.43 to4030.82 get4030.91 us.4031.14 4032.3 GARDNER4032.3 -4032.3 Some4032.3 of4032.46 the4032.54 creation4032.7 of4033.58 the4033.82 department.4033.98 4034.86 PROAKIS4034.86 -4034.86 Yeah.4034.86 4035.26 PICCIRILLI4035.26 -4035.26 Yeah.4035.26 There's4038.62 things4038.78 that4039.18 need4039.34 to4039.5 be4039.66 completed4040.7 in4040.86 the4040.94 report4041.5 that4041.82 are4042.14 just4042.3 ongoing4042.86 work4043.26 product4043.5 that's4044.54 useful4044.62 staff4044.94 as4045.34 opposed4045.5 to4045.74 as4046.56 opposed4046.72 to4047.04 hiring4047.28 new4047.6 staff.4047.76 And,4047.99 you4048.16 know,4048.24 we're4048.39 not4048.56 telling,4048.72 this4049.6 is4049.76 only4049.91 about4050.24 the4050.39 budget.4050.8 4050.8 PROAKIS4050.8 -4050.8 Hire.4050.8 Yeah.4051.28 So4051.68 continue4051.91 support4052.39 for4052.8 let's4053.2 me4053.43 have4053.68 the4053.91 flexibility4054.08 to4054.64 figure4054.8 out4055.04 how4055.2 to4055.28 do4055.36 it.4055.52 Yep.4055.76 4057.43 PICCIRILLI4057.43 -4057.43 Okay.4057.43 Let's4057.91 go4059.11 to4059.52 the,4060.24 wait.4062.66 What4062.98 4063.86 NEWTON4063.86 -4063.86 We're4063.86 at4064.1 H4064.34 and4064.34 I4064.5 now?4064.66 4064.98 PICCIRILLI4064.98 -4064.98 We're4064.98 in4065.22 g.4065.46 4065.7 GARDNER4065.7 -4065.7 We're4065.7 in4065.94 g.4066.1 4067.06 NEWTON4067.06 -4067.06 But4067.06 we4067.3 were4067.38 just4067.54 on4067.86 G.4068.1 4068.42 GARDNER4068.42 -4068.42 No.4068.42 We4069.46 were4069.78 on4069.94 F.4071.54 4071.78 GARDNER4071.78 -4071.78 G4071.78 was4072.18 provide4072.66 funding.4072.66 4073.88 NEWTON4073.88 -4073.88 Yeah.4073.88 G4074.11 is4074.59 health4074.68 and4074.99 human4075.08 services.4075.39 4075.88 GARDNER4075.88 -4075.88 No.4075.88 4076.11 PICCIRILLI4076.11 -4076.11 No.4076.11 No.4076.36 4076.99 PROAKIS4076.99 -4076.99 Don't4076.99 we4077.24 get4077.39 awful4077.64 letters?4077.95 4078.36 PICCIRILLI4078.36 -4078.36 Go4078.99 back4079.16 up4079.39 a4079.64 little4079.72 bit.4079.88 Go4080.11 up.4080.28 4080.68 GARDNER4080.68 -4080.68 Because4080.68 F4082.36 was4082.59 funding4082.84 recommendations4083.24 for4083.8 the4083.88 community4084.04 health4084.43 thing.4084.59 4084.76 PICCIRILLI4084.76 -4084.76 Keep4085.47 going4085.72 up.4085.72 4086.41 PROAKIS4086.41 -4086.41 Somewhere4086.41 the4086.61 letters4087.13 are4087.37 off.4087.37 4087.69 BAYS4087.69 -4087.69 Yeah.4087.69 4090.89 NEWTON4090.89 -4090.89 Did4090.89 I4091.13 just4091.21 delete4091.45 stuff?4092.09 4094.65 PICCIRILLI4094.65 -4094.65 No.4094.65 So4094.65 C4094.65 is4094.65 the4094.65 Watertown4095.53 Public4096.33 Schools.4096.33 4096.33 NEWTON4096.33 -4096.33 Yeah.4096.33 D4096.97 is4097.21 budgetary4097.85 plan4098.33 for4098.49 capital4099.29 items.4099.69 4100.01 PROAKIS4100.01 -4100.01 Yep.4100.01 Keep4100.25 going.4100.49 4102.06 PICCIRILLI4102.06 -4102.06 You4102.06 know,4102.22 no.4102.45 Go4103.49 up,4103.57 go4103.57 up4103.81 again.4103.9 Do4105.41 you4105.57 have4105.66 C4107.02 and4107.49 D?4107.49

4107.49 SPEAKER34107.49 -4107.49 Oh,4107.49 0,4107.57 yeah.4107.74

4107.98 SPEAKER14107.98 -4107.98 E4107.98 ended4108.14 up4108.45 over4108.53 the4108.85 third4109.02 column4109.34 that4109.57

4109.81 SPEAKER24109.81 -4109.81 you4109.81 had4109.98

4110.14 SPEAKER44110.14 -4110.14 when4110.14 I4110.41 was4110.45 moving4110.7 there.4110.94

4111.18 SPEAKER14111.18 -4111.18 So4111.18 so4111.41 just4111.49 go4111.81 in4111.98 and4112.22 delete4112.3 that4112.7 e4113.1 there.4113.34 That4113.74 would4113.98 poke.4114.22 Is4114.38 that4114.45 your4114.7 ad4114.94 should4115.1 go4115.34 down4115.49 there?4115.66 If4115.81 you4115.98 go4116.06 down,4116.22 it4116.45 should4116.53

4117.34 SPEAKER44117.34 -4117.34 no.4117.34 But4117.66 it4117.74 didn't,4117.9 but4118.22 I4118.3 can4118.46 do4118.54 that4118.7 manually4118.94 after4119.42 the4119.74 fact4119.82

4120.06 SPEAKER14120.06 -4120.06 or4120.06 no.4120.38 Yeah.4120.78 Just4121.1 just4121.42 just4121.82 Up4122.46 there?4122.62

4122.7 SPEAKER44122.7 -4122.7 Oh,4122.7 there?4122.78 Oh,4122.86 there.4122.94 Nice.4123.18

4123.5 SPEAKER24123.5 -4123.5 G.4123.5 Okay.4124.14

4124.54 SPEAKER14124.54 -4124.54 I4124.54 got4124.62 what4124.86 Okay.4125.1 Yeah.4125.5 It's4125.82 okay.4125.98 Yeah.4126.38 There's4126.54 a4126.86 formatting4127.02 with4127.66 tables4127.9 to4128.1 get4128.3 through4128.54 the4128.7 kinda4128.86 wacky,4129.1 but4129.58 it's4129.74 not4129.9 little4130.3 Microsoft.4130.39 Mini4131.02 pincher4131.43 that4131.74 I4131.86 forgot4131.98 1.4132.39 4133.02 PICCIRILLI4133.02 -4133.02 Okay.4133.02 G.4133.34 4134.06 NEWTON4134.06 -4134.06 Alright.4134.06 G4134.63 and4134.7 H4135.1 should4135.1 be4135.26 on4135.43 the4135.59 next4135.66 page4135.98 now.4136.3 Great.4140.06 4141.26 PICCIRILLI4141.26 -4141.26 So,4141.26 these4143.18 are,4143.43 so4145.6 G4147.2 has4147.6 been4147.84 you4148.32 know,4148.48 we've4148.56 changed4149.04 this4149.36 around,4149.6 but4150.08 this4150.4 has4150.64 been,4152.64 we4152.88 worded4153.04 this4153.36 last4153.68 year4153.92 to4154.48 be4154.8 this.4155.12 4157.6 GARDNER4157.6 -4157.6 But4157.6 can4157.76 I4157.84 just4158.09 ask4158.32 why4158.56 this4159.05 is4159.28 in4159.44 here?4159.6 Because4159.84 this4160.09 is4160.32 ongoing4160.56 business4161.28 as4161.52 usual4161.76 for4162.16 the4162.32 city.4162.4 We4162.8 should4162.97 be4163.13 budgeting4163.28 for4163.76 it4164.16 annually.4164.24 Ongoing4165.2 business4165.6 as4166.01 usual.4166.48 So,4166.65 I4166.65 feel4166.8 like,4166.97 this4167.93 isn't4168.09 a4168.32 thing4168.4 that4168.56 would4168.72 do4168.89 it,4169.05 and4169.13 then4169.28 it4169.44 will4169.52 get4169.6 done4169.84 and4170.01 will4170.09 knock4170.24 it4170.48 off,4170.89 establish4171.13 the4171.13 3114171.95 center4172.19 or4172.67 building4172.99 services4173.47 to4174.19 tell4174.27 them.4174.51 This4174.67 is,4174.91 like,4175.07 you4176.51 know,4176.75 have4176.99 the4177.15 page4177.79 enter4178.11 the4178.51 town4179.15 hall.4179.47 I4179.79 don't4180.51 know4180.67 why4180.83 this4180.99 one4181.23 is4181.39 distinctive.4181.63 4182.27 NEWTON4182.27 -4182.27 This4182.27 exact4182.51 discussion4182.83 took4183.31 place4183.47 at4183.71 last4183.95 meeting.4184.35 4185.71 PROAKIS4186.32 -4186.32 Last4186.32 year?4186.32 4186.32 NEWTON4186.32 -4186.32 Yeah.4186.32 4187.05 GARDNER4187.05 -4187.05 But4187.05 why4188.65 do4188.81 we4188.97 do4189.13 that?4189.28 4190.09 PICCIRILLI4190.09 -4190.09 Because,4190.09 you4190.49 know,4190.56 we've4191.05 been4191.2 putting,4191.45 over4192.41 the4192.73 years,4192.97 we've4193.36 been4193.52 putting4193.69 additional4193.93 money4194.49 into4198.42 this,4198.74 and4199.3 we4199.46 put4199.7 extra4200.1 resources4200.5 like4201.14 hiring4201.38 the,4202.02 and4202.34 extra4202.98 staff4203.86 and4204.26 water4204.5 and4204.9 sewer4205.06 to4205.62 sort4205.7 of4205.94 do4206.1 this,4206.18 the4207.62 permit4208.98 guy4209.54 and4209.78 the4210.42 product4210.58 management4210.82 guy.4211.54 So4212.26 I4212.5 guess4212.66 this4213.53 I4213.77 guess4213.85 this4214.09 goes4214.32 back4214.65 to,4214.89 are4215.28 we,4218.49 is4218.49 this,4221.77 sort4221.77 of4221.93 putting4222.09 money4222.32 into4222.57 the4222.81 capital4222.89 improvement4223.28 program4223.69 for4224.01 this?4224.16 Are4224.41 we4224.49 okay4225.75 with4225.91 this4226.07 without4226.47 specifically4226.87 calling4227.43 it4227.67 out?4227.83 Or4230.15 is4230.39 it4230.47 good4230.63 to4230.87 have4230.95 it4231.19 here4231.35 because4231.59 we4231.91 wanna4232.15 keep4232.63 putting4234.15 more4235.91 money4236.23 into4236.47 it?4236.71 And4238.1 I4238.34 know4238.41 there's4238.66 a4238.9 lot4238.98 of4239.14 demand4239.22 for4239.53 more4239.69 money4239.85 for4240.18 road4240.66 construction.4240.98 4241.53 PROAKIS4241.53 -4241.53 There's4241.53 a4241.77 lot4241.85 of4242.02 demand4242.1 for4242.26 more4242.49 money4242.49 for4242.49 road4242.49 construction.4242.98 The4243.85 question4244.02 kind4244.34 of4244.57 is,4244.73 is4244.98 your4245.06 guidance4245.3 that4245.61 that's4245.77 more4246.1 important4246.34 than4246.66 certain4246.9 other4247.22 things,4247.45 I4247.69 guess,4247.85 to4248.02 some4248.18 extent.4248.34 I4248.81 mean,4248.98 for4249.14 me,4250.18 like4250.34 I4250.34 said,4250.41 every4250.66 one4250.9 of4251.06 these4251.22 that4251.38 you4251.53 leave4251.77 in,4252.02 when4252.76 I4253 do4253.16 the4253.4 budget,4253.56 I4254.04 highlight4254.92 when4255.4 I4255.56 match4255.72 them,4255.96 when4256.68 we're4256.84 when4257.16 we're4257.48 doing4257.64 programs4258.04 or4258.6 stuff.4258.76 And4259 it's4260.6 helpful4260.92 to4261.88 point4262.04 to.4262.28 You4262.52 know,4262.6 if4262.76 somebody4262.84 says,4263.16 why4263.32 are4263.56 you4263.64 putting4263.72 all4263.96 this4264.12 money4264.2 into4264.76 this?4265.08 So4265.08 I'm4265.24 like,4265.32 well,4265.48 it's4265.64 consistent4265.72 with4266.2 budget4266.36 policy4266.68 guideline4267.18 2g.4268.53 Like,4268.85 it4269.1 helps4269.26 to4269.45 be4269.66 able4269.9 to4270.14 point4270.22 that4270.38 out.4270.61 But4273.41 that4275.66 is,4275.82 4278.38 PICCIRILLI4278.38 -4278.38 This4278.38 is4279.66 the4279.74 one4279.9 thing4280.14 that,4280.45 you4280.78 know,4280.94 we4281.18 all4281.41 care,4281.66 like,4282.14 non4282.3 stop4282.62 about.4283.1 We4285.98 gotta4286.22 do4286.22 something4286.38 that4286.62 fix4286.7 the4287.02 streets4287.18 and4287.58 sidewalks.4287.82 4288.22 PROAKIS4288.22 -4288.22 We're4288.22 fixing4288.38 a4288.78 lot4288.86 of4289.02 curbs.4289.1 4290.46 GARDNER4290.46 -4290.46 I4290.46 don't4290.54 disagree,4290.78 and4291.42 I,4291.74 I4292.46 mean,4292.62 I4292.78 we4293.1 don't4293.26 have4293.42 curbs4293.58 where4293.9 I4294.06 live,4294.14 but4294.3 I'd4294.42 love4294.54 to4294.7 have4294.86 them.4295.02 I4295.26 just4295.58 feel4295.82 like4296.14 that4296.46 one,4296.62 the4297.49 trees4297.81 and4298.94 the4299.41 public4299.49 works4299.9 efficiency,4300.3 flexibility,4300.77 and4301.41 capacity.4301.49 I'm4303.98 you4304.61 know,4304.77 we4304.94 don't4305.09 have4305.26 a4305.49 a4305.73 year4305.9 on4306.06 year4306.3 thing4306.61 here4306.85 about4307.09 public4307.34 safety.4307.65 We4307.98 don't4308.06 have4308.3 a4308.53 year4308.61 on4308.77 year4309.02 thing4309.26 about4309.41 I4309.65 don't4309.73 think4309.98 any4310.22 other4310.45 number4310.69 of4310.94 departments.4311.09 This4312.93 always4313.17 feels4313.41 to4313.65 me4313.73 like4313.81 a4313.97 mix4314.13 of4314.53 we've4315.17 got4315.41 a4315.57 new4315.65 thing4315.89 coming,4316.21 and4317.57 we4317.73 need4317.89 to4318.05 make4318.13 sure4318.29 we4318.53 handle4318.69 it,4319.01 or4319.17 a4319.33 onetime4319.41 project,4319.89 or4320.21 a4320.45 new4320.61 service4320.85 that's4321.25 being4321.49 enhanced4321.89 or4322.29 introduced4322.53 straight4322.93 ahead.4323.17 And4323.49 then4323.65 we4323.89 have4323.97 the4324.86 ongoing4325.19 work4325.51 of4325.82 our4325.91 hardworking4326.86 departments.4327.51 And4328.06 if4328.31 we4328.47 had4328.7 to4328.95 grow4329.35 the4329.66 department4329.82 for4330.78 some4330.95 reason,4331.1 that4331.91 would4332.23 be,4332.39 like,4332.55 a4332.86 unusual4333.1 and4334.31 not,4335.03 you4335.59 know,4335.74 business4335.99 as4336.31 usual4336.47 activity.4337.1 But4337.51 it's4338.52 hard4338.68 for4338.76 me4338.84 sometimes4339.16 to4339.56 understand.4339.72 Like,4340.04 I4340.28 don't4340.36 get4340.6 why4340.76 some4340.92 of4341.08 these4341.16 guys4341.48 feel4341.72 like4342.04 business4343.16 as4343.48 usual4343.64 as4343.96 opposed4344.04 to,4344.28 hey.4344.44 We're4344.68 gonna4344.76 step4345.08 change4345.32 and4345.56 increase4345.72 our4346.04 if4346.2 we4346.36 were4346.52 step4346.68 changing4346.92 and4347.16 increasing4347.4 our4347.8 focus4347.96 on4348.28 streets4348.52 or4349.16 on4349.32 pipes4349.56 because4349.8 we4350.04 said,4350.12 you4350.28 know4350.44 what?4350.52 We've4350.68 fallen4350.84 behind.4351.16 We4351.56 really4351.8 need4352.04 to4352.12 do4352.28 that.4352.36 Then4353.03 it4353.11 would4353.35 make4353.44 sense4353.6 to4353.84 me4353.99 for4354.23 it4354.4 to4354.48 be,4354.64 you4354.72 know,4355.35 improvement4355.52 enhancement4356.07 kind4356.95 of4357.11 chapter.4357.27 I4359.27 don't4359.6 know.4359.68 I4359.84 don't4359.91 wanna4360.07 follow4360.31 my4360.48 story4360.64 on4360.88 this.4360.95 If4361.11 everybody,4361.27 you4361.48 know,4361.68 wants4362.07 to4362.31 leave4362.4 it4362.64 in.4362.72 I'm4362.88 okay4363.03 with4363.27 it,4363.44 but4363.6 it4363.76 just4363.84 feels4364.07 so4364.31 unparalleled.4366.71 But,4367.51 yeah,4367.83 it4367.99 catches4368.15 my4368.47 attention4368.71 every4369.11 time4369.35 I4369.51 read4369.67 about4370.39 it.4370.39 4370.39 PICCIRILLI4370.39 -4370.39 Yeah.4370.39 And4373.83 there4375.75 was4375.91 a4376.15 time4376.23 when4376.47 we4376.63 weren't4376.79 borrowing4377.11 any4377.51 money4377.67 to4378.15 do4378.31 road4378.31 construction,4378.47 or4380.23 we4380.47 weren't4380.63 doing4380.95 sidewalks.4381.35 And4381.99 we4382.16 weren't4382.24 planning.4382.4 So,4385.03 over4385.44 the4385.68 years,4385.84 have4386.16 spent4386.31 a4386.56 lot4386.64 of4386.72 effort4387.6 on.4387.99 So4388.16 the4388.31 question4388.48 is,4388.8 to4389.44 the4389.44 manager4389.6 is,4391.03 are4391.03 we4391.11 at4391.27 a4391.44 point4392.4 now4392.72 where4392.95 what4393.35 we've4393.6 got4393.84 in4394.56 the4394.64 cap4394.95 improvement4395.35 program,4395.84 which4396.16 we've4396.4 now4396.72 every4398.31 year,4398.55 we4398.87 increase4399.11 it4399.51 per4399.67 inflation.4399.91 Are4402.39 we4402.55 gonna4402.71 keep4402.95 doing4403.11 that?4403.43 You4406.15 know,4406.39 because4406.39 for4406.39 rain4406.63 years,4406.87 we're4407.03 just4407.27 flat4407.43 $24407.67 and4407.75 a4407.91 half4407.99 million4408.15 a4408.71 year,4408.79 and4409.03 then4409.27 we4409.43 added4409.59 for4410.48 longer4410.8 streets,4411.05 we4411.36 had4411.52 the4412.09 $24412.32 million4413.05 for4413.05 that,4413.13 and4413.28 then4413.44 we've4413.6 been4413.68 increasing4413.93 it,4414.4 you4415.44 know,4415.6 5%4415.93 a4416.56 year4416.65 cost4417.05 increases4417.36 because4417.84 of4418.09 cost4418.24 of4418.48 material,4418.48 they've4419.05 gone4419.28 up.4419.52 So4419.76 we've4420.01 done4420.24 that.4420.48 So4420.65 a4420.89 lot4420.97 of4421.13 those4421.28 incremental4421.52 approaches.4422.48 Is4427.26 that,4427.26 having4427.26 done4427.5 all4427.74 those4427.98 things,4428.22 are4428.54 we4428.7 at4430.7 a4430.86 point4431.02 where4431.42 it's4431.82 on4433.34 autopilot4433.66 and4434.22 it's4434.46 working4434.78 fine?4435.5 4438.86 PROAKIS4438.86 -4438.86 It4438.86 is4439.02 on4439.18 autopilot.4439.42 And4440.2 it4440.53 is4440.53 working4440.53 fine.4440.77 4441.16 PICCIRILLI4441.16 -4441.16 Number4444.05 24444.36 is4444.69 do4444.93 we4445.09 need4445.24 to4445.41 go4445.56 back4445.73 and4445.89 if4446.13 we4446.28 actually4446.36 made4446.69 a4446.85 recommendation4447.01 on4447.56 this,4447.73 the4448.77 ongoing4451.97 capital4452.45 projects4452.85 budget4453.41 guidelines,4453.81 which4454.6 is,4454.85 you4455.16 know,4455.42 we4455.66 agreed4455.82 with4456.38 the4456.62 new4456.78 DPW4457.1 director4457.58 to4458.06 sort4458.3 of4458.54 review4458.86 that.4459.26 Is4460.06 this4460.14 more4460.3 sort4460.7 of4461.26 in4461.5 belonging4462.22 issues4463.34 with4463.82 this4463.98 about4464.22 what4464.46 we4464.62 should4464.7 be4464.86 doing4465.02 sort4465.5 of4465.58 belong4465.74 in4466.14 that4466.3 sort4466.62 of4466.86 a4467.1 separate4468.24 set4468.65 of4468.89 guidance4469.05 separate4469.93 from4470.48 budget4472.24 policy4472.65 guidelines?4473.05 Remember,4473.69 this4474.01 is4474.24 about4474.32 putting4475.36 money4475.6 in4475.84 the4476.01 budget4476.09 fiscal4476.48 year4476.8 '274476.97 budget.4477.52 4478.8 PROAKIS4478.8 -4478.8 I4478.8 don't4479.05 know.4479.36 What4486.31 I4486.63 like4486.71 about4486.95 having4487.19 to,4487.43 and4487.75 I4487.99 guess4488.07 the4488.31 problem4488.47 with4488.79 this4488.87 is,4489.03 I4489.27 think4489.35 about4489.59 this4489.75 is4489.91 the4490.07 same4490.15 thing4490.31 I4490.55 like4490.63 about4490.87 having4491.11 the4491.35 comp4491.51 plan4491.67 one4491.91 here,4492.15 which4492.31 we4492.55 agreed4492.71 to4492.95 cut.4493.11 And4493.59 maybe4493.75 it4493.99 makes4494.07 sense4494.31 to4494.47 just4494.63 take4494.79 them4494.95 both4495.11 out4495.27 at4495.43 this4495.59 point4495.83 because4495.99 we're4496.23 not4496.47 really4496.63 doing4496.87 this.4497.03 It's4497.41 if4497.57 we4497.65 get4497.73 into4498.22 austerity4498.77 mode4499.26 and4499.49 we're4499.65 trying4499.9 to4500.22 cut4500.3 things,4500.45 having,4501.26 which4501.81 we're4502.14 not,4502.22 this4502.69 is4502.85 not4502.94 a4503.05 274503.18 problem.4503.73 It's4503.98 a4504.14 284504.3 or4504.61 294504.77 problem.4505.26 So4505.49 maybe4505.65 we4505.9 just4506.05 take4506.38 it4506.53 out4506.69 and4506.77 deal4506.94 with4507.09 it4507.26 in4507.49 284507.49 or4507.9 29.4508.05 But4508.85 if4509.09 I4509.26 end4509.41 up4509.57 in4509.73 a4509.81 cutting4509.9 mode,4510.38 I4510.69 need,4510.94 the4511.51 guidance4511.83 that4512.15 you4512.39 provide4512.55 tells4512.95 me4513.27 what4513.43 to4513.67 cut4513.75 last4513.99 to4514.39 some4514.55 extent.4514.79 If4515.27 that4515.43 makes4515.67 sense,4515.91 it4516.07 says4516.23 this4517.03 is4517.27 more4517.35 important.4517.59 But4517.91 maybe4518.15 this4519.03 isn't4519.27 actually4519.75 the4520.07 thing4520.23 you4520.39 would4520.55 want4520.71 me4520.95 to4521.11 cut4521.27 last.4521.59 So4522.15 maybe4522.39 we4523.75 should4523.91 just4524.07 deal4524.73 with4524.98 what4525.09 that4525.22 guidance4525.53 would4525.94 be4526.01 if4526.26 we4526.34 get4526.49 to4526.65 that4526.81 point.4527.05 4527.38 GARDNER4527.38 -4527.38 You4528.41 know,4528.49 to4528.81 that4528.9 point.4529.22 Say4529.53 we4529.69 get4529.77 into4530.01 austerity,4530.26 and4530.73 we4530.9 had4531.05 this4531.14 in4531.38 here4531.53 before4531.85 you4532.18 decided4532.26 to4532.65 cut4532.81 the4533.77 ambulance.4534.01 You4534.57 know?4534.73 4534.98 PROAKIS4534.98 -4534.98 Exactly.4536.65 And4537.3 I'm4537.38 going,4537.53 but4537.77 you're4537.94 much4538.09 a4538.34 guy4538.41 that4538.65 said4538.81 I4538.98 can't4539.14 cut4539.38 the4539.53 streets4539.69 in4539.94 silence.4540.09 So4540.56 I4540.64 wouldn't4540.72 cut4540.96 4541.44 GARDNER4541.44 -4541.44 It's4541.84 here4542.72 for4542.72 historical4542.8 reasons.4543.36 And4543.76 Yeah.4544.4 When4544.64 they4544.8 put4544.88 in4545.04 ways4545.12 to4545.44 send4545.6 a4545.76 message4545.92 that's4546.32 not4546.56 necessarily4546.88 affected4547.36 with4547.76 the4547.84 council4548 was4548.48 saying4548.72 now.4549.04 So4549.84 if4550 this4550.08 is4550.32 working4550.56 well,4550.88 and4551.04 this4551.12 is4551.28 the4551.52 situation,4551.68 I4552.08 think4552.16 I4552.48 heard4552.56 you4552.88 say,4555.63 maybe,4555.94 Vinny,4555.94 to4555.94 your4556.35 points,4556.66 kind4557.15 of4557.31 like4557.47 the4557.78 comp4558.02 plan,4558.35 they4558.74 both4558.98 go4559.23 because4559.47 they're4559.78 well4560.59 in4560.9 hand.4561.06 4562.35 PICCIRILLI4562.35 -4562.35 And4562.35 it4564.02 is4564.19 just,4564.51 you4565.39 know,4565.63 it's4565.78 gotten4567.58 ramped4567.82 up4568.14 to4568.3 the4568.46 point4568.62 where4569.18 I4569.74 think4569.82 it's4571.74 doing4571.82 what4572.06 it's4572.18 supposed4572.3 to4572.62 do,4572.7 and4572.86 it4573.1 becomes4573.26 now4574.14 just4574.38 sustainable4575.42 year4576.22 after4576.46 year.4576.7 Did4578.4 you,4578.56 what4578.95 are4579.19 your4579.27 thoughts?4579.44 4579.84 BAYS4579.84 -4579.84 Well,4579.84 it4580.07 was4580.23 just4580.4 a,4581.27 I4581.52 mean,4581.59 if4581.99 I4582.56 was4582.64 gonna4582.8 have4583.03 put4583.19 something,4583.35 it4583.68 would4583.84 have4583.99 been4584.07 at4584.31 the4584.4 beginning.4584.48 And4585.76 it4585.91 would4586.07 have4586.23 been,4586.4 you4587.84 know,4587.99 do4589.11 we4589.35 have4589.59 a4589.84 plan?4589.99 Like4590.31 and4590.56 when4590.8 should4591.35 you4593.21 come4593.45 up4593.61 with4593.77 that4593.85 plan?4594.01 If4594.33 some4594.57 if,4595.05 you4595.61 know,4595.77 everything4596.57 just4596.97 collapses,4597.29 like,4598.01 the4598.25 whole4598.41 everything4598.65 just,4599.21 like,4599.45 all4599.69 collapses,4602.33 do4602.57 we4602.57 have4602.73 that4602.89 backup4603.05 plan?4603.45 Do4603.77 we4603.93 have,4604.17 like4604.41 do4604.89 you4605.05 have,4605.21 like,4605.45 an4605.61 alternative4605.93 budget?4606.97 4608.7 PROAKIS4608.7 -4608.7 Well,4608.7 what4610.15 I'm4610.31 trying4610.55 to4610.78 explain4611.02 at4611.59 the4611.74 budget4612.78 policy,4613.19 the4613.91 overview4614.15 last4616.15 month4616.55 is4617.27 that4617.66 options4619.1 and4619.51 flexibility4619.66 that4621.24 are4621.4 built4621.56 into4621.88 our4622.04 budget4622.28 system4622.6 give4623.56 me4623.88 a4624.44 better,4624.84 a4626.36 long4626.6 and4627 better4627.16 list4627.48 of4627.8 things4627.96 that4628.6 I4628.84 can4629 cut4629.24 in4629.88 a4630.12 challenging4630.28 time4630.92 before4631.72 I4632.28 hit4632.44 anything4632.92 that4633.48 is4633.64 an4633.88 operational4634.04 program.4634.6 And4635.95 then4636.52 most4636.76 community4637.07 I4637.48 mean,4637.56 I4637.64 want4637.8 to,4638.68 you4638.76 know,4638.91 compare4639.16 this4639.48 just4640.11 as4640.44 an4640.68 example,4640.91 because4641.72 I4642.03 always4642.2 like4642.35 to4642.48 use4642.6 them4642.76 as4642.99 an4643.07 example4643.16 and4643.56 I4643.72 probably4643.8 shouldn't.4644.2 But4644.84 to4644.99 the4645.07 community4645.24 where4645.64 I4645.88 live4645.95 where4646.2 they4646.44 don't4646.6 really4646.84 have4647.07 a4647.31 capital4647.4 plan4647.8 beyond4648.11 a4648.35 list4648.44 of4648.68 needs4648.84 on4649.07 a4649.24 spreadsheet,4649.31 where4650.2 they4650.36 fund4650.52 most4650.76 of4651 that4651.08 capital4651.24 plan4651.64 out4651.8 of4651.96 free4652.12 cash4652.36 every4652.68 year4652.92 because4653.32 their4653.72 operating4654.12 budget4654.6 and4655 their4655.24 annual4656.2 funds4659.08 available4659.48 run4661.16 their4661.4 operating4661.56 budget4662.04 and4662.44 nothing4662.68 else,4663.08 that4664.2 the4665.32 moment4665.56 you4665.97 get4666.13 a4666.36 year4666.52 with4666.93 a4667.16 little4667.24 bit4667.48 of4667.65 inflation4667.81 beyond4668.28 24668.6 and4668.77 a4668.85 half4668.93 percent,4669.16 you're4669.73 cutting4670.05 a4670.36 program.4670.44 You're4670.93 cutting4671.16 a4671.41 teacher.4671.56 You're4672.36 cutting4673.01 the4673.41 school4673.56 administration4673.81 office4674.6 because4675.32 that's4675.65 your4675.97 plan.4676.2 But4677.29 then4677.37 you're4677.61 running4678.17 for4678.41 an4678.73 override4678.89 because4679.29 that's4679.61 the4679.85 only4680.01 option4680.25 you4680.49 have.4680.65 4680.89 BAYS4680.89 -4680.89 I4680.89 mean,4680.97 this4681.05 is4681.29 my4681.45 question.4681.77 So4682.17 how4682.33 long4682.57 would4682.97 you4683.21 need4683.37 to4684.01 come4684.17 up4684.41 with4684.65 that,4684.81 like,4685.29 how4685.85 fast4686.09 can4686.41 you,4686.65 like,4686.89 if4687.05 something4687.29 happens4687.61 and4688.01 everything4688.17 just4688.57 collapses.4688.81 4689.13 PROAKIS4689.13 -4689.13 Well,4689.29 I'm4689.85 assuming4690.01 the4690.33 fiscal4690.41 year4690.73 264690.81 budget4691.29 is4691.61 the4691.69 fiscal4691.85 year4692.17 264692.25 budget.4692.7 I'm4693.02 not4693.1 going4693.26 to4693.41 be4693.57 able4693.82 to4694.18 deal4694.61 with4694.94 problems.4695.02 I4695.41 mean,4695.57 if4695.82 the4696.14 governor4696.45 came4696.86 in4697.02 with4697.1 a4697.34 9c4697.74 cut4697.9 of4698.06 half4698.22 of4698.38 our4698.53 local4698.86 aid4699.26 this4699.41 year,4699.66 I4699.82 would4699.9 plug4700.14 the4700.38 hole4700.45 with4700.7 free4700.86 cash4701.02 probably,4701.26 and4701.66 just4701.82 say,4701.98 okay.4702.06 We're4702.3 gonna4702.45 plug4702.61 the4702.86 hole4702.94 and4703.41 deal4703.57 with4703.82 the4704.45 problem4704.53 next4704.94 year.4705.18 But4705.57 if4705.9 I4706.06 have4707.1 enough4707.34 time4707.34 leading4707.34 into4707.34 the4707.34 spring4707.34 when4707.34 I4707.34 can4707.34 build4707.34 a4707.34 budget,4707.34 I4707.34 can4711.95 build4712.11 an4712.35 austerity4712.51 budget4713.15 based4713.63 upon4714.03 a4714.83 smaller4714.99 state4715.31 aid4715.63 number,4715.79 a4716.59 more4717.15 significant,4717.39 you4718.67 know,4718.83 impact,4719.63 a4720.51 major4720.75 reduction4721.07 in4721.55 commercial4721.71 growth.4722.19 I4722.43 mean,4722.51 this4723.43 budget4723.66 can4724.22 take4725.98 hits.4726.3 What4727.19 will4727.43 grind4728.06 to4728.47 a4728.63 halt4728.78 is4729.1 the4729.26 capital4729.43 projects.4729.82 4730.7 PICCIRILLI4730.7 -4730.7 And4730.7 that's4730.86 exactly4731.59 what4731.98 we4732.06 did4732.15 in4732.3 the4732.47 recession.4732.63 And,4733.82 you4734.15 know,4734.22 when4734.55 you4734.86 4736.11 BAYS4736.11 -4736.11 I4736.11 wasn't4736.39 here.4736.67 4736.95 PICCIRILLI4736.95 -4736.95 Remember.4736.95 So4737.59 things4738.47 like4738.79 if4739.03 you4739.19 look4739.35 in4739.59 the4739.75 capital4740.07 plans,4740.47 like,4740.71 the4741.03 you4741.43 know,4741.59 we're4741.83 gonna4741.99 buy4742.23 a4743.43 fire4743.59 engine4743.83 every4744.23 eight4744.87 years,4745.11 and4745.43 we're4745.67 gonna4745.91 buy4746.23 a4746.79 snowplow4746.95 every4747.51 year.4747.75 We're4747.99 gonna4748.15 buy4748.39 a4748.63 street4748.71 sweeper.4749.03 All4749.73 the4749.89 stuff4750.05 was4750.13 in4750.28 there.4750.52 And4750.69 what4750.85 we4751.01 basically4751.16 did4751.56 is,4751.81 like,4752.13 they4752.44 were4752.6 in4752.85 the4753.09 plan,4754.28 and4754.44 we4754.44 just4754.52 said,4754.77 we're4755.01 not4755.16 gonna4755.4 do4755.65 it4755.81 this4755.89 year.4756.05 So4756.69 once4756.85 we4757.09 started4757.24 coming4757.56 out4757.89 of4758.05 the4758.13 recession,4758.28 we4758.93 we4759.01 had,4759.16 oh,4759.73 there's4759.97 fiscal4760.2 year,4760.69 134760.93 loan4761.48 orders,4761.73 fiscal4761.97 year,4762.36 144762.6 loan4762.93 orders,4763.28 504763.52 years4763.68 164764 loan4764.32 orders,4764.56 fiscal4764.8 year4765.12 174765.28 loan4765.68 orders,4765.92 fiscal4766.4 year4766.64 184766.88 loan4767.2 orders4767.36 that4767.6 were4768.16 in4768.4 the4768.64 plan,4768.8 but4769.28 we4769.52 never4769.76 actually4770.08 bought4770.96 the4771.28 stuff4771.44 because4771.84 we4772.88 didn't4773.04 have4773.36 the4773.44 money4773.6 to4773.92 do4774 it.4774.16 And4774.4 then4774.56 it4776.24 took4776.4 us4776.64 several4777.6 years4777.92 of4778.24 catch4778.4 up4778.72 to4779.24 stop4779.48 buying4779.81 them.4780.05 Because,4780.28 you4780.52 know,4780.6 you4780.77 gotta4780.85 stop4781.48 by.4781.73 Say,4781.97 I4782.2 can4782.28 get4782.36 another4782.52 year4782.77 of4782.93 this.4783.01 I4783.16 get4783.24 another4783.48 two4783.73 years4783.89 out4784.13 of4784.2 this.4784.28 4784.44 PROAKIS4784.44 -4784.44 You4784.44 can4784.52 get4784.69 another4784.85 year4785.09 or4785.24 two4785.32 years4785.48 out4785.73 of4785.89 it,4785.97 but4786.13 the4786.36 problem4786.52 is4786.85 if4787.16 you4787.32 let4787.56 every4788.05 piece4788.28 of4788.52 equipment4788.69 do4789.01 that,4789.32 then4789.48 suddenly4789.73 you4790.05 have4790.2 ancient4790.36 equipment4790.69 everywhere,4791.09 and4791.32 that4791.48 doesn't4791.65 work.4791.89 4792.13 PICCIRILLI4792.13 -4792.13 No.4792.13 That4792.28 didn't4792.44 work.4792.69 And4792.93 you4793.09 can4793.24 make4793.41 a4793.65 road4793.73 program.4793.97 And4794.77 say,4794.85 okay.4795.09 This4795.25 year,4795.57 we're4795.73 not4795.89 gonna4795.97 do4796.21 a4797.41 longer4797.65 road4798.05 project.4798.37 We'll4799.01 skip4799.41 a4799.65 year,4800.45 and4800.69 it4802.29 sort4802.45 of4802.77 takes4802.93 us4803.25 to4803.57 do4803.89 4804.13 PROAKIS4804.29 -4804.29 Off4804.29 that4804.29 list.4804.53 If4804.85 that4805.01 was4805.25 on4805.41 the4805.57 list,4805.65 I4805.81 could4805.97 say4806.13 I4806.21 could4806.29 skip4806.45 a4806.69 year4806.77 of4806.93 longer4807.01 credit.4807.41 But4807.73 before4807.89 I4808.21 even4808.29 got4808.53 to4808.77 that,4808.93 like,4809.25 the4809.41 first4809.57 thing4809.81 off4810.05 the4810.29 list,4810.37 there's4810.82 64811.06 million4811.63 into4811.63 the4811.86 senior4812.02 center4812.35 stabilization4812.59 fund4813.39 in4813.7 the4813.86 fiscal4814.02 year4814.35 274814.51 proposed,4815.23 you4816.43 know,4816.59 forecasted4816.91 budget,4817.86 right?4818.1 And4818.1 there's4818.19 a4818.43 $34818.51 million4819.31 deficit4819.31 in4819.7 the4819.86 forecasted4819.94 budget.4820.51 Well4820.82 I4820.91 can4821.06 block4821.31 the4821.86 $34822.59 million4822.59 deficit4822.59 by4822.98 only4823.15 putting4823.31 $34823.55 million4824.02 in4824.02 the4824.1 senior4824.27 center4824.51 stabilization4824.82 fund,4825.31 which4825.47 is4825.7 why4825.78 I'm4826.02 not4826.1 panicked4826.62 about4826.94 a4827.1 $34827.18 million4828.06 deficit.4828.06 But4828.86 now4829.1 if4829.26 I4829.38 put4829.5 all4829.74 the4829.82 departments4831.1 at4831.5 4%,4831.66 which4832.22 I4832.46 think4832.54 I'm4832.78 probably4832.94 doing,4833.34 now4834.06 I'm4834.46 cutting4834.7 more.4836.14 Now4836.38 I'm4836.7 like,4836.78 okay.4837.02 Well,4837.18 I4837.42 cut4837.5 half4837.82 the4838.06 senior4838.14 center4838.46 stabilization4838.78 and4839.34 I4839.5 can4839.58 slow4839.82 OPEB,4840.14 and4840.62 I'm4840.78 okay.4841.02 I'm4841.8 okay.4842.03 If4842.68 the4842.99 governor4843.23 turns4843.72 around4843.95 and,4844.27 you4844.84 know,4844.91 perhaps4845.4 half4845.72 of4845.88 unrestricted4846.19 government4846.76 aid,4847.23 then4847.55 we4847.88 don't4848.03 have4848.19 a4848.44 senior4848.51 center4848.84 stabilization4849.15 payment4849.8 in4850.11 fiscal4850.19 year4850.59 27.4850.76 My4851.55 point4851.8 all4852.11 along4852.27 has4852.51 been4852.76 I'm4853.07 okay.4853.23 But4854.11 if4854.68 we4855.29 do4855.45 a4855.69 $1004855.77 million4856.65 of4856.65 borrowing4856.81 for4857.13 the4857.29 middle4857.45 school4857.69 in4858.49 fiscal4858.81 year4859.21 27,4859.45 in4860.25 fiscal4860.41 year4860.81 29,4861.05 I'm4861.93 not4862.17 okay.4862.41 That's4863.13 what's4864.41 I'm4865.21 trying4865.45 to4865.45 lay4865.53 out4865.69 about4865.85 that4865.85 with4865.85 the4866.09 budget.4867.13 4867.37 PICCIRILLI4867.37 -4867.37 So,4869.81 I4870.05 guess4870.22 the4870.53 short4870.69 answer,4870.94 if4871.34 we4871.49 say4871.81 this4872.22 is,4875.26 G4875.26 is4875.49 operational4877.09 and,4877.65 you4877.9 know,4878.05 going4878.61 forward,4878.85 we'll4879.26 deal4879.49 with4879.81 it4879.98 on4880.14 an4880.3 operational4880.45 standpoint.4881.09 It4881.57 doesn't4881.73 need4882.05 to4882.22 be4882.38 in4882.61 the4883.01 budget4883.18 to4883.57 be4883.73 a4883.9 ramp4883.98 up.4884.22 If4886.34 the4887.3 shit4887.78 ever4888.02 hits4888.18 the4888.5 fan,4888.66 sorry4889.06 for4889.46 people4889.54 on4889.94 TV,4893.78 we're4894.1 not4894.1 gonna4894.26 deal4894.42 with4894.66 that4894.74 through4894.9 budget4895.06 policy4895.38 guidelines.4895.7 We're4896.26 gonna4896.9 have4897.22 a4897.38 meeting4897.46 and4897.78 say,4897.94 alright,4898.34 where4898.58 are4898.82 we4898.9 gonna4898.98 cut?4899.35 Just4899.51 like4899.74 we4900.07 did4900.15 in4900.47 2009,4900.55 where4901.74 we4901.74 said,4901.99 alright,4903.74 if4903.99 we4903.99 ask4904.07 all4904.31 the4904.47 employees4904.55 to4904.86 go4904.95 two4905.1 years4905.27 without4905.51 a4905.66 raise,4905.82 we4906.15 won't4906.23 have4906.39 to4906.55 lay4906.7 anybody4906.86 off.4907.35 4909.43 BAYS4909.43 -4909.43 Oh,4909.43 so4909.82 I4910.15 always4910.39 like4910.7 to4910.86 have4911.03 a4911.19 plan.4911.27 4911.8 PICCIRILLI4911.8 -4911.8 No.4911.8 No.4911.96 No.4912.12 So4915.64 the4916.76 good4917 news4917.16 is,4917.8 we4918.12 are4918.44 aware4918.68 of4919 multiple4919.32 strategies4919.8 that4920.36 you4920.52 could4920.68 use,4920.92 but4921.96 we4922.2 have4922.36 no4922.6 idea4922.84 what's4923.96 gonna4924.28 be4924.6 cut,4927.14 and4927.22 if4927.22 it's4927.45 gonna4927.7 be4927.94 cut,4928.1 or4928.41 even4928.74 if4928.9 it's4929.06 gonna4929.22 be4929.38 cut,4929.53 how4929.7 much4929.77 it's4930.02 gonna4930.1 be4930.9 cut.4931.14 We4931.14 have4931.3 no4931.45 idea.4931.61 And4931.85 if4931.94 it's4932.1 gonna4932.26 be4932.49 a4932.66 one4932.81 year4932.98 blip4933.22 or4933.53 if4933.7 it's4933.85 gonna4934.02 be4934.26 a4935.14 five4935.38 year4935.61 thing.4936.57 So,4937.3 there's4937.7 so4937.94 much4938.1 we4938.34 don't4938.49 know,4938.66 but4939.32 the4939.48 good4939.64 news4939.8 is4940.2 we4940.44 have4940.6 a4941 lot4941.24 of4941.48 flexibility4941.56 to4943.4 do4943.64 a4943.8 lot4943.88 of4944.12 little4944.2 things4944.44 that4944.84 we're4945.08 not4945.24 actually4945.48 laying4945.88 off4946.2 people4946.36 and4946.68 cutting4946.76 services.4947.08 And4948.44 then,4948.6 again,4948.76 we4949.16 got4949.32 through4949.56 the4950.92 recession4951.16 without4951.8 laying4952.47 off4952.78 people4952.86 and4953.02 cutting4953.26 services4953.59 because4954.06 we4954.55 had4954.7 that4954.94 flexibility.4955.1 So4958.3 that4959.26 being4959.51 said,4959.82 what4961.43 do4961.59 you4961.66 think?4961.74 Should4963.34 we4963.59 just4963.74 finally4964.7 pull4965.43 a4965.66 plug4965.74 on4965.98 G?4966.3 4967.35 GARDNER4967.35 -4967.35 Yep.4967.35 4969.19 PICCIRILLI4969.19 -4969.19 Mr.4969.51 Manager,4969.91 are4969.91 you4969.99 okay4970.23 with4970.39 that?4970.55 4970.71 PROAKIS4970.71 -4970.71 I'm4970.71 okay4970.87 with4971.19 that.4971.35 4971.75 PICCIRILLI4971.75 -4971.75 Megan,4971.75 are4972.07 you4972.23 okay4972.31 with4972.55 that?4972.71 4974.71 LANGAN4974.71 -4974.71 Yep.4974.71 4975.83 PICCIRILLI4975.83 -4975.83 Okay.4975.83 And4977.91 just4978.15 sort4979.03 of4979.27 4980.27 NEWTON4980.27 -4980.27 I4980.27 have4980.27 one4980.51 more4980.59 I4980.82 think4980.98 kind4981.15 of4981.26 sounds4981.39 4981.7 PICCIRILLI4981.7 -4981.7 Capture4981.7 the4982.51 fact4982.74 that4982.98 we're4983.15 not4983.31 deleting4983.55 it4983.74 because4983.94 it's4984.19 no4984.35 longer4984.59 a4984.82 priority,4984.9 but4985.7 because4985.94 the4986.66 priority4986.82 is4987.15 already4987.31 built4987.55 into4987.78 the4988.02 budget4988.1 and4988.51 sustaining4988.74 it4989.31 going4989.55 forward4989.94 is4991.78 part4992.02 of4992.27 the4992.35 standard4992.51 budget4992.98 process.4993.72 So4994.04 I4994.28 just4994.44 want,4994.6 you4994.84 know,4994.92 I4995.08 don't4995.24 want4995.4 people4995.64 to4995.76 think4995.88 that4996.12 we're4996.28 not,4997.48 fixing4997.88 roads4997.88 is4998.12 no4998.28 longer4998.44 a4998.68 priority.4998.68 But5001.4 it's5001.56 just,5001.72 we5001.96 don't5002.12 need5002.68 to5002.84 keep5003 adding5004.04 more.5004.36 5004.68 PROAKIS5004.68 -5004.68 There5004.68 comes5004.92 a5005.16 point5005.24 where5005.48 we're5005.64 in5005.8 a5005.88 big5005.96 growth5006.12 mode5006.44 again,5006.68 and5007 you5007.08 wanna5007.24 tell5007.48 me5007.64 you5007.88 should5007.96 put5008.12 more5008.36 money5008.52 into5008.76 fixing5008.92 roads5009.34 every5009.57 year,5009.65 you5009.9 can5010.14 put5010.22 this5010.45 back5010.61 in.5010.85 But5011.01 for5011.26 now,5011.34 we're5011.57 5011.97 PICCIRILLI5011.97 -5011.97 Or5011.97 it5011.97 could5012.05 be5012.22 specific5012.38 projects5012.85 like5013.26 the5013.49 Wartown5013.57 Square,5014.05 I5014.53 mean,5014.61 we5014.77 identified5015.18 the5015.9 Wartown5016.05 Square5016.61 infrastructure's5017.34 major5018.14 road5018.53 projects.5018.93 So,5019.49 I5021.27 mean,5021.43 we5021.75 have5022.07 the5022.23 ability5022.39 to5022.79 add5022.87 stuff5023.11 back5023.27 in5023.51 and5023.67 stuff5023.75 come5024.07 up.5024.23 Just5024.63 think5025.35 in5025.59 terms5025.83 of5026.15 our5026.23 normal5026.47 process.5028.55 Alright.5029.27 So5030.79 that5031.03 brings5031.35 us5031.59 to5031.83 H.5041.16 Putting5041.41 things5041.41 into,5041.73 you5042.44 know,5042.52 into5043.89 the5044.13 open5044.28 space.5044.52

5045.01 Doesn't5045.01 mean,5045.24 Carol.5045.41 What?5046.05 Sorry.5046.77 I'm5047.65 just5047.81 looking5047.97 So5048.2 this5048.36 is5048.52 the5048.6 open5048.77 space.5049.01

5049.73 SPEAKER25049.73 -5049.73 Have5049.73 suggestions5050.14 and5050.46

5050.86 SPEAKER45050.86 -5050.86 There5050.86 are5051.1 25051.18 suggestions.5051.5 That's5052.46 what5052.62 I'm5052.86 reading.5052.94 Let5053.34 me5053.5 know5053.58 if5053.66 you5053.82 want5053.9 me5053.98 to5054.06 read5054.14 them5054.3 or5054.54 just5054.7 zoom5054.86 in5055.02 or5055.18

5055.82 SPEAKER65055.82 -5055.82 Read5055.82 them.5056.06 Read5056.14 them5056.3 because5056.46 they're5056.7 hard5056.86 for5057.02 me5057.1 to5057.26 read.5057.34

5057.58 SPEAKER45057.58 -5057.58 Gotcha.5057.58

5058.62 NEWTON5058.62 -5058.62 So5058.62 from5058.78 Council5059.26 President5060.46 Sideris,5060.46 consider5060.46 changing5060.94 the5061.26 language5061.42 here5061.82 to5062.14 have5062.3 the5062.46 focus5062.62 for5063.02 open5063.27 space5063.43 and5063.66 recreation5063.98 be5064.55 placed5064.7 more5065.02 on5065.19 the5065.34 CPC5065.51 as5066.7 they5066.86 have5067.02 accumulated5067.19 funds,5067.82 and5068.3 this5068.47 may5068.7 allow5068.94 the5069.19 manager5069.34 more5069.74 flexibility5069.98 in5070.63 this5070.78 budget5070.94 cycle.5071.34 And5072.23 then5072.39 we5072.55 also5072.7 have5072.94 from5073.02 Councilor5073.66 Feltner,5074.47 continue5074.47 working5074.94 to5075.27 identify,5076.23 this5076.47 is5076.7 her5076.78 proposed5076.94 new5077.51 language.5077.66 Continue5078.49 working5078.73 to5079.21 identify5079.37 additional5080.01 acquisition5080.49 of5080.97 land5081.13 for5081.45 open5081.61 space5081.93 and5082.17 recreation5082.41 using5083.29 proposals5083.61 submitted5084.17 to5084.41 the5084.57 community5084.73 preservation5085.21 committee.5085.77 So5087.45 essentially5087.85 the5088.33 same5088.41 thing.5088.65 5089.37 PICCIRILLI5089.37 -5089.37 So5089.37 acquisition,5094.59 so5094.76 I5094.99 just5095.07 wanted5095.31 to5095.47 go5095.47 back.5095.55 So,5096.03 you5096.35 know,5096.44 we5096.68 had5096.84 them5098.11 going5098.27 back5098.51 to5098.76 acquiring5099.07 the5099.55 Walker5099.88 Pond5100.27 Land.5100.51 If5102.91 you5103.07 wanna5103.23 use5103.64 CPA5103.95 funds5104.44 for5104.76 acquiring5104.99 land,5105.55 you5105.95 have5106.19 to5106.35 create5106.51 a5106.76 land5106.91 trust5107.15 because5109.58 that's5109.98 the5110.22 way5110.38 the5110.62 laws5110.7 written.5112.3 5112.86 PROAKIS5112.86 -5112.86 They5113.18 have5114.06 to,5114.06 and5114.06 confirm5114.06 an5114.06 open5114.06 space.5114.3 Therefore,5114.7 someone5115.1 has5115.34 to5115.42 5117.18 PICCIRILLI5117.18 -5117.18 So,5117.18 it's5117.18 outside5117.18 the5117.5 city's5117.66 control.5118.06 The5118.54 land5118.7 has5118.94 to5119.18 be5119.34 held5119.74 by5120.14 a5120.38 land5120.54 trust.5120.78 5121.91 PROAKIS5121.91 -5121.91 But5121.91 you're5122.15 saying5122.31 it5122.55 was5122.63 we5122.86 could5123.03 own5123.51 them,5123.82 but5123.99 the5124.15 land5124.23 trust5124.47 has5124.7 to5124.95 own5125.03 a5125.27 conservation5125.43 restriction5126.15 on5126.55 it.5126.78 5127.99 PICCIRILLI5127.99 -5127.99 Right.5127.99 So5127.99 the5127.99 city5128.15 is5128.39 5129.1 PROAKIS5129.1 -5129.1 So5129.1 we5129.35 basically5129.59 end5130.15 up5130.31 owning5130.47 the5130.78 land5130.95 with5131.35 some5131.59 other5131.82 entity5132.15 telling5132.63 us5132.95 what5133.19 we5133.35 can5133.51 and5133.66 can't5133.82 do5134.07 with5134.23 it5134.47 because5134.63 they're5134.95 watching.5135.1 5135.51 PICCIRILLI5135.51 -5135.51 So5135.51 what5135.74 we5136.55 decided5137.04 that5137.44 if5137.68 we're5137.84 going5138.08 to5138.4 acquire5138.64 land5139.2 for5139.52 open5139.68 space5140.08 is5140.72 if5140.96 we5141.12 were5141.2 going5141.44 to5141.6 acquire5141.68 it5142.64 with5142.72 a5142.96 normal5143.04 acquisition5143.68 process5144.24 like5144.64 we5144.8 did5144.96 with5145.2 Walker5146.08 Pond5146.96 using5146.96 free5147.52 cash.5148.72 And5148.88 then5148.88 use5149.2 the5149.52 CPA5149.68 funds5150.24 to5150.48 actually5150.56 make5151.43 turn5151.74 the5151.99 land5152.15 into5152.39 the5152.7 park5152.86 because5153.66 it,5154.07 because5154.7 nobody5156.7 wanted5157.11 to5157.51 cede5157.74 control5158.15 to5158.7 spend,5158.86 we're5159.19 gonna5159.35 spend,5159.59 you5159.99 know,5160.15 $115162.31 million5162.55 to5162.55 buy5162.55 a5162.55 piece5162.63 of5162.86 land,5162.95 and5163.27 then5163.43 somebody5163.91 else5164.31 is5164.47 gonna5164.63 tell5164.86 us,5165.03 sorry.5165.35 You5165.66 can't5165.82 do5166.07 that.5166.23 5166.85 PROAKIS5166.85 -5166.85 Yeah.5166.85 You5167.09 can't5167.33 cut5167.57 that5167.73 tree.5167.97 5168.37 PICCIRILLI5168.37 -5168.37 You5168.37 can't5168.85 do5169.09 this.5169.33 You5169.57 can't5169.65 do5169.89 that5169.97 because,5170.29 and5171.33 it5171.57 just,5171.73 that's5172.61 just5172.93 a5173.17 quarter5173.41 of5173.81 the5173.97 way5174.13 the5174.37 law5174.53 is5174.77 written.5174.93 So5176.61 that's5176.85 why5177.17 we5177.41 sort5177.57 of,5177.81 so5180.63 that's5181.35 why5181.59 it5181.82 says5181.91 here,5182.15 including5183.1 proposals5183.74 submitted5184.31 to5184.7 the5184.95 Community5186.39 Preservation5187.35 Committee.5187.35 But5187.35 I5187.66 don't5187.74 think5187.98 it's5188.47 a5188.7 policy5189.19 we5189.98 wanna5190.15 have5190.7 the5191.1 CPC5191.43 5193.08 GARDNER5193.08 -5193.08 Do5193.08 the5193.16 acquisition.5193.4 5194.04 PICCIRILLI5194.04 -5194.04 Do5194.04 the5194.2 land5194.36 acquisition.5194.68 5196.76 GARDNER5196.76 -5196.76 Yeah.5196.76 So5197.08 and5197.08 I5197.24 agree.5197.4 And5197.4 I5197.4 will5197.48 say5197.8 that5197.96 so5198.12 I5198.36 agree5198.44 with5198.68 that.5198.84 I5199.4 don't,5199.56 when5200.12 I5200.28 read5200.44 these5200.6 words5200.84 and5201.16 including5201.48 proposals5201.96 submitted5202.44 to5202.84 the5202.92 CPC,5203.08 those5203.8 words5204.04 didn't5204.36 say5204.6 to5204.84 me5205 that5205.56 the5205.8 city5205.96 was5206.36 proposing.5206.52 Like,5207.32 I5207.6 think5207.69 that's5207.84 actually5207.93 not5208.32 quite5208.48 as5208.56 clear5208.72 as5208.97 it5209.13 could5209.2 be.5209.36 Because5209.52 what5209.69 I'm5209.93 hearing5210.01 you5210.32 say5210.48 is,5210.72 we5211.28 buy,5211.6 we5212.32 propose5212.48 to5212.97 them5213.13 to5213.44 build5213.52 the5213.84 park,5213.93 build,5214.8 you5215.05 know,5215.2 pay5215.52 the5215.76 consultants,5215.93 develop5216.56 the5216.97 design,5217.13 etcetera,5217.84 etcetera.5218.32 And5218.97 maybe5219.36 there's5219.69 a5219.93 slight5220.01 way5220.24 to5220.4 sharpen5220.76 that5221.08 to5221.32 make5221.56 it5221.72 clear5221.8 that5222.12 we5222.68 are5222.84 planning5223.08 to5223.32 use5223.56 CPC5223.8 funds5224.2 for5224.52 those5224.68 kinds5225 of5225.56 improvements5225.88 on5226.52 land5226.68 that5226.84 we5226.92 acquired.5227.16 5228.92 PICCIRILLI5228.92 -5228.92 So5228.92 maybe5229.24 we,5231.32 hold5232.36 on.5232.68 What5233 is5233.16 it?5233.4 So5237.48 maybe5237.72 it5238.03 says5238.2 5239.95 GARDNER5239.95 -5239.95 And5239.95 maybe5240.2 it'll5240.6 show5240.68 up.5240.76 5241.07 PICCIRILLI5241.07 -5241.07 So5241.07 maybe5241.24 we5242.28 take5242.35 the5242.6 word5242.76 including5243.07 and5246.11 change5246.76 it5247.24 to5247.24 using.5247.4 Close5252.69 to5253.09 the5253.17 Community5256.21 Preservation5258.13 Committee5258.13 to5258.13 create5258.29 the5258.61 park,5262.29 to5262.53 construct5263.49 the5263.97 park?5264.05 5264.37 GARDNER5264.37 -5264.37 Yeah.5264.37 Something5264.61 like5265.01 that.5265.17 5267.22 PICCIRILLI5267.22 -5267.22 I5267.22 mean,5267.39 does5267.63 that5267.78 sort5268.02 of5268.26 capture5268.43 what5268.66 we're5268.9 trying5269.06 to5269.3 5269.63 PROAKIS5269.63 -5269.63 Yeah.5269.63 That5269.63 captures5269.86 what5270.19 you're5270.34 trying5270.59 to5270.82 say.5270.98 5272.02 NEWTON5272.02 -5272.02 Can5272.02 you5272.19 read5272.34 that5272.51 to5272.66 me5272.82 one5272.98 more5273.15 time?5273.3 5274.9 PICCIRILLI5274.9 -5274.9 So5274.9 change5275.15 the5275.47 word5275.7 including5277.7 proposals5278.51 to5281.38 using5281.54 proposals5282.02 submitted5283.78 to5284.18 community5284.26 preservation5284.58 committee5285.14 to5285.54 construct5285.7 the5286.1 park,5287.7 to5287.86 develop.5288.1 5288.66 GARDNER5288.66 -5288.66 To5288.66 design5288.74 and5289.14 develop.5289.38 5289.7 PICCIRILLI5289.7 -5289.7 To5289.7 design.5290.18 No.5290.5 No.5290.74 No.5290.9 No.5290.98 Design.5291.22 5292.58 PROAKIS5292.58 -5292.58 We're5292.58 doing5292.82 the5293.14 design.5293.38 Develop.5294.16 5294.65 GARDNER5294.65 -5294.65 No.5294.65 But5294.89 wouldn't5295.05 their5295.28 money5295.44 pay5295.69 for5295.84 the5296.09 consultants?5296.24 5297.44 PROAKIS5297.44 -5297.44 Their5297.44 money5297.77 would5298.09 pay5298.24 for5298.4 the5298.56 consultants,5298.81 but5299.28 the5299.44 way5299.6 you're5299.77 writing5300.01 that5300.24 suggests5300.48 the5300.73 committee5300.89 is5301.2 doing5301.36 5301.93 GARDNER5301.93 -5301.93 Well,5303.36 to5303.6 fund5303.77 the5304.32 development5304.48 then5308.96 we5309.2 can5309.28 throw5309.52 in5309.84 about5310.16 the5310.56 solvency,5310.64 etcetera.5311.12 5313.12 PROAKIS5313.12 -5313.12 The5313.12 committee5314 participates5314.88 in5315.44 the5315.6 design5315.84 process,5316.16 but5316.64 they're5316.72 not5316.96 hiring5317.12 the5317.44 designer.5317.68 That's5318.32 being5318.56 done5318.8 by5318.96 the5319.12 city5319.68 staff.5319.92 5320.8 PICCIRILLI5320.8 -5320.8 Right.5320.8 So,5322.48 I5322.64 think5322.8 that5322.96 perhaps5323.36 captures5323.84 it.5325.18 And5325.26 I5326.05 understand,5327.41 and,5327.57 again,5327.57 probably,5331.9 you5332.05 know,5332.05 and5332.3 then5332.45 this5332.53 is5332.94 a5333.09 nuance5333.26 that5333.73 we5334.69 discussed5334.94 greatly5335.49 in5335.81 the5336.05 executive5336.14 session,5336.77 that5337.57 creating5339.87 a5341.15 land5341.31 trust5341.63 that5341.87 we5341.95 would5342.11 then5342.27 have5342.51 on5342.83 this5343.07 agreement.5343.79 It5344.19 was5344.27 just5344.43 seen5345.23 as5345.47 being5345.63 unworkable5345.87 and5346.75 not5347.15 getting.5349.15 I5349.63 think5349.79 that5350.11 that5350.35 makes5350.83 sense.5351.39 And5351.71 I5351.95 know5352.43 that5352.67 there5352.91 was,5353.15 when5354.56 we5354.8 added5355.11 this5355.44 to,5357.11 proposal5357.35 submitted5357.35 to5357.76 the5357.8 community5357.84 preservation5358.16 committee,5358.8 there5359.03 was5359.27 a5359.76 lot5359.91 of5360.16 pushback5360.4 in5360.88 some5361.11 quarters,5362.56 chair5363.68 of5364.07 the5364.16 committee5364.31 at5364.8 CPC.5365.05 But5368.46 because5368.94 that5369.66 was5369.9 seen5370.14 as5370.38 approaching5370.86 under5371.26 authority5373.58 and5373.98 independence.5374.22 5375.02 PROAKIS5375.74 -5375.74 But5375.74 I'm5375.9 not5376.46 telling5376.7 them5377.18 they5377.58 have5377.98 to,5380.9 not5380.9 tell5380.98 you5381.14 they5381.3 have5381.53 to5381.7 fund5381.78 it.5382.02 I5382.18 mean,5382.34 at5382.82 the5383.06 end5383.14 of5383.3 the5383.38 day,5383.45 when5383.94 I5384.1 want5384.26 CPC5384.57 to5385.06 fund5385.22 a5385.7 project5385.85 a5386.41 capital5386.57 project,5386.98 I5387.38 put5387.53 it5387.7 in5387.85 the5387.94 capital5388.1 plan5388.41 as5388.74 TBD.5388.9 I5389.45 don't5389.53 put5389.78 it5389.94 in5390.02 as5390.34 CPC5390.66 funded5391.22 because5391.78 I5392.28 don't5392.44 wanna5392.6 tell5393.64 them5393.88 that5394.2 they're5394.36 funding5394.52 it.5394.84 I'm5395.08 basically5395.48 saying,5396.44 yeah.5396.68 Funding5396.68 source5397.08 is5397.24 to5397.4 be5397.56 determined,5397.72 and5398.12 I'm5398.28 hoping5398.44 the5398.76 CPC5399 supports5399.48 this5399.96 project.5400.12 And,5401.08 hopefully,5401.24 the5401.64 CPC5401.8 supports5402.28 the5402.68 project.5402.84 I'm5403.48 not5403.56 gonna5403.72 put5404.04 in5404.2 there,5404.28 this5404.76 is5405 funded5405.08 by5405.48 CPC5405.64 because5406.2 it5406.44 isn't5406.6 until5406.92 the5407.24 CPC5407.76 decides5408.07 to5408.28 5408.72 PICCIRILLI5408.72 -5408.72 I5408.72 think5409.03 that5409.35 cap5409.52 is5409.76 sort5409.99 of5410.16 what5410.24 we5410.4 wanna5410.56 do5410.88 in5411.11 terms5411.2 of5411.44 best5411.6 practice.5411.76 Megan,5413.03 you5413.44 okay5413.6 with5413.76 that?5413.91

5417.76 SPEAKER45417.76 -5417.76 Megan,5417.76 you're5418.07 on5418.24

5418.4 SPEAKER15418.4 -5418.4 mute.5418.4 No.5418.72 No.5418.88 She's5419.2 not5419.44 okay.5419.68 Yeah.5419.91 I5420.16 I5420.24 can5420.31 see5420.4 you.5420.76 5421.24 LANGAN5421.24 -5421.24 I'm5421.24 fine.5421.48 Sorry.5421.72 It5421.96 took5422.04 me5422.12 a5422.2 minute5422.28 to5422.52 find5422.6 my5422.68 mute5422.84 button.5423.08 5424.04 PICCIRILLI5424.04 -5424.04 Yeah.5424.04 No.5424.28 That's5424.44 okay.5424.76 Alright.5425.08 Excellent.5425.56 So,5426.2 let's5426.92 move5427.24 on5427.48 to5427.72 I.5427.96 I5428.92 is5429.4 similar5430.44 to5430.84 our5431 discussion5431.16 about5431.64 key.5432.12 5432.92 GARDNER5432.92 -5432.92 I5432.92 think5433 it5433.32 is.5433.4 5434.2 PICCIRILLI5434.2 -5434.2 So5434.2 my5434.44 question5434.52 to5434.99 the5435.4 manager5435.64 is,5437.07 this5438.35 was5438.6 added5438.84 in5439.24 a5439.31 period5439.4 where5439.88 we5441.95 had5442.2 a5442.52 lot5442.6 of5442.76 changes,5442.91 a5443.2 lot5443.48 of5443.72 positions5443.8 to5444.28 fill.5444.35 We5444.68 restructured5444.91 the5445.64 divisions.5446.35 We5447.56 added5447.8 a5448.2 deputy5449.43 director.5450.07 I5450.63 mean,5450.79 so5453.11 my5453.35 question5453.51 is,5453.83 are5454.07 we5454.23 now5454.47 fully5454.71 staffed5455.03 with5455.35 the5455.51 public5455.59 works?5456.07 Are5456.47 we5456.63 still5456.87 looking,5457.35 are5458.15 we5458.23 fully5458.47 staffed5458.79 in5459.51 a5459.67 division5459.91 set5460.39 up5460.71 for5461.19 the5462.65 work5462.81 we5462.97 expect5463.2 from5463.52 them5464.09 or5464.4 are5464.4 we5464.4 still5464.56 in5464.89 a5465.13 ramp5465.2 up5465.44 mode?5465.6 5466.09 PROAKIS5466.09 -5466.09 So5466.09 let5466.65 me5466.81 begin5467.05 by5467.36 saying5467.6 this.5467.84 The5468.09 division5468.56 structure5469.05 in5469.52 public5469.69 works5470.01 is5470.24 a5470.4 little5470.48 weird,5470.73 and5471.6 Tom5471.93 is5472.4 intending5472.65 to5473.28 fix5473.44 it5473.77 through5474.09 the,5474.73 what's5475.54 in5475.78 the5475.94 draft5476.18 administrative5476.5 code5477.22 that5477.46 you5477.62 now5477.86 have.5478.02 If5478.26 you5478.42 look5478.58 at5478.74 it,5478.9 it5479.06 changes5479.22 the5479.62 division5479.78 titles5480.18 a5480.5 little5480.66 bit.5480.82 I5480.98 believe5481.14 it5481.38 combines5481.54 25481.94 divisions5482.18 at5482.5 one5482.58 point.5482.82 I5482.98 can't5483.06 remember5483.3 exactly.5483.7 But5484.02 it5484.18 structures5485.54 it5486.1 a5486.34 little5486.5 bit5486.74 differently.5486.98 It5487.76 renames5487.84 the5488.4 highway5488.64 division5488.95 to5489.35 something5489.68 like5489.99 streets5490.23 and5490.47 sidewalks5490.72 because5491.43 we5491.76 don't5491.91 actually5492.15 have5492.55 what5492.72 I5492.8 would5492.88 5493.27 PICCIRILLI5493.27 -5493.27 That5493.27 was5493.27 a5493.43 very5493.51 19th5494.72 century5495.11 5496.64 PROAKIS5496.64 -5496.64 It's5496.64 a5496.64 very,5496.72 yeah.5497.11 It's5497.35 a5497.59 very5497.68 old5497.99 style5498.31 thing,5498.64 and5498.88 then5499.11 it5499.27 sort5499.43 of5499.68 got5499.84 reinforced5500.07 in5500.55 the5500.72 60s5501.01 when5501.25 you're5501.41 like,5501.49 oh,5501.65 let's5501.97 turn5502.21 all5502.45 our5502.61 roads5502.69 into5502.93 highways.5503.25 You5503.65 know,5503.73 we're5503.97 not,5504.21 that's5504.53 not5504.69 what5504.93 we5505.09 do5505.17 today.5505.41 So5506.13 this5506.45 fixes5506.69 a5507.17 lot5507.33 of5507.49 that.5507.65 As5508.21 far5508.45 as5508.69 the5508.93 staffing,5509.09 I5509.73 can't5509.89 say5510.13 we're5510.37 we're5510.69 we're5510.93 perfectly5511.17 fully5511.65 staffed5511.97 in5512.37 DPW.5513.25 But5513.49 what5513.49 I5513.65 can5513.81 say5514.13 is5514.45 that5514.85 anything5516.69 left5517.16 is5517.56 gonna5517.73 be5517.97 strategic,5518.2 is5518.93 gonna5519.09 be5519.32 limited,5519.65 and5519.97 it's5520.13 gonna5520.2 come5520.52 with5520.69 the5520.85 DPW5521.01 director5521.65 building5522.2 a5522.77 very5522.93 specific5523.24 case5523.73 for5524.05 why5524.2 it5524.36 needs5524.6 to5524.85 be5524.93 done.5525.09 The5525.81 general,5526.69 you5527.24 know,5527.41 boy,5527.89 we're5528.05 down5528.28 three5528.77 heavy5529.09 equipment5529.32 operators5529.99 and,5530.39 boy,5532.07 we5532.87 need5532.93 to5533 just5533.06 add,5533.12 you5533.18 know,5533.25 what5533.31 I5533.37 did5533.44 in5533.5 fiscal5533.69 year5533.83 235533.99 where5534.39 we5534.63 were,5534.87 you5535.51 know,5535.99 adding5536.31 staff5536.87 at5537.43 a5537.67 pretty5537.83 good5538.07 clip5538.31 in5538.55 DPW5538.71 because5539.35 we5539.67 really5539.83 saw5540.07 some5540.31 gaps,5540.55 that5540.87 settled5541.11 down.5541.43 So5543.02 I5543.19 don't5543.43 see5544.06 us5544.3 doing5544.86 that.5545.19 So,5545.51 you5545.9 know,5546.06 some5546.23 of5546.39 the5546.55 wording5546.63 in5547.02 there5547.19 about5547.43 continuing5547.98 to5548.63 manage5548.94 contracts,5549.34 whatever.5549.74 5550.15 PICCIRILLI5550.15 -5550.15 But,5551.02 you5551.1 know,5551.43 so5551.82 that5551.9 was5552.39 a5552.63 big5552.7 thing.5552.86 But5553.47 we've5553.66 hired5553.9 all5554.47 kind5554.63 of5554.78 project5555.69 managers.5556.09 We've5556.97 hired,5557.29 you5557.69 know,5557.85 permit5558.09 inspectors.5558.57 So5559.21 we5559.45 hired5559.69 a5559.93 lot5560.01 of5560.25 positions5560.41 that5560.73 didn't5560.89 exist5561.13 when5561.37 it5561.61 was5561.69 5562.09 PROAKIS5562.09 -5562.09 Yes.5562.09 Engineering5562.25 has5563.61 two5564.57 people5564.73 out5565.13 there5565.21 dealing5565.37 with5565.69 construction5565.85 every5566.41 day,5566.65 two5566.97 positions,5567.13 and5567.77 I'm5568.09 hoping5568.33 that5568.81 they're5568.97 both5569.13 gonna5569.29 be5569.61 filled5569.69 soon5569.93 and5570.25 we'll5570.41 be,5570.57 like,5570.73 fully5571.27 staffed5571.51 there.5571.68 5572.07 PICCIRILLI5572.07 -5572.07 But5572.07 they're5572.15 in5572.23 the5572.31 budget?5572.4 5572.64 PROAKIS5572.64 -5572.64 But5572.64 they're5572.8 in5572.88 the5573.03 budget.5573.11 Yes.5573.35 They're5573.59 budgeted.5573.76 So5574.15 that's5574.4 budgeted.5574.64 You5575.76 know,5575.91 the5576.07 deputy5576.23 director5576.55 position5577.03 is5577.35 huge5577.59 for5577.99 being5578.55 able5578.88 to5579.03 get5579.11 that.5579.35 So5579.51 that's5579.68 done,5579.91 and5580.07 we've5580.31 hired5580.47 John5580.88 Ziccardi,5581.19 and5581.68 he's5581.84 awesome.5581.99 And5582.4 he's5582.88 really5583.11 gonna5583.35 help5583.59 Tom5583.84 a5584.15 lot.5584.23 You5585.17 know,5585.29 I5585.37 think5585.53 the5585.77 admin5585.93 team5586.33 at5586.57 the5586.65 front5586.81 office5587.29 is5587.69 exactly5587.93 the5588.41 size5588.49 that5588.73 it's5588.97 supposed5589.13 to5589.29 be.5589.45 It5589.77 seems5589.85 to5590.01 be5590.17 working5590.25 well.5590.57 Colleen5590.89 with5591.37 all5591.53 her5591.69 number5592.41 crunching5592.73 on5593.21 water5593.37 sewer5593.61 bills5593.85 really5594.25 is5594.49 very5594.65 helpful5594.89 to5595.37 the5595.53 community5595.61 on5596.17 that.5596.25 You5598.02 know,5598.18 there5598.74 might5598.9 be5599.22 a5599.3 week5599.39 here5599.86 or5600.02 there,5600.18 but5600.9 the5601.15 goal5601.3 5602.98 GARDNER5602.98 -5602.98 Technology5602.98 clip.5603.06 You5603.06 know5603.06 5603.55 PICCIRILLI5603.55 -5603.55 So,5603.7 it's5603.94 two5604.02 things.5604.26 Communicating5604.51 road5605.15 construction5605.39 updates.5606.1 That5606.59 was5606.74 a5607.94 major5608.1 issue5608.51 about5609.06 hiring.5610.48 So5611.28 do5611.68 we5612.08 hire5612.56 the5612.96 communications5613.12 person,5614.56 are5614.88 we5615.28 trying5615.44 to5615.76 hire?5615.92 5616.72 PROAKIS5616.72 -5616.72 Yeah.5616.72 So5617.04 I5617.52 signed5617.92 an5618.16 offer5618.32 letter5618.56 for5618.8 someone5618.96 yesterday.5619.36 I'm5619.92 hoping5620 they5620.4 accept5620.72 the5621.12 number5621.28 we5621.52 put5621.76 on5621.92 the5622.08 offer5622.16 letter.5622.48 But,5622.88 yeah,5623.04 we're5623.2 that5623.44 close.5623.68 5624 PICCIRILLI5624 -5624 That5624 position's5624.24 in5624.64 the5624.72 budget,5624.88 though.5625.2 5625.57 PROAKIS5625.57 -5625.57 Yeah.5625.57 It's5625.66 in5625.74 the5625.82 budget,5625.9 part5626.45 time.5626.45 5626.45 PICCIRILLI5626.45 -5626.45 If5628.53 we5628.94 add5629.18 all5629.41 these5629.66 things,5629.81 so5630.14 managing5630.45 contractors,5634.22 project5635.18 managers5635.49 and5635.9 inspectors.5636.06 5636.53 PROAKIS5636.53 -5636.53 Yes.5636.53 We5636.77 got5637.02 that.5637.26 5638.31 PICCIRILLI5638.31 -5638.31 Overseeing5638.31 development5638.87 projects.5639.43 We've5639.99 got5640.23 assistant5641.91 city5642.79 engineer.5643.03 We've5643.99 got5644.23 a5644.63 deputy5645.83 DPW5646.47 director.5647.19 And5649.35 that,5649.51 you5649.75 know,5649.83 development5650.07 projects5650.63 and5651.03 infrastructure5652.09 improvements.5652.81 So5653.44 that's5654.89 all5655.2 sort5655.44 of,5656.16 we5656.41 add5656.56 a5656.73 lot5656.81 of5656.97 staff5657.05 to5657.28 that.5657.44 So5657.6 communicating5657.93 road5658.56 construction5658.89 updates,5659.69 that5660.01 was5660.16 both5660.41 hiring5661.05 a5661.36 communications5661.52 person5662.16 to5662.56 kinda5662.73 get5663.52 out.5663.69 And5663.93 I5664.09 just5664.24 got5664.65 anything5664.81 this5665.13 week.5665.36 Two5666.15 of5666.23 the5666.31 notices5666.47 that5666.87 went5667.03 out5667.19 were5668.15 revised5668.55 three5668.95 times5669.27 because5669.75 the5670.23 wording5670.39 on5670.79 them5670.95 was5671.11 not5671.35 right.5671.59 5671.99 PROAKIS5671.99 -5671.99 This5671.99 is5672.15 why5672.23 I5672.47 have5672.55 a5672.71 person5672.79 who5673.11 has5673.27 a5673.43 background5673.51 in5673.91 communications5674.15 taking5675.03 this5675.35 job5675.51 rather5675.75 than5676.07 a5676.15 background5676.23 in5676.63 public5676.79 works5677.19 taking5677.59 this5677.91 job,5678.07 so5678.31 that5678.47 they5678.63 could5678.79 focus5678.95 on5679.43 the5680.26 communication5680.57 side5681.14 of5681.45 it,5681.61 which5681.78 I5682.02 think5682.1 is5682.34 important.5682.57 And5683.38 it's5683.53 missing5683.7 when5684.02 you're5684.26 asking5684.41 the5684.74 engineers5684.9 to5685.38 send5685.53 the5685.7 messages5686.1 out.5686.57 5686.82 PICCIRILLI5686.82 -5686.82 Yeah.5686.82 It's5686.98 not5687.14 on5687.53 Parker5687.85 Street.5688.26 It's5688.57 5688.9 PROAKIS5688.9 -5688.9 Yeah.5688.9 It's5689.14 Parker5689.3 Square5690.57 on5690.9 Watertown5690.9 Street.5690.9 That's5693.22 why5694.34 5695.04 PICCIRILLI5695.04 -5695.04 Alright.5695.04 So5695.04 that's5695.44 in5695.76 the5695.92 budget.5696.08 The5696.48 next5696.64 one,5696.88 complying5697.12 with5697.52 the5697.68 mass5697.76 DEP5698 waste5698.32 management5698.64 regulation.5699.2 Alright.5699.68 That5700.4 when5700.56 we5700.8 put5700.96 that5701.12 in5701.28 there,5701.44 we5701.84 talked5702 about5702.4 starting5702.72 the5703.12 curbside5703.36 compost.5704.48 5705.44 PROAKIS5705.6 -5705.6 Yep.5705.6 5706.56 PICCIRILLI5706.56 -5706.56 That's5706.56 done.5706.96 That's5707.52 running.5708 That's5708.64 working5709.45 well.5709.77 We5710.09 created5710.32 the5710.73 solid5710.89 waste5711.2 advisory5712.01 committee.5712.97 So5714.09 we5714.41 did5714.56 all5714.81 that.5714.97 So5715.2 when5715.69 we5715.93 put5716.09 those5716.24 words5716.49 in5716.81 there5716.89 at5717.13 that5717.2 time,5717.36 we5717.53 didn't5717.69 have5717.93 the5718.09 solid5718.16 waste5718.41 from5718.65 advisory5718.97 committee.5719.45 We5719.77 did5719.93 not5720.09 have5720.16 curbside5720.32 Composting5721.53 done.5722.49 Maintaining5725.35 Complete5726.07 Streets5726.47 infrastructure.5726.79 5727.67 PROAKIS5727.67 -5727.67 Well,5727.67 maintaining5728.15 is5728.55 in5728.79 good5728.95 shape.5729.19 We5729.51 need5729.75 to5729.91 build5729.99 more5730.31 of5730.55 it,5730.63 and5730.79 we5730.95 need5731.11 to5731.27 do5731.35 a5731.51 review5731.59 of5731.91 the5732.07 Complete5732.15 Streets5732.47 policy5732.87 to5733.35 see5733.51 what5733.75 we5733.99 might5734.23 wanna5734.47 change5734.79 on5735.03 that5735.19 front.5735.35 But,5735.67 yes,5735.91 that's5736.23 5736.71 PICCIRILLI5736.71 -5736.71 So5736.71 that,5737.27 so,5739.49 again,5740.94 is5741.34 that5741.57 sort5743.26 of,5743.57 do5745.73 we5745.9 need5746.14 to5746.3 add5746.45 more5746.77 resources,5747.57 more5748.14 staff5748.45 to5748.69 do5748.85 that?5749.01 5750.53 PROAKIS5750.53 -5750.53 No.5751.65 We5751.9 just5751.9 have5751.9 a5751.9 policy5751.98 discussion,5752.45 bring5752.85 it5753.09 back5753.18 to5753.41 the5753.57 public5753.65 works5754.03 committee.5754.19 5754.67 PICCIRILLI5754.67 -5754.67 So5754.67 is5755.31 that5755.55 part5755.87 of5756.03 our5756.27 referral5756.51 to5756.99 discuss5757.23 Watertown's5763.39 ongoing5763.71 capital5764.11 projects5764.43 budget5764.91 guidelines5765.31 that5766.43 we5766.67 kinda5766.91 have5767.31 to5768.14 schedule5768.69 a5768.69 meeting5768.69 with5768.69 other5769.03 committees?5769.03 5769.03 PROAKIS5769.03 -5769.03 I5769.03 mean,5769.3 there's5769.55 no5771.57 policy5772.06 on5772.06 how5772.22 we're5772.38 gonna5772.45 do5772.69 that.5772.85 But5773.49 it's5773.65 a5773.81 policy5773.98 of5774.3 how5774.45 we're5774.53 gonna5774.69 do5774.94 things.5775.02 5775.65 PICCIRILLI5775.65 -5775.65 So5775.65 that's5775.81 more5776.14 of5776.38 a5776.53 policy5776.69 issue.5780.61 Snow5780.77 and5780.77 ice5780.94 removal?5782.61 5784.16 PROAKIS5784.16 -5784.16 Going5784.16 fine.5784.16 We're5784.16 actually,5785.04 we5785.2 are5785.36 making5785.52 an5785.84 adjustment5786 this5786.4 year.5786.56 We're5786.8 using,5787.04 I5787.92 don't5788.16 know5788.32 much5788.48 about5788.64 this,5788.88 brine,5790.56 which5790.72 is5790.72 a5790.88 strategy5791.04 that5791.6 pretreats5791.92 streets5792.4 before5792.96 certain5793.36 ice5793.76 type5794 storms5794.24 that5794.64 other5794.8 communities5795.04 around5795.44 us5795.68 have5795.84 used5795.92 we've5796.16 never5796.4 done5796.64 before.5796.88 5797.28 PICCIRILLI5797.28 -5797.28 No.5797.28 We've5798.15 been5798.39 doing5798.63 brine5798.94 pretreatment5799.34 before5800.15 snow5802.78 and5803.18 ice5803.18 removal.5803.18 5803.18 PROAKIS5803.18 -5803.18 Okay.5803.18 John's5803.18 department5803.43 is5803.82 saying,5803.9 we're5803.9 doing5804.15 something5804.39 different5804.86 this5805.26 year5805.43 that5805.59 Watertown5805.98 hasn't5806.22 done5806.47 before5806.7 that5806.94 John's5807.18 brought5807.43 from5807.59 5807.9 PICCIRILLI5807.9 -5807.9 Because5808.06 that5808.39 was5808.63 really,5808.94 you5809.18 know,5809.34 pretreating5809.66 the5813.08 roads,5816.36 what5816.36 it5816.6 means5816.76 is,5817 you5817.08 know,5817.24 it5817.4 starts5817.48 snowing,5817.72 cars5818.12 drive5818.36 on5818.68 the5818.84 road.5818.92 And5820.12 what5820.36 happens5820.52 is5820.84 the5821 snow5821.08 gets5821.32 packed5821.56 down,5821.8 and5821.96 it's,5822.12 like,5822.36 stuck,5822.6 like,5822.84 glued5823.16 to5823.4 the5823.56 asphalt.5823.64 If5824.44 you5824.6 spray5824.84 brine,5825.4 which5825.88 is5826.04 basically5826.2 saltwater,5826.68 on5827.53 the5827.77 roads5827.85 before5828.49 the5828.97 snow5829.13 starts,5830.24 then5830.41 it's5830.41 just5830.65 starting5830.97 to5831.36 melt.5831.61 It5832.57 won't5832.89 stick5833.53 because5833.93 what5834.73 happens5834.89 is5835.36 it5835.61 creates5836.89 a5837.28 layer5837.61 of5837.85 water5838.01 between5838.32 snow.5838.73 Even5839.13 if5839.28 you're5839.45 driving5839.61 on5840.09 the5840.24 snow,5840.32 packing5840.73 it5841.05 down,5841.13 it5841.51 won't5841.67 stick.5841.91 It5842.15 means5842.39 when5842.63 a5842.79 snowplow5842.95 comes5843.43 along,5843.75 it5844.23 just,5844.39 it's5845.19 like5845.43 a5845.75 clean5845.99 sweep.5846.39 Just5846.71 it's5847.03 like5847.11 you5847.35 take5847.51 the5847.67 a5848.07 brush5848.23 and5848.55 just5848.71 clean5848.87 it5849.11 off.5849.27 It's5849.51 like,5849.67 holy5850.07 cow.5850.55 The5850.87 sea5851.03 of5851.19 snowplow5851.35 going5851.67 down5851.83 the5852.07 street5852.15 and,5852.31 like,5852.47 all5852.71 that5852.79 packed5852.95 snow5853.27 just5853.43 gets5854.15 cuts5854.31 through5854.64 like5854.88 a5855.03 knife5855.19 through5855.51 butter.5855.68 It's5856.07 just,5856.23 it's5856.55 an5856.8 amazing5856.95 thing5857.35 to5857.51 see.5857.68 Maybe5859.35 we5859.68 get5859.76 a5859.8 little5859.84 too5860.07 technical.5860.23 Yeah.5860.88 5861.59 PROAKIS5861.59 -5861.59 So5861.59 there's5861.76 something5861.91 different5862.4 that5862.8 we're5862.95 doing.5863.11 5863.43 PICCIRILLI5863.43 -5863.43 So5863.43 okay.5863.59 Well,5863.84 that's5864.15 fine.5864.4 There's5864.64 a5864.8 lot5864.88 of5865.03 new5865.19 things.5865.35 5865.99 PROAKIS5865.99 -5865.99 Right.5865.99 But,5866.23 again,5866.55 operational.5867.03 5867.68 PICCIRILLI5867.68 -5867.68 And5867.68 the5867.91 technology.5867.99 So5869.07 adding5869.31 the5869.47 new5869.71 tech,5869.95 not5870.11 only5870.27 talking5870.51 about5870.75 new5870.91 fuel5871.07 system,5871.39 we're5871.71 talking5871.87 about5872.11 the5872.27 new5872.43 parts5872.91 management5873.31 system5873.87 in5874.19 the5874.35 central5874.51 motors5874.91 division.5875.63 Didn't5878.03 we5878.35 put5878.59 all5878.75 those5878.91 things5879.15 in5879.39 place5879.55 so5880.83 we're5880.99 not5881.23 writing5881.39 things5881.63 on,5881.95 like,5882.11 35882.35 by5882.59 55882.83 cards5883.07 anymore?5883.63 5886.09 PROAKIS5886.09 -5886.09 That's5886.09 my,5886.4 we're5886.8 still5887.05 working5887.28 on5887.69 some5887.84 things.5888.16 5889.13 GARDNER5889.13 -5889.13 But5889.13 an5889.13 execution.5889.44 But5890.09 should5890.72 it5890.97 be5891.13 made?5891.28 And5892.16 then5892.32 we5892.56 can5892.65 take5892.72 your5892.97 data5893.13 back.5893.28 5893.6 PICCIRILLI5893.6 -5893.6 No.5893.6 So5893.76 my5893.93 question5894.16 is,5894.56 are5894.8 we,5894.97 so5895.28 are5895.52 we5895.69 done5895.84 with5896.09 the5896.24 ramp5896.32 up5896.56 and5896.8 not5896.97 and5897.2 oh,5897.84 5897.93 PROAKIS5898.16 -5898.16 We're5898.16 done5898.16 with5898.4 the5898.56 ramp5898.72 up.5898.97 But5900.34 I5900.5 wanna5900.66 spend5900.9 what5901.3 we're5901.46 doing5901.62 in5901.86 public5902.02 works5902.34 this5902.58 year5902.66 on5902.9 a5902.98 budget5903.06 perspective5903.46 a5903.86 little5903.94 differently5904.26 because5904.82 what5905.54 we5905.78 are5906.02 spending5906.34 time5906.82 doing,5907.14 and5907.7 I've5909.14 got5909.38 Brady5909.94 committed5911.14 to5911.54 doing5911.7 this,5911.94 and5912.18 he's5912.34 gonna5912.5 be5912.82 sitting5912.9 with5913.22 our5913.38 finance5913.54 team,5913.94 you5914.26 know,5914.42 first5914.77 with5915.01 our5915.04 budget5918.3 grants5918.69 person5918.94 and5919.26 then5919.41 with5919.49 our5919.65 larger5919.81 finance5921.26 team5921.73 to5921.97 deal5922.05 with5922.3 this,5922.38 is5922.94 we're5923.57 looking5923.97 really5924.77 close5925.09 to5925.49 the5925.57 operational5925.73 lines5926.22 of5926.45 each5926.61 of5926.77 the5926.94 budget5927.01 lines5927.34 in5927.57 public5927.65 works.5931.8 Because5932.68 they,5932.68 oh,5932.68 I5932.84 have5933 this5933.24 place.5933.4 They5933.88 rely5934.28 a5934.76 little5934.84 bit5935.16 too5935.4 much5935.48 on5935.72 the5935.88 new5935.96 year5936.12 transfers5936.36 between5936.92 lines5937.24 to5937.56 be5937.64 able5937.88 to5938.12 figure5938.28 out5938.6 what's5938.84 what,5939.08 which5939.88 means5940.2 no5941.84 one5941.99 has,5942.23 for5943.03 lack5943.27 of5943.51 a5943.55 better5943.59 way5943.76 of5943.99 describing5944.07 it,5944.48 zero5945.03 base5945.35 to5945.35 their5945.44 budget5945.68 in5946.4 a5946.64 generation5946.8 and5947.91 allow5948.23 them5948.55 to5948.88 say,5949.11 okay.5949.59 You5951.03 know,5951.27 what5952.15 are5952.4 the5952.48 lines5952.55 we're5952.88 actually5953.03 spending5953.44 money5953.76 on5953.99 in5954.15 each5954.31 division5954.48 and5955.03 why?5955.27 5955.99 And5955.99 so5956.23 if5956.64 Tom5956.8 has5958.04 committed5958.44 to5958.84 me5959 before5959.32 he5959.64 submits5959.8 the5960.2 budget5960.36 to5960.68 us,5960.84 which5961.4 he's5961.8 due5962.04 to5962.36 do5962.44 as5962.6 all5962.84 of5963.08 our5963.16 departments5963.32 are5963.8 due5963.96 to5964.2 do5964.28 for5964.52 a5964.64 draft5964.76 of5965.08 the5965.16 budget5965.32 in5965.56 December,5965.72 and5966.12 then5966.28 we5966.44 you5966.92 know,5967 Megan5967.24 and5967.56 I5968.28 and5968.36 everybody5968.52 sit5969.16 and5969.32 repines5969.73 and5970.14 gives5970.38 advice5970.69 back.5971.09 That5971.65 what5971.97 they're5972.14 working5972.38 on5972.85 right5973.01 now5973.18 is5973.49 actually5973.9 rethinking5975.9 the5976.53 operational5976.77 budget5977.34 lines5977.65 to5977.97 make5978.14 sure5978.3 they're5978.45 in5978.69 line5978.85 with5979.01 the5979.18 way5979.26 they5979.49 actually5979.65 operate.5980.14 So5981.18 it5981.41 isn't,5981.49 oh,5981.9 we5982.14 put5982.38 a5982.61 bunch5982.69 of5982.93 money5983.09 in5983.34 services5984.68 and5985 a5985.16 bunch5985.24 of5985.36 money5985.48 in5985.8 supplies.5986.04 And5986.44 then5986.6 halfway5986.84 through5987.08 the5987.24 year,5987.4 we5987.56 have5987.72 to5988.04 move5988.04 money5988.28 from5988.52 services5988.76 to5989.24 supplies5989.32 because5989.88 we5990.12 have5990.2 to5990.44 spend5990.52 more5990.84 on5991 supplies.5991.16 And5991.96 we5992.12 know5992.28 we5992.44 do,5992.6 but5992.92 we5993.08 never5993.32 really5993.64 analyze5993.88 it5994.36 to5994.52 realize5994.68 we5995.16 do.5995.24 So5995.48 we5995.72 just5995.8 take5996.04 the5996.44 total5996.68 and5997.08 we5997.24 move5997.4 it5997.64 later,5997.8 and5998.12 it's5998.28 all5998.52 fine.5998.68 I'm5998.92 trying5999 to5999.32 give5999.4 you5999.72 a6000.66 better6000.9 perspective6001.22 of6001.94 what6002.1 public6002.34 works6002.74 really6003.14 spends6003.45 its6003.77 money6003.94 on6004.18 over6004.41 the6004.57 course6004.74 of6005.06 the6005.14 year.6005.3 And6005.7 I6005.85 think6006.02 there6006.18 may6006.41 be6006.57 some6006.66 efficiencies6006.9 of6007.53 that.6007.7 6008.1 PICCIRILLI6008.1 -6008.1 No.6008.1 So6008.41 it's6008.57 in6008.81 the6008.98 budget6009.06 policy6009.38 guideline6009.85 B,6013.36 restructured6014.96 the6014.96 budget6015.2 of6015.76 the6016.08 DPW6016.24 so6019.04 that6019.28 it6019.52 matches6019.68 the6020.4 new6020.64 division6023.28 structure?6024 6024.8 PROAKIS6024.8 -6024.8 And6024.8 operational6025.12 needs6027.9 division6028.22 or6028.86 something6029.02 like6029.34 that.6029.59 Because6030.94 it6031.26 may6031.34 be6031.66 that6031.9 our6032.14 needs6032.3 more6032.7 money6032.94 and6033.43 I6034.22 waste6034.39 needs6034.7 less6034.94 money6035.18 or6035.59 the6035.9 other6036.06 way6036.22 around.6036.47 And6037.02 what6039.26 we're6039.58 doing6039.66 is,6040.38 we're6040.86 not6041.18 catching6041.42 it6041.82 right6041.98 and6042.3 we're6043.58 not,6043.82 you6044.86 know6045.1 6045.74 PICCIRILLI6045.74 -6045.74 There6045.74 has6045.82 been6045.82 so6045.98 many6046.06 changes.6046.3 6046.7 PROAKIS6046.7 -6046.7 There's6046.7 been6046.94 so6047.1 many6047.18 changes6047.34 to6047.66 what6047.82 we6047.98 actually6048.22 do6048.54 to6048.7 operate6048.86 that6049.26 sometimes6049.42 we6049.82 change6049.98 what6050.22 we6050.38 do6050.46 to6050.62 operate.6050.7 We6051.1 don't6051.18 change6051.42 the6051.66 budget6051.74 to6052.06 reflect6052.22 it.6052.54 So6052.78 it's6052.94 like,6053.1 alright.6053.58 We've6053.94 got6054.09 a6054.18 new6054.26 con6054.41 you6054.73 know,6054.9 we're6055.22 using6055.45 a6055.69 new6055.85 technology6055.94 and6056.41 engineering,6056.57 and6056.98 it6057.14 costs6057.22 x6057.61 to6057.85 do6057.94 it,6058.09 but6058.41 we're6058.65 not6058.81 actually6058.98 putting6059.3 the6059.53 money6059.61 in6059.85 the6059.94 technology6060.09 budget.6060.65 The6060.98 money6061.14 is6061.38 sitting6061.53 in6061.77 the6061.85 contracted6062.41 services6062.98 budget,6063.45 and6063.77 every6064.09 year6064.26 when6064.49 we6064.65 pay6064.81 that6064.98 bill,6065.05 we6065.3 move6065.53 it6065.69 over6065.85 and6066.02 pay6066.18 that6066.34 bill.6066.49 And6067.06 I'm6067.22 like,6067.3 stop6067.86 doing6068.02 that.6068.34 Like,6068.58 I'm6068.82 signing6069.06 transfers6070.1 between6070.58 lines6070.9 of6071.14 DPW6071.22 all6071.86 the6072.02 time,6072.1 which6072.82 leads6073.14 me6073.46 to6073.7 believe6073.86 that6074.5 things6074.66 are6074.98 not6075.14 where6075.38 they6075.7 should6076.9 be.6077.14 6077.54 PICCIRILLI6077.54 -6077.54 It's6077.54 just6077.7 where6077.86 it's6078.02 always6078.18 been.6078.5 6450.53 PROAKIS6450.69 -6450.94 They're6450.94 to6450.94 some6451.1 extent6451.26 where6451.26 they6451.26 have6451.26 been6451.26 6451.26 PICCIRILLI6451.26 -6451.26 Since6451.26 the6451.26 1960s.6451.26 6451.26 PROAKIS6451.26 -6451.26 Right.6451.26 And6451.26 I'm6451.26 asking6451.26 Tom6451.26 and6451.26 John6451.26 Ziccardi,6451.26 and6451.26 Mike6451.26 Aldano6451.26 to6451.26 just,6451.26 you6451.26 know,6451.26 question6451.26 everything.6451.26 You6451.26 know,6451.26 pull6451.26 a6451.26 few6451.26 years6451.26 back6451.26 of6451.26 data,6451.26 look6451.26 at6451.26 where6451.26 they're6451.26 actually6451.26 spending6451.26 things,6451.26 and6451.26 start6451.26 by6451.26 trying6451.26 to6451.26 say,6451.26 okay,6451.26 is6451.26 this6451.26 right?6451.26 And6451.26 reflecting6451.26 it6451.26 so6451.26 that6451.26 we're6451.26 giving6451.26 you6451.26 a6451.26 real6451.26 operational6451.26 understanding6451.26 of6451.26 where6451.26 DPW's6451.26 budget6451.26 is.6451.26 That's6451.26 one6451.26 of6451.26 my6451.26 fiscal6451.26 year6451.26 276451.26 budget6451.26 goals.6451.26 So6451.26 if6451.26 you6451.26 wanna6451.26 reflect6451.26 that,6451.26 it6451.26 helps6451.26 me6451.26 a6451.26 lot.6451.26 6451.26 SPEAKER16451.26 -6451.26 Wait6451.26 a6451.26 minute.6451.26 6451.26 SPEAKER46451.26 -6451.26 I'll6451.26 have6451.26 to6451.26 make6451.26 sure.6451.26 Yeah.6451.26 6451.26 NEWTON6451.26 -6451.26 So6451.26 the6451.26 new6451.26 draft6451.26 guideline6451.26 is6451.26 restructure6451.26 the6451.26 budget6451.26 of6451.26 the6451.26 DPW6451.26 so6451.26 that6451.26 it6451.26 matches6451.26 the6451.26 new6451.26 division6451.26 structure6451.26 and6451.26 the6451.26 operational6451.26 needs6451.26 of6451.26 each6451.26 division.6451.26 6451.26 PROAKIS6451.26 -6451.26 Yep.6451.26 6451.26 NEWTON6451.26 -6451.26 Instead6451.26 of6451.26 just6451.26 DPW,6451.26 I6451.26 might6451.26 spell6451.26 out6451.26 Department6451.26 of6451.26 Public6451.26 Works.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 Yes.6451.26 6451.26 PROAKIS6451.26 -6451.26 I6451.26 think6451.26 the6451.26 key6451.26 here6451.26 is,6451.26 by6451.26 the6451.26 way,6451.26 that6451.26 I6451.26 don't6451.26 think6451.26 that6451.26 we're6451.26 gonna6451.26 find6451.26 some6451.26 big6451.26 need6451.26 for6451.26 additional6451.26 operational6451.26 funds6451.26 there6451.26 this6451.26 year.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 And6451.26 just6451.26 under6451.26 the6451.26 committee's6451.26 discussion,6451.26 make6451.26 sure6451.26 that,6451.26 again,6451.26 that6451.26 you6451.26 say6451.26 that6451.26 all6451.26 these6451.26 things6451.26 that6451.26 have6451.26 been6451.26 put6451.26 in6451.26 here6451.26 have,6451.26 over6451.26 the6451.26 years,6451.26 have6451.26 essentially6451.26 been6451.26 complete,6451.26 you6451.26 know,6451.26 like6451.26 we're6451.26 talking6451.26 about.6451.26 Just6451.26 so6451.26 that,6451.26 again,6451.26 people6451.26 aren't6451.26 thinking6451.26 we're6451.26 not,6451.26 exactly,6451.26 we6451.26 don't6451.26 care6451.26 about6451.26 snowplowing.6451.26 We6451.26 don't6451.26 care6451.26 about6451.26 trash6451.26 collection.6451.26 We6451.26 do6451.26 care6451.26 about6451.26 all6451.26 those6451.26 things.6451.26 It's6451.26 just6451.26 we6451.26 put6451.26 them6451.26 in.6451.26 We6451.26 added6451.26 staff.6451.26 We6451.26 added6451.26 new6451.26 programs.6451.26 And6451.26 we6451.26 accomplished6451.26 what6451.26 we6451.26 ought6451.26 to6451.26 do,6451.26 so6451.26 we're6451.26 no6451.26 longer6451.26 in6451.26 need.6451.26 Now6451.26 it's6451.26 sort6451.26 of6451.26 the6451.26 business6451.26 has6451.26 been6451.26 matured.6451.26 6451.26 GARDNER6451.26 -6451.26 Should6451.26 we6451.26 review6451.26 what6451.26 Councilor6451.26 Felter6451.26 suggested6451.26 or6451.26 not,6451.26 as6451.26 part6451.26 of6451.26 this6451.26 conversation?6451.26 6451.26 NEWTON6451.26 -6451.26 She's6451.26 changed6451.26 the6451.26 technical6451.26 support6451.26 for6451.26 similar6451.26 to6451.26 the6451.26 other.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 Yes.6451.26 She6451.26 just6451.26 changed6451.26 the6451.26 continued6451.26 support6451.26 instead6451.26 of6451.26 for6451.26 five6451.26 weeks.6451.26 You6451.26 know,6451.26 and,6451.26 again,6451.26 we6451.26 don't6451.26 need6451.26 to6451.26 add6451.26 new6451.26 bodies.6451.26 6451.26 GARDNER6451.26 -6451.26 Right.6451.26 No.6451.26 I6451.26 just6451.26 didn't6451.26 know6451.26 she6451.26 had6451.26 anything6451.26 specific.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 So6451.26 I6451.26 think6451.26 that6451.26 I6451.26 really6451.26 again,6451.26 I'm6451.26 just6451.26 trying6451.26 to6451.26 sort6451.26 of6451.26 reset6451.26 some6451.26 of6451.26 the6451.26 stuff6451.26 to6451.26 streamline6451.26 because6451.26 it6451.26 just6451.26 and6451.26 really6451.26 focus6451.26 on6451.26 new6451.26 things6451.26 we6451.26 wanna6451.26 do.6451.26 Because6451.26 we've6451.26 come6451.26 a6451.26 long,6451.26 long6451.26 way6451.26 over6451.26 the6451.26 last6451.26 eight6451.26 years6451.26 or6451.26 so.6451.26 6451.26 GARDNER6451.26 -6451.26 What6451.26 could6451.26 the6451.26 worst6451.26 be,6451.26 George?6451.26 6451.26 PROAKIS6451.26 -6451.26 Well,6451.26 see,6451.26 there6451.26 might6451.26 just6451.26 be6451.26 a6451.26 line6451.26 in6451.26 there6451.26 for6451.26 that.6451.26 I6451.26 wanted6451.26 to6451.26 point6451.26 measures6451.26 of6451.26 wooded6451.26 bark.6451.26 So6451.26 there6451.26 are6451.26 some6451.26 6451.26 PICCIRILLI6451.26 -6451.26 My6451.26 my6451.26 uncle6451.26 Rudy6451.26 was6451.26 the6451.26 pet6451.26 steward6451.26 of6451.26 the6451.26 city6451.26 of6451.26 Providence.6451.26 You6451.26 can,6451.26 yeah.6451.26 6451.26 GARDNER6451.26 -6451.26 You6451.26 can6451.26 fence6451.26 view6451.26 it?6451.26 So6451.26 we'll6451.26 get6451.26 fences6451.26 to6451.26 make6451.26 sure6451.26 they6451.26 were,6451.26 like,6451.26 standing6451.26 up.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 Make6451.26 sure6451.26 they're6451.26 on6451.26 the6451.26 property6451.26 line.6451.26 6451.26 PROAKIS6451.26 -6451.26 Make6451.26 sure6451.26 they6451.26 were6451.26 on6451.26 the6451.26 property6451.26 line,6451.26 so6451.26 they6451.26 settle6451.26 disputes.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 You6451.26 settle6451.26 disputes6451.26 between6451.26 neighbors.6451.26 Oh,6451.26 yeah.6451.26 That6451.26 was,6451.26 like,6451.26 a6451.26 real6451.26 18th6451.26 century,6451.26 like,6451.26 6451.26 PROAKIS6451.26 -6451.26 That6451.26 would6451.26 still6451.26 be6451.26 in6451.26 Massachusetts6451.26 law6451.26 too6451.26 that6451.26 we6451.26 could6451.26 appoint6451.26 to6451.26 fense.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 Yes.6451.26 But6451.26 it6451.26 was6451.26 kind6451.26 of6451.26 like6451.26 a6451.26 logic.6451.26 So6451.26 it6451.26 was6451.26 one6451.26 of6451.26 those6451.26 no6451.26 show6451.26 patronage6451.26 that6451.26 Providence6451.26 really6451.26 excels6451.26 in.6451.26 6451.26 PROAKIS6451.26 -6451.26 It's6451.26 a6451.26 Providence6451.26 thing.6451.26 Yes.6451.26 6451.26 GARDNER6451.26 -6451.26 Every6451.26 municipality6451.26 has6451.26 its6451.26 thing.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 Alright.6451.26 So6451.26 great.6451.26 Alright.6451.26 So6451.26 that6451.26 takes6451.26 care6451.26 of6451.26 this.6451.26 So6451.26 revised6451.26 revised.6451.26 J,6451.26 okay.6451.26 We6451.26 had6451.26 a6451.26 lot6451.26 of6451.26 discussion6451.26 about6451.26 this6451.26 with6451.26 the6451.26 mobility6451.26 study.6451.26 6451.26 PROAKIS6451.26 -6451.26 Yes.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 So,6451.26 what6451.26 did6451.26 Lisa6451.26 say,6451.26 she6451.26 just6451.26 kinda6451.26 just6451.26 reworded6451.26 it6451.26 a6451.26 little6451.26 bit.6451.26 I6451.26 don't6451.26 know6451.26 what6451.26 she6451.26 6451.26 PROAKIS6451.26 -6451.26 Continue6451.26 to6451.26 find6451.26 a6451.26 suit,6451.26 identify6451.26 a6451.26 sustainable6451.26 source6451.26 of6451.26 funding6451.26 for6451.26 local6451.26 transit6451.26 programs6451.26 in6451.26 Watertown,6451.26 including6451.26 options6451.26 identified6451.26 in6451.26 the6451.26 recent6451.26 study6451.26 for6451.26 improving6451.26 safe6451.26 launch6451.26 mobility.6451.26 6451.26 PICCIRILLI6451.26 -6451.26 Yeah.6451.26 Because6451.26 it6451.26 was6451.26 the6451.26 upcoming6451.26 study6451.26 last6451.26 year6451.26 and6451.26 she6451.26 came6451.26 to6451.26 the6451.26 recent.6451.26 6451.26 GARDNER6451.26 -6451.26 Iit's6451.26 a6451.26 really6451.26 dense6451.26 study6451.26 with6451.26 a6451.26 mostly6451.26 range6451.26 of6451.26 short6451.26 and6451.26 very6451.26 long6451.26 term6451.26 strategies.6451.26 That's6451.26 hard6451.26 for6451.26 me6451.26 to6451.26 6451.26 PICCIRILLI6451.26 -6451.26 So6451.26 we6451.26 had6451.26 a6451.26 first6451.26 meeting,6451.26 went6451.26 through6451.26 it.6451.26 There's6451.26 a6451.26 lot6451.26 of6451.26 stuff6451.26 there.6451.26 We're6451.26 gonna6451.26 have6451.26 a6451.26 second6451.26 meeting6451.26 because6451.26 it6451.26 was6451.41 just6451.41 too6451.41 much.6451.41 6451.41 GARDNER6451.41 -6451.41 There's6451.41 so6451.41 much6451.41 to6451.41 digest.6451.41 6451.41 PICCIRILLI6451.41 -6451.41 And6451.41 so6451.41 we6451.41 did,6451.41 you6451.41 know,6451.41 we6451.41 spent6451.41 two6451.41 and6451.41 a6451.41 half6451.41 hours6451.41 talking6451.41 about6451.41 it,6451.41 and,6451.41 you6451.41 know,6451.41 we6451.41 really6451.41 need6451.41 to6451.41 think6451.41 about6451.41 some6451.41 pre6451.41 recommendations6451.41 rather6451.41 than6451.41 just6451.41 say,6451.41 accept6451.41 the6451.41 plan.6451.41 6451.41 PROAKIS6451.41 -6451.41 From6451.41 a6451.41 budget6451.41 perspective,6451.41 though,6451.41 this6451.41 is6451.41 what6451.41 I'll6451.41 say6451.41 about6451.41 this6451.41 item.6451.41 We6451.41 broke6451.41 out6451.41 a6451.41 separate6451.41 line6451.41 for6451.41 transportation6451.41 management6451.41 in6451.41 the6451.41 redevelopment6451.41 and6451.41 planning6451.41 budget6451.41 last6451.41 year.6451.41 And6451.41 the6451.41 reason6451.41 we6451.41 did6451.41 that6451.41 is6451.41 because6451.41 the6451.41 contracted6451.41 services6451.41 work6451.41 for6451.41 the6451.41 TMA6451.41 was6451.41 becoming6451.41 such6451.41 a6451.41 large6451.41 number6451.41 that6451.41 when6451.41 you6451.41 just6451.41 put6451.41 it6451.41 in6451.41 contracted6451.41 services6451.41 with6451.41 everything6451.41 else,6451.41 it6451.41 doesn't,6451.41 it6451.41 just6451.41 looks6451.41 like6451.41 we're6451.41 putting6451.41 hundreds6451.41 of6451.41 thousands6451.41 of6451.41 dollars6451.41 into6451.41 planning,6451.41 and6451.41 it's6451.41 not6451.41 catching6451.41 how6451.41 much6451.41 of6451.41 it6451.41 is6451.41 actually6451.41 going6451.41 into6451.41 the6451.41 TMA.6451.41 So6451.41 we6451.41 created6451.41 a6451.41 separate6451.41 line6451.41 for6451.41 the6451.41 transportation6451.41 programs.6451.41 We6451.41 put6451.41 a6451.41 couple6451.41 hundred6451.41 thousand6451.41 into6451.41 it6451.41 knowing6451.41 that6451.41 that's6451.41 keeping6451.41 the6451.41 West6451.41 Side6451.41 shuttle6451.41 running.6451.41 We6452.53 also6453.26 knew6453.26 that6453.26 we6453.26 were6453.26 gonna6453.26 have6453.26 to6453.26 be6453.26 rearranging6453.26 the6453.26 funding6453.26 of6453.26 the6453.26 East6453.26 Side6453.26 shuttle6453.26 at6453.26 some6453.26 point6453.26 as6453.26 well,6453.26 and6453.26 that6453.41 that6453.41 was6453.41 likely6453.41 to6453.41 put6453.41 an6453.41 additional6453.41 increase6453.41 in6453.41 there.6453.41 6453.41 There6453.41 was6453.41 an6453.41 additional6453.41 budget6453.41 request6453.41 from6453.41 planning6453.41 last6453.41 year6453.41 to6453.41 help6453.41 us6453.41 pay6453.41 for6453.41 our6453.41 side6453.41 of6453.41 that,6453.41 and6453.41 I6453.41 actually6453.41 did6453.41 not6453.41 fund6453.41 that6453.41 additional6453.41 budget6453.41 request6453.41 because6453.41 I6453.41 wanted6453.57 to6453.57 wait6453.57 for6453.57 this6453.57 study6453.57 to6453.57 come6453.57 out6453.57 and6453.57 wait6453.57 to6453.57 see6453.57 what6453.57 it6453.57 is.6453.57 But6453.57 there6453.57 is6453.57 a6453.57 line6453.57 item6453.57 for6453.57 local6453.57 transportation6453.57 now6453.57 in6453.57 the6453.57 planning6453.57 budget.6453.57 It6453.57 probably6453.57 needs6453.57 more6453.57 resources6453.57 in6453.57 order6453.57 to6453.57 be6453.57 able6453.57 to6453.57 implement6453.57 this6453.57 plan.6453.57 Having6453.57 a6453.57 budget6453.57 policy6453.57 guideline6453.57 that6453.57 tells6453.57 me6453.57 that6453.57 at6453.57 some6453.57 point,6453.57 you're6453.57 gonna6453.57 all6453.57 figure6453.57 out6453.57 with6453.57 the6453.57 planning6453.57 office6453.57 what6453.57 those6453.57 resources6453.57 are,6453.57 and6453.57 then6453.81 I6453.81 have6453.81 to6453.81 find6453.81 funding6453.81 to6453.81 put6453.81 it6453.81 to6453.81 that6453.81 budget6453.81 line6453.81 for6453.81 the6453.81 city6453.81 side6453.81 of6453.81 it.6453.81 As6453.81 well6453.81 as,6453.81 by6453.81 the6453.81 way,6453.81 continuing6453.81 to6453.81 push6453.81 our6453.81 partners6453.81 who've6453.81 been6453.81 funding6453.81 things6453.81 like6453.81 the6453.81 TMA6453.81 to6453.81 continue6453.81 funding6453.81 the6453.81 programs,6453.81 you6453.81 know?6453.81 6453.81 I6453.81 mean,6453.81 like,6453.81 we6453.81 have6453.81 a6453.81 condition6453.81 on6453.81 some6453.81 of6453.81 our6453.81 project6453.81 approvals6453.81 for6453.81 funding6453.81 the6453.81 TMA.6453.81 It's6453.81 important6453.81 to6453.81 me6453.81 that6453.81 they6453.81 continue6453.81 to6453.81 pay6453.81 their6453.81 part.6453.81 Because6453.81 if6453.81 they6453.81 try6453.81 to6453.81 weasel6453.81 their6453.81 way6453.81 out6453.81 of6453.81 their6453.81 part,6453.81 that6453.81 budget6453.81 lines6453.81 just6453.81 gonna6453.81 grow6453.81 on6453.81 our6453.81 side6453.81 to6453.81 keep6453.81 it6453.81 running.6453.81 And6453.81 I6453.81 think6453.9 to6454.14 some6454.3 extent,6454.53 evolving6455.1 from6455.73 what6455.98 we6456.22 have6456.45 to,6456.85 you6457.66 know,6457.73 kind6457.98 of6458.22 almost6458.53 the6459.02 way6459.18 that6459.41 Councilor6460.53 Feltner6461.02 describes6461.02 it,6461.57 basically6461.73 a6462.3 sustainable6462.96 source6463.36 of6463.6 funding6463.76 for,6464.08 I6464.4 like6464.56 the6464.72 way6464.8 she6465.04 actually6465.28 said6465.6 local6465.84 transit6467.04 programs6467.28 in6467.84 Watertown.6468 So6469.04 it6469.28 doesn't6469.44 just6469.76 say6470 the6471.2 TMA,6472.08 it6472.24 says6472.24 local6472.48 transit6472.8 programs6473.2 in6473.6 Watertown.6473.76 So6474.24 if6474.72 that's6474.8 a6475.12 different6475.28 type6475.6 of6475.84 shuttle6476 schedule6476.4 or6476.88 something6477.04 else.6477.36 6477.93 PICCIRILLI6477.93 -6477.93 Well,6477.93 and6478.16 that's6478.24 one6478.65 of,6478.89 that6478.89 was6479.13 sort6479.36 of6479.6 what6479.69 was6479.93 proposed6480.09 in6480.56 that.6480.81 So6481.13 in6483.69 terms6483.77 of,6483.97 let6486.09 me6486.41 just6486.65 finish6487.05 that.6487.36

6494.35 And6494.35 what6494.59 did6494.75 she6494.91 say?6495.15 She's6495.47 still6495.71 in6496.11 the6496.19 red.6496.35

6499.47 Well,6499.47 why6499.63 why6499.87 don't6499.95 you6500.03 just6500.19 why6500.99 why6501.15 don't6501.31 you6502.51 copy6502.75 her6503.15 6504.27 GARDNER6504.27 -6504.27 Could6504.27 you6504.51 read6504.67 it?6504.99 Because6505.15 I6505.27 can't6505.39 read.6505.79 6506.11 PICCIRILLI6506.11 -6506.11 Copy6506.35 her6506.83 thing6507.07 and6507.23 put6507.39 it6507.55 over6507.63 there,6508.03 and6508.19 then6508.19 let's6508.43 just6508.67 maybe6509.28 wordsmith6510.97 ir.6511.44 6511.44 NEWTON6511.44 -6511.44 Yep.6511.44 Okay.6511.44 So6512.16 Councilor6512.4 Feltner6512.8 suggest6513.2 it6513.6 be6513.6 to6514.24 meet6514.4 our6514.65 climate6514.89 and6515.28 comprehensive6515.52 plan6516.09 goals6516.4 of6516.65 allowing6516.8 people6517.2 who6517.44 live6517.69 and6517.93 work6518.16 in6518.32 Watertown6518.48 to6519.05 travel6519.2 car6519.69 free6519.93 and6520.4 reduce6520.65 SOV6521.2 trips.6522.38 Continue6522.7 to6522.7 work6522.78 with6523.02 the6523.1 Watertown6523.26 transportation6524.46 management6525.02 association,6525.66 and6526.46 identify6526.78 sustainable6527.34 sources6527.98 of6528.38 funding6528.62 for6529.02 local6529.26 transit6529.58 programs6529.9 in6530.3 Watertown,6530.46 including6531.34 options6531.82 identified6532.22 in6532.7 the6532.86 recent6533.02 ARPA6533.34 funded6533.66 study6534.06 for6534.46 improving6535.02 city6535.42 supportive6535.74 mobility?6536.22 6541.24 PICCIRILLI6541.24 -6541.24 I6541.24 mean,6542.68 I6542.91 think6543.07 that6543.31 sort6543.64 of6544.11 basically6544.44 just6545.16 builds6546.35 on6546.68 the6546.84 wording6546.99 that6547.31 we6547.48 currently6547.64 had.6548.2 I6548.91 would6552.36 take6552.6 the6552.84 ARPA6553.08 out6554.6 because6554.92 that's6555.4 not6555.56 relevant.6555.8 6556.84 PROAKIS6556.84 -6556.84 The6556.84 term6556.84 ARPA6556.84 fund6556.84 is6557.08 not6557.24 relevant,6557.48 and6558.04 I6558.28 would6558.36 spell6558.84 out6559.16 single6559.16 occupancy.6559.48 6559.96 PICCIRILLI6559.96 -6559.96 And6559.96 SOV6560.2 is,6560.76 I6561.08 would6561.24 put6561.56 single6563.72 occupancy6564.12 vehicle.6565 I6565.48 would.6565.56 6566.13 PROAKIS6566.13 -6566.13 And6566.13 now6566.36 we've6566.44 gotten6566.76 rid6566.93 of6567.16 the6567.24 tWO6567.84 jargony,6568.44 6569.65 PICCIRILLI6569.65 -6569.65 The6569.8 two6570.05 jargony6570.05 things6570.44 things6571.24 in6571.48 there.6571.65 I6577.09 mean,6577.24 does6577.97 that6578.13 sound6578.36 good?6578.6 6578.93 PROAKIS6578.93 -6578.93 Yeah.6578.93 6579.97 PICCIRILLI6579.97 -6579.97 And6580.93 I6581.09 like6581.25 the6581.41 way6581.49 she6581.81 tied6581.97 it6582.29 to6582.37 both6582.53 the6582.77 climate6583.01 plan6583.41 goals6583.73 and6584.53 the6584.77 comprehensive6585.01 plan6585.73 goals,6585.97 which6586.29 sort6586.61 of6586.77 ties6586.85 into6587.17 the6587.49 whole6587.57 6589.41 GARDNER6589.41 -6589.41 And6589.41 the6589.73 Watertown6589.73 Square6590.29 plan.6590.69 6591.09 PICCIRILLI6591.09 -6591.09 Yeah.6591.09 And,6592.29 you6592.53 know,6592.61 parking6593.8 and6594.03 all6594.19 these6594.44 other6594.59 things6594.76 and6594.99 reducing6595.47 parking.6595.55 You6596.44 know,6596.76 we're6597.07 never6600.03 going6600.35 to6601.31 solve6601.47 the6601.8 problems6601.95 unless6602.91 we6603.31 get6603.8 people6604.03 out6604.27 of6604.44 cars.6604.59 The6604.84 only6604.91 way6605.07 we6605.23 get6605.31 people6605.55 out6605.8 of6605.88 cars6605.95 is6606.27 to6606.35 provide6606.44 them6606.84 an6607.25 alternative6607.41 to6607.97 drive.6608.13 So6608.45 and6609.25 it's6609.65 like6609.89 they6610.05 don't,6610.21 you6610.37 know,6610.45 this6610.69 is6610.85 like6611.01 we6611.17 can't,6611.25 everybody6611.65 just6612.21 trading6612.45 the6612.77 gas6612.85 car6613.17 for6613.33 an6613.81 electric6613.97 car6614.37 is6614.69 not6614.93 gonna6615.01 solve6615.33 the6615.57 car6616.93 problem.6618.37 So6618.37 we6618.93 really6619.09 need6619.57 to,6621.48 that's6621.72 why6621.72 I6621.8 think6621.89 this6622.36 is6622.52 a6622.6 real6622.76 high6624.52 priority.6624.68 And6625.16 the6625.56 whole6625.65 Watertown6625.89 Square6626.52 plan6626.84 is6628.28 premised6628.52 on6629.09 people6630.6 living6631.01 there6631.32 where6631.56 they6632.05 can6632.2 live6632.44 by6633.01 using6633.24 public6634.56 transit.6634.8 6635.92 PROAKIS6635.92 -6635.92 So6635.92 I6636.08 think,6636.24 yeah.6636.48 And6637.28 this6637.52 is6637.84 a6638 program6638.16 expansion.6638.64 This6639.12 is6639.36 a6639.44 real6639.6 6640.24 PICCIRILLI6640.24 -6640.24 This6640.24 is6640.24 where,6640.32 we're6640.44 gonna6640.56 be6640.8 putting6640.96 money6641.2 in6641.52 here.6641.68 Yeah.6641.92 6642.08 PROAKIS6642.08 -6642.08 Yes.6642.08 That6642.32 needs6642.48 money.6642.8 It6643.04 needs6643.2 cofounders.6643.52 It6644.16 needs6644.32 support.6644.64 It6644.96 needs6645.12 to6645.28 work6645.36 with6645.6 a6645.76 bunch6645.84 of6646.08 other6646.24 things6646.4 like,6646.96 yes.6647.52 6647.52 PICCIRILLI6647.52 -6647.52 Yeah.6647.52 Alright.6648.64 So6648.8 we're6649.52 good6649.68 with6649.76 that?6649.99 6650.31 GARDNER6650.31 -6650.31 Yeah.6650.31 6650.64 PICCIRILLI6650.8 -6650.8 Everybody's6650.8 good6651.2 with6651.44 that?6651.52 Megan,6652.4 good6652.8 with6653.03 that?6653.11 Okay.6653.28 Good.6653.52 Alright.6653.99 So6654.31 we're6654.64 almost6654.8 there.6655.2 The6657.03 assessment6658.48 of6659.44 the6659.6 building,6660.8 public6661.52 buildings6661.52 department.6661.52 So6662.43 this6662.59 was6662.67 something6662.99 we6663.31 added6663.47 last6663.87 year.6664.19 6666.11 PROAKIS6666.11 -6666.11 Funded6666.11 assessment,6666.59 which6667.15 we6667.47 did.6667.63 You6668.35 funded6668.59 an6668.91 assessment.6669.07 It6669.63 was6669.87 we6670.11 put6670.27 it6670.43 in6670.51 the6670.67 budget.6670.75 We6671.15 passed6671.31 the6671.55 budget.6671.71 We6672.67 are6672.83 going6672.99 to6673.23 do6673.39 an6673.47 assessment.6673.63 We6674.75 had6674.91 a6675.07 little6675.15 glitch6675.81 when6676.05 we6676.28 went6676.69 out6676.69 to6676.69 bid6676.69 the6676.85 first6677.09 time.6677.32 6677.73 PICCIRILLI6677.73 -6677.73 So6677.73 the6678.77 assessment6678.85 is6679.24 gonna6679.32 be6679.56 done6679.73 in6679.97 a6681.89 couple6681.97 of6682.2 6682.36 PROAKIS6682.36 -6682.36 I'm6682.36 hoping6682.52 to6682.85 have6682.93 it,6683.01 well,6683.48 we6684.28 still6684.52 have6684.52 to6684.52 put6684.6 it6684.77 back6684.85 out6685.01 to6685.16 bid6685.32 and6685.4 get6685.56 the6685.73 bids6685.89 back,6686.13 and6686.28 pick6686.44 somebody.6687.01 But6687.24 I'm6687.24 hoping6687.4 to6687.73 have6687.81 an6688.05 assessment6688.2 done6688.93 by6689.09 the6689.32 time6689.4 we're6689.56 putting6689.73 together6690.05 this6690.62 week6690.78 of6690.86 '276690.94 budget6691.5 in6691.74 the6691.9 spring.6691.98 6692.54 PICCIRILLI6692.54 -6692.54 So6692.54 the6692.78 question6692.86 is,6693.26 begin6696.06 the6696.38 assessment6696.46 or6697.66 implement?6699.34 6699.74 PROAKIS6699.74 -6699.74 Maybe6699.74 begin6700.14 the6700.54 implementation6700.78 of6701.5 the6701.58 assessment.6701.74 I6702.22 mean.6702.38 I'm6702.62 being6702.78 optimistic,6703.02 but6703.82 it6704.7 would6704.85 be6704.94 great6705.02 to6705.41 get6705.49 the6705.74 assessment,6705.98 get6706.45 it6706.61 back.6706.85 If6707.18 it6707.34 tells6707.49 us6707.74 we6707.98 need6708.14 to6708.3 do6708.45 something,6708.61 start6709.26 doing6710.06 it.6710.38 You6710.85 know?6711.02 6711.9 GARDNER6711.9 -6711.9 I6711.9 think6711.9 the6711.9 extra6711.98 money6712.3 for6712.61 the6712.78 ADA6712.94 study6715.18 and6715.57 the6715.74 change6715.9 to6716.22 building6716.38 to6716.78 that,6718.08 6719.12 PROAKIS6719.12 -6719.12 The6719.12 implementation6719.12 of6719.12 the6719.36 ADA6719.52 study?6719.92 6720.4 GARDNER6720.4 -6720.4 Yeah.6720.4 6720.8 PROAKIS6720.8 -6720.8 I6720.8 mean,6720.96 that,6721.04 you6721.36 know,6721.44 it's6721.6 an6722 interesting6722.16 question6722.48 as6722.88 to6723.04 whether6723.2 or6723.44 not,6723.6 you6723.84 know,6724 when6724.4 we6724.96 get6725.04 to6725.28 the6725.44 discussion6725.52 about6726 adding6726.24 additional6726.72 ones6727.2 here,6727.44 if6727.68 that's6727.84 something6728.08 we6728.4 wanna6728.56 add6728.96 to6729.28 say6729.44 6730 PICCIRILLI6730 -6730 But6730 that6730.16 would6731.44 show6731.68 up6732 through,6732.16 like,6732.72 a6732.88 capital6733.47 improvement6733.78 program6734.19 if6734.51 we6734.74 wanted6734.82 to,6735.15 like6735.23 6735.78 PROAKIS6735.78 -6735.78 But6735.78 there's6736.43 some6736.91 of6737.23 the6737.31 ADA6737.39 improvement6737.78 stuff,6740.43 and6740.66 maybe6740.66 you6740.91 could6740.99 wrap6741.15 it6741.39 into6741.47 the6741.7 statement6741.86 about6742.19 public6742.43 building.6742.74 Some6743.06 of6743.23 it6743.47 is6743.63 actually,6744.91 like,6745.31 little6745.7 picky6745.95 on6746.35 things6746.51 like6746.74 replacing6746.99 doorknobs.6747.63 Like,6748.51 you6749.68 know,6749.92 that6750.08 you6750.32 need6750.56 somebody6750.72 to6751.04 go6751.12 and6751.28 say,6751.44 okay.6751.6 You6751.92 know,6752.08 this6752.24 door6753.12 handle6753.44 is6753.76 compliant.6754.16 6754.16 PICCIRILLI6754.16 -6754.16 Right.6754.16 Yeah.6754.48 You6755.52 need6755.6 to6755.84 have6755.92 a6756.16 lever6756.24 instead.6756.56 6756.88 PROAKIS6756.88 -6756.88 A6756.88 lever6756.96 instead6757.2 of6757.6 a6757.76 knob.6757.92 And6758.16 if6758.4 a6759.36 study6759.52 came6759.92 back6760.08 and6760.24 said6760.4 these6760.64 six6760.96 buildings6761.2 have6761.76 levers6762 instead6762.4 of6762.8 knob,6762.96 then6763.36 you6763.52 gotta6763.68 have6764 a6764.41 person6764.66 in6764.9 public6765.06 buildings,6765.85 who's6766.02 like,6766.02 oh,6766.26 yeah.6766.34 I6766.49 gotta6766.66 change6766.9 those.6767.14 Okay.6767.45 I6767.69 gotta6767.77 fix6768.1 this.6768.34 I6768.57 can6768.81 get6768.98 6769.3 PICCIRILLI6769.3 -6769.3 Do6769.3 you6769.38 need6769.45 to6769.69 go?6769.77 6769.97 PROAKIS6769.97 -6769.97 They're6769.97 not6770.18 huge6771.06 items,6771.45 but6772.02 they6772.9 could6773.14 be6773.45 a6773.61 part6773.69 of6773.85 that.6773.94 But6774.18 the6775.22 idea6775.45 of6775.94 this6776.1 assessment6776.34 really6777.14 is,6777.45 what6778.72 is6778.96 the6779.04 size6779.28 of6779.6 staff6779.84 and6780.16 operations6780.48 that6780.96 public6781.12 buildings6781.44 needs?6781.84 I6782.08 mean,6782.24 if6782.56 you6782.8 look6782.88 at6783.04 the6783.12 evolution6783.28 of6783.6 public6783.68 buildings,6784.08 you6784.4 know,6784.48 I6784.64 said,6784.72 you6785.2 know,6785.68 planning,6786.56 we've6787.2 reached6787.44 what6787.84 I6788 think6788.08 is6788.32 a6788.48 really6788.56 good6788.8 optimal6788.96 staff6789.28 level.6789.52 There6789.84 might6790 be6790.24 one6790.4 more6790.56 person6790.72 someday,6791.04 but6791.36 right6791.6 now6791.76 it's6792 good.6792.16 DPW6792.88 is6793.59 basically6793.76 getting6794.15 there.6794.48 If6794.88 Tom6795.19 wants6795.44 to6795.68 make6795.76 a6795.91 case6795.99 for6796.23 someone,6796.48 we6796.8 can6796.95 look6797.11 at6797.27 it.6797.44 You6797.76 know,6797.84 human6798.4 services6798.72 is6799.27 still6799.35 in6799.59 a6799.76 ramp6799.84 up6800.07 mode,6800.23 but6800.48 not6800.72 very6800.95 much.6801.11 Public6801.76 buildings,6802.15 it6804.64 never6804.8 completely6805.19 really6805.76 got6805.99 its6806.23 ramp6806.4 up6806.72 mode.6806.8 We6807.11 took6807.27 the6807.59 school6807.84 department's6808.07 building6808.55 department,6808.95 handed6809.59 them6809.91 a6810.07 bunch6810.15 more6810.39 buildings6810.63 and6811.67 the6811.91 custodians6812.07 that6812.63 went6812.79 with6813.03 them.6813.19 But6813.59 they6814.31 have6814.39 the6814.55 same6814.71 number6814.87 of6815.11 trades6815.27 people.6816.07 And6816.71 the6816.71 buildings6816.95 team6817.43 that6817.67 had6817.83 trades6818.07 and6818.31 stuff6818.47 the6818.79 way6818.95 it6819.03 was6819.11 supposed6819.27 to6819.59 work6819.67 in6819.83 public6819.99 works6820.31 kinda6820.63 disappeared.6820.95 And6821.89 we6822.05 basically6822.6 said6823.01 to6823.32 them,6823.4 alright.6823.56 You6823.97 know,6824.05 your6824.2 HVAC6824.52 techs,6824.84 your6825.09 PM6825.32 techs,6825.56 all6825.81 these6825.89 people,6826.05 they6826.28 gotta6826.44 cover6826.69 schools6827.16 and6827.48 city6827.73 buildings6828.05 now.6828.36 Good6828.6 luck.6828.84 And6829.4 to6829.56 some6829.73 extent,6829.97 we're6830.36 finding6830.6 there6830.93 are6831.16 staffing6831.32 gaps6831.81 in6832.13 being6832.28 able6832.6 to6832.84 keep6832.93 the6833.16 buildings6833.32 up.6833.81 And6834.25 that's6834.41 why6834.57 we're6834.81 doing6835.05 the6835.29 study.6835.37 Our6835.69 hope6835.93 is6836.17 the6836.33 study6836.81 is6836.89 gonna6836.89 come6836.89 back6837.13 to6837.29 us6837.37 and6837.53 tell6837.61 us,6837.85 okay,6838.17 you6838.33 know,6838.49 what6838.97 you6839.21 really6839.37 need6839.61 is6839.85 you6840.01 need6840.17 another6840.41 plumber6840.89 or6841.37 you6841.61 need,6841.85 6842.25 PICCIRILLI6842.25 -6842.25 And,6843.53 oh,6843.77 maintaining6844.49 heat6845.29 pumps6845.45 is6845.77 so6845.93 different6846.17 than6846.49 maintaining6846.65 boiles.6847.74 6848.06 PROAKIS6848.06 -6848.06 Yep.6848.06 Right.6848.06 You6848.06 know6848.09 what6848.12 I6848.15 mean?6848.23 We6848.63 may6848.86 need6849.19 someone6849.35 who's6849.59 just6849.82 an6850.06 expert6850.23 in6850.55 net6850.63 zero6851.19 schools,6851.51 just6851.51 making6851.74 sure6851.91 the6852.15 operation6852.31 6853.1 PICCIRILLI6853.1 -6853.1 The6853.1 programming6853.27 of6853.82 everything6853.98 is6854.47 just6854.63 6855.1 PROAKIS6855.1 -6855.1 Our6855.1 control6855.43 is6855.98 all6856.15 set6856.39 up6856.63 right.6856.78 You6857.19 know?6857.27 Yeah.6857.74 6858.06 PICCIRILLI6858.06 -6858.06 That6858.06 there's,6858.23 like,6858.47 you6859.82 need6859.98 somebody6860.23 who's,6860.55 like,6860.7 a6860.86 computer6861.02 programmer6861.43 to6861.98 just6862.02 keep6862.63 track6862.94 of6863.27 making6863.96 sure6864.12 everything6864.6 is6865.08 running.6865.72 6866.12 PROAKIS6866.12 -6866.12 Right6866.12 now,6866.2 we6866.44 have6866.6 Silas,6866.84 and6867.32 Silas6867.48 is6867.96 wonderful,6869.16 Silas6869.36 is6869.36 wonderful.6869.36 6869.36 PICCIRILLI6869.36 -6869.36 Thank6869.64 you6869.72 so6869.96 much.6870.12 6870.44 PROAKIS6870.44 -6870.44 And6870.44 not6870.76 only6871 is6871.24 he6871.4 doing6871.56 that,6871.8 he's6872.04 pushing6872.6 big6873.16 picture6873.4 solar6873.8 projects6874.12 on6874.6 the6874.76 buildings,6875.32 and6875.8 he's,6875.96 you6876.36 know,6876.44 Silas6876.82 is,6877.47 one6877.78 day,6877.78 he's6877.86 on6878.03 the6878.27 roof6878.35 of6878.59 a6878.66 building6878.82 trying6879.15 to6879.47 figure6879.55 out6879.7 if6879.86 an6880.03 air6880.1 conditioning6880.35 unit6880.66 is6880.91 working,6880.99 and6881.31 the6881.47 next6881.55 day,6881.78 he's6881.95 applying6882.1 for6882.43 federal6882.66 grants.6883.07 You6883.31 know,6883.7 like,6884.03 it's6884.03 too6884.35 much6884.51 for6884.74 one6884.91 person.6885.15 6886.1 PICCIRILLI6886.1 -6886.1 So6886.1 I6886.74 think,6886.82 alright.6887.07 I6887.47 like6887.63 to6887.95 begin6888.03 the6888.35 implementation6888.51 of6889.47 6893.28 PROAKIS6893.28 -6893.28 Yes.6893.28 And6893.28 if6893.6 you6893.84 wanna6894 say,6894.32 you6894.72 know,6894.88 somewhere6895.12 in6895.52 here6895.68 that6895.92 amongst6896.24 the6896.64 challenges6896.88 the6897.44 department6897.6 faces6898.08 are6899.2 ADA6899.76 compliance6900.24 and6900.88 net6901.12 zero6901.36 build6901.68 and,6902 you6902.24 know,6902.48 environmental6902.8 efficiency.6903.44 Continue6904.48 the6904.96 implementation,6905.91 begin6906.07 the6906.07 implementation6906.23 of6906.8 assessment6906.8 of6907.19 public6907.27 buildings6907.59 department6907.91 to6908.4 ensure6908.48 that6909.27 the6909.44 department6909.59 can6910.07 meet6910.31 operational6910.56 needs,6911.35 you6912.15 know,6912.31 continue6913.27 environmental6913.99 improvements6914.56 in6915.11 buildings,6916.15 and6916.4 implement6916.64 the6917.03 ADA6917.27 study.6917.68 Like,6917.99 I6918.23 mean,6918.31 if6918.48 you6918.64 wanna6918.8 cover6919.19 all6919.44 of6919.59 that6919.76 in6919.91 the6919.99 sentence,6920.07 I6920.56 think6920.64 we6920.88 could6920.95 do6921.11 that.6921.35 6922.13 PICCIRILLI6922.13 -6922.13 So6922.13 maybe6922.29 including6922.93 the6923.57 6923.89 NEWTON6923.89 -6923.89 What6923.89 was6924.05 the6924.21 last6924.29 one?6927.33 6928.21 PICCIRILLI6928.21 -6928.21 Maintaining6928.21 the6929.01 net6929.25 zero6929.41 energy6929.73 building.6930.13 Yeah.6930.53 6930.77 PROAKIS6930.77 -6930.77 And6930.77 fulfilling6931.57 the6932.29 big6933.97 expectations6934.29 of6934.93 the6935.09 ADA.6935.25 6936.64 PICCIRILLI6936.64 -6936.64 And6936.64 ADA6943.35 assessments.6943.84 6945.03 PROAKIS6945.03 -6945.03 Yes.6945.03 6947.35 GARDNER6947.35 -6947.35 I6947.35 think6947.84 maybe6947.84 it's6948.15 recommendations.6948.95 6952.09 PICCIRILLI6952.09 -6952.09 Yep.6952.09 Yeah.6952.41 I6953.05 like6953.29 that6953.53 to6953.77 kind6953.93 of,6954.25 because6954.49 it6954.81 also6954.89 highly6955.61 not6955.93 6956.17 PROAKIS6956.17 -6956.17 It6956.17 also6956.41 shows6956.65 why6956.81 it's6956.97 important.6957.21 We're6957.53 not6957.69 just6957.85 doing6958.01 this6958.17 study6958.33 to6958.57 say,6958.73 oh,6958.89 we6959.05 need6959.13 another6959.29 custodian.6959.61 We're6960.09 doing6960.25 the6960.57 study6960.73 to6961.05 say,6961.29 this6961.77 is6961.93 the6963.05 staff6963.21 we6963.61 need6963.85 to6964.17 manage6964.41 the6964.9 local6965.39 structures,6965.78 the6966.26 assets6966.43 that6966.74 we6966.98 have.6967.15 6967.63 GARDNER6967.63 -6967.63 And6967.63 to6967.78 me,6967.94 I6968.02 think6968.18 with6968.51 asset6968.74 management6969.06 and6969.47 the6969.63 community6969.7 needs.6970.26 6970.59 PROAKIS6970.59 -6970.59 Yeah.6970.59 And6970.74 we've6970.82 made6971.06 adjustments6971.3 on6971.86 the6971.94 public6972.1 works6972.43 side,6972.82 on6972.98 the6972.98 outdoor6973.22 side.6973.94 We6974.1 haven't6974.1 made6974.43 as6974.59 many6974.74 adjustments6975.06 on6975.63 the6975.7 building6975.86 side.6976.26 6976.66 PICCIRILLI6976.66 -6976.66 Okay.6976.66 So,6976.98 Megan,6977.15 are6977.55 you6977.55 good6977.86 with6978.02 that6978.18 language?6978.9 6979.63 LANGAN6980.02 -6980.02 Yep.6980.02 6980.96 PICCIRILLI6980.96 -6980.96 Okay.6980.96 Alright.6981.84 Let's6982.08 see.6982.32 We're6982.48 almost6982.72 done.6983.28 Almost6984.08 done6984.48 here.6984.72 So6984.88 L,6985.2 so6986.96 this6987.2 one,6987.36 the6987.52 forestry6988.64 department.6989.12 So6989.6 this6989.76 goes6990.08 back6990.32 to6991.04 a6991.92 period6992 of6992.32 time6992.4 where6992.72 we6992.88 actually6993.04 did6994.66 not6994.82 have6994.98 a6995.06 tree6995.14 warden6995.45 because6995.78 one6996.26 had6996.49 left,6996.74 and6996.98 we6997.22 hadn't6997.3 hired6997.61 a6998.02 new6998.1 one.6998.26 We7000.34 hadn't7001.61 really7002.18 done7003.06 the7003.45 whole7003.61 planning7003.94 of7004.34 increasing7004.98 the7005.45 tree7005.7 canopy.7006.1 We7007.45 hadn't7007.53 done7007.85 the7008.09 climate7008.33 and7008.65 energy7008.73 action7009.21 plan.7009.53 So7009.93 this7010.09 is7010.33 another7010.81 one7011.21 that7011.45 is7011.69 just,7011.93 and7013.53 I7014.49 think7014.65 we7014.97 have,7019.84 so,7019.84 I7020.64 mean,7020.8 are7021.11 we7021.28 doing7021.44 all7021.68 this7021.91 now?7022.07 Do7022.88 we7023.03 have7023.2 the7023.44 software7023.6 program7024.07 where7024.48 we7024.88 monitor7024.95 every7025.52 tree7025.84 where7026.24 there7026.48 is7026.64 what7027.03 the7027.2 7028.8 PROAKIS7029.68 -7029.68 Yeah.7029.68 So,7029.99 I7030.24 mean,7030.88 there7032.48 is7032.64 a7032.88 possibility7033.03 at7033.52 some7033.6 point7033.76 we7033.99 may7034.16 want7034.4 one7034.64 more7034.8 webinar7035.26 operator7035.66 in7035.98 this7036.06 division,7036.22 but7036.62 I7036.7 don't7036.78 think7036.94 I7037.1 need7037.26 a7037.5 bunch7037.58 of7037.74 policy7037.82 guidelines7038.3 to7038.78 tell7038.86 me7039.02 that.7039.18 Like,7039.58 this7039.9 7040.46 PICCIRILLI7040.46 -7040.46 So7040.46 I7040.54 did7040.78 get7044.14 a7044.14 request7044.38 from7044.94 Trees7045.18 for7045.42 Watertown.7045.58 This7047.34 dates7047.5 back7047.82 to7047.98 2019,7050.66 where7050.81 we7050.81 said7050.81 we7050.9 were7051.14 gonna7051.38 create7051.7 this7052.02 thing,7052.18 and7052.41 we7052.57 were7052.74 gonna7052.9 sort7053.45 of7053.7 review7053.85 it7055.22 on7055.61 an7055.77 annual7055.94 basis7056.26 with7057.22 the7057.38 DPW7057.53 committee,7058.18 but7058.66 we7058.98 never7059.14 did,7063.48 because7063.48 so7063.48 much7063.56 is7063.8 going7064.04 on.7064.28 So,7064.6 I7065.08 mean,7065.16 is7065.4 that7065.64 I7066.04 mean,7066.2 are7066.36 we7066.52 at7067.4 a7067.48 stable7067.72 point7068.12 here,7068.44 or7068.68 do7068.92 we7069.08 need7069.24 to,7069.48 or7069.64 we7069.88 just,7070.04 you7070.28 know,7070.36 with7070.52 everything7071 else7071.4 going7071.64 on,7071.8 the7072.12 tree7072.36 ordinance,7072.68 and7073.32 the7074.12 tree7074.68 mapping7074.92 software,7075.48 and7076.04 I7076.52 see7076.68 sidewalks7078.89 being7079.2 saw7079.6 cut7079.85 in7080.16 for7080.65 new7080.81 tree7081.05 pits7081.28 being7081.52 put7081.77 up,7082.48 like,7082.89 all7083.13 over7083.36 the7083.52 place.7083.6 I7083.93 mean,7084.01 it7084.24 looks7084.48 like7084.73 we're7085.05 doing7085.2 a7085.2 lot7085.28 of7085.52 work7085.6 for7086.09 planting7086.16 trees.7086.48 7086.89 PROAKIS7086.89 -7086.89 Yes.7086.89 We7086.89 are7087.13 doing7087.2 a7087.45 lot7087.52 of7087.69 work7087.77 planting7088.01 trees.7088.24 7090.48 PICCIRILLI7090.48 -7090.48 So7090.48 I7090.65 guess,7090.73 are7090.97 we7091.13 in7091.28 a7091.36 stable7091.52 pace7091.93 on7092.16 this7092.32 that7092.56 we7092.73 did7095.12 what7095.36 we7095.52 needed7095.6 to7095.92 do,7096 and7096.16 now7096.32 it's7096.56 just7096.72 part7096.96 of7097.12 operational?7097.28 7098.88 PROAKIS7098.88 -7098.88 We7098.88 are7098.88 stable.7098.88 I7098.88 think7099.04 so.7099.36 7101.44 PICCIRILLI7101.44 -7101.44 Okay.7101.44 So7101.76 we're7102.16 just7102.4 gonna7102.56 remove7102.8 that.7103.2 That7108.34 we7108.41 have7108.65 done7108.81 a7108.97 lot.7109.05 And7109.45 if7109.93 something7110.18 new7110.49 comes7110.97 up,7111.22 then,7111.57 because7112.01 again7112.01 7112.01 PROAKIS7112.01 -7112.01 We're7112.01 gonna7112.18 maintain7113.45 the7113.85 level7113.85 of7113.85 what7113.85 we're7113.85 doing7114.09 now,7114.65 which7114.65 is7114.9 much7115.05 higher7115.3 than7115.61 the7115.77 level7115.93 it7116.18 was7116.34 in7116.49 2019.7116.65 7117.45 PICCIRILLI7117.45 -7117.45 So7117.45 And7117.85 the7118.65 whole7118.73 thing7118.97 about7119.22 increasing7119.68 tree7120 canopy7120.08 is7120.48 actually7120.64 part7120.88 of7121.2 the7121.28 Climate7122.56 And7122.8 Energy7122.8 Act7122.8 standard7122.8 goal.7122.8 So7123.04 if7123.36 we7123.52 need7123.68 to7123.92 do7124 something7124.24 more,7124.56 it7124.96 can7125.04 come7125.2 up7125.44 from7125.92 that.7126.16 7126.64 PROAKIS7126.64 -7126.64 Yep.7126.64 7127.36 PICCIRILLI7127.36 -7127.36 So7127.36 that7127.6 great7128.4 umbrella7128.64 with7129.12 all7129.28 these7129.44 things7129.6 so7129.84 we7130.08 don't7130.16 have7130.32 to7130.56 keep7132.4 doing7132.64 one7133.04 offs.7133.2 The7135.28 North7135.63 Branch7135.78 Library.7136.82 7137.47 PROAKIS7137.47 -7137.47 Yeah.7137.47 So7137.63 this7137.78 is7137.94 one7138.1 of7138.27 these7138.34 things7138.59 that7138.74 you7138.9 have7139.06 put7139.23 an7139.39 item7139.55 on7139.78 our7139.86 list7140.1 over7140.34 the7140.59 last7140.66 few7140.9 years7141.06 that7141.63 I7141.78 have7141.94 not7142.1 been7142.34 able7142.43 to7142.59 get7142.74 off7142.98 the7143.15 ground.7143.3 I7144.27 don't7144.43 think7144.59 that's7144.74 a7144.9 reason7144.98 to7145.23 take7145.3 it7145.47 out.7145.55 I7145.7 think7145.78 that's7146.02 a7146.19 reason7146.27 to7146.51 leave7146.59 it7146.82 in.7146.98 But7147.39 I'm7147.7 just7147.86 saying,7148.19 you7150.04 know,7150.28 unlike7150.68 some7150.92 of7151.16 the7151.24 others7151.32 where7151.64 I7151.8 can7151.88 point7152.04 to,7152.28 we7152.52 have7152.68 already7152.76 done7153 this,7153.08 we've7153.32 done7153.56 that.7153.72 On7154.2 North7154.44 Branch,7154.68 we've7154.92 done7155.08 a7155.32 structural7155.4 study.7155.88 We7156.28 did7156.44 some7156.6 stabilization7156.84 in7157.4 the7157.48 building7157.56 based7157.88 upon7158.12 that7158.44 from7158.6 what7158.76 I7158.92 understand7159 just7159.48 to7159.64 make7159.72 sure7159.96 that7160.12 it7160.28 was7160.44 not,7160.68 it's7161.4 in7161.64 good7161.8 shape.7161.96 We7163.49 have7163.81 some7164.2 estimates7164.36 on7164.77 what7164.85 it7165.09 would7165.16 take7165.32 to7165.57 bring7166.2 up7166.45 the7166.6 code7166.69 and7167.01 use7167.16 it7167.32 as7167.49 an7167.65 indoor7167.73 space.7168.05 And7168.85 we7169.09 have7169.32 a7169.57 variety7169.73 of7170.28 suggestions,7170.45 a7171.16 few7171.32 that7171.57 are7171.81 a7172.53 little7172.53 further7172.53 along7173.16 than7173.49 others7173.73 on7174.05 on7174.53 what7174.69 we7174.93 might7175.09 do7175.32 with7175.57 that.7175.73 And7176.05 I7177.11 hope7177.19 to7177.43 bring7177.67 some7177.99 ideas7178.23 back7178.71 to7178.95 the7179.11 council7179.27 and7179.67 get7179.91 some7180.07 feedback7180.31 on7180.79 it.7181.59 I7182.55 know7182.71 there's7182.87 at7183.19 least7183.27 one7183.51 idea7183.67 floating7183.99 around7184.39 there,7184.55 but7184.71 I'd7184.87 like7185.03 to7185.19 get7185.27 some7185.43 feedback7185.59 from7185.91 folks7186.07 on.7186.47 But,7187.19 yeah.7188.99 And7189.16 then7189.4 try7189.64 to7189.88 move7189.95 this7190.11 forward,7190.35 like,7190.76 get7190.99 a7191.23 capital7191.64 plan7192.11 item,7192.35 get7192.76 it7192.99 going,7193.07 or7193.4 go7194.19 to7194.35 community7194.52 preservation7194.91 committee7195.48 on7195.8 it7196.03 since7196.11 it's7196.44 a7196.6 historic7196.84 structure,7197.8 that7198.11 can7198.35 qualify7198.6 under7199.07 the7199.64 CTC.7199.8 We7201.57 need7201.89 to7201.97 pinpoint7202.93 the7203.41 use7203.57 7203.97 PICCIRILLI7203.97 -7203.97 So7203.97 the7204.05 use.7204.93 This7205.17 comes7205.17 back7205.57 to7205.97 the7205.97 use.7206.69 We7207.01 need7207.17 to7207.41 pinpoint7207.49 specific7208.37 municipal7209.25 use.7209.81 And7210.61 I7210.77 think7210.93 there7211.17 needs7211.33 to7211.65 be7211.73 some7212.13 sort7212.37 of7212.61 visioning7214.94 form7215.51 where,7216.06 so7218.15 the7218.39 last7218.55 visioning7218.86 form7219.35 we7219.66 did7219.82 on7220.15 the7220.39 use7220.47 of7220.78 this7220.86 building7221.02 was7222.15 done7222.31 in7222.47 2006.7222.63 And7225.82 it7226.39 came7226.47 up7226.7 with7226.86 every7227.91 idea7228.15 that7228.39 you've7228.55 already7228.79 heard7229.03 of,7229.27 including7229.43 using7229.83 it7230.15 as7230.23 a7230.39 community7230.47 space.7230.95 7231.43 PROAKIS7231.43 -7231.43 Yeah.7231.43 7232.31 PICCIRILLI7232.31 -7232.31 I7232.31 would7232.55 just7232.63 say,7232.87 you7233.11 know,7233.19 with7233.35 the7233.59 closing7233.67 of7233.99 churches7234.23 that's7235.27 been7235.51 going7235.75 on,7235.99 the7236.31 sort7236.47 of7236.63 the7237.67 restrictions7237.83 of7238.79 the7238.95 library7239.11 for7239.67 having7239.75 ongoing7240.07 meetings,7240.55 the7241.19 fact7241.85 that7242.18 schools7242.41 are7243.38 not7243.45 allowing7244.9 other7247.05 groups7247.38 using7248.65 school7248.98 spaces.7249.3 There's7250.09 a7250.49 dramatic7250.65 need7251.69 for7251.94 community7253.45 meeting7253.94 space,7254.26 and7255.76 I7255.92 think7256 that7256.24 was7256.48 one7256.64 of7256.8 the7256.88 things7257.04 was7257.36 identified.7258.24 But7259.04 it7259.04 still7259.2 would7259.44 be,7259.68 you7259.84 know,7260 what7260.72 department's7260.88 gonna7261.36 own7261.6 it,7261.76 who's7261.92 gonna7262.16 operate7262.48 it,7262.8 who's7262.96 gonna7263.2 staff7263.44 it,7263.68 what7263.84 are7264 the,7264.08 you7264.24 know,7264.48 it7264.88 needs7264.96 to7265.52 have7265.68 an7265.84 owner7265.92 and7267.6 a7267.76 home.7267.92 But7268.96 I7269.28 think7269.6 it7270.91 should7271.15 be7271.23 on,7272.84 the7272.99 planning7273.15 department7273.48 is7273.88 sort7274.03 of,7274.27 you7275.23 know,7275.4 maybe7275.55 this7275.8 is7275.95 something7276.11 that7276.51 Erica7276.68 does,7277.07 you7277.23 know,7277.4 part7277.55 of,7277.8 like,7277.88 coming7278.11 into,7279.4 like,7279.72 let's7279.72 do7279.95 a7280.11 visioning.7280.27 Let's7281.15 hear7281.4 from7281.55 the7281.8 public,7281.88 here's7282.11 a7282.44 range7282.51 of7282.76 options7282.84 we7283.15 could7283.31 use7283.48 it7283.59 for.7283.72 What7283.95 does7284.19 the7284.27 public7284.27 think?7284.59 And7284.84 get7284.99 some7285.07 feedback7285.31 and7285.72 come7285.88 up7286.03 with7286.11 a,7286.34 because7286.58 right7286.82 now,7287.06 without7287.3 a7287.62 proposal,7287.86 we're7288.58 just7288.9 7288.9 PROAKIS7288.9 -7288.9 It7288.9 doesn't7289.06 make7289.3 sense7289.54 to7289.78 renovate7289.86 it7290.34 without7290.66 knowing7290.9 what7291.14 we're7291.3 renovating7291.46 it7291.86 for.7292.02 Yeah.7293.46 So7293.78 if7294.02 you7294.18 wanted7294.34 to7294.5 put7294.66 a7294.98 budget7295.06 policy7295.38 guideline7295.78 to7296.18 basically7296.34 say7296.98 that7297.14 we7297.38 should7297.62 be,7297.86 you7298.82 know,7298.98 getting7301.91 the7302.16 full7302.4 range7302.56 of7302.88 options7303.11 and7303.44 making7303.68 a7303.91 determination7304.16 of7304.48 what7304.8 to7305.03 do7305.11 with7305.27 it.7305.35 Like,7305.76 we7305.91 wanna7306.07 be7306.23 a7306.31 little7306.4 more7306.64 specific7306.8 than7307.27 what's7307.44 there,7307.68 because7308.8 right7309.19 now7309.35 it7309.52 says7309.68 reuse.7309.99 7311.6 GARDNER7311.6 -7311.6 So7311.6 can7311.76 I7312.16 ask7312.56 you,7312.8 before7313.03 you7313.52 go7313.6 into7313.68 wording,7313.91 can7314.23 I7314.4 just7314.56 ask7314.84 a7315.08 different7315.24 question,7315.4 which7315.8 is7316.04 we're7316.28 looking7316.6 at7316.92 really7317.24 uncertain7317.64 fiscal7318.2 times,7319.08 we're7319.56 talking7319.56 about7319.96 planning7320.2 for7320.52 potential7321.64 outcomes.7322.12 Is7323.24 there7323.4 a7323.64 particular,7325.16 if7325.48 the7325.56 building7325.72 is7326.12 stable7326.2 and7326.6 well7326.76 maintained,7326.92 I7328.06 don't7328.22 oppose7328.45 this,7328.78 but7329.02 it7329.18 seems7329.34 like7329.57 it's7329.74 not7330.06 likely7330.3 that7330.61 we're7330.78 gonna,7331.66 and7331.74 CPC7332.3 does7332.53 have7332.78 money.7332.94 And7333.26 if7333.41 we7334.22 found7334.38 a7334.61 use7334.78 and7335.02 they7335.18 endorse7335.81 it,7336.22 this7336.85 could7337.1 be7337.26 a7337.41 place7337.49 for7337.74 them7337.9 to7338.06 spend7338.22 some7338.45 of7338.7 those7338.78 funds.7339.02 And7340.33 there7340.41 could7340.65 be7340.73 other7340.89 places,7341.13 you7341.45 know,7341.53 like7341.77 making7341.93 a7342.17 new7342.41 park7342.57 or7342.81 supporting7343.37 affordable7344.01 housing,7344.49 which7344.81 we7344.97 know7345.13 we7345.29 need7345.45 so7345.77 much7345.93 in7346.17 the7346.33 city.7346.89 I7347.13 just7347.29 wonder,7347.45 is7347.77 there7347.85 a7348.09 reason7348.17 that7348.57 we7348.73 wanna,7348.89 you7351.37 know,7351.53 put7351.77 more7351.93 of7352.17 a7352.25 clock7352.33 on7352.65 this7352.73 right7352.97 now7353.21 as7353.45 opposed7353.69 to7354.01 waiting7354.17 and7354.41 seeing7354.57 what7354.81 happens7355.05 with7355.45 the7355.61 tax7355.85 shift,7356.31 etcetera?7356.47 Like,7356.86 if7357.19 we7357.27 did7357.43 this7357.51 7357.82 PICCIRILLI7357.82 -7357.82 It's7357.82 just,7358.63 the7358.95 reason7359.1 this7359.43 is7359.51 a7359.82 little7359.91 prior.7360.06 But,7360.39 I7360.55 mean,7360.63 it7360.86 should7360.95 7361.27 PROAKIS7361.27 -7361.27 It7361.27 always7361.51 falls7361.82 on7362.06 the7362.23 bottom7362.39 of7362.7 the7362.78 list,7362.86 which7363.1 is7363.27 one7363.43 of7363.59 the7363.66 reasons7363.74 I7363.98 have7364.06 worded7364.31 it.7364.47 Like,7364.47 when7364.55 you7364.7 guys7364.86 rank7365.1 it,7365.35 it7365.59 ranked7365.91 last7365.91 again.7366.23 7366.55 PICCIRILLI7366.55 -7366.55 Yeah.7366.55 Because,7367.66 you're7367.82 right.7367.98 It's7368.15 not7368.78 really7368.95 a7369.19 high7369.19 priority,7369.35 but7369.66 it7369.91 just,7370.63 you7371.22 know7371.38 7371.54 PROAKIS7371.54 -7371.54 Using7371.54 our7372.1 in7372.26 house7372.42 resources7372.74 to7373.14 do7373.3 the7373.62 planning7373.86 work,7374.18 it7374.62 doesn't7375.06 cost7375.3 us7375.62 much.7375.78 7376.98 GARDNER7376.98 -7376.98 If7377.14 there's,7377.54 in7378.18 the7378.26 city,7378.34 then7378.58 it7378.82 doesn't,7378.9 you7379.22 know?7379.38 7379.78 PROAKIS7379.78 -7379.78 I7379.78 mean,7379.86 staff's7380.18 busy.7380.5 Don't7380.82 get7381.06 me7381.22 wrong.7381.3 I7381.42 mean,7381.54 Erica's7381.78 managing7382.18 Watertop7383.07 Square.7383.56 But,7384.2 at7384.52 the7384.68 same7384.76 time,7385.07 I7385.48 think7385.64 that7385.8 there's7385.95 some7386.28 capacity7386.6 to7387.07 kinda7387.32 nudge7387.56 us7387.88 to7388.11 say,7388.2 you7389.24 know,7389.72 should7389.95 staff7390.2 consider,7390.52 we7390.99 have7391.16 and7391.4 we7391.48 have7391.64 one7391.8 or7391.95 two7392.11 floating7392.35 around7392.68 the7392.99 building7393.16 right7393.48 now.7393.72 I7393.95 would7394.03 like7394.28 to7394.44 get7394.6 them7394.76 out7394.91 into7395.07 the7395.32 open7395.4 7395.8 PICCIRILLI7395.8 -7395.8 Yeah.7395.8 We've7395.8 done7395.95 studies.7396.2 We've7396.6 done7396.76 this,7396.91 that.7397.16 And7397.4 can7397.48 we7397.72 just7397.8 7398.55 PROAKIS7398.55 -7398.55 Spin7398.55 them7398.87 around7399.03 along7399.43 with7399.67 any7399.91 other7400.07 idea7400.31 that7400.63 comes7400.79 up7401.03 and7401.19 see7401.35 what7401.59 comes7401.75 back7401.99 at7402.23 us.7403.27 7403.75 PICCIRILLI7403.75 -7403.75 So7403.75 the7404.23 question7404.31 is,7404.63 does7405.11 the7405.75 wording7405.83 of7406.23 this7406.31 allow7406.87 that7407.27 to7407.51 happen,7407.59 or7407.99 do7408.15 you7408.39 need7408.55 some7408.71 more7408.87 explicit7409.11 wording?7409.67 7411.31 PROAKIS7411.31 -7411.31 The7411.31 wording7411.56 that7412.19 you7412.52 have7412.76 actually7413.07 does.7415.16 The7415.56 use7415.56 of7415.8 alternative7415.95 funds,7416.76 which7418.35 kind7418.99 of7419.23 implies7419.31 CPC7419.88 as7420.44 a7420.6 part7420.68 of7420.91 it,7420.99 consider7421.16 reuse.7421.64 You7423.39 know,7423.47 you7423.55 could7423.71 add7423.95 a7424.11 word7424.19 or7424.51 two7424.59 to7424.83 that7424.99 consider7426.03 reuse7426.51 to7427.63 be,7428.03 you7430.75 know7430.91

7431.63 SPEAKER37431.63 -7431.63 100%.7431.63

7432.83 SPEAKER47432.83 -7432.83 If7432.83 people7432.99 can7433.31 hear,7433.47 can7433.63 you7433.79 please7433.95 readmit7434.19 Megan7434.67 Langan7434.99 into7435.55 the7435.79 to7436.11 the7436.28 meeting?7436.52 She7436.84 got7436.99 kicked7437.24 and7437.4 is7437.56 trying7437.64 to7437.88 reenter,7437.95 and7438.36 I7438.44 don't7438.52 have7438.68 that7438.84 capability.7439.07 Thank7439.64 you.7439.88

7440.76 SPEAKER27440.76 -7440.76 Interesting.7440.76 Well,7442.84 there7443.16 we7443.4 go.7443.56

7443.95 SPEAKER47443.95 -7443.95 Yeah.7443.95 Thank7444.36 you.7444.6 That7444.91 works.7445.07 Alright.7446.44 7448.74 PICCIRILLI7448.74 -7448.74 So7448.74 instead7448.98 of,7449.38 7450.18 PROAKIS7450.18 -7450.18 Considering,7450.74 you7451.3 know,7451.42 you7451.54 can7451.7 add7452.66 the7452.9 wording,7453.3 you7453.46 consider7453.46 options7453.94 for7454.5 reuse7454.82 of7455.14 the7455.38 former7455.46 North7455.86 Branch7456.02 library,7456.34 which7456.74 sort7456.98 of7457.14 guides7457.3 us7457.54 to7457.7 make7457.78 sure7457.86 we7458.1 put7458.18 all7458.42 these7458.58 ideas7458.74 on7459.14 the7459.22 table.7459.38 7461.45 PICCIRILLI7461.45 -7461.45 Well,7461.45 I7461.77 mean,7461.93 isn't7462.09 7462.65 PROAKIS7463.05 -7463.05 It's7463.05 implied.7463.38 7463.85 PICCIRILLI7463.85 -7463.85 It's7463.85 Implied.7463.85 I7464.26 mean,7464.34 it's7464.49 7465.05 PROAKIS7465.05 -7465.05 I7465.05 think7465.05 you7465.05 just7465.14 leave7465.38 it.7465.61 7466.41 PICCIRILLI7466.41 -7466.41 Okay.7466.41 Okay.7468.34 7473.35 NEWTON7473.35 -7473.35 There7473.35 was7473.51 one7473.67 proposed7473.91 addition7474.31 here.7474.63 It7477.99 was7478.23 from7480.23 President7480.31 Sideris,7480.31 then7480.31 I7480.31 can7480.39 move7480.55 to7480.71 the,7481.43 want7481.59 me7481.59 to7481.75 read7481.83 it?7481.99 7482.23 PICCIRILLI7482.23 -7482.23 Yep.7482.23 7483.35 NEWTON7483.35 -7483.35 Consider7483.35 not7483.91 adding7484.23 any7484.71 new7484.95 staff7485.27 given7485.67 the7485.99 fiscal7486.23 uncertainty7486.63 facing7487.27 all7487.67 of7487.83 us.7487.99 7494.01 PICCIRILLI7494.01 -7494.01 Well,7494.01 I7494.24 think7494.65 the7495.05 fact7495.13 that7495.44 we've7500.01 revised7500.56 every7504.99 budget7505.31 policy7505.63 guideline7506.11 to7506.59 remove7506.83 the7508.43 adding,7509.39 you7509.63 know,7509.71 additional7509.95 resources7510.43 sort7510.99 of7511.23 has7512.75 encompassed7512.83 that7512.83 goal.7513.07 7513.71 PROAKIS7513.71 -7513.71 I7513.71 mean,7513.87 there7513.95 is7514.19 possibility7514.43 that7514.99 the7515.15 implementing7515.39 of7515.79 the7515.95 public7516.11 buildings7516.35 proposal7517.31 will7517.95 suggest7518.19 the7518.75 adding7518.91 of7519.31 new7519.6 staff.7519.6 If7521.05 we7521.28 add7521.6 a7522.56 specific7522.73 guideline7523.44 to7523.93 not7524.24 add7525.2 new7525.44 staff,7525.69 it's7526.32 somewhat7526.48 contradicting7526.97 that.7527.6 7528.16 PICCIRILLI7528.16 -7528.16 So7528.16 if7528.48 we7528.73 wanna7528.81 put7529.2 that7529.44 in7529.6 any7529.93 place,7530.09 it7530.4 would7530.56 be7530.81 an7531.52 item7531.69 Section7532.81 17533.44 for,7533.77 like,7534.09 cost7535.1 savings.7535.5 7536.14 PROAKIS7536.14 -7536.14 Revenues7536.14 and7536.7 cost7536.78 savings.7537.02 Yeah.7537.9 It7538.06 would7538.38 be.7538.62 7538.94 PICCIRILLI7538.94 -7538.94 So7538.94 I7539.02 mean7539.1 but,7539.5 you7539.74 know,7539.82 I7540.14 think7540.3 we7540.54 were7540.94 very7541.1 judicious,7541.34 you7541.9 know,7542.14 as7542.38 we7542.62 talked7542.78 about7543.1 each7543.34 one,7543.5 deleting7543.74 all7544.22 these7544.38 things7545.02 off7545.42 there7545.58 because7545.74 we've7546.78 already7546.94 added7547.26 resources7547.5 so7548.06 that7548.22 these7548.46 departments7548.7 are7549.18 basically7551.18 fully7551.65 staffed.7551.98 So7552.38 we7552.53 don't7552.69 need7552.85 to7553.09 add7553.18 to,7553.73 we7553.98 removed7554.14 community7554.94 developed7555.09 planning7555.65 for7555.98 B.7556.22 We7556.45 removed7556.53 it7556.94 from7557.02 DPW.7557.18 We7558.22 removed7558.38 it7558.57 from7558.77 B.7559.34 You7559.57 know,7559.65 we7559.73 removed7562.14 a7562.45 whole7562.53 bunch7562.69 of7562.85 those7563.02 things.7563.26 A7563.57 bunch.7563.65 I7566.38 think7566.46 that7566.7 that7566.94 is7567.1 implicit.7570.14 I7572.78 mean,7572.94 I7573.1 don't7573.18 think,7574.06 I7574.3 can't,7577.98 you7577.98 know7578.14

7579.2 Hi.7579.2

7579.68 SPEAKER37579.68 -7579.68 Well7579.68 Who7580.07

7580.16 SPEAKER17580.16 -7580.16 are7580.16 you7580.24 looking7580.31 for?7580.64

7581.03 SPEAKER47581.03 -7581.03 Ladies7581.03 from7581.6 this.7581.84

7582.07 SPEAKER17582.07 -7582.07 It's7582.07 the7582.31 17582.48 downstairs.7582.88 It's7583.91 on7583.99 every7584.16 other7584.48 floor.7584.64 So7584.95 you7585.11 gotta7585.2 go,7585.52 First7586.48 Floor.7586.8 First7587.2 Floor.7587.52

7588.24 SPEAKER27588.24 -7588.24 Well,7588.24 this7588.56 this7588.88 floor7589.2 doesn't7589.6 have7589.99 a7590.07 bathroom7590.16 anymore7590.64 because7591.03 we7591.28 got7591.44 rid7591.68 of7591.84 it,7591.99 turned7592.16 it7592.4 into7592.48 the7592.72 storage7592.88 room.7593.28

7596.54 It's7596.54 27596.7 floors7596.86 down,7597.18 yeah,7597.42 on7597.58 the7597.74 First7597.9 Floor.7598.14 Yes.7599.02 On7599.26 the7599.38 First7599.5 Floor.7599.82 Okay.7600.3

7604.46 So7604.46 there's7604.62 a7604.86 single7604.94 stall7605.26 bathroom7605.5 in7605.82 the7605.9 basement.7606.06 There's7606.54 a7606.78 single7606.86 stall7607.18 bathroom7607.5 on7607.82 the7607.9 First7608.06 Floor.7608.19 There's7608.51 a7608.82 women7609.13 throw7609.44 on7609.75 the7610.06 First7610.38 Floor7610.69

7611 SPEAKER17611 -7611 and7611 a7611.31 men7611.62 throw7611.94

7612.25 SPEAKER27612.25 -7612.25 on7612.25 the7612.56 Second7612.87 Floor.7613.18 Yeah.7613.49 So7613.81 it's7614.12 a7614.43 single7614.74 Well,7615.36 I7615.68 would7615.99 set7616.3 up7616.61 that7616.92 way.7617.23 I7617.55 don't7617.86 know.7618.17 And7618.48 and7618.79 there7619.1 is7619.41 a7619.73 closed7620.04 up,7620.35 locked7620.66 up7620.97 bathroom7621.28 behind7621.6 that7621.91 conservation7622.38 commission7622.78 door7623.18 that7623.5 is7623.66 used7623.82 as7624.06 a7624.22 storage7624.38 room.7624.78 I7625.14 there's7625.9 not7626.22 much7626.3 left7626.62 out.7626.86 So7627.26 7628.7 PICCIRILLI7628.7 -7628.7 So,7628.7 I7633.26 mean,7633.42 it's7633.66 7634.72 GARDNER7634.72 -7634.72 I7634.72 feel7634.88 like7635.11 we7635.2 might7635.44 get7635.6 to7635.84 that7635.99 point7636.16 if7636.48 things7636.72 go7637.03 really7637.2 south,7637.52 but7637.91 I7638.07 don't7638.16 know7638.4 that7638.48 we7638.64 need,7638.72 where7639.52 we7639.76 stand7639.84 right7640.07 now.7640.23 7640.48 PICCIRILLI7640.48 -7640.48 I7640.48 don't7640.8 think7640.95 that7641.2 that's7641.44 really7641.76 a,7644.88 I7644.88 mean,7645.03 the7645.27 program7646.31 enhancement.7646.88 That's7647.92 not7648.16 7648.56 PROAKIS7648.56 -7648.56 It's7648.56 not7648.56 a7648.72 program7648.8 enhancement.7649.28 So7649.68 it7649.92 would7650 be7651.76 an7651.84 item,7652.08 a7652.48 section7652.64 17652.96 cost7653.2 savings7653.44 item7653.76 if7654.08 you7654.16 were7654.32 to7654.48 do7654.56 it.7654.72 The7657.44 challenge7657.76 is,7660.84 it's7660.84 a7661.09 little7661.24 unconventional7661.48 as7662.2 a7662.36 budget7662.44 policy7662.76 guideline,7663.16 to7663.64 be7663.8 honest.7664.52 Because7666.76 the7666.76 policy7667.01 guidelines7667.4 don't7668.05 advise7668.52 me7669.01 where7669.24 to7669.56 add7669.64 staff.7669.89 It7670.2 advises7670.52 me7671.09 where7671.24 to7671.48 add7671.72 programs.7672.36 And7673.72 if7675.5 you7675.74 advise7675.9 me7676.22 to7676.46 add7676.54 a7676.78 program7676.78 and7677.1 then7677.34 have7677.58 a7677.74 contradicting7677.9 policy7678.7 to7679.34 not7680.38 add7680.7 a7680.94 staff7681.02 person7681.34 this7681.74 year,7681.98 they7683.58 may7683.9 clash7684.14 with7684.46 each7684.7 other.7684.94 7685.42 PICCIRILLI7685.42 -7685.42 Well,7685.42 I7685.66 mean,7685.74 and7686.3 again,7686.46 these7686.46 things7686.78 are,7687.18 you7688.05 know,7688.2 you7688.93 know,7689.09 you7689.16 already7689.32 said7689.56 this7689.8 is7690.05 a7690.13 year7690.2 you're7690.52 not7690.69 adding7690.69 staff.7691.09 7691.65 PROAKIS7691.65 -7691.65 Well,7691.65 I7691.8 said7691.97 that7692.13 for7692.28 '26.7692.52 And7693.65 what7694.13 I've7694.28 said7694.44 for7694.69 '277694.84 is,7695.72 I7695.84 mean,7695.97 if7697.01 I7697.16 add7697.4 anything7697.72 it's7697.72 gonna7697.89 be7698.13 a7698.2 very7698.28 judicial7698.6 choice.7700.28 7700.28 PICCIRILLI7700.28 -7700.28 So7700.76 that's,7703.22 yeah.7703.22 I7703.46 mean,7703.62 we7704.34 don't7704.5 wanna7704.74 be7705.3 in7705.46 a7705.62 position7705.7 where7706.02 you7706.18 say,7706.26 well,7706.5 we're7706.66 not7706.82 hiring7706.98 the7707.3 extra7707.38 firefighters7707.86 to7708.42 go7708.5 to7708.66 the7708.74 second7708.82 ambulance.7709.14 7710.58 PROAKIS7710.58 -7710.58 Yeah.7710.58 Well,7710.9 but7711.3 they're7711.38 already7711.62 in7711.86 the7712.02 budget7712.1 now.7712.42 So,7714.34 I7714.5 should7714.66 say,7715.91 they're7716.07 in7716.07 the7716.23 budget7716.31 amendment7716.72 that7717.11 was7717.27 presented7717.44 in7717.76 the7717.84 preliminary7717.99 budget7718.48 overview7718.8 that7719.27 you7719.44 all7719.68 have7719.91 not7720.07 passed7721.03 yet7721.27 because7721.84 we7722.56 didn't7724.95 quite7725.44 do7725.76 it7725.91 right7725.99 in7726.23 getting7726.4 it7726.72 onto7726.8 the7727.11 agenda7727.35 for7727.76 the7727.91 28th.7728.4 But7728.56 that's7728.56 okay.7728.8 We7729.03 will7729.19 get7729.35 that7729.59 done.7729.76 And7732.58 at7732.82 that7733.06 point,7733.3 it's7733.62 in7733.78 the7733.94 budget7734.02 for7734.42 '26.7734.58 And7735.62 I'm7735.86 assuming7736.02 we7736.58 carry7736.66 it7736.9 in7737.06 the7737.14 level7737.3 service7737.54 budget7737.86 for7738.18 '277738.34 because7738.98 those7739.54 positions7739.78 are7740.34 now7740.5 where7740.82 the7741.06 level7741.22 service7741.54 is.7741.86 But,7742.98 you7743.3 know,7743.54 I'm7746.53 asking7746.85 my7747.32 departments7747.56 as7747.97 always7748.2 to7748.53 give7748.69 me7748.85 the7748.93 additional7749.09 budget7749.41 request7749.73 of7749.97 where7750.13 they7750.28 wanna7750.45 grow7750.77 programs.7751.65 And7751.81 then7751.81 I7751.81 usually7752.05 have7752.45 to7752.69 say7752.77 no7752.93 to7753.09 807753.32 plus7753.56 percent7753.81 of7754.13 them7754.28 because7754.45 they're7754.77 not7754.93 consistent7755.16 with7755.56 budget7755.65 policy7755.89 guidelines7756.2 and7756.53 we7756.69 can't7756.77 afford7757.01 them.7757.32 7758.93 PICCIRILLI7758.93 -7758.93 And7758.93 even7759.09 if7759.41 we7759.56 said7759.73 we7760.13 want7760.28 you7760.6 to7760.85 add7762.58 this7762.74 new7762.98 thing,7763.22 you7763.54 know,7765.22 when7765.46 you7765.46 create7765.62 the7765.94 budget,7766.1 you7766.42 could7766.66 certainly7766.98 say7767.54 I'm7767.78 not7767.94 putting7768.18 this7768.42 into7768.66 this7768.9 year7769.06 because7769.3 we7769.78 can't7770.02 afford7770.34 to7770.58 do7770.66 it.7770.82 I7770.9 mean7770.98 7772.18 PROAKIS7772.18 -7772.18 It's7772.74 interesting.7772.98 In7772.98 fiscal7772.98 year7772.98 '26,7772.98 I7772.98 gave7773.06 that7773.3 start7773.62 from7773.86 the7774.1 beginning,7774.5 right?7774.82 I7774.82 had7774.9 so7775.3 many,7775.45 I'm7775.77 not7776.18 adding7776.41 any7776.65 new7776.98 positions.7777.14 But7777.61 then7777.85 we7778.02 had7778.09 the7778.34 ambulance7778.49 conversation,7778.98 and7779.53 we7779.69 ended7779.85 up7780.09 adding7780.34 eight.7780.57 We7782.34 have7782.49 a7782.65 staff7782.73 of7782.98 about7783.14 400,7783.38 including7784.34 those7784.81 eight.7785.05 And7785.3 mind7785.45 you,7785.61 none7786.18 of7786.34 them7786.41 have7786.57 been7786.73 filled7786.9 yet7787.22 because7787.38 we're7787.69 still7787.94 in7788.18 recruiting7788.34 mode.7788.81 But,7789.41 including7790.21 those7790.53 eight7790.77 we've7791.01 added7791.25 at7791.57 this7791.73 point,7791.81 I7792.05 think7792.13 the7792.29 number7792.45 would7792.69 be7792.77 377793.01 because,7795.09 yeah,7796.37 we're7797.09 at7797.33 29.7797.41 I7799.49 may7799.57 be7799.81 off7799.89 by7800.13 a7800.29 little7800.37 bit.7800.61 So7802.43 across7802.66 the7802.91 board,7802.99 it's7803.31 probably7803.55 about7803.95 a7804.1 10%7804.27 increase7804.82 in7805.23 staff.7805.39 7806.1 PICCIRILLI7806.1 -7806.1 But7806.1 the7806.35 fact7807.55 that7807.78 we've7807.95 changed7808.82 all7809.39 these7809.55 things7809.78 to7810.1 remove7810.82 the7811.23 adding7811.39 resources.7811.78 7812.35 PROAKIS7812.35 -7812.35 Well,7812.35 right.7812.59 And7812.91 that7813.06 was7813.55 why7813.86 I7814.19 added7814.35 those7814.66 resources7814.91 because7815.47 you7815.86 said,7816.02 you7816.72 know,7816.8 beef7816.96 up7817.04 public7817.04 works,7817.68 implement7818.24 the7818.64 comprehensive7818.8 plan,7819.36 implement7819.68 the7820.08 climate7820.24 plan.7820.56 So7820.96 we7821.12 added7821.28 the7821.52 staff7821.68 necessary7822 to7822.32 do7822.4 that.7822.48 They're7822.64 here7822.8 now.7823.04 They're7823.28 in7823.44 the7823.6 level7823.68 of7824 service.7824.08 They're7824.4 in7824.56 the7824.64 baseline.7824.72 I'm7825.52 not7825.68 in7825.84 a7826.08 staff7826.8 adding7828.56 mood.7828.96 Except7828.96 for7828.96 the7829.12 fact7829.2 that7829.44 I7829.6 have7829.68 a7829.84 public7829.92 building7830.32 study7830.7 and7831.1 maybe7831.66 a7832.15 human7832.39 services7832.7 study7833.1 that7833.51 might7833.74 point7834.06 us7834.31 to7834.63 something7834.78 7835.66 PICCIRILLI7835.66 -7835.66 But7836.47 we7836.78 don't7836.95 know7837.19 yet.7837.35 7837.66 PROAKIS7837.66 -7837.66 We7837.66 don't7837.82 know7837.98 yet.7838.23 But7838.47 if7838.63 I7838.78 come7838.86 to7839.1 you7839.27 next7839.35 year,7840.39 if7840.63 the7840.78 public7841.02 building7841.43 study7841.74 says,7842.06 I7842.47 absolutely7842.63 positively7843.1 need7843.74 another7843.98 plumber7844.31 in7844.63 order7844.7 to7845.02 manage7845.1 all7845.43 these7845.59 buildings,7845.82 if7848.39 I7848.63 can7848.71 get7848.87 it7849.11 in7849.19 the7849.35 budget,7849.43 I7849.75 might7849.91 ask7850.15 for7850.39 that.7850.55 If7851.27 the7851.99 budget's7852.15 really,7852.71 really7852.95 tight7853.27 and7853.51 we7853.59 can't,7853.75 I7854.15 get7854.47 that.7854.79 But,7855.03 you7855.99 know,7856.15 this7856.39 isn't7856.55 a7856.95 manager7857.11 position.7857.51 This7857.99 is7858.23 like7858.39 what7858.63 the7858.87 public7859.03 building7859.27 says7859.67 can7859.91 tell7860.07 me7860.31 to7860.47 do7860.63 this7860.87 probably,7861.03 you7862.22 know,7862.38 people7863.02 to7863.34 manage7863.49 the7863.9 controls7864.22 for7864.7 zero7866.45 zero7866.7 buildings,7866.7 and,7866.7 you7866.94 know,7867.02 electricians,7867.98 and7868.38 HVAC7869.1 techs7869.66 and7869.98 stuff7870.22 like7870.45 that,7870.61 like,7871.74 where7872.14 we7872.45 may7872.78 be7873.1 short.7873.41 So,7875.55 we7875.79 have7875.95 a7876.11 handle7876.59 on7876.67 staff,7876.67 but7877.07 if7877.47 I7877.63 have7877.79 to7877.95 make7878.03 the7878.19 case7878.27 for7878.51 you7878.59 that7878.75 I7878.91 need7878.99 a7879.31 HVAC7879.55 person,7880.19 I7880.51 wanna7880.83 still7881.07 be7881.23 able7881.39 to7881.51 have7881.63 the,7883.39 to7883.55 do7883.55 that.7883.55 7883.55 PICCIRILLI7883.55 -7883.55 And7883.55 I7883.55 think7883.71 in7883.87 the7884.03 committee7884.11 report,7884.51 which7884.83 we've,7885.07 you7885.23 know,7885.31 we're7885.55 gonna7885.63 be7886.19 opening7886.35 comments.7887.24 It's7887.48 like,7887.65 you7888.05 know,7888.2 this7888.36 is7888.6 not7888.68 a7888.84 year7889.01 we're7889.16 adding7889.32 new7889.8 positions.7890.05 7891.56 PROAKIS7891.56 -7891.56 This7891.56 is7891.56 a7891.72 tough7891.8 budget.7891.97 7892.6 PICCIRILLI7892.6 -7892.6 So7892.6 that's7893.01 kind7893.4 of,7893.65 you7893.89 know,7894.13 the7894.36 committee7894.44 report,7894.76 I7894.93 think,7895.09 will7895.32 reflect7895.65 that.7896.05 Alright.7898.05 So7898.36 just7898.6 do7899.89 that.7900.2 So7906.38 the7906.94 other7907.1 new7907.58 item7907.82 number7908.22 2,7908.62 manager7913.9 and7914.3 I7914.38 had7914.54 a7914.7 discussion7914.78 about7915.26 public7915.66 safety,7916.06 public7917.24 safety7917.56 staffing.7920.11 The7920.28 chief's7920.28 asking7921.07 for7921.72 more7924.99 staffing7925.32 for7925.8 specific7926.11 stuff.7926.6 7927.16 GARDNER7927.16 -7927.16 Which7927.16 chief?7927.48 7931.93 PICCIRILLI7931.93 -7931.93 Both7931.93 chiefs.7931.93 7931.93 PROAKIS7931.93 -7931.93 Over7931.93 past7932.41 years,7932.81 fire7933.77 chief7934.01 has7934.33 always7934.49 submitted7935.61 requests7936.25 for7936.89 two7937.13 upgrades.7938.41 One7938.89 is7939.13 the7939.29 second7939.45 ambulance,7939.77 which7940.17 we've7940.33 now7940.57 funded.7940.81 And7942.24 the7942.41 other7942.65 was7942.97 increasing7943.6 the7944.24 minimum7944.41 staffing7944.97 to7945.77 have7945.93 more7946.24 people7946.49 on7946.73 a7946.89 ladder7946.97 trip,7947.28 which7948.16 we7948.41 have7948.56 not7948.81 funded.7948.97 Police7951.13 has7951.45 also7951.69 said7952.09 that7952.41 they7955.3 feel7955.54 they're7955.78 short7955.94 on7956.26 staff7956.42 a7956.66 little7956.74 bit.7956.98 I've7963.06 always7963.3 responded7963.7 to7964.18 the7964.26 police7964.34 and7964.58 told7964.74 them7964.9 that7965.14 my7965.38 first7965.54 goal7965.86 is7966.18 to7966.26 fully7966.42 staff7966.66 the7966.98 department7967.24 and7967.41 fill7967.56 all7967.89 the7968.05 vacancies,7968.13 which7968.69 we7968.93 are7969.09 now7969.24 pretty7969.65 much7970.05 there.7970.28 We're7970.52 in7971.24 a7971.32 stable7971.48 state7971.89 of,7972.2 you7973.09 know,7973.24 more7973.97 like7974.28 one7974.44 vacant7974.69 position7975.09 rather7975.48 than7975.81 seven7976.05 or7976.28 eight.7976.44 And7977.09 I7977.24 said,7977.4 you7977.65 know,7977.73 I'll7977.97 do7977.97 that7978.13 first7978.36 and7978.6 then7978.77 reassess.7979.01 There7980.05 are7980.36 a7980.6 lot7980.77 of7981.09 calls,7981.24 particularly7981.73 on7982.52 the7982.69 East7982.77 End.7983.54 There's7984.5 a7984.74 lot7984.82 going7985.14 on.7985.46 Having7985.94 more7986.26 staff7986.5 there7986.74 might7987.14 be7987.38 something7987.54 that7987.94 could7988.1 be7988.26 helpful7988.42 to7988.74 him,7989.22 so7989.46 as7989.46 he7989.7 has7989.86 explained7990.1 to7990.5 me,7990.58 he's7990.74 provided7990.98 some7991.38 data.7991.54 So7992.18 they7992.34 have7992.58 each7992.66 provided7992.9 some7993.3 data7993.54 on7993.78 that.7993.94 7994.1 Police7994.1 chief7994.42 wanted7994.66 to7994.98 potentially7995.06 come7995.46 to7995.7 the7995.78 committee7995.94 and7996.26 have7996.42 that7996.66 conversation.7996.82 But7997.86 that7998.24 was7998.32 kind7998.4 of7998.65 what7998.72 we7998.89 were7999.05 trying7999.2 to7999.36 figure7999.52 out7999.84 what8000.01 to8000.24 do8000.32 about.8000.56 I8000.97 don't8003.76 necessarily,8011.15 I'm8011.15 not8011.47 sure8011.71 that8012.11 I8013.07 am8013.31 able8013.55 to8013.87 fully8014.19 assess8014.59 the8015.07 needs8015.23 on8015.63 either8015.95 of8016.27 these8016.43 to8016.75 provide8016.91 distinctive8017.39 solutions.8018.11 Like,8018.67 the8019.07 ambulance8019.31 was8019.87 a8020.03 definable8020.27 problem8020.91 with8021.79 a8022.03 definable8022.19 solution.8022.83 And,8024.18 you8024.57 know,8024.9 the8025.06 fire8025.45 chief8025.77 was8026.1 able8026.26 to8026.57 make8026.73 a8026.98 case8027.14 by8027.53 showing8028.66 the8029.06 series8029.22 of8029.61 options8029.85 available8030.41 and8030.98 why8031.3 of8031.61 those8031.85 options,8032.18 the8032.66 second8032.81 ambulance8033.22 with8033.61 the8033.77 staffing8033.94 for8034.41 it8034.66 was8034.81 the8034.98 best8035.14 option.8035.38 You8036.1 know,8036.18 he8036.41 brought8036.57 that8036.73 to8036.98 me.8037.14 He8037.53 brought8037.69 that8037.94 to8038.18 you.8038.41 We8039.06 saw8039.3 it8039.45 in8039.61 a8039.69 committee8039.96 meeting.8040.36 We8041.08 debated8041.32 and8041.72 discussed8041.96 it.8042.36 You8043 encouraged8043.24 us8043.8 to8044.04 do8044.2 it.8044.28 We8044.6 made8045.16 a8045.4 last8045.48 minute8045.64 budget8046.04 change8046.36 to8046.68 start8046.76 funding8047.08 it.8047.48 And8047.72 then8047.88 when8048.12 our8048.68 new8048.76 growth8049 number8049.24 came8049.56 in8049.8 a8050.04 little8050.2 high8050.52 in8050.76 the8050.92 midyear8053.74 budget8054.15 presentation,8055.27 we8055.43 added8055.43 the8055.66 additional8055.82 money8056.15 to8056.39 fully8056.55 fund8056.78 it,8056.94 and8057.19 it8057.27 now8057.35 fully8057.59 funded8057.82 it8058.15 to8058.23 the8058.39 baseline8058.47 of8058.74 the8059.02 operational8059.27 budget.8059.66 Before8060.55 we8060.94 do8061.19 anything8061.43 else,8061.82 I8065.66 may8065.82 need8066.15 help8066.31 figuring8066.7 out8067.19 what8067.35 we8067.51 need8067.66 to8067.91 do.8067.98 8068.46 GARDNER8068.46 -8068.46 Could8068.46 you8068.62 say8069.58 something8069.9 like,8070.38 consider8072.14 the8072.62 growing8072.7 population8073.34 needs8073.9 and8074.62 adjust8075.02 public8075.5 safety8075.82 departments8076.22 as8077.42 appropriate?8077.58 Just8078.62 some8078.86 general8079.42 to8079.9 know8080.06 that8080.38 we're8080.54 aware8080.78 of8081.5 the8081.66 shortages8084.31 without8084.7 defining8084.7 exactly8085.82 what8086.06 would8086.06 be8086.23 needed?8086.31 8089.02 PROAKIS8089.02 -8089.02 I'm8089.27 floating8089.59 the8089.98 idea8090.06 whether8090.47 or8090.7 not8090.78 I8090.94 need8091.02 an8091.19 outside8091.35 study8091.74 to8091.98 determine8092.23 what8092.55 the8092.78 shortages8092.86 actually8093.35 are.8093.82 I8095.83 guess8095.99 that's8096.23 the8097.27 question8097.43 that,8098.23 you8098.47 know,8098.63 I8100.07 think8100.23 the8100.47 fire8100.63 question8100.95 is8101.35 a8101.43 very8101.59 technical8101.91 question.8102.39 I8104.39 think8104.55 it8105.03 has8105.91 has8107.27 to8107.59 do8107.75 with,8107.99 you8108.44 know,8108.6 staff8108.76 per8109.23 apparatus,8109.48 but8110.03 it8110.11 also8110.27 has8110.6 to8110.76 do8110.91 with8111.07 apparatus8111.31 per8111.88 fire8112.11 station8112.44 and8112.91 how8114.84 the8115.07 services8117.64 are8118.19 deployed.8118.35 I8120.19 think8120.35 the8120.6 police8120.76 question8121.07 has8121.56 to8121.81 do8121.89 with8121.97 a8122.13 real8122.21 drill8122.53 down.8122.77 You8122.93 know,8123.09 they're8123.25 basically,8123.73 you8124.93 know,8125.01 when8125.25 I8125.49 get8125.65 a8125.81 response,8125.89 it's8126.29 basically,8126.45 well,8126.93 one8127.17 sector's8127.41 getting8127.89 a8128.05 lot8128.13 more8128.37 stuff8128.69 than8128.93 the8129.17 other8129.33 sectors.8129.57 And8129.97 the8130.13 question8130.21 is,8130.61 well,8130.69 are8130.93 your8131.01 sectors8131.17 unbalanced8131.65 or8132.21 do8132.45 you8132.61 really8132.77 need8133.17 more8133.33 people?8133.57 Like8133.97 8134.8 GARDNER8134.8 -8134.8 What8134.8 does8135.03 every8135.27 sector8135.51 mean?8135.84 8136.15 PROAKIS8136.15 -8136.15 They8136.15 divide8136.39 the8136.8 city8136.95 up8137.27 into8137.51 district.8137.99 8139.35 GARDNER8139.35 -8139.35 Oh,8139.35 okay.8139.35 Geographic8139.35 sectors.8139.76 8140.15 PROAKIS8140.15 -8140.15 Geographic8140.15 sectors.8140.72 And8141.43 they8141.59 turn8141.76 around8141.99 and8142.23 they8142.39 say,8142.55 you8142.72 know,8142.8 the8142.88 East8143.11 End8143.27 gets8143.43 more8143.68 calls8143.84 than8144.07 the8144.23 West8144.39 End.8144.64 And8145.27 I'm8145.35 like,8145.51 alright.8145.84 Well,8146.15 do8146.72 you8146.94 have8147.02 to8147.18 move8147.26 your8147.34 lines8147.58 around,8147.9 or8148.14 do8148.3 you8148.46 actually8148.54 need8148.78 more8148.94 people?8149.18 Like,8149.42 I8149.82 mean,8149.9 I'm8150.06 not8150.14 trying8150.3 to8150.54 be,8150.62 like,8151.18 simplistically8151.5 cynical8152.3 about8152.78 it,8152.94 but8153.02 what8153.26 I8153.34 guess8153.5 I'm8153.66 trying8153.82 to8154.14 say8154.22 is8154.46 there8156.06 are8156.3 people8156.46 who8156.7 live8157.1 and8157.66 breathe8157.9 police8158.94 and8159.26 fire8159.42 staffing8160.06 studies8160.7 that8161.3 understand8161.45 this8162.18 stuff8162.41 and8162.73 really8163.05 know8163.45 the8163.69 best8163.85 practices8164.09 in8165.14 these8165.22 departments.8165.53 You8167.61 know,8167.77 I8167.94 will8168.01 say8168.26 our8168.41 chiefs8168.57 are8168.97 very8169.14 good,8170.49 and8170.81 definitely8171.05 are8171.61 experts8171.77 in8172.18 their8172.34 own8172.49 ways,8172.57 and8172.81 certainly8172.97 know8173.38 what's8173.53 up8173.77 in8173.85 Watertown.8174.01 But8174.9 I8175.14 don't8175.22 want8175.45 to8175.69 accidentally8176.74 overstaff8177.46 something8178.34 if8179.22 we8180.02 don't,8180.18 especially8180.5 with,8180.9 you8181.3 know,8181.46 the8181.62 previous8181.78 request8182.26 is8182.58 don't8182.82 add8183.06 more8183.22 staff.8183.38 You8183.7 know?8183.86 Like,8184.1 you8184.82 know,8184.98 we're8185.06 not8185.22 putting8185.38 that8185.7 in,8185.86 but8186.02 it's8186.98 just8187.14 a8187.38 tricky8187.46 situation.8188.42 8189.14 GARDNER8189.14 -8189.14 Would8189.14 you8189.38 mention8189.46 the8190.02 study8190.42 at8191.48 this8191.65 point,8191.89 or8191.93 is8191.97 it8192.28 too8192.36 early?8192.52 8193.65 PROAKIS8193.65 -8193.65 I'm8193.65 asking8193.97 you8194.36 if8194.6 you8194.68 wanna8194.84 ask8195.17 me8195.33 to8195.48 do8195.65 a8195.81 study,8195.89 I8196.28 guess,8196.36 is8196.6 what8196.76 I'm8196.92 saying.8197.17 It8202.52 may8202.76 be8203 that8203.25 the8203.41 best8203.56 policy8203.81 guideline8204.2 is8204.68 for8204.92 the8205 council8205.17 to8205.48 ask8205.73 me,8205.97 you8206.79 know,8207.03 hey,8207.75 why8207.99 don't8207.99 you8207.99 studying8207.99 this?8208.31 You8209.35 know,8209.51 what8209.83 the8209.99 budget8210.15 request8210.63 for8210.95 '278211.19 is8211.83 actually8211.99 funding8212.39 for8212.79 the8213.03 study.8213.19 And8214.23 then8214.39 we8214.79 do8215.03 that.8215.19 And8215.51 then8215.67 in8215.91 '288216.07 or8216.63 '298216.87 when,8217.51 you8217.99 know,8218.23 hopefully,8219.17 all8219.9 my8220.22 doom8220.38 and8220.69 gloom8220.85 projections8221.42 are8221.98 wrong8222.14 and8222.38 we8222.53 turn8222.77 the8223.01 other8223.17 way,8223.42 and8223.65 we8223.9 have8224.06 some8224.22 capacity8224.45 to8225.01 do8225.09 something,8225.33 we8225.81 know8226.06 what8226.22 to8226.38 do.8226.53 You8226.77 know,8226.85 is8227.01 the8227.25 next8227.33 hire8227.57 or8227.9 lease8228.06 officer8228.22 or8228.61 firefighter?8228.77 Like,8229.25 that's8229.57 a8230.53 legitimate8230.61 question8231.25 then.8231.9 8233.17 PICCIRILLI8233.17 -8233.17 And8233.17 I8233.17 don't8233.25 think,8233.49 we're8235.52 not8235.92 technical8236.32 experts8236.88 enough8237.36 to8237.68 make8237.76 that8237.92 decision.8238.16 This8238.64 goes8238.8 back8238.96 to8239.28 the,8239.44 we8239.92 did8240.08 a8240.32 police8240.48 and8240.72 fire8240.8 study8241.04 back8241.36 in8241.52 2012,8244.88 which8245.04 each8245.04 one8245.36 had,8245.6 like,8245.84 508246.16 some8246.48 odd8246.72 recommendations.8247.36 And8254.3 it8254.53 was,8256.69 we8257.25 went8257.5 through8257.74 what8258.06 the8258.06 public8258.22 safety8258.53 committee8258.94 went8259.25 through8259.5 every8260.3 single8261.25 recommendation8261.58 with8263.91 the8264.07 chiefs8264.23 and8264.87 the8265.11 president8265.59 of8266.07 the8266.15 unions.8266.39 8269.03 GARDNER8269.03 -8269.03 So8269.03 the8269.19 study8269.35 was8269.67 about8270.15 staffing8270.39 levels?8271.11 8271.59 PICCIRILLI8271.59 -8271.59 Well,8271.99 staffing8272.31 and8272.79 operation.8272.95 And8280.78 it8281.34 just,8281.99 you8282.39 know,8282.55 it8283.5 went8283.75 from,8284.15 we8284.78 ended8285.02 up8285.34 respectfully8286.94 requesting8287.67 that8288.47 not8290.06 to8290.22 make8290.3 any8290.54 of8290.7 the8290.78 changes8290.86 for8293.18 a8293.34 variety8293.42 of8293.82 reasons.8293.9 But8294.3 it's8294.46 sort8294.62 of8294.78 a8296.7 question8296.86 of,8297.18 you8297.34 know,8297.5 did8297.98 we,8299.82 you8299.82 know,8299.98 and8300.14 you'll8300.46 hear8300.62 from,8300.86 every8301.67 department8302.39 always8302.55 say,8302.7 oh,8302.94 we8303.02 need,8303.18 you8303.42 know,8303.5 more8303.83 people,8304.07 more8304.39 people,8304.55 more8304.86 people,8305.1 and8305.42 it's8305.58 like,8305.75 you8306.55 don't8306.7 really8306.94 know.8307.18 So8307.5 hire8307.99 somebody8308.31 to8308.63 actually8308.78 say,8309.18 well,8309.34 this8309.58 isn't8309.75 8310.31 GARDNER8310.31 -8310.31 Did8310.31 you8310.47 really8310.7 say8311.02 that8311.18 you8311.34 got8311.5 508311.67 recommendations?8313.83 8314.15 PICCIRILLI8314.15 -8314.15 Yes.8314.15 Well,8315.07 508315.55 on8315.79 each8316.03 side,8316.59 so8317.31 508317.31 for8317.79 fire8318.11 and8318.11 508318.11 for8318.11 police,8318.11 because8318.11 what8319.55 we8319.79 had8319.95 was8320.35 working8320.67 okay.8320.99 Because8322.43 sometimes8322.75 the8323.39 study8323.55 says8323.87 you've8324.43 got,8325.47 city8325.71 decides,8326.03 you've8326.43 got8326.59 too8326.75 many8326.91 people.8327.15 Got8329.06 too8329.22 many8329.38 fire8329.45 trucks,8329.93 too8331.3 many8331.45 fire8331.61 stations.8331.85 Yeah.8332.42 I8332.49 mean,8332.65 yeah,8332.9 the8333.14 it's,8333.53 you8334.33 know,8334.49 if8334.73 you8334.98 start8335.06 with8335.38 a8335.45 blank8335.53 piece8335.77 of8336.01 paper8336.09 and8336.33 say,8336.49 okay.8336.73 Here's8337.85 what8338.17 model8338.42 city8339.61 staffing8340.49 and8341.3 operations8341.53 would8342.17 look8342.42 like.8342.57 They8345.19 made8345.35 things8345.51 like8345.83 leaving8346.55 civil8346.95 service8347.27 and8347.75 all8347.91 these8348.07 other8348.23 things,8348.39 and,8348.63 like,8348.87 everybody's8349.03 head8350.15 exploded8350.39 on8350.87 that.8351.03 So8351.27 we8351.43 basically8351.83 said,8352.23 no.8352.47 You8352.63 know,8352.79 what8354.07 we've8354.31 got8354.55 here8354.71 is8355.03 working8355.27 great,8355.67 so8356.07 we're8356.39 not8356.55 gonna8356.71 make8356.87 any8357.03 changes.8357.27 But8358.52 we8358.65 need8358.77 to8358.93 go8359.08 through8359.33 the8359.57 process,8359.73 which8361.41 was8361.65 very,8361.97 I8363.89 think,8364.05 cathartic,8364.44 would8365.08 be8365.33 a8365.49 good8365.57 word,8365.81 to8368.52 agonize8368.85 over8369.49 it.8369.81 And8370.77 it8370.93 was8371.01 really8371.25 unusual8371.49 because8372.2 the8373.86 first8374.1 time8374.42 ever8374.74 we8374.98 had8375.06 committee8375.38 meetings8375.7 and8375.94 we8376.1 asked8376.58 the8378.18 firefighter8378.42 unions8379.54 and8380.26 the8380.42 police8380.58 unions8380.9 to8381.3 actually8381.46 come8381.78 and8381.94 have8382.1 the8382.26 members8382.42 sit8382.74 in8382.9 the8383.06 room8383.14 and8383.3 listen8384.1 with8384.42 the8384.66 discussion8384.82 with8385.3 the8385.46 consultant,8385.54 which8388.03 they8388.51 had8388.75 never8388.92 actually8389.24 been8390.11 invited8390.27 to8390.59 sit8390.75 at8391 the8391.08 table8391.16 before,8391.56 and8391.88 which8392.11 really8392.44 sort8392.83 of8393.08 broke8393.16 the8393.4 ice8393.64 and8393.95 sort8394.19 of8394.44 made8394.59 it8394.83 more8394.92 of8395.32 a8395.56 collective8396.35 effort.8397 8397 So8397 it's8397.16 like,8397.4 you8397.64 know,8397.72 you're8398.03 not8398.27 hearing8398.44 it8398.6 for8398.75 me.8399 You're8399.16 hearing8399.32 directly8399.56 from8399.88 you8400.32 you8400.92 know8401 you8401.16 know,8401.32 the8401.64 committee8401.8 and8402.35 the8402.51 firefighters8403.21 of8403.69 the8403.81 police8403.93 officers8404.17 were8404.49 hearing8404.65 directly8404.97 from8405.37 the8405.53 consultant8405.61 at8406.17 all8406.33 the8406.49 same8406.57 time.8406.81 So8407.05 there8407.77 was8407.93 no8408.17 putting8408.49 spins8408.81 on8409.05 it,8409.37 right?8409.69 It's8409.69 like8409.85 we8410.01 all8410.09 heard8410.25 the8410.49 same8410.57 thing8410.81 at8410.97 the8411.05 same8411.13 time.8411.29 But,8412.41 yeah,8412.57 that8412.81 was8412.89 a8413.01 long8413.13 that8413.29 was,8413.61 well,8414.01 that8414.17 was8414.33 a8414.49 long8414.57 time8414.81 ago.8414.97 And,8415.29 you8415.45 know8415.61 so8416.09 I8416.33 guess8416.41 maybe8417.13 we8417.61 should8417.85 put8418.52 something,8418.77 just8419.73 thinking8419.97 out8420.28 there,8420.52 like,8420.6 we8420.77 put8420.92 in8421.08 last8421.33 year,8421.49 we8421.73 put8421.89 in8422.05 this8422.2 assessment8422.36 of8422.84 the8422.92 buildings8423 department8424.2 because8424.6 so8425 much8425.17 had8425.41 changed.8425.57 So8428.28 maybe8428.44 we8428.77 should8428.92 do8429.08 something8429.33 to8429.65 say,8429.73 like,8429.89 considering8430.13 changes8430.69 to8431 the8431.08 community,8431.25 perform8431.94 an8432.14 assessment8432.34 of8432.82 the8432.98 police8433.14 department8433.38 and8433.86 fire8433.86 department8434.18 to8434.58 identify,8434.82 needs8439.3 and8439.46 resources,8441.46 or,8442.26 yeah.8442.26 Needs8442.26 and8442.98 resources.8443.3 That8443.86 might8444.02 be8444.18 it.8444.42 Or8444.83 best8444.99 practices.8445.51 Yeah.8446.02 Needs8446.67 resources8448.26 and8448.75 best8448.99 practices.8449.23 Because8453.63 I8453.94 don't8454.02 know.8454.26 You8454.42 know,8454.58 they8454.67 may8454.83 say,8454.91 oh,8455.23 you8455.39 know,8455.47 we8455.94 pick8456.1 the8456.67 Watertown8457.23 Mall8457.63 and8458.5 Arsenal8458.75 Yard.8458.75 You8459.07 know,8459.23 best8460.05 practice8460.37 is8460.69 to8460.85 have8461.01 a8461.25 police8461.33 substation8461.65 with8462.53 somebody8463.01 there,8463.49 you8464.21 know,8465.09 during8465.65 108465.65 hours8465.89 a8466.21 day,8466.29 during8466.45 the8466.77 the8466.93 prime8467.33 shopping8467.65 hours8467.97 is8468.45 a8468.61 way8468.77 to8468.93 sort8469.09 of8469.33 I8469.49 mean,8469.65 shoplifting.8470.05 8473.25 PROAKIS8473.25 -8473.25 It's8473.25 such8473.41 a8473.65 cat8473.73 and8473.89 mouse8474.05 game.8474.28 8474.68 PICCIRILLI8474.68 -8474.68 It's8474.68 just,8475.17 I8475.41 mean,8475.56 it's,8476.44 you8476.68 know.8476.84 And8477.08 sometimes8477.33 something8477.89 as8478.13 simple8478.28 as8478.6 parking8478.84 the8479.25 cruiser8479.49 in8480.13 front8480.28 of8480.52 the8480.6 Nike8480.76 store8481.08 makes8483 all8483.41 the8483.56 people8483.73 who8484.05 are8484.05 gonna8484.05 go8484.28 shoplifting8484.52 go8485.17 somewhere8485.33 else.8485.65 Yeah.8486.05 8488.1 GARDNER8488.1 -8488.1 To8488.1 the8488.18 New8488.42 Balance.8488.66 8488.9 PICCIRILLI8488.9 -8488.9 To8488.9 the8488.98 New8489.14 Balance.8489.22 Okay.8489.54 Yeah.8489.7 Yeah.8490.02 But8490.5 I8490.58 don't8490.74 know.8490.98 I8491.06 don't8491.14 know,8492.42 the8492.66 whole8492.82 fire8493.06 department8493.38 staffing8493.86 thing8494.18 is8494.42 very8494.66 complicated,8494.98 as8495.62 you8495.86 know8496.02 and8496.26 went8496.42 through8496.66 it.8496.82 And8497.06 I8502.26 don't8502.34 wanna,8502.58 I8503.55 don't8503.7 think8503.86 any8504.1 of8504.34 us8504.5 on8504.67 the8504.83 council8504.91 are8505.47 equipped8505.94 to8506.34 actually8506.5 make8508.1 that8508.34 needs8509.23 assessment.8509.55 That's8510.42 why8510.67 we8510.91 need8511.07 somebody8511.23 who's8511.63 a8511.94 professional8512.91 that8513.7 can8513.86 measure8514.18 us8514.58 against8514.67 best8515.51 industry8515.75 practices.8516.07 So8517.51 I8517.75 don't8517.83 know.8517.99 Does8518.27 that,8519.11 and,8519.35 again,8519.43 you8519.75 know,8519.91 it's8520.07 been,8520.23 I8522.63 think8522.79 it's8522.95 good8523.19 that8523.43 we,8523.67 I8524.07 think8524.23 one8524.55 good8524.79 thing8524.95 that8525.19 we8525.35 do,8525.51 like,8525.75 the8525.99 human8526.23 resource8528.77 assessment,8529.5 the8530.14 IT8530.45 assessment,8530.85 the8531.5 public8532.06 buildings8533.33 assessment,8533.82 the8534.3 human8535.5 services8535.98 assessment.8536.53 I8536.77 mean,8536.94 having8537.5 somebody8538.06 come8538.61 and8538.69 look8539.33 at8539.58 it8539.74 from8539.9 the8540.06 outside8540.14 and8540.77 say8540.94 things8541.25 that8541.82 we8542.06 don't8543.05 even8543.29 think8543.45 of8543.77 is8544.09 is8544.33 a8544.49 good8544.57 thing.8544.81 And,8545.13 you8545.29 know,8545.37 we're8545.61 free8545.85 to8546.09 accept8546.25 the8546.57 recommendation8546.73 or8547.21 not8547.29 accept8547.53 the8547.77 recommendation.8547.93 But8549.05 maybe8550.09 that's8550.49 a8550.73 good8550.89 if8551.69 we8551.85 think8552.01 that8552.25 that's8552.41 a8552.65 good8552.81 thing8552.97 to8553.21 put8553.29 in8553.53 there.8553.61 8555.7 PROAKKIS8555.7 -8555.7 It's8555.7 a8555.78 realistic8556.34 thing8556.83 to8557.07 do8557.15 in8557.23 a8557.31 year8557.39 when8557.55 I'm8557.7 probably8557.86 not8558.18 able8558.34 to8558.5 really8558.67 add8558.91 staff8559.07 anyway.8559.39 And8559.86 then8560.02 I'll8560.18 basically8560.42 saying,8560.91 you8561.23 know,8561.39 we'll8562.1 spend8562.26 a8562.5 year8562.58 looking8562.83 at8563.15 it,8563.23 and8563.39 then8563.47 if8563.63 there's8563.78 an8563.94 adjustment8564.1 to8564.5 be8564.67 paid,8564.83 we8565.07 know8565.15 what8565.31 that8565.47 is.8565.7 Because8565.94 I8566.18 don't8566.26 know8566.5 what8566.58 that8566.75 is.8566.99 8567.31 PICCIRILLI8567.31 -8567.31 And8567.31 I8567.47 don't8567.55 know,8568.26 you8568.34 know?8568.34 And8568.67 there's8568.91 different8569.15 things8569.59 that8569.99 could8570.07 be8570.23 done.8570.31 They8570.79 may8571.03 say,8571.19 you8571.43 know,8571.59 the8571.83 way8571.91 you're8572.07 running8572.31 this8572.63 doesn't8573.35 make8573.67 sense.8573.91 Best8575.51 practices8575.83 in8576.39 a8576.55 fire8576.87 department,8577.11 you8577.51 should8577.59 do8577.75 it8577.91 this8577.99 way8578.15 instead.8578.31 And8578.71 it's8578.87 like8579.11 8579.99 PROAKIS8579.99 -8579.99 Maybe8579.99 they'll8580.23 wanna8580.47 do8580.71 it.8580.79 Maybe8580.95 they8581.19 won't8581.35 wanna8581.59 do8581.75 it.8581.91 But8581.99 at8582.15 least8582.23 they8582.39 have8582.55 another8583.19 8583.67 PICCIRILLI8583.67 -8583.67 And8583.67 then8583.67 we8583.75 could8583.91 discuss8584.07 it8584.47 with8584.63 the8584.79 department8585.27 and8585.65 say,8585.65 you8585.81 know,8585.97 do8586.01 you8586.05 wanna8586.2 do8586.44 this8586.6 or8586.77 do8586.85 you8586.93 not8587.01 wanna8587.08 do8587.33 it?8587.41 And8587.49 it's8587.57 like,8588.13 you8588.2 know8588.2 what?8588.36 It's8588.6 like8588.77 8589.81 PROAKIS8589.81 -8589.81 Now8589.81 I8590.05 think8590.2 if8590.52 I8590.69 went8590.77 back8591.08 138591.33 years8591.65 to8591.97 that8592.05 study8592.28 now,8592.6 I8592.77 would've8592.85 bet8593.08 that8593.33 at8593.41 least8593.49 some8593.73 of8593.89 those8593.97 things8594.2 we8594.44 actually8594.6 did8594.85 end8595.08 up8595.25 implementing8595.49 at8595.97 some8596.13 point8598.8 and8598.99 police,8598.99 service.8598.99 8599.43 PICCIRILLI8599.43 -8599.43 So8600.67 we8600.91 sort8601.23 of8601.55 combined8601.71 the8603.55 police8603.71 and8603.95 fire8604.11 dispatch8604.51 8605.15 PROAKIS8605.15 -8605.15 Yeah.8605.15 We8605.31 did.8605.47 We8605.63 combined8605.71 dispatch.8606.11 8606.67 PICCIRILLI8606.67 -8606.67 We8606.91 combined8607.47 dispatch,8607.47 we8607.47 did8607.63 some8607.79 of8607.95 the8608.11 stuff.8608.27 8609.23 PROAKIS8609.23 -8609.23 But8609.23 not8609.39 because8609.63 of8609.87 the8610.11 study,8610.11 so8610.11 we8610.19 kinda8610.35 did8610.67 it8610.83 later.8610.91 8611.48 PICCIRILLI8611.48 -8611.48 We8611.48 did8611.64 it.8611.75 Yeah.8611.88 And8612.35 some8612.43 of8612.56 the8612.67 things,8612.75 like,8612.99 oh,8613.15 that8613.4 makes8613.56 sense.8613.8 Yeah.8614.03 Maybe8614.27 we8614.51 should8614.67 do8614.83 that.8614.99 But8615.15 it8615.4 wasn't,8615.48 like,8615.8 the8616.03 council8617.07 didn't8617.48 vote8618.19 to8618.43 say8618.67 do8620.19 that.8620.19 It8620.35 just8620.59 the8621.48 chiefs8621.64 had8622.11 that8622.35 information,8623.4 and8623.95 they8624.11 have,8624.35 you8624.75 know,8626.18 thinking8626.42 about8626.66 it,8627.06 you8627.46 know,8627.62 over8628.18 time,8628.42 they8628.74 implemented8628.98 some8629.7 stuff.8630.02 And,8631.54 again,8631.78 so8633.22 much8633.46 has8633.62 changed.8633.86 You8634.18 know,8634.34 body8634.74 cameras,8635.14 you8635.78 know,8635.94 for8636.18 the8636.34 police8636.42 department,8636.74 you8637.3 know,8637.38 license8637.7 plate8638.55 scanners.8638.78 I8639.26 mean,8639.42 there's8639.75 so8639.98 much8640.15 things8640.55 that8640.94 exist8641.18 today8641.5 that8641.82 didn't8641.98 exist8642.23 138642.7 years8643.1 ago.8643.26 The8644.94 whole8645.1 thing8645.26 about8645.5 gear8646.63 washes,8646.94 you8647.42 know,8647.58 for8647.82 and8648.15 the8648.47 PFAS,8649.67 and8650.06 the8650.39 I8650.82 mean,8650.94 that8651.34 didn't8651.9 even8652.15 exist8652.47 back8653.28 then.8653.6 So,8653.84 you8654.24 you8654.56 know,8654.64 we8655.04 have8655.52 done8655.92 a8656.16 lot8656.24 of8657.28 great8657.52 advancements.8659.12 But8659.36 I8659.36 think,8659.44 especially8661.44 as8661.84 the8661.92 city's8662.08 growing8662.96 and8663.44 changing,8663.92 not8664.48 too8664.72 much8664.88 growing8665.28 but8665.68 also8665.84 changing,8667.2 I8667.44 think8667.6 we8668.67 need8668.92 to8669 get8669.23 a8669.48 fresh8669.56 look.8669.72 I8669.95 think8670.11 there8670.19 was8670.43 a8670.51 whole8670.67 ambulance8671 thing8671.4 about,8671.4 you8671.4 know,8671.4 the8671.4 projection8671.4 about8671.4 where8671.4 we're8671.4 gonna8671.4 be8671.4 108671.4 years8671.4 with8671.4 ambulance8671.4 calls8671.4 is,8671.4 I8671.4 mean,8671.4 it8671.4 could8671.4 be,8671.4 you8671.4 know,8671.4 who8671.4 knows?8671.4 You8671.4 know,8671.4 it8671.4 could8671.4 be8671.4 90%8671.4 of8671.4 what8671.4 the8671.4 fire8671.4 department8671.4 does8671.4 is8671.4 EMS.8671.4 It's8671.4 not8671.4 fighting8671.4 fire.8671.4 So8671.4 but8671.4 these8671.4 are8671.4 things8671.4 that,8671.4 you8671.4 know,8671.4 trained8671.4 professionals8671.4 can8671.4 help8671.4 guide8671.4 us8671.4 what8671.4 to8671.4 do.8671.4 So,8671.4 I8671.4 don't8671.4 know,8671.4 Megan,8671.4 what8671.4 are8671.4 your8671.4 thoughts8671.4 about8671.4 that?8671.4 8671.4 GARDNER8671.4 -8671.4 I8671.4 agree.8671.4 I8671.4 think8671.4 the8671.4 wording8671.4 is8671.4 good.8671.4 I8671.4 agree.8671.4 8671.4 IZZO8671.4 -8671.4 Yep.8671.4 Same.8671.4 8671.4 PICCIRILLI8671.4 -8671.4 Okay.8671.4 So8671.4 we'll8671.4 add8671.4 that.8671.4 Megan,8671.4 you8671.4 good?8671.4 8671.4 LANGAN8671.4 -8671.4 Yeah.8671.4 8671.4 PICCIRILLI8671.4 -8671.4 Okay.8671.4 Anything8671.4 else8671.4 at8671.4 this8671.4 point?8671.4 8671.4 GARDNER8671.4 -8671.4 With8671.4 the8671.4 ADA8671.4 things8671.4 in8671.4 mind,8671.4 we8671.4 got8671.4 that8671.4 in.8671.4 8671.4 PICCIRILLI8671.4 -8671.4 Now,8671.4 and8671.4 to8671.4 be8671.4 fair,8671.4 you8671.4 know,8671.4 because8671.4 of8671.4 the8671.4 timing8671.4 with8671.4 the8671.4 election8671.4 and8671.4 stuff,8671.4 you8671.4 know,8671.4 there's8671.4 8671.4 PROAKIS8671.4 -8671.4 Yeah.8671.4 You8671.4 gave8671.4 me8671.4 8671.4 PICCIRILLI8671.4 -8671.4 A8671.4 lot8671.4 of8671.4 people8671.4 didn't8671.4 have.8671.4 8671.4 GARDNER8671.4 -8671.4 Stabilization8671.4 funds8671.4 that8671.4 we,8671.4 to8671.4 Watertown8671.4 Square.8671.4 8671.4 PICCIRILLI8671.4 -8671.4 Yeah,8671.4 we8671.4 have8671.4 that.8671.4 So8671.4 let's8671.4 try,8671.4 we8671.4 have8671.4 one8671.4 other8671.4 meeting.8671.4 We'll8671.4 finalize8671.4 it.8671.4 We8671.4 may8671.4 get8671.4 some8671.4 other8671.4 input8671.4 from8671.4 other8671.4 people.8671.4 8671.4 GARDNER8671.4 -8671.4 We8671.4 have8671.4 two8671.4 ones8671.4 that8671.4 have8671.4 been8671.4 in8671.4 those8671.4 two8671.4 meetings.8671.4 8671.4 PICCIRILLI8671.4 -8671.4 Yeah.8671.4 One8671.4 is8671.4 after8671.4 8671.4 GARDNER8671.4 -8671.4 And8671.4 you're8671.4 taking8671.4 all8671.4 of8671.4 the8671.4 minutes?8671.4 8671.4 NEWTON8671.4 -8671.4 Yeah.8671.4 I8671.4 don't8671.4 necessarily8671.4 have8671.4 a8671.4 transcript,8671.4 but8671.4 yes.8671.4 8671.4 PICCIRILLI8671.4 -8671.4 You8671.4 got8671.4 that.8671.4 And8671.4 then,8671.4 you8671.4 know,8671.4 what8671.4 would8671.4 be8671.4 super8671.4 helpful8671.4 is8671.4 if8671.4 you8671.4 have8671.4 to8671.4 if8671.4 you8671.4 want8671.4 us8671.4 clean8671.4 it8671.4 up8671.4 a8671.4 little8671.4 bit,8671.4 then8671.4 just8671.4 email8671.4 it8671.4 to8671.4 a8671.4 trip8671.4 to8671.4 us,8671.4 and8671.4 George,8671.4 and8671.4 Megan.8671.4 Okay.8671.4 Great8671.4 discussion.8671.4 8671.4 GARDNER8671.4 -8671.4 Someone8671.4 get8671.4 on8671.4 to8671.4 the8671.4 legislation8671.4 to8671.4 pass8671.4 that8671.4 tax8671.4 thing8671.4 now.8671.4 8671.4 PICCIRILLI8671.4 -8671.4 I8671.4 mentioned8671.4 that8671.4 to8671.4 Steve8671.4 yesterday.8671.4 8671.4 IZZO8671.4 -8671.4 We8671.4 presented8671.4 on8671.4 it8671.4 last8671.4 year8671.4 at8671.4 our8671.4 municipal8671.4 law8671.4 conference8671.4 when8671.4 I8671.4 was8671.4 still8671.4 at8671.4 DOER8671.4 and8671.4 it's8671.4 still8671.4 not8671.4 funded.8671.4 I8671.4 mean,8671.4 the8671.4 pace8671.4 there's8671.4 so8671.4 many8671.4 so8671.4 many8671.4 good8671.4 things8671.4 in8671.4 there.8671.4 8671.4 PROAKIS8671.4 -8671.4 The8671.4 administrative8671.4 side8671.4 is8671.4 very8671.4 committed8671.4 to8671.4 it.8671.4 And8671.4 the8671.4 legislative8671.4 side8671.4 is8671.4 a8671.4 little8671.4 scared8671.4 of8671.4 doing8671.4 anything8671.4 that8671.4 increase8671.4 revenue.8671.4 So,8671.4 you8671.4 know,8671.4 it8671.4 just8671.4 is8671.4 what8671.4 it8671.4 is.8671.4 8671.4 IZZO8671.4 -8671.4 I'm8671.4 on8671.4 the8671.4 list,8671.4 like,8671.4 local8671.4 options.8671.4 So8671.4 it's8671.4 like8671.4 8671.4 PROAKIS8671.4 -8671.4 Oh,8671.4 that's8671.4 why8671.4 I8671.4 keep8671.4 saying8671.4 that.8671.4 To8671.4 do8671.4 it.8671.4 It's8671.4 I8671.4 like8671.4 flexibility.8671.4 So8671.4 I'm8671.4 in8671.4 favor8671.4 of8671.4 anything8671.4 where8671.4 the8671.4 legislature8671.4 gives8671.4 us8671.4 some8671.4 flexibility8671.4 on8671.4 stuff8671.4 like8671.4 financial8671.4 side8671.4 of8671.4 things.8671.4 8671.4 PICCIRILLI8671.4 -8671.4 So8671.4 Well,8671.4 of8671.4 course.8671.4 Okay.8671.4 Well,8671.4 motion8671.4 to8671.4 adjourn.8671.4 8671.4 GARDNER8671.4 -8671.4 Made.8671.4 8671.4 IZZO8671.4 -8671.4 Second.8671.4 8671.4 SPEAKER18671.4 -8671.4 All8671.4 in8671.4 favor?8671.4 Aye.8671.4 Thank8671.4 you.8671.4 Thank8671.4 you.8671.4 8671.4 SPEAKER38671.4 -8671.4 829.8671.4 8671.4 SPEAKER28671.4 -8671.4 829.8671.4 about,8671.64 you8671.88 know,8672.03 the8672.27 projection8672.51 about8673.07 where8673.56 we're8673.88 gonna8673.95 be8674.19 108675.56 years8675.8 with8676.11 ambulance8676.35 calls8676.83 is,8677.31 I8679.15 mean,8679.31 it8679.56 could8679.72 be,8679.88 you8680.19 know,8680.35 who8682.31 knows?8682.55 You8683.19 know,8683.27 it8683.51 could8683.59 be8683.75 90%8683.91 of8684.39 what8684.55 the8684.71 fire8684.79 department8685.03 does8685.35 is8685.75 EMS.8687.35 It's8688.07 not8688.47 fighting8689.11 fire.8689.67 So8689.91 but8691.35 these8691.59 are8691.75 things8691.91 that,8692.23 you8692.39 know,8692.55 trained8693.11 professionals8693.99 can8695.03 help8695.27 guide8695.51 us8695.75 what8695.99 to8696.15 do.8696.31 So,8696.85 I8697.02 don't8697.18 know,8697.18 Megan,8697.33 what8697.74 are8698.06 your8698.22 thoughts8698.38 about8698.61 that?8698.85 8700.14 GARDNER8700.14 -8700.14 I8700.14 agree.8700.77 I8701.02 think8701.1 the8701.26 wording8701.42 is8701.74 good.8701.82 I8702.06 agree.8702.22 8702.69 IZZO8702.69 -8702.69 Yep.8702.69 Same.8703.26 8706.3 PICCIRILLI8706.3 -8706.3 Okay.8706.3 So8706.85 we'll8707.1 add8707.33 that.8707.98 Megan,8708.45 you8708.69 good?8708.94 8711.05 LANGAN8711.05 -8711.05 Yeah.8711.65 8712.09 PICCIRILLI8712.09 -8712.09 Okay.8712.09 Anything8712.89 else8713.29 at8714.25 this8714.41 point?8714.57 8714.97 GARDNER8714.97 -8714.97 With8714.97 the8715.29 ADA8715.37 things8715.69 in8716.09 mind,8716.25 we8716.49 got8716.65 that8716.81 in.8716.97 8719.29 PICCIRILLI8719.29 -8719.29 Now,8719.93 and8720.09 to8720.33 be8720.41 fair,8720.57 you8720.81 know,8720.97 because8721.53 of8721.85 the8722.09 timing8722.17 with8722.57 the8722.81 election8722.89 and8723.37 stuff,8723.53 you8724.06 know,8724.22 there's8724.38 8724.93 PROAKIS8724.93 -8724.93 Yeah.8724.93 You8724.93 gave8725.09 me8725.41 8725.49 PICCIRILLI8725.73 -8725.73 A8725.73 lot8725.73 of8725.98 people8726.06 didn't8726.45 have.8726.69 8727.81 GARDNER8727.81 -8727.81 Stabilization8727.98 funds8728.77 that8728.93 we,8730.53 to8730.69 Watertown8730.69 Square.8730.69 8730.69 PICCIRILLI8730.69 -8730.69 Yeah,8731.41 we8731.57 have8731.65 that.8731.9 So8733.17 let's8734.45 try,8735.01 we8735.25 have8735.41 one8735.65 other8735.81 meeting.8735.98 We'll8736.22 finalize8736.45 it.8736.93 We8737.01 may8737.17 get8737.33 some8737.49 other8737.73 input8737.9 from8738.25 other8738.41 people.8738.57 8739.45 GARDNER8739.45 -8739.45 We8739.45 have8739.61 two8739.61 ones8739.61 that8739.85 have8739.93 been8740.09 in8740.17 those8740.65 two8740.81 meetings.8740.81 8741.53 PICCIRILLI8741.53 -8741.53 Yeah.8741.53 One8742.49 is8743.05 after8743.05 8743.05 GARDNER8743.05 -8743.05 And8743.05 you're8743.45 taking8743.77 all8744.09 of8744.17 the8744.21 minutes?8745.13 8745.61 NEWTON8745.61 -8745.61 Yeah.8745.61 I8746.57 don't8746.81 necessarily8747.05 have8747.45 a8747.53 transcript,8747.61 but8748.01 yes.8748.41 8748.81 PICCIRILLI8748.81 -8748.81 You8748.81 got8748.89 that.8749.45 And8749.61 then,8749.77 you8749.85 know,8749.93 what8750.09 would8750.25 be8750.41 super8750.57 helpful8750.89 is8751.21 if8751.45 you8751.61 have8751.77 to8751.93 if8752.13 you8752.17 want8752.33 us8752.57 clean8752.84 it8753 up8753.17 a8753.2 little8753.25 bit,8753.33 then8753.56 just8753.81 email8753.97 it8754.28 to8754.44 a8754.68 trip8754.76 to8755.08 us,8757.56 and8757.89 George,8757.89 and8757.89 Megan.8758.13 Okay.8759.97 Great8763.73 discussion.8764.05 8766.35 GARDNER8766.35 -8766.35 Someone8766.35 get8766.75 on8766.91 to8767.15 the8767.23 legislation8767.39 to8767.75 pass8768.11 that8768.35 tax8768.67 thing8768.99 now.8769.23 8769.55 PICCIRILLI8769.55 -8769.55 I8769.55 mentioned8769.63 that8771.79 to8772.03 Steve8772.19 yesterday.8772.43 8774.35 IZZO8774.35 -8774.35 We8775.55 presented8775.79 on8776.27 it8776.43 last8776.75 year8778.11 at8778.44 our8778.67 municipal8778.83 law8779.24 conference8779.4 when8779.8 I8779.88 was8779.95 still8779.95 at8780.27 DOER8782.35 and8782.59 it's8782.59 still8782.59 not8782.83 funded.8783.24 I8783.72 mean,8783.8 the8784.11 pace8784.35 there's8784.75 so8785.08 many8785.32 so8785.72 many8785.95 good8786.27 things8786.44 in8786.67 there.8786.83 8787.4 PROAKIS8787.4 -8787.4 The8787.4 administrative8787.64 side8788.27 is8788.51 very8788.67 committed8788.92 to8789.24 it.8789.4 And8790.27 the8790.51 legislative8791.24 side8791.88 is8792.03 a8792.11 little8792.19 scared8792.51 of8792.75 doing8792.92 anything8793.08 that8793.48 increase8793.7 revenue.8794.09 So,8794.93 you8795.77 know,8795.85 it8796.25 just8796.41 is8796.65 what8796.81 it8796.97 is.8797.13 8797.61 IZZO8797.61 -8797.61 I'm8797.61 on8797.77 the8798.01 list,8798.17 like,8798.41 local8798.65 options.8798.97 So8799.69 it's8799.93 like8800.01 8800.49 PROAKIS8800.49 -8800.49 Oh,8800.49 that's8800.73 why8800.97 I8801.05 keep8801.13 saying8801.37 that.8801.61 To8801.93 do8802.01 it.8802.17 It's8802.97 I8803.37 like8803.53 flexibility.8803.85 So8804.49 I'm8804.65 in8804.89 favor8804.97 of8805.29 anything8805.37 where8805.77 the8805.85 legislature8805.93 gives8806.41 us8806.73 some8807.45 flexibility8807.77 on8808.49 stuff8808.81 like8809.05 financial8809.55 side8809.94 of8810.18 things.8810.26 8810.5 PICCIRILLI8810.5 -8810.5 So8810.5 Well,8810.9 of8811.15 course.8811.31 Okay.8811.94 Well,8812.26 motion8812.67 to8812.98 adjourn.8813.15 8815.39 GARDNER8815.39 -8815.39 Made.8815.39 8815.78 IZZO8815.78 -8815.78 Second.8815.78

8816.42 SPEAKER18816.42 -8816.42 All8816.42 in8816.58 favor?8816.75 Aye.8817.31 Thank8818.26 you.8818.5 Thank8818.9 you.8819.23

8819.47 SPEAKER38819.47 -8819.47 829.8819.47

8820.34 SPEAKER28820.34 -8820.34 829.8820.34