MARK12.02 SIDERIS12.02 -12.02 CITY15.86 COUNCIL15.86 PRESIDENT15.86 -15.86 Okay.15.86 Let's15.86 call16.02 the16.34 meeting16.41 to16.73 order.16.89 This17.54 is17.77 the17.86 city17.94 council18.26 meeting18.57 of18.89 11/25/2025.19.05 This22.34 meeting22.65 is23.14 being24.41 broadcast24.65 and25.21 recorded25.38 by25.77 Watertown25.94 Cable26.49 Access.26.81 It27.63 is27.87 a27.95 hybrid28.19 meeting,28.59 and28.91 the29.07 Zoom29.23 information29.55 as30.51 well30.75 as30.99 telephone31.23 numbers31.63 and31.95 email32.19 address32.51 is33.31 available33.63 on34.11 the34.27 city34.43 website.34.75 Clerk,35.71 please36.11 call36.35 the36.51 roll.36.67

37.79 SPEAKER337.79 -37.79 Councilor37.79 Araisian.38.27

38.67 SPEAKER438.67 -38.67 Present.38.67

39.23 SPEAKER339.23 -39.23 Councilor39.23 Bays.39.55

40.09 SPEAKER140.09 -40.09 Present.40.09

40.41 SPEAKER340.41 -40.41 Councilor40.41 Feltner.40.73

41.37 SPEAKER541.37 -41.37 Present.41.37

41.77 SPEAKER341.77 -41.77 Councilor41.77 Gannon.42.09

42.65 SPEAKER642.65 -42.65 Present.42.65

43.05 SPEAKER343.05 -43.05 Councilor43.05 Gardner.43.45 Present.44.25 Councilor44.8 Izzo.45.2

45.69 SPEAKER745.69 -45.69 Present.45.69

46.09 SPEAKER346.09 -46.09 Councilor46.09 Palomba.46.41

46.89 SPEAKER846.89 -46.89 Present.46.89

47.2 SPEAKER347.2 -47.2 Councilor47.2 Piccherelli.47.52 Present.48.16 President48.48 Saderes.48.89

49.6 SPEAKER249.6 -49.6 Present.49.6

50.01 SIDERIS50.01 -50.01 Thank50.01 you.50.25 Can50.8 I50.97 get51.13 a51.28 motion51.37 to51.84 go52.01 into52.16 executive52.48 session52.97 for53.37 two53.52 items?53.69 The54.52 first54.68 is54.84 to55.16 discuss55.4 strategy55.72 with56.6 respect56.84 to57.16 collective57.32 bargaining57.88 or58.36 litigation.58.52 If59.64 an59.88 open59.96 meeting60.28 may60.84 have61 a61.24 detrimental61.4 effect61.88 on62.2 the62.36 bargaining62.44 or62.92 litigating63.08 position63.64 of64.04 the64.2 public64.36 body,64.68 and65.4 the65.64 chair65.8 so66.2 declares,66.44 which66.92 I67.24 do,67.32 we're68.3 talking68.45 about68.78 the69.33 Department69.5 of69.9 Public70.06 Works70.38 union,70.69 the71.02 Watertown71.17 Municipal72.06 Employee72.69 Group73.09 union,73.33 the73.73 library73.81 union,74.14 the74.53 fire74.53 union,74.78 the75.58 police75.58 control75.98 union,76.38 and76.69 the76.86 police76.86 supervisors77.26 union.77.9 Second,79.02 to79.42 conduct79.58 strategy79.98 sessions80.45 in80.86 preparation81.02 for81.66 negotiations81.81 with83.02 nonunion83.26 personnel83.9 or85.1 to85.58 conduct85.74 collective86.86 bargaining87.26 sessions87.66 or88.06 contract88.22 negotiations88.62 with89.74 nonunion89.98 personnel,90.62 which91.02 is91.26 the91.42 city91.58 manager91.82 in92.22 this92.3 case.92.54 93.42 VINCENT93.42 PICCIRILLI93.42 -93.42 CITY93.42 COUNCIL93.42 MEMBER93.42 -93.42 So93.42 moved.93.66 94.06 SIDERIS94.06 -94.06 Is94.06 there94.22 a94.38 second?94.46 94.86 LISA94.86 FELTNER94.86 -94.86 CITY94.86 COUNCIL94.86 MEMBER94.86 -94.86 Second.94.86 95.42 SIDERIS95.42 -95.42 Roll95.42 call,95.66 please.95.9

96.58 SPEAKER396.58 -96.58 Councilor96.58 Garner?96.98

97.62 SPEAKER997.62 -97.62 Yes.97.62

97.94 SPEAKER397.94 -97.94 Councilor97.94 Izzo?98.26

98.73 SPEAKER798.73 -98.73 Yes.98.73

98.98 SPEAKER398.98 -98.98 Councilor98.98 Palumba?99.38 Yes.99.86 Councilor100.09 Patricelli?100.33 Yes.101.06 Councilor101.45 Raisin?101.86

102.26 SPEAKER4102.26 -102.26 Yes.102.26

102.58 SPEAKER3102.58 -102.58 Councilor102.58 Bays?102.98

103.38 SPEAKER1103.38 -103.38 Yes.103.38

103.62 SPEAKER3103.62 -103.62 Councilor103.62 Feltner?104.02 Yes.104.5 Councilor104.73 Gannon?105.14 Yes.105.62 President105.86 Sedaris?106.26

106.73 SPEAKER1106.73 -106.73 Yes.106.73

106.98 SIDERIS106.98 -106.98 Thank106.98 you.107.14 We'll107.3 be107.45 returning107.62 to108.02 open108.17 session108.5 at108.81 approximately109.06 7:00119.27 PM.119.27 Okay.119.27 I'd119.67 like119.91 to120.07 call120.15 the120.39 meeting120.47 back120.79 to121.03 order.121.19

121.43 The121.43 next121.59 item121.91 is122.15 the122.31 pledge122.39 of122.63 allegiance.122.79 Please123.27 rise123.51 for123.75 the123.91 pledge123.99 of124.23 allegiance.124.31

127.03 I127.03 pledge127.11 allegiance127.35 to127.99 the128.24 flag128.4 of128.96 The129.11 United129.28 States129.68 Of130 America130.16 and131.03 to131.28 the131.44 republic131.59 for132.24 which132.47 it132.72 stands,132.88 1133.75 nation134.07 under134.79 God,135.19 indivisible,135.83 with136.79 liberty137.03 and137.59 justice137.75 for138.24 all.138.56 142.38 SIDERIS142.38 -142.38 Thank142.38 you.142.62 The142.78 next142.94 item143.18 on143.42 the143.58 agenda143.66 is144.06 public144.3 forum,144.62 and145.02 we145.18 have145.34 some145.5 people145.66 that145.98 have146.14 signed146.3 up.146.62 Just147.98 to148.3 remind148.46 people,148.94 please149.98 identify150.38 yourself151.1 for151.66 the151.82 record.151.98 You152.86 are153.1 allowed153.34 two153.82 minutes154.06 to154.54 speak,154.7 and155.53 we156.65 do156.97 not157.13 respond158.65 to160.17 your160.33 questions160.89 at161.44 that161.61 point.161.77 So162.09 first,162.72 I162.97 have163.13 Jean163.37 Dunoyer,169.64 and169.88 the169.88 time170.04 clock170.28 is170.6 in170.76 the170.92 corner.171.08 172.92 JEAN172.92 DUNOYER172.92 -172.92 RESIDENT172.92 -172.92 Jean172.92 Dunoyer,173.24 17173.8 Adams174.2 Avenue.174.52 I'm174.92 here175.08 to175.24 ask175.32 the175.64 council175.72 to176.12 consider176.36 developing176.84 a177.24 private177.48 property177.8 tree178.2 protection178.44 ordinance179 highlighted180.12 by180.6 a180.76 situation180.92 involving181.4 the181.8 potential181.96 removal182.36 of182.76 a182.92 mature,183 healthy183.4 tree183.8 at183.96 17184.12 Adams184.52 Avenue.184.92 This185.72 tree185.96 stands186.19 on186.51 a186.68 property186.84 developed187.24 in187.64 1915187.8 located188.51 on188.92 a189.16 historically189.16 significant190.03 estate190.68 land191 identified191.31 in191.72 Watertown's191.88 own192.44 topographical192.59 history.193.31 The194.59 situation194.75 extends195.24 beyond195.64 the195.88 one196.03 tree.196.19 It196.51 highlights196.59 a197 structural197.08 gap197.64 between197.8 the198.12 city's198.19 extensive198.59 climate199.1 investments199.42 and199.74 the199.98 vulnerability200.14 of200.78 mature201.02 canopies201.82 on202.3 private202.54 land.202.86 Watertown203.66 has204.3 made204.46 extraordinary204.7 commitments205.34 to205.74 reducing205.9 greenhouse206.3 gas206.78 emissions207.02 and207.34 improving207.5 climate207.9 resilience.208.3 The208.86 city209.02 has209.26 invested209.42 over209.82 $340,000,000210.06 in211.34 net211.5 0211.74 school212.7 construction.213.1 It214.54 has214.7 secured215.03 over215.34 $1,500,000215.66 in216.63 grants216.78 and217.19 American217.5 Rescue217.98 Plan218.31 Act218.63 funding218.94 specifically219.75 for220.22 urban220.47 canopy,220.78 stormwater,221.34 tree221.91 trenches,222.14 cooling223.19 corridors,223.58 and224.14 equity-based224.78 community225.03 greening.225.5 The225.91 forestry226.14 division226.63 continues226.94 to227.34 plant227.5 over227.75 350227.98 street229.39 trees229.71 annually.230.11 Given231.15 these231.39 investments,231.63 allowing232.59 the232.91 removal233.07 of233.55 healthy233.71 century-scale234.59 trees234.99 on235.31 private235.55 property235.87 without236.35 review,236.67 mitigation,237.15 or237.71 replacement237.87 undercuts238.83 our239.39 climate239.55 goals,239.95 heat240.51 reduction240.75 efforts,241.23 neighborhood241.79 character,242.43 and242.91 the243.07 city's243.23 long-term243.95 planning.244.35 I245.09 urge245.25 the245.49 council245.56 to245.97 consider246.13 a246.61 private246.69 property247 tree247.41 protection247.65 ordinance248.13 similar248.61 to248.93 those249 in249.41 Somerville,249.56 Newton,250.21 Cambridge,250.53 Belmont,251 Wellesley,251.41 Arlington,251.81 and252.21 Lexington,252.37 minimum253.25 mitigation253.89 standards254.44 for254.93 removing255.09 healthy255.49 mature255.89 trees,256.29 a256.85 permit257 or257.4 review257.56 pathway257.88 for258.37 significant258.61 canopy259.17 trees259.56 on260.19 private260.59 parcels,260.99 mediation262.67 or263.23 advisory263.39 options263.87 for264.27 neighbor264.51 disputes264.83 involving265.31 trees265.79 that266.19 carry266.43 neighborhood266.75 wide267.23 benefits.267.55 Watertown's268.51 investments269.15 demonstrate269.71 that270.27 trees270.51 are270.83 a270.99 form271.07 of271.31 climate271.47 infrastructure.271.87 Our272.89 policies273.13 should274.01 reflect274.33 that274.89 reality.275.06 Thank275.77 you276.01 for276.18 your276.33 leadership.276.57

277.69 SPEAKER2277.69 -277.69 Thank277.69 you.277.94

280.89 Jolley280.89 Taggler.281.29

287.08 SPEAKER1287.08 -287.08 K.287.08

298.84 JOCELYN298.84 TAGER298.84 -298.84 RESIDENT298.84 -298.84 My298.84 name299.08 is299.24 Jocelyn299.48 Tager,300.04 and300.72 I'm300.88 a301.04 resident301.13 of301.6 Watertown.301.76 I'm302.32 here302.49 in302.72 support302.96 of303.29 the303.44 Dunoyer's305.29 request305.44 that305.85 city306.08 council306.4 pass306.88 the307.13 tree307.37 ordinance307.69 written308.16 by308.96 WE3C310 entries310.25 for310.72 Watertown310.88 at311.76 the312 request312.08 of312.66 WE3C.313.62 It314.74 was314.98 heard315.3 and315.62 unanimously315.86 passed316.74 by317.22 WE3C318.1 to318.42 the318.66 city,318.74 and319.14 it319.3 has319.46 language319.78 probably321.14 in321.62 the321.78 DPW321.94 cyberspace.323.3 Watertown's325.15 zoning325.88 for326.35 housing326.6 has327.15 changed327.39 substantially,327.95 yet329.31 there's329.63 nothing329.95 that330.27 requires330.51 net331 0331.24 building.331.63 Although332.51 because332.91 of333.24 this333.39 zoning,333.56 carbon334.12 sequestering334.6 green335.31 space,335.56 which336.03 in336.44 Watertown336.68 is337.63 mostly337.88 on338.44 private338.6 property,339 is339.94 not340.18 protected340.42 and341.22 is341.46 already341.7 being342.1 destroyed.342.42 We343.62 cannot343.86 solve344.42 the344.82 homelessness345.06 problem.345.7 We346.1 cannot346.34 solve346.74 the347.06 affordability347.22 problem,348.1 but348.9 we349.06 can349.3 increase349.62 our350.18 and350.42 the350.58 world's350.74 homelessness351.14 and352.21 make352.46 housing352.62 more353.01 expensive353.42 by353.9 destroying355.01 our355.5 green355.65 infrastructure,355.98 which357.57 protects357.81 our358.3 climate.358.54 The359.5 tree359.65 ordinance359.9 would360.46 at360.86 least361.01 help361.33 Watertown364.25 stop364.25 the364.41 destruction364.65 of365.21 its365.45 green365.69 infrastructure366.73 and367.61 help368.01 it368.25 meet368.41 its368.65 climate368.89 goals.369.29 Second,370.09 there's370.49 no370.81 such371.13 thing371.37 as371.77 private372.09 property372.89 rights373.45 or373.77 property374.01 rights.374.41 We375.21 have375.37 zoning,375.69 which376.17 means376.41 owners376.73 can't377.13 do377.45 whatever377.61 they378.01 want378.25 on378.57 their378.81 property.378.97 We380.02 have380.26 to380.35 have380.58 all380.99 kinds381.14 of381.38 things381.55 like381.87 stair382.19 railings,382.5 smoke382.99 alarms,383.38 3-feet384.75 whips385.06 whether386.35 we386.67 want386.82 them387.06 or387.31 not.387.46 We388.19 can't388.43 paint388.67 with388.99 lead389.23 paint,389.71 and389.94 if389.94 we390.11 have390.26 lead390.43 paint390.67 on390.9 our391.06 houses,391.23 we392.19 can't392.43 sand392.99 it,393.38 particularly394.07 if394.63 our394.79 houses394.95 were395.35 built395.51 before395.75 1978.396.23 We398.71 can't398.95 have399.35 home399.83 offices400.23 that400.79 include401.03 clients402.31 and402.63 residents402.87 coming.403.43 The403.91 list404.07 of404.31 what404.39 we404.63 can404.79 and405.03 can't405.19 do405.51 is405.67 quite405.91 long.406.23 There's407.01 no407.33 such407.42 thing407.81 as408.06 property408.29 rights,408.77 and409.01 there409.25 probably409.5 haven't409.98 been410.21 since411.01 colonial411.74 days.412.21 It's412.86 time413.18 to413.42 pass413.65 the413.89 tree414.06 ordinance.414.38 Thank415.01 you.415.25

416.62 SPEAKER2416.62 -416.62 Thank416.62 you.416.86 Libby417.18 Shaw.417.65 426.43 LIBBY426.43 SHAW426.43 -426.43 RESIDENT426.43 -426.43 My426.43 name426.59 is426.75 Libby426.91 Shaw.427.39 I'm427.71 a428.99 resident428.99 of429.79 East430.11 Watertown430.35 and431.55 the431.95 President431.95 of431.95 Trees432.11 for432.43 Watertown.432.59 I433.95 just434.11 want434.35 to434.59 remind434.75 our435.79 city436.11 council436.51 that437.71 chances439.71 are440.19 really440.27 good440.6 that440.83 the,441.31 canopy442.04 study442.51 that442.83 the443.07 DPW443.31 is443.96 doing,444.19 it's444.51 gonna444.75 be445 longitudinal445.15 coming445.8 the446.12 last446.27 10446.6 years446.83 is447.31 undoubtedly447.56 going448.27 to448.83 show448.83 that449.07 we're449.24 losing449.48 green450.36 space450.75 and451.31 trees451.56 at452.68 a452.92 steady453 rate,453.4 and453.72 that453.88 rate454.04 is454.28 going454.36 to454.68 accelerate454.84 unless455.4 we455.72 do455.88 something456.2 to457 put459 in459.24 some459.56 guardrails,460.04 some460.76 sensible,461 sane462.04 guardrails.462.76 Trees463.88 are464.44 incredibly465.5 important466.06 in466.46 the466.63 urban466.79 environment.467.19 The468.15 gradual468.46 disappearance469.11 of469.75 big469.99 trees470.23 and470.63 green470.79 space471.11 in471.43 our471.59 city471.75 can472.06 only472.31 hurt472.63 us472.87 tangibly473.5 and474.06 financially474.31 by474.87 putting475.11 our475.43 homes475.59 and475.82 neighborhoods475.99 at476.46 greater476.63 and477.03 greater477.19 risk477.59 of478.23 wear478.46 and478.79 outright479.03 damage479.5 from479.9 heat,480.15 from480.74 drenching480.82 storms,481.54 from482.02 flooding.482.34 Removal483.78 of484.26 big484.42 healthy484.74 trees485.22 also485.94 affect486.26 us486.58 in486.82 other486.98 really487.38 important487.78 ways.488.26 It489.3 stresses489.54 the490.02 ecological490.26 environment490.98 both491.94 locally492.1 and492.98 regionally.493.22 It495.22 also497.12 stresses497.84 us498.4 psychologically,498.8 which499.51 affects499.75 both500.15 the500.4 individual500.56 and501.04 the501.19 community501.36 by502.48 disconnecting502.71 us503.36 more503.6 and503.84 more503.92 from504.15 the504.4 experience504.56 of504.96 the505.12 natural505.68 world,506.15 which506.56 we506.88 really,507.36 really507.6 need507.92 and508.15 which508.4 we508.63 are508.96 a509.19 part509.36 of.509.6 We510.11 need510.27 to510.43 recognize510.67 that511.23 we511.47 are511.63 part511.79 of511.95 an512.11 ecological512.35 environment513.07 here513.47 in513.71 Watertown.513.87 We514.67 need514.83 to515.07 be515.15 supporting515.87 the517.47 important517.71 role518.11 that518.43 big518.83 trees519.07 play519.47 in519.71 our519.79 environment.519.95 No520.83 tree521.15 in522.13 a522.28 city522.45 as522.92 dense523.25 as523.73 Watertown523.88 is524.68 an524.92 island.525.08 Every525.57 tree525.88 is526.28 impacting,526.61 not528.04 only528.2 its529.08 homeowner,529.33 but530.04 the530.37 neighbors530.52 and531 probably531.25 has531.64 for531.88 decades532.13 before532.52 the532.92 homeowner533.08 moved533.88 in534.13 if534.28 the534.45 homeowner's534.61 recent.535.33 We536.05 need536.29 to536.37 recognize536.61 that537.17 trees537.41 are537.73 really537.89 important,538.13 and538.45 we538.61 need538.77 to538.93 protect539.17 the540.21 trees540.37 on540.69 private540.85 property541.25 a541.65 lot541.81 better541.97 than542.21 we542.45 do.542.53 It's542.93 a543.17 hard543.33 task544.45 because544.85 there545.09 are545.25 a545.33 lot545.41 of545.57 things545.73 we're545.97 balancing.546.21 Not546.77 every547.01 tree547.25 can547.57 be547.73 saved,548.25 not548.34 every548.34 tree548.58 should548.89 be549.05 saved,550.82 but550.98 we550.98 need551.13 to551.29 do551.38 a551.53 much551.7 better551.93 job552.1 than552.34 we're552.58 doing.552.74 Thank553.05 you.553.22

554.1 SPEAKER2554.1 -554.1 Thank554.1 you.554.34 Gretchen555.29 Dunoyer,555.77 you556.34 are556.5 allowed556.65 to556.98 speak.557.13 558.98 GRETCHEN558.98 DUNOYER558.98 -558.98 RESIDENT558.98 -558.98 Thank558.98 you.559.22 My560.1 name560.34 is560.5 Gretchen560.65 Dunoyer.561.05 I'm561.7 a561.86 resident561.93 of562.34 Watertown.562.5 There's563.66 a563.98 construction564.06 project564.7 currently565.26 going565.74 through565.98 the566.14 permitting566.3 process566.78 next567.34 door567.58 to567.9 us568.06 at568.3 29568.46 Adams569.02 Avenue.569.34 This570.7 project571.02 imperils571.5 our572.14 treasured572.38 100-year-old573.5 vibrantly573.74 healthy574.3 black574.7 cherry575.02 tree.575.42 The576.58 black576.74 cherry577.05 is577.46 situated577.7 on578.17 the578.34 property578.5 line578.98 with579.86 most580.1 of580.34 the580.5 tree580.65 residing580.98 on581.38 our581.7 property.581.93 It's583.13 been583.38 a583.62 source583.7 of584.01 personal584.25 joy584.74 and585.05 admiration585.3 for586.01 our586.17 family586.34 for586.65 the586.89 26587.22 years587.77 that588.01 we've588.17 lived588.5 here.588.74 It589.82 sits590.14 just590.46 off590.78 of591.02 our591.18 kitchen591.42 where591.98 we've592.22 marveled592.46 at592.94 the593.02 many593.18 bird593.5 species,593.9 playful594.38 squirrels,594.94 and595.58 families595.82 of596.3 raccoons596.54 that597.9 depend598.06 on598.46 the598.62 tree598.7 for599.02 home599.34 and599.5 sustenance.599.74 We've601.26 appreciated601.58 the602.14 canopy602.3 of602.78 shade602.94 for603.26 our603.5 deck603.66 and603.9 home,604.06 and605.03 possibly,605.27 most606 importantly,606.39 we607.03 value607.36 the607.67 extensive607.91 root608.63 system608.96 of609.36 our609.51 black609.75 cherry610.08 tree610.48 that611.51 prevents611.75 the612.15 flooding612.32 of612.72 our612.79 basement613.03 which613.84 is614.15 situated614.32 downslope615.03 from615.51 the615.75 tree.615.91 Yet617.05 this617.29 magnificent617.53 tree618.09 represents618.41 far618.89 more619.21 than619.37 what619.53 I've619.69 just619.93 described.620.17 Our621.45 cherished621.69 tree,622.25 as622.89 well623.05 as623.29 all623.53 the623.77 trees623.93 of624.17 Watertown,624.41 are625.05 integral625.37 in626.01 the626.17 fabric626.33 of626.73 what626.81 Watertown627.05 has627.61 been627.85 striving628.01 for628.49 over629.71 the629.87 years,630.11 becoming630.83 a631.14 climate-conscious631.79 community.632.35 On633.47 a633.63 deeper633.87 level,634.18 this634.83 tree635.07 is635.3 very635.47 spiritual635.87 to636.35 me.636.5 Whether637.47 you've637.71 experienced638.02 the638.67 peacefulness638.83 of639.55 nature639.71 and640.59 the640.83 quiet640.99 force641.38 of641.71 a641.87 beautiful642.02 tree642.5 or642.75 not,642.9 my643.98 hope644.14 is644.46 that644.7 the644.94 possible645.18 loss645.66 of645.98 our646.14 noble646.38 black646.7 cherry646.94 will647.34 not647.5 be647.66 in647.82 vain.647.98 Perhaps649.18 it649.58 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contractually1618.99 what1619.71 we1619.95 owe1620.11 that1620.43 contractor1620.91 for1621.95 the1622.11 high1622.27 school1622.43 in1622.75 a1622.91 range1622.99 of1623.23 $2,200,0001623.47 to1624.11 $3,800,000.1624.27 And1626.35 then,1626.51 of1626.91 course,1627.07 for1627.47 the1627.63 middle1627.79 school1628.11 options1628.51 for1628.99 upgrades1630.49 or1631.13 add1631.93 rental1632.17 or1632.49 a1632.73 new1632.82 building,1632.97 the1633.93 modular1634.1 costs1635.21 range1635.69 was1636.02 in1636.17 the1636.34 $1,800,0001636.41 to1637.13 $4,000,000.1637.21 So,1639.21 that's1639.29 my1639.62 summary.1639.77 1642.26 SIDERIS1642.26 -1642.26 Mr.1642.58 Manager,1643.05 did1643.05 you1643.21 want1644.17 to1644.17 continue1644.17 or?1644.17 1644.49 PROAKIS1644.49 -1644.49 Yes.1644.49 So,1645.63 Mr.1647.15 President,1647.63 I1647.63 have1648.11 tried1649.55 through1649.87 this1650.11 entire1650.35 process1650.75 to1651.15 guide1651.31 the1651.55 council1651.71 with1652.11 my1652.43 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no2140.34 high2140.51 school2140.66 teachers.2140.98 So,2141.7 there2141.86 are2142.11 some2142.34 benefits2142.66 to2143.14 that.2143.3 So,2144.42 I2144.66 want2144.82 to2145.14 open2145.14 it2145.39 up2145.55 for2145.7 discussion,2145.94 and2146.53 I2146.69 would2146.93 love2147.57 to2147.81 hear2147.89 what2148.13 everybody2148.29 has2148.69 to2148.93 say.2149.01 Councilor2149.41 Piccirilli.2149.81 2150.53 PICCIRILLI2150.53 -2150.53 So,2150.53 thank2150.85 you,2151.01 Mr.2151.49 President.2151.89 And,2151.89 obviously,2152.13 being2153.89 on2154.13 school2154.29 building2154.53 committee2154.85 and2155.09 talking2155.25 with2156.93 the2157.17 Council2157.17 President,2157.17 and2157.17 project2158.85 manager2159.17 work,2159.57 I2160.37 know2160.45 a2160.69 lot2160.77 about2160.93 what's2161.17 sort2161.81 of2162.13 challenges2162.74 facing2163.07 us.2163.46 Christy,2164.66 just2165.14 to2165.38 the2165.55 slide2165.7 here,2166.82 the2167.38 second2167.55 bullet2168.34 with2168.74 the2168.98 red.2169.14 If2170.51 we2171.38 were2171.63 to2171.86 do2172.03 this2172.18 and2172.59 the2175.94 substantial2178.52 completion2179 of2179.4 the2179.48 high2179.56 school2179.72 isn't2179.96 is2180.44 until,2180.68 say,2181 June2181.24 30th,2181.65 and2182.12 we2182.84 need2183.08 an2183.24 extra2183.4 $1,600,0002183.64 to2185 pay2185.16 that2185.32 rent,2187.08 where2187.32 would2187.32 that2187.48 money2187.64 come2187.96 from?2188.12 Because2188.36 right2188.76 now,2188.92 we2189.08 don't2189.24 have2189.56 that2189.72 available2189.96 in2190.52 the2190.68 contingency2190.76 in2192.21 the2192.53 high2193.89 school2194.14 project.2194.7 So,2195.18 would2195.41 we2195.57 be2195.82 going2195.97 to2196.3 the2197.26 manager2197.49 and2198.61 the2198.86 council2199.01 to2199.57 ask2200.21 for2200.45 more2200.61 money?2200.93 2202.7 MURPHY2202.7 -2202.7 Correct.2202.7 What2203.09 I2203.34 think2203.41 we2203.66 would2203.82 be2204.05 doing2204.21 is2204.53 borrowing2204.78 against2205.41 what2206.06 we2206.3 are2206.38 projecting2206.7 as2207.18 the2207.42 IRA2207.66 funding,2208.06 similar2208.7 to2209.1 what2209.18 I2209.34 presented2209.5 at2209.9 the2210.06 last2210.14 building2210.38 committee.2210.7 So,2211.34 the2211.66 IRA2211.98 incentive2212.54 that2213.02 we're2213.26 excited,2213.66 it2214.22 looks2214.38 like2214.62 the2214.78 high2214.94 school2215.1 is2215.34 going2215.58 to2215.9 benefit2216.06 from.2216.46 We2217.9 never2218.06 carried2218.54 that2218.94 in2219.26 our2219.42 budget,2219.58 and2219.9 now2220.14 we2220.38 see2220.68 it2220.84 as2220.91 an2221.16 opportunity.2221.32 So,2222.28 we2222.43 would2222.59 be2222.76 borrowing2222.99 against2223.72 your2224.43 reimbursement.2224.76 That's2225.72 what2226.36 my2226.59 answer2226.76 is.2226.99 2227.95 PICCIRILLI2227.95 -2227.95 But2227.95 that2228.11 would2228.28 still2228.43 be2228.68 money2228.84 we2229.07 would2229.24 actually2229.39 have2229.72 to2229.95 write2230.04 a2230.28 check2230.43 to?2231.16 2232.04 MURPHY2232.04 -2232.04 Correct.2232.04 2232.85 PICCIRILLI2232.85 -2232.85 And2232.85 that2233.17 money,2234.13 if2234.37 we2234.61 didn't2234.85 have2235.49 to2235.73 do2235.81 that2235.97 $800,000,2236.45 $1,600,0002239.09 would2239.09 end2239.25 up2239.49 being2239.57 a2239.81 surplus2239.89 of2240.45 unspent2240.69 funds2241.09 for2242.13 the2242.29 high2242.45 school2242.61 project,2242.85 which2243.33 we2243.57 could2243.81 then2243.97 close2245.01 out2245.24 the2245.4 high2245.57 school2245.72 project2245.96 and2246.28 use2246.44 it2246.68 on2246.76 the2246.92 middle2247.09 school2247.32 project.2247.57 So,2248.05 that's2248.28 real2248.61 money2248.84 that2249.16 a2249.72 check2249.96 would2250.2 have2250.36 to2250.53 be2250.61 written.2250.76 My2252.68 second2252.92 question2253.16 is,2253.57 the2255.09 $2,200,000.2255.32 So2256.68 that2256.92 represents2257.16 if2257.8 we2257.96 look2258.13 at2258.28 the2258.44 schedule2258.68 of2259.09 payment,2259.16 with2260.79 J&J,2261.59 that's2261.91 the2262.23 remaining2262.47 money2262.87 in2263.59 their2263.67 contract2263.99 that2264.39 we2264.55 would2264.63 have2264.87 to2265.03 pay2265.11 them2265.35 to2265.51 remove2265.75 the2266.07 modulars2266.23 and2267.11 restore2267.35 the2267.75 field.2267.91 And2268.71 what2269.11 this2269.35 would2269.59 do2269.83 is2270.07 we2270.31 would2270.47 say2270.71 we2270.95 would2271.11 close2272.15 out2272.47 their2272.71 contract2273.03 on2274.34 12/31/2025,2274.59 and2279.47 pay2279.78 them2279.95 that2280.11 $2,200,000.2280.26 And2282.43 then2282.74 the2284.98 title2285.22 of2285.78 the2285.95 modulus2286.82 transfers2287.55 to2288.11 us,2288.34 and2289.49 then2289.65 at2289.89 some2290.05 point,2290.29 we2290.53 have2290.69 to2290.85 have2291.25 to2291.49 pay2291.73 to2292.21 restore2292.69 the2293.09 field,2293.33 which2293.65 was2293.81 included2294.05 in2294.45 their2294.53 $2,200,0002294.69 contract.2295.81 2297.25 MURPHY2297.25 -2297.25 Not2297.25 to2297.49 restore2297.57 the2297.89 field...2298.05 2298.29 PICCIRILLI2298.29 -2298.29 Well,2298.29 to2298.45 remove2298.61 the2299.57 infrastructure.2300.21 2300.21 MURPHY2300.21 -2300.21 Remove2301.25 and2301.73 get2302.05 us2302.29 back2302.53 to2302.69 a2302.85 base2302.93 level.2303.17 2303.74 PICCIRILLI2303.74 -2303.74 Right.2303.74 So,2305.66 we2305.89 would2306.05 do2306.22 that,2306.38 but2306.53 that's2306.78 something2307.57 the2307.97 school2308.14 building2308.45 committee2308.78 would2309.09 do.2309.26 We2309.57 would2309.74 not2309.82 have2310.05 to2310.22 ask2310.38 the2310.53 council2310.78 or2311.18 the2311.34 manager2311.49 to2311.89 give2311.97 us2312.22 $2,200,0002312.45 to2313.57 do2313.74 that2313.82 because2313.89 we2314.14 actually2314.3 have2314.61 the2314.78 money2314.86 in2315.09 the2315.26 budget2315.34 committed2316.46 to2316.62 do2316.78 that.2317.02 So,2318.22 we2318.38 would2318.46 execute2318.62 a2318.86 change2319.1 order2319.42 and2320.3 pay2320.54 them2320.7 close2321.66 with2321.9 the2322.06 contract2322.22 and2322.7 then2322.86 own2323.58 the2324.86 modulars,2325.1 the2325.9 title.2326.06 The2328.8 other2329.03 question2330.07 is2330.39 we're2330.8 going2331.11 to2331.43 do2331.43 the2331.59 middle2331.99 school2332.32 project,2332.64 and2332.95 then2333.11 we're2333.28 going2333.43 to2333.59 be2333.59 done,2333.76 and2333.99 then2334.16 we2334.32 need2334.39 to2334.55 get2335.11 rid2335.28 of2335.51 the2335.59 modulars.2335.76 These2337.99 modulars2338.23 were2338.88 brand2339.11 new2339.36 when2339.59 we2339.76 bought2339.84 them,2340.23 right?2340.39 They2340.39 came2340.55 right2340.8 here2341.03 from2341.19 the2341.36 factory2341.51 in2341.99 Indiana2342.55 or2343.03 wherever2343.19 it2343.76 was.2343.84 So,2344.85 they've2345.01 only2345.25 been2345.49 used2345.65 once.2345.89 So,2348.29 what2348.53 do2348.77 you2348.85 think2349.01 we2349.89 could2350.05 get2351.01 on2351.33 the2351.57 market2352.45 to2353.25 resell2353.41 these2353.81 when2354.93 we're2355.09 done2355.33 with2355.49 them?2355.65 2356.93 MURPHY2356.93 -2356.93 So2356.93 I2357.25 will2357.33 tell2357.57 you,2357.73 I2357.89 have2357.97 not2358.13 done2358.29 a2358.53 study2358.61 on2359.17 the2359.33 number,2360.41 but2360.66 here's2360.97 a2361.45 couple2361.61 of2361.93 things2361.93 that2362.18 I've2362.34 been2362.57 thinking2362.74 about.2362.97 So,2363.78 much2364.02 of2364.18 it2364.34 is2364.41 timing.2364.74 If2365.45 these2366.18 companies2366.49 that2366.97 exist2367.14 that2367.61 do2367.86 these2368.02 modular2368.26 projects2368.89 have2369.86 an2370.02 opportunity2370.26 to2370.89 use2371.06 it,2371.3 the2372.18 value2372.34 could2372.82 be2372.97 as2373.3 much2373.45 as2373.7 the2374.09 rates2374.66 that2374.97 you2375.28 see2375.52 here2375.6 and2375.76 what2376 we2376.24 spent2376.48 to2377.12 build2377.84 it2378.08 the2378.24 first2378.32 time,2378.48 quite2379.12 frankly.2379.28 But2381.68 I'm2383.84 just2384.08 going2384.24 to2384.48 be2384.48 honest2384.64 with2384.96 you,2386.56 in2387.04 this2387.2 moment,2387.36 they2387.84 way2387.84 I2387.84 would2388 write2388.16 your2388.48 removal2388.72 package2390.2 would2390.68 be2390.93 to2391.33 simply2391.64 put2392.36 it2392.61 out2392.85 there2393.01 into2393.24 the2393.57 market2393.64 as2394.13 a2394.36 removal,2394.53 and2395.81 then2395.97 it2396.77 might2397.01 cost2397.41 the2397.72 least2397.81 to2398.2 just2398.36 demolish2398.68 them,2401.01 right?2401.16 So,2401.16 I2401.16 would2401.33 say2401.57 the2401.81 way2401.97 we2402.13 would2402.29 write2402.45 it2402.61 is2402.77 simply2402.93 to2403.24 put2403.41 it2403.64 out2403.81 there2403.97 as2405.09 that.2405.33 That's2405.81 today2406.45 how2406.77 I2406.93 see2407.89 it.2408.05 2408.85 PICCIRILLI2408.85 -2408.85 And2408.85 see2408.85 what2409.01 the2409.25 market2409.33 determines,2411.09 some2411.49 may2411.49 pay2411.49 $4,000,000,2412.45 some2412.77 may2412.77 pay2412.77 $1,000,000?2413.17 2413.73 MURPHY2413.73 -2413.73 Someone2413.73 might2413.97 want2413.97 only2414.13 half2414.45 of2414.57 them2414.69 and2414.93 demolish2415.17 the2415.57 rest.2415.65 So,2415.97 it's2416.13 really2416.37 about2416.61 the2416.93 timing2417.49 for2417.89 the2418.13 people2418.85 out2419.25 there2419.41 that2419.65 do2419.81 this2420.05 work.2420.21 2421.34 PICCIRILLI2421.34 -2421.34 And2421.34 if2421.59 that's2421.82 five2422.86 years2423.11 from2423.34 now,2423.51 I2424.22 assume2424.47 schools2425.03 will2425.34 still2425.51 be2425.74 built2426.07 in2426.3 Massachusetts2426.47 five2427.11 years2427.26 from2427.51 now,2427.66 and2427.82 there'll2427.99 still2428.22 be2428.47 demand?2428.63 2429.34 MURPHY2429.34 -2429.34 They2429.34 get2429.51 used2429.66 on2430.07 some2430.63 of2430.78 the2430.95 military2431.18 bases,2431.74 swing2432.48 space2432.72 housing.2432.96 I2433.52 mean,2433.6 they2433.76 have2433.92 a2434 lot2434.08 of2434.24 use,2434.32 not2434.56 just2434.8 schools.2435.04

2436.72 SPEAKER12436.72 -2436.72 Okay.2436.72 Thank2437.84 you.2438.08

2440.48 SPEAKER22440.48 -2440.48 Councilor2440.48 Pompa.2440.96 2442.32 ANTHONY2442.32 PALOMBA2442.32 -2442.32 CITY2442.32 COUNCIL2442.32 MEMBER2442.32 -2442.32 Thank2442.32 you.2442.56 I2443.28 have2443.44 a2443.76 number2443.92 of2444.24 questions,2451.82 I'm2451.84 going2451.85 to2451.86 do2451.86 some,2451.87 and2451.88 let2451.89 the2451.92 Council2451.93 President2451.93 identify2451.93 someone2451.94 else.2451.95 I2459.26 just2459.41 want2459.66 a2459.89 clarification,2460.05 and2460.78 maybe2460.93 I2461.26 took2461.34 the2461.57 minutes,2462.3 maybe2462.53 I2462.53 was2462.7 wrong.2462.86 But2463.18 I2463.72 thought2463.88 in2464.2 the2464.36 presentation,2464.6 the2466.92 last2467.48 time2467.72 in2467.96 October,2468.28 I2469.48 thought2469.64 I2469.88 asked2470.12 the2470.84 city2471.08 manager2471.4 or2471.96 you2472.12 how2472.52 much2472.68 it2472.92 was2473.08 per2473.4 month,2473.64 and2473.96 I2474.6 have2474.76 a2475 figure2475.08 of2475.48 $136,0002476.12 per2478.12 month.2478.36 But2479.41 over2479.97 here,2480.3 if2480.53 we2480.7 extend2480.93 it2481.34 two2481.66 months...2481.97 2481.97 SIDERIS2481.97 -2481.97 There's2481.97 an2482.22 explanation2482.45 for2482.93 that.2483.09 2483.34 MURPHY2483.34 -2483.34 I2483.34 could2483.41 explain2483.82 that.2484.05 2484.78 PALOMBA2484.78 -2484.78 I2486.14 wasn't2486.22 wrong,2486.86 right?2487.18 2487.18 MURPHY2487.18 -2487.18 No,2487.57 that's2487.82 100%2487.82 fair.2488.53 So,2489.49 we2489.89 bid2490.22 the2490.93 modular2491.57 package2492.7 for2493.18 the2493.34 high2493.49 school,2493.66 and2494.92 the2495.32 lease2495.8 value2496.2 was2497.8 about2498.12 $400,0002498.36 a2499.56 month.2499.64 That's2500.12 what2500.36 the2500.68 market2500.84 told2501.32 us2501.56 at2501.96 that2502.12 time2502.28 for2503.32 the2503.56 high2503.72 school2503.96 contract.2504.36 Since2505.56 then,2505.88 we2506.28 have2506.44 discussed2507.22 and2507.63 negotiated2507.95 with2508.66 the2508.91 same2508.99 vendor2509.22 for2509.7 the2509.95 middle2510.11 school2510.34 use2510.66 before2511.55 I2511.86 presented2512.03 those2512.51 numbers2512.74 of2513.3 the2514.03 current2514.03 market2514.43 value2514.82 of2515.63 $136,5002516.91 per2517.55 month.2517.7 So,2518.51 you2518.66 are2518.91 correct.2518.99 2519.7 SIDERIS2519.7 -2519.7 So,2519.7 if2519.86 we2520.03 did2520.27 the2520.91 project2521.07 for2522.12 222522.28 months,2523.08 we2523.88 would2524.12 be2524.28 paying2524.52 $136,0002525.16 per2526.52 month.2526.84 He2529.56 was2529.8 going2529.96 to2530.2 have2530.2 202530.68 months2531.08 of2531.32 payments,2531.8 because2532.68 we're2533.08 not2533.32 extending2533.56 the2534.12 lease2534.28 for2534.84 202535.16 months,2535.48 he2536.24 would2536.39 charge2536.64 us2536.95 the2537.2 market2537.36 rate2537.68 for2538.07 each2538.39 month2538.72 that2538.95 we2539.11 keep2539.28 it.2539.52 2540.8 PALOMBA2540.8 -2540.8 And2540.8 the2541.36 222541.59 months2542.07 you're2542.39 talking2542.72 about2543.03 is?2543.36 2543.91 SIDERIS2543.91 -2543.91 If2543.91 we2544.07 had2545.28 done2545.43 the2545.68 middle2545.76 school.2546.07 2546.32 PALOMBA2546.32 -2546.32 If2546.32 we2546.47 had2546.64 done2546.8 the2546.91 middle2547.03 school.2547.28 Okay.2549.27 So,2552.39 we're2552.63 going2553.24 to2553.24 supposedly2553.43 purchase2555.35 back2555.99 these2556.31 buildings.2556.63 We2557.75 have2558.23 no2558.47 idea2558.71 what2559.03 the2559.27 future2559.35 holds2559.75 about2560.49 renovating2560.66 about2561.3 getting2561.53 rid2561.86 of2562.09 them,2562.18 though2562.41 you2562.57 say2562.82 there's2562.97 options2563.38 out2563.78 there.2564.66 We2565.3 don't2565.45 know2565.7 when2565.93 we're2566.57 going2566.82 to2567.21 get2567.21 rid2567.7 of2567.86 them2568.01 at2568.82 this2568.89 point.2569.21 There's2572.41 operational2572.82 costs2573.61 and2574.26 there's2574.41 maintenance2574.73 costs.2575.38 Or2575.78 I2576.01 might2576.09 do2576.39 two2576.55 different2576.79 things.2577.27 What2577.59 maybe2578.31 the2578.63 city2578.79 manager2579.19 can2579.59 help2579.67 us2580.07 here.2580.15 I2580.39 can2580.63 do2580.79 something.2580.87 Operational2581.27 costs2582.15 to2582.55 keep2582.71 these2582.95 buildings2583.35 there,2585.75 right?2586.55 Well,2586.55 we're2586.87 going2587.03 to2587.19 own2587.27 them2587.43 in2587.59 January,2589.53 right?2589.53 And2589.53 then2589.84 January2590.64 of2591.2 this2591.36 coming2591.61 year2591.93 is2592.24 25.2592.57 And2593.44 then2593.68 a2593.93 year2594.09 and2594.41 four2594.64 months,2594.89 the2596.41 students2596.64 will2597.13 be2597.28 gone.2597.44 They'll2598.24 be2598.48 back2598.64 at2598.8 the2598.96 high2599.2 school2599.36 in2600.01 '26,2600.24 April2600.89 of2601.28 26th,2601.84 which2602.08 is2602.24 are2602.76 you2602.8 in2602.96 four2603.2 months?2603.44 Four2603.76 months.2604 January?2604.24 So,2608.8 it'll2609.12 be2609.36 back2609.52 in2609.76 that2609.92 school,2610.08 and2610.4 we2610.56 have2610.72 these2610.88 empty2611.12 buildings,2612.88 right?2613.36 What2613.36 is2613.6 it2613.76 going2613.92 to2614.24 cost2614.24 us2614.56 per2614.88 month2615.12 to2616 maintain2616.24 them?2616.88 Is2619.66 it2619.74 an2619.99 operational2620.14 cost2620.7 plus2620.95 a2621.18 maintenance2621.34 cost?2621.74 Or2622.39 what2622.63 is2622.79 the2623.03 cost2623.18 to2623.43 make2623.51 to2623.82 have2623.99 my2624.22 stuff2624.47 on2624.63 it?2624.79 2625.18 MURPHY2625.18 -2625.18 So,2625.18 I2625.34 don't2625.43 know2625.66 the2625.82 dollar2625.99 value,2626.3 Councilor,2626.95 but2627.34 I'm2633.7 sure2633.94 Public2634.42 Buildings2634.74 does,2635.38 but2635.78 you2635.94 currently2636.34 pay2636.98 the2637.3 utilities2637.54 for2638.18 the2638.98 building2639.14 under2639.94 the2640.18 current2642.18 lease2642.5 terms.2642.74 So,2644.97 you're2645.53 not2645.69 taking2645.93 on2646.26 new2646.49 utility2646.97 costs,2647.86 you2648.01 currently2648.01 pay2648.41 those.2648.57 You2649.93 also2650.18 currently,2650.57 as2651.69 part2651.93 of2652.18 the2652.26 lease2652.41 terms,2652.73 do2653.14 the2653.69 changing2654.18 of2654.57 the2654.73 HVAC2654.89 filters2655.61 as2656.26 part2656.49 of2656.73 the2656.82 lease2656.97 terms.2657.3 So,2658.73 yes,2658.89 things2662.33 break,2662.65 and2662.97 you2663.13 need2663.21 to2663.37 fix2663.53 a2663.77 door2663.93 handle,2665.21 public2665.29 buildings2665.61 would2667.53 take2667.77 on2668.01 some2668.17 of2668.33 that.2668.41 And2668.57 to2668.73 be2668.89 honest2668.97 with2669.29 you,2669.45 sometimes2669.77 even2670.33 now,2670.65 some2672.79 things2673.03 happen,2673.34 and2673.74 there's2673.99 been2674.31 something2674.47 that2674.86 is2675.66 not2675.74 normal2676.14 wear2676.63 and2676.79 tear,2677.03 the2677.59 school2677.82 public2678.63 buildings2678.95 has2679.51 fixed2679.91 it2680.22 as2680.7 their2680.95 cost2681.18 versus2682.14 normal2683.34 wear2683.74 and2683.99 tear2684.07 than2685.26 the2685.42 current2685.82 owner,2686.62 J&J2687.42 contractors,2687.58 has2688.14 come2688.3 and2688.54 fix2688.78 it.2689.02 So,2689.26 in2690.14 my2690.38 mind2690.54 right2690.78 now,2690.94 I2691.18 don't2691.34 see2691.58 a2691.98 big2692.22 change2692.78 in2693.34 your2693.5 operations2693.98 cost.2694.54 2695.26 SIDERIS2695.26 -2695.26 If2695.26 I2695.34 can2695.5 add2695.74 to2695.9 that,2696.06 if2696.7 the2696.94 students2697.18 move2697.74 out2697.98 and2698.61 the2698.78 building2698.93 is2699.34 empty,2699.58 there's2699.89 going2700.14 to2700.38 be2700.38 minimal2700.61 cost2700.93 because2701.89 we're2702.3 going2702.54 to2702.78 have2702.93 minimal2703.97 heat,2704.54 minimal2705.34 people2706.14 going2706.45 in2706.78 and2706.93 out.2707.09 The2710.78 only2710.93 thing2711.18 that2711.41 I2711.58 would2711.66 say2711.82 is2711.97 it's2712.54 kind2712.86 of2713.26 like2713.26 the2713.41 North2716.78 Branch2717.1 Library2717.42 where2717.98 it's2718.22 vacant,2719.1 we're2719.34 not2719.34 doing2719.5 anything.2719.74 The2721.42 manager2721.58 did2721.98 a2722.14 recent2722.3 study,2722.62 and2722.94 this2723.02 thing2723.18 was2723.42 still2723.58 in2723.74 great2723.9 shape.2724.14 So,2725.26 I2725.42 would2725.5 say2725.74 that2725.9 there2726.14 are2726.38 going2726.54 to2726.78 be2726.78 some2726.94 costs,2727.18 Mr.2727.9 Manager.2728.72 Maybe2728.72 you,2729.61 and2729.85 the2730.24 director2730.57 of2730.97 public2731.05 buildings2731.45 had2731.77 this2732.01 discussion,2732.24 but2732.72 I2733.2 would2733.36 say2733.61 that2733.77 once2734.01 the2734.24 students2734.41 move2734.81 out,2735.05 it's2735.29 a2735.45 more2736.81 minimal2736.97 cost2737.45 than2738.09 it2738.33 is2738.49 today.2738.64 2739.53 PALOMBA2739.53 -2739.53 Okay.2739.53 Thank2740.09 you.2740.41 So,2747.04 we're2747.52 going2747.68 to2747.92 buy2747.92 these2748.16 buildings2748.4 for2748.88 how2749.04 much2749.2 again?2749.44 2749.84 MURHY2749.84 -2749.84 $2,200,000.2749.84 2752 PALOMBA2752.16 -2752.16 There2752.16 were2752.16 hours,2752.88 right?2753.2 And2753.2 then2753.36 we2753.6 have2753.76 to2753.92 maintain2754.08 them2754.48 and2754.72 so2754.88 forth,2756.41 right?2756.66 Whatever,2756.66 maybe2756.66 not2756.66 much2756.82 money.2757.14 As2758.58 the2759.06 Council2759.06 President2759.06 said,2759.06 if2759.22 the2759.38 students2760.02 aren't2760.82 in,2761.14 in2761.14 April,2761.38 then2762.26 there2762.58 may2762.74 be2762.89 no2763.06 much2763.78 cost.2764.49 We2764.82 do2765.45 then2765.7 have2765.93 to2766.18 be2766.26 responsible2766.49 for2767.47 getting2767.71 rid2767.95 of2768.19 them,2768.55 and2768.91 you're2769.15 saying2769.39 that2769.63 either2769.87 the2770.19 market2770.35 will2770.75 allow2770.99 us2771.23 to2771.55 sell2771.79 them2771.95 or2772.27 we2772.43 knock2772.75 them2772.91 down.2773.15 Is2773.95 that2774.19 right?2774.35 And2775.07 then2775.23 we2775.39 have2775.63 to2775.79 renovate2775.95 the2777.47 park2777.71 and2778.11 so2778.59 forth.2778.83 But2779.23 we2780.11 have2780.59 no2780.91 idea2781.15 of2781.71 how2781.95 much2782.19 these2783.53 buildings2783.85 will2784.81 draw.2785.36 How2786.09 much2786.24 at2786.81 this2786.97 point?2787.2 You2788.16 have2788.57 how2789.45 many2789.68 there2790.01 are,2790.24 but2790.97 if2791.2 you2791.68 say2792.01 half2792.24 of2792.49 them2792.64 could2792.89 be2793.05 sold2793.2 and2793.45 maybe2793.77 some2794.09 of2794.24 them2794.41 could2794.57 be2794.72 demolished,2794.97 but2795.76 we2795.92 don't2796.16 have2796.24 any2796.4 real2797.12 hard2797.6 figures2797.92 on2800.08 what2800.32 we2801.04 could2801.28 get2801.52 for2801.84 these2802 buildings,2802.32 when2803.6 we2803.92 could2804.08 get2804.32 it,2805.52 right?2806.24 Or2806.24 well,2807.12 I2807.28 don't2807.36 know2807.6 if2807.68 you2807.84 want2807.92 the2808.16 cost2808.24 of2808.48 demolition.2808.64 But2809.36 we2809.51 don't2809.91 have2810.23 any2810.47 hard2810.64 figures2810.95 at2811.51 this2811.76 point.2811.91 Correct?2812.23 2812.8 MURPHY2812.8 -2812.8 Correct.2812.8

2813.28 SPEAKER82813.28 -2813.28 Okay.2813.28 So2813.67 then2813.99 can2814.95 I2815.19 keep2815.28 going2815.51 country2815.84 when2816.15 I2816.47 recognize2816.55 some2817.03

2817.84 SPEAKER12817.84 -2817.84 no?2817.84 Go2818.07 ahead.2818.23

2818.8 SPEAKER82818.8 -2818.8 Thank2818.8 you.2819.03 2819.51 PALOMBA2819.76 -2819.76 So,2819.76 now2819.76 to2819.91 turn2820.47 to2820.8 the2821.03 situation2821.91 that2822.39 upsets2822.64 me2823.03 the2823.19 most.2823.43 I'd2825.38 like2825.7 to2825.86 know2827.14 these2827.3 savings2827.62 that2828.34 we're2828.58 having,2828.82 I'm2829.86 looking2830.1 back2830.5 at2830.74 your2830.9 presentation2832.9 in2833.62 October,2835.14 and2835.38 I'm2835.38 looking2835.54 at2835.94 the2836.18 cost2836.42 of,2836.9 and2838.68 I2838.84 could2839.01 be2839.16 wrong,2839.24 you2839.57 know,2839.64 of2843.72 a2844.44 new2844.68 building.2844.84 I2848.05 came2848.68 up2849.01 with,2849.24 I2849.96 don't2850.29 know2850.45 if2850.61 this2850.69 is2850.93 the2851.09 correct2851.25 figure2851.65 or2851.89 not,2852.05 of2852.77 $124,000,000.2853.09 Am2858.69 I2859.09 off2859.09 on2859.33 that?2859.49 2860.85 MURPHY2860.85 -2860.85 That2860.85 was2861.01 the2861.25 initial2861.57 feasibility2862.13 study.2862.85 That2863.57 first2863.73 slide,2864.29 you're2864.61 correct.2864.85 And2865.78 then2866.01 we2866.66 looked2866.97 at2867.3 it2867.45 as2867.78 Centimeters2868.01 at2868.41 risk2868.57 releasing2869.05 early2869.61 packages2870.01 reducing2870.57 the2871.14 time,2871.3 and2871.61 it2871.78 went2871.93 to2872.09 $112,000.2874.26 2874.57 PALOMBA2874.57 -2874.57 That's2874.97 the2875.22 figure2875.38 that2875.7 we're2875.86 looking2876.09 at?2876.34 2876.57 MURPHY2876.57 -2876.57 Correct.2876.57 2876.97 PALOMBA2876.97 -2876.97 So,2876.97 I'd2877.22 like2877.45 to2877.7 know2877.78 how2881.06 that2881.3 figure2881.54 would2881.86 go2882.1 down2882.26 based2883.7 on2884.26 this2884.58 decision2884.9 to2885.78 buy2887.54 the2888.42 modulars.2888.66 And2889.7 then2889.86 your2890.18 other2890.42 figure,2890.82 which2891.38 have2893.48 this2893.8 very2894.05 nice2894.28 I'm2894.53 not2894.68 sure2894.92 if2895.16 it's2895.32 in2895.57 this2895.64 12895.8 or2896.05 another,2896.44 he2896.61 had2896.61 like2896.84 a2897.09 list2897.24 of2897.48 things2898.13 that2898.36 we2898.61 could2898.76 do2899.01 and2899.24 maybe2899.4 it2899.64 was2899.72 another2899.96 presentation.2900.28 I2902.84 forgot2903.01 the2903.48 cost2903.72 of2904.05 that2904.2 list.2904.53 This2905.57 was2905.8 a2905.96 sort2906.13 of2906.28 the2906.44 bare2906.61 minimum,2907.4 it2907.48 was2907.57 a2907.72 was2908.5 I2909.06 think2909.14 $14,000,000.2915.7 So,2915.94 I'd2915.94 like2916.1 to2916.34 know2916.5 how2919.38 those2919.7 figures2920.02 go2920.82 down2921.06 based2922.86 on2923.18 the2923.41 decision2923.57 to2924.7 purchase2924.93 these2925.34 modulars.2926.53 I2926.61 don't2926.7 know2926.86 if2926.93 that's2927.09 your2927.34 question2927.57 or2928.05 the2929.01 city2929.01 manager's2929.41 question.2930.38 2930.86 MURHY2930.86 -2930.86 Sure,2931.34 I2931.57 can2931.66 take2931.82 that.2932.61 So,2932.93 this2932.93 middle2933.18 box2933.57 right2933.97 here2934.14 for2935.65 the2936.69 capital2937.33 improvements2937.89 plan,2938.53 that2938.85 $13,900,000,2939.17 it2941.17 would2941.33 go2941.49 down2941.65 by2941.89 $1,800,0002942.21 for2943.81 one2944.05 academic2944.37 year.2944.77 That's2945.01 what2945.25 we2945.41 carried2945.57 in2945.89 that2946.13 $13,900,000.2946.45 It's2947.89 $1,800,000.2948.05 2949.58 PALOMBA2949.58 -2949.58 That2949.58 was2949.82 the2949.89 14,000,000?2950.14 2951.02 MURPHY2951.02 -2951.02 For2951.02 the2951.18 modular2951.34 lease.2951.82 And2952.22 then2952.38 for2952.7 the2952.93 new2953.26 building2953.66 option,2954.06 the2954.45 $112,000,0002955.89 would2956.06 go2956.22 down2956.38 by2956.54 almost2956.78 $3,000,000,2958.38 $2,970,000.2959.58 2959.58 PALOMBA2959.58 -2959.58 A2959.58 project2959.74 that2960.14 is2960.3 costing2960.62 $112,000,0002962.93 would2963.66 go2963.82 down2964.06 by2964.3 a2964.46 total2964.62 of2964.94 $3,000,000?2965.02 2966.38 MURPHY2966.38 -2966.38 Correct.2966.38 2967.1 PALOMBA2967.1 -2967.1 That's2967.1 all2967.34 it2967.58 would2967.66 go2967.82 down?2967.9 2968.38 MURPHY2968.38 -2968.38 For2968.62 the2968.86 lease.2969.58 2970.62 PALOMBA2970.62 -2970.62 I'm2977.38 looking2977.54 at2977.86 what2978.49 we2978.74 thought2979.06 it2979.45 was2979.7 going2979.86 to2980.18 cost2980.18 to2981.22 knock2981.38 down2981.7 and2982.41 build2982.58 a2982.89 new2982.97 high2983.22 school.2983.38 I2984.34 think2984.58 the2984.89 figure2985.14 you2985.45 put2985.7 here2985.93 after2986.26 you2986.58 renovate,2986.74 after2987.38 you2987.7 did2988.58 some2988.82 work2989.06 was2989.93 $112,000,0002991.77 rough2993.61 estimate.2993.93 Correct.2994.49 So,2995.45 it's2996.17 not2996.41 going3003.13 to3003.37 be3003.37 $112,000,0003004.78 anymore,3004.78 I3004.78 want3004.94 to3005.34 know3005.34 how3005.66 much3005.82 it3006.14 gets3006.39 reduced.3006.63 3007.59 MURPHY3007.59 -3007.59 If3007.59 you3007.74 own3007.98 the3008.14 modulars3008.39 and3008.86 we3009.03 do3009.18 not3009.42 have3009.59 to3009.74 lease3009.91 them,3010.14 it3010.46 would3010.63 go3010.86 down3011.03 by3011.26 $3,000,000.3011.42 3015.91 SIDERIS3015.91 -3015.91 But3015.91 if3016.22 I3016.46 can3016.55 add3016.78 to3016.94 that,3017.11 Christy,3017.34 I'm3017.74 sorry3017.91 to3018.22 interrupt,3018.46 Tony.3019.03 It3020.31 would3020.47 also3020.71 potentially3021.51 go3022.23 down3022.47 much3024.47 further3024.87 if3026.15 we3026.39 did3026.55 the3026.87 design3027.11 bid3027.51 build3027.75 versus3028.15 the3028.71 construction3028.87 manager3029.51 at3029.91 risk3030.15 method,3030.47 which3031.51 is3031.75 the3032.15 design3032.31 bid3032.95 build3033.27 is3033.59 how3033.75 we3033.99 did3034.07 all3034.31 our3034.55 other3034.71 schools.3035.03 When3036.04 you3036.2 put3036.43 a3036.76 construction3036.99 manager3037.64 at3038.11 risk,3038.28 they're3039.08 taking3039.47 all3039.88 the3040.04 risk3040.2 for3040.52 cost3040.76 escalations,3041.16 so3042.2 you3042.43 pay3042.59 a3042.84 premium3042.99 for3043.47 that.3043.64 I'm3044.28 going3044.43 to3044.76 say,3044.76 as3044.99 I3045.16 said3045.32 in3045.56 the3046.04 outset,3046.2 5%3047.24 to3047.64 8%3047.88 additional3048.59 savings3049.32 potentially3050.2 if3051.27 we3051.39 go3051.51 that3051.91 way.3052.07

3056.07 Okay.3056.07 Thank3056.39 you.3056.55 Councilor3057.75 Gannon.3058.23

3058.87 SPEAKER63058.87 -3058.87 Yes.3058.87

3059.19 JOHN3059.19 GANNON3059.19 -3059.19 CITY3059.19 COUNCIL3059.19 MEMBER3059.19 -3059.19 Thank3059.19 you,3059.43 Mr.3059.83 President.3060.23 So,3060.23 let's3063.59 talk3063.91 about3064.15 the3064.47 modulars3065.51 themselves.3066.07 So,3066.55 obviously,3067.9 the3070.22 biggest3070.46 benefit3070.94 to3071.34 me3071.51 as3071.74 I3071.98 see3072.22 is3072.55 that3072.86 we3073.03 get3073.26 options.3073.9 We3074.7 don't3074.94 have3075.18 options3075.42 if3075.9 the3076.39 lease3076.63 is3077.11 going3077.34 to3077.59 end3077.59 and3077.9 we3078.07 have3078.3 to3078.46 vacate.3078.63 One3081.5 element3082.22 and3082.86 maybe,3083.1 the3084.62 Council3085.02 President3085.02 could3085.02 talk3085.18 about3085.42 so3085.82 or,3086.06 actually,3086.14 you'd3086.7 be3086.94 best3087.1 to3087.5 advise.3087.74 So3088.06 the3088.94 reason3089.1 why3089.42 there3089.66 is3089.9 delays3090.14 is3090.7 the3090.94 subcontractor3091.58 on3092.46 the3092.7 flooring,3092.86 the3093.74 cement3093.9 flooring,3094.3 and3094.7 the3094.94 leveling3095.02 and3095.42 all3095.58 that.3095.74 Some3098.18 construction3098.51 contracts3099.07 I've3099.55 reviewed3099.86 as3100.34 a3100.51 city3100.59 attorney3100.82 have3101.55 liquidated3102.26 damages3102.91 clauses3103.55 where3104.34 you3105.22 have3105.39 a3105.55 target3105.63 date,3106.03 and3106.74 the3107.55 contractor3107.86 is3108.34 on3108.51 risk3108.66 to3108.98 make3109.22 certain3109.47 payments.3109.86 Is3110.91 that3110.99 something3111.47 that3112.03 this3112.27 contract3112.51 has?3113.15 3113.39 MURPHY3113.39 -3113.39 It3113.39 does,3113.79 $2,0003113.95 a3114.83 day.3114.91 3115.31 GANNON3115.31 -3115.31 $2,0003115.31 a3115.87 day.3116.03 So,3116.27 that3117.71 would3117.95 reduce3118.35 the3118.83 amount3118.99 if3120.11 we3120.27 get3121.07 the3121.31 liquidated3121.55 damages,3122.27 that3123.13 too3123.36 could3123.53 go3123.76 toward3123.92 the3124.24 cost3124.32 of3124.57 the3124.72 modular,3124.8 sir.3125.36 3128.41 SIDERIS3128.41 -3128.41 Yes,3129.53 it3129.84 could.3129.84 But3130.41 let's3134.48 say,3134.72 $60,0003134.96 a3136.16 month,3136.32 you're3137.02 just3137.18 taking3137.34 $60,0003137.74 off3138.54 of3138.7 $400,0003138.86 to3139.74 use3139.9 a3140.14 low3140.22 number,3141.02 you're3141.34 still3141.34 upside3141.74 down.3142.14 3142.54 GANNON3142.54 -3142.54 Sure.3142.7 So3142.94 I'm3143.1 talking3143.26 about3143.5 the3143.66 $2,200,000.3143.82 But3145.02 be3145.58 that3145.74 as3145.9 it3146.06 may,3146.14 the3146.38 biggest3146.86 value3147.18 I3147.5 see3147.74 is3147.9 we3148.46 have3148.7 options.3148.86 We3149.34 don't3149.5 have3149.66 options3149.9 if3150.38 we3150.54 have3150.7 to3150.86 vacate.3151.02 So,3151.5 among3152.53 those3152.84 option3153.09 times,3153.41 Christy3154.2 talked3154.68 about3154.84 soliciting3156.29 bids,3156.77 which3157.72 are3158.84 preliminary3159.24 estimates3159.97 that3160.61 you3160.84 prepared3161.09 were3161.81 based3162.05 on3162.36 estimates3162.61 of3163.09 what3163.24 contractors3164.94 bids3166.78 would3167.1 come3167.26 in3167.42 at.3167.66 So3167.98 we3168.38 would3168.54 have3168.78 some3169.02 opportunity3169.26 to3169.82 know,3170.06 you3171.5 know,3171.74 the3171.9 rule3172.14 of3172.46 thumb3172.62 in3173.1 a3173.26 down3173.42 economy3173.74 is3174.22 that3174.38 contractors3174.62 are3175.1 going3175.26 to3175.5 bid3175.5 lower3175.74 to3176.39 keep3176.64 their3176.72 employees3177.2 working3177.6 and3177.91 to3178.16 keep3178.24 their3178.39 business3178.64 running.3178.88 And3180.47 that's3180.72 happened3181.2 on3181.76 numerous3181.99 occasions.3182.47 I've3182.88 seen3183.04 at3183.36 the3184.32 city3184.47 of3184.8 Somerville,3184.95 we3185.52 had3186.47 a3186.72 hand3186.8 in3187.04 extending3187.43 the3187.91 green3188.08 line.3188.32 And3188.72 during3189.36 a3189.68 downturn3189.76 in3190.24 the3190.39 economy,3190.47 not3191.44 only3191.68 was3191.92 the3193.28 winning3194.48 bid3194.88 able3195.28 to3195.52 fund3196.32 the3196.56 green3196.72 line3197.04 below3197.36 cost,3197.76 but3198.4 they3198.56 were3198.72 able3198.88 to3199.12 add,3199.28 extras3200.24 or3200.72 the3200.96 hope3201.12 the3201.52 wish3201.6 list,3201.84 which3202.64 eventually3203.63 created3204.43 an3204.99 additional3205.22 23206.03 miles3206.18 of3206.59 bike3206.66 path3206.99 that,3207.3 that,3207.63 and3208.11 community3208.34 uses3208.91 that3209.3 has3209.78 become3210.03 a3210.26 really3210.43 popular3210.66 amenity3211.07 in3211.55 the3211.7 city.3211.78 3212.11 So,3212.11 there3212.82 are3212.99 benefits3214.34 that3214.91 nonprofits3215.22 and3215.86 local3216.34 governments3216.82 have3217.3 during3217.94 a3218.26 downturn,3218.34 in3219.38 terms3219.54 of3219.78 bidding3219.94 that3220.34 for-profit3221.3 developers3222.66 do3223.3 not3223.46 have.3223.7 So,3224.02 that's3225.62 one3225.86 thing.3226.18 But,3226.5 I3227.94 think3228.02 it's3229.06 a3229.38 wise3229.46 decision3229.86 to3230.5 take3231.38 this3231.62 path3231.78 because3232.51 we3233.15 need3233.32 the3233.55 modulars3233.71 anyway,3234.19 to3236.19 extend3236.43 the3238.19 classroom3238.43 time,3239.07 because3239.95 of3240.36 the3240.51 flooring3242.99 issue.3243.47 I've3245.97 spoken3246.37 before3246.77 at3246.97 the3247.17 school3247.33 building3247.65 committee.3247.97 It3248.61 does3248.77 not3249.01 make3249.17 sense3249.41 to3249.73 have3249.89 students3250.13 in3250.53 buildings3250.69 while3251.33 active3251.73 construction3252.05 would3252.61 be3252.85 going3253.01 on,3253.25 which3253.49 was3253.89 a3254.13 thought3254.29 I3255.01 lived3255.17 at,3255.49 when3256.05 I3256.13 graduated3256.93 the3257.65 last3257.81 few3258.31 years3258.47 of3258.79 my3258.95 high3259.18 school3259.27 experience,3259.66 construction3260.47 dust,3261.03 loud3261.66 noise3261.91 as3262.55 we're3262.7 building3262.86 additions3263.27 around3263.74 us3264.07 students.3264.47 So,3264.86 makes3266.22 sense3266.47 to3266.79 keep3266.95 the3267.35 students3267.51 in3267.99 the3268.14 modular3269.35 classrooms3269.43 while3269.99 any3270.63 construction3271.27 is3271.91 remaining3272.14 on3272.63 the3272.79 high3272.95 school.3273.11 But3274.92 I3275 do3275.16 see,3275.4 like3276.44 I3276.68 said3276.76 before,3277 the3277.4 opportunities3277.56 we're3278.28 having.3278.76 I3278.92 mean,3279.08 this3279.32 is3279.56 similar3279.64 to3280.44 having3280.68 a3281.4 swing3281.56 space3281.88 like3282.28 the3282.52 St.3283.4 Jude3283.64 School3283.96 in3284.2 Waltham3284.36 when3284.84 we3285.08 needed3285.24 to3285.56 build3286.86 the3287.18 two3287.66 elementary3287.97 schools3288.54 and3288.93 the3289.1 third3289.18 modified3290.61 school.3291.18 So,3291.58 I3293.02 think3293.18 it's3293.41 a3293.89 wise3293.97 cost.3295.26 I3295.58 credit3295.89 the3296.3 team3296.86 for3297.18 coming3297.49 up3297.82 with3297.97 this3298.14 option.3298.3 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3960.38 MURPHY3960.38 -3960.38 The3960.38 $112,000,0003960.93 is3960.93 construction3960.93 manager3961.73 at3962.14 risk.3962.3 The3963.49 easiest3963.66 way3964.05 to3964.3 think3964.45 about3964.61 it3964.86 is3964.93 because3965.25 we3965.49 reduced3965.73 the3967.01 duration3967.25 of3968.45 the3968.61 project3968.77 by3969.89 bringing3970.21 on3970.53 a3970.77 construction3970.93 manager3971.41 at3971.81 risk.3971.97 That's3972.37 how3972.53 we3972.69 reduce3972.93 the3973.33 cost3974.93 because3975.17 we3975.17 could3975.33 issue3976.05 drawings3976.69 and3977.65 packages3977.97 from3978.8 the3979.11 design3979.28 team3979.76 iteratively3980.71 to3982.39 keep3982.64 us3982.88 moving,3983.19 to3983.67 start3983.91 earlier,3984.39 which3985.28 reduced3985.59 the3986.07 entire3986.23 duration.3986.71 That's3988.07 how3988.23 essentially3989.28 it3989.84 costs.3989.91 3990.23 PALOMBA3990.23 -3990.23 So,3994.92 the3995.16 construction3995.32 manager3995.96 at3996.36 risk,3996.52 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$112,000,000,4155.15 I4156.51 can4156.66 afford4156.82 that.4157.23 Somehow,4157.55 I4157.94 can4158.02 make4158.27 the4158.43 figures4158.59 work.4159.06 When4160.74 will4160.98 we4161.15 know4161.31 how4162.1 much4162.35 it4162.59 actually4162.9 costs?4163.78 4165.16 MURPHY4165.16 -4165.16 If4165.16 the4166.2 scenario4166.52 that4167 Council4168.6 President4169.16 Sideris4169.16 said4169.16 that4169.32 we4169.48 could4169.72 start4169.88 right4170.2 away4170.44 with4170.76 Ai34171.32 and4171.96 start4172.2 designing4172.68 schematic4173.32 design4173.88 of4174.2 this4174.36 building,4174.6 we4175.56 would4175.8 do4176.04 our4176.2 first4176.44 estimate4176.76 in4177.32 likely4177.56 three4178.12 or4178.28 four4178.52 months.4178.68 And4180.01 that4180.18 would4180.34 tell4180.57 you4180.81 what4181.93 we4182.18 think4182.34 the4182.57 cost4183.05 of4183.3 a4185.53 new4185.61 middle4186.09 school4186.41 would4186.65 be.4186.81 4188.18 PALOMBA4188.18 -4188.18 So,4188.57 you4189.05 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of4267.85 the4268.1 time4268.26 we4268.57 are4268.74 spending4268.98 discussing4269.53 the4270.1 project4270.18 just4270.66 in4270.81 terms4270.98 of4271.3 potential4271.45 cost4271.94 escalations4272.34 out4273.06 there4273.22 in4274.56 the4274.88 field.4275.04 But,4275.92 design,4284.56 bid,4284.88 build,4284.88 the4284.88 method4285.04 that4285.36 the4285.6 1124285.92 number4286.32 was4286.64 created4286.8 with,4287.2 was4287.94 created4288.34 as4289.61 the4289.86 low4290.1 cost4290.34 option4290.74 only4291.61 because4292.02 we4292.57 were4292.74 chasing4292.9 a4293.3 time4293.45 clock.4293.78 4294.66 And4294.66 because4294.9 we4295.3 were4295.38 chasing4295.61 a4296.02 time4296.18 clock,4296.41 the4297.22 otherwise4299.22 higher4299.78 cost4300.1 of4300.34 going4300.49 Centimeters4300.9 at4301.3 risk4301.45 became4302.26 lower4302.66 because4303.06 it's4303.38 offset4303.7 by4304.66 renting4305.38 modulars4305.86 for4306.34 fewer4306.58 months4306.9 and4307.46 getting4307.7 architects4308.02 going4308.58 faster.4308.9 We4309.7 hit4309.86 a4310.02 time4310.26 point4310.5 here4310.9 in4311.3 early4312.5 September4312.9 where4314.02 I4314.58 was4314.74 asked4315.06 to4316.02 essentially4316.18 say,4317.3 let's4317.61 keep4317.94 the4318.18 architects4318.41 going,4319.22 let's4319.45 keep4319.45 the4319.69 designers4319.94 working4321.38 full4321.77 speed4322.02 on4322.26 designing4322.49 a4322.9 school.4323.06 At4324.02 the4324.18 time,4324.34 I4326.02 instead4326.18 brought4326.57 to4326.9 the4326.98 council4327.14 a4327.69 concern4327.85 about4328.34 the4328.57 cost,4330.51 and4330.55 we4330.59 kind4330.75 of4330.99 put4330.99 everything4331.15 on4331.47 hold4331.63 at4331.87 that4332.03 point4332.19 because4332.43 we4332.67 really4332.83 weren't4332.99 sure4333.23 what4333.55 was4333.71 doable4333.95 and4334.35 what4334.51 was4334.59 going4334.83 on.4335.07 At4335.87 this4336.03 point,4336.27 I4337.71 look4337.87 at4338.03 the4338.19 112,4338.99 I4339.55 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a4774.31 lot4774.31 more4774.31 money.4774.31 That's4774.31 helpful.4774.31 Thank4774.87 you.4775.11

4776.39 SPEAKER24776.39 -4776.39 Absolutely.4776.39 And4777.11 then4777.19

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where5333.43 the5333.59 options5333.74 are,5334.06 and5334.31 looking5334.47 at5334.7 where5334.86 the5335.1 costs5335.19 are,5338.44 to5338.68 be5338.84 honest5338.92 with5339.16 you,5339.32 it5339.56 is5339.96 more5340.28 like5340.84 the5341.32 comfort5341.56 level5341.96 of5342.52 how5342.84 these5343.16 decisions5343.4 are5343.96 typically5344.2 made.5344.84 The5345.8 situation5346.04 that5346.6 we5346.76 got5346.92 ourselves5347.08 into5347.56 was5348.3 that5348.45 we5348.69 rushed5348.77 ourselves5349.26 because5349.73 the5350.22 modular5350.38 buildings5350.85 were5351.34 there,5351.49 and5351.73 we5351.9 had5352.14 to5352.3 decide5352.45 right5352.77 away5352.94 because5353.18 they're5353.49 there.5353.65 The5358.53 deliberative5358.69 process5359.26 that5359.65 typically5359.9 happens5360.3 about5360.61 a5360.85 decision5360.94 like5361.41 this5361.57 doesn't5361.9 happen5362.22 that5362.61 quickly5362.77 usually.5363.26 I5363.99 do5364.23 think,5364.39 though,5364.63 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to5388.98 just5388.98 throw5389.31 one5389.55 bit5389.78 of5390.02 caution5390.1 to5390.82 this.5391.06 First5391.98 of5392.22 all,5392.3 there's5392.46 a5392.86 number5393.02 of5393.26 steps5393.5 that5393.82 we5394.06 have5394.22 to5394.46 take5394.54 to5394.86 get5395.02 to5395.26 that5395.42 point.5395.66 First,5396.62 we5397.02 don't5397.18 have5397.42 any5397.58 money5397.82 to5398.54 hire5398.78 Vertex.5399.1 We5399.58 don't5399.74 have5399.98 any5400.22 money5400.38 to5401.02 hire5401.18 Ai35401.82 to5402.06 do5402.22 the5402.38 design.5402.62 We5403.42 would5403.58 have5403.82 to5403.98 come5404.14 to5404.38 the5404.46 city5404.62 council,5404.94 get5406.4 the5406.48 money,5406.65 then5407.05 get5407.2 a5407.36 contract5407.6 that5407.93 the5408.16 attorneys5408.8 will5409.28 have5409.44 to5409.6 go5409.68 through.5409.93 We've5410.89 had5411.2 recent5411.44 discussions5412.09 where5412.65 they've5412.89 gone5413.13 back5413.36 and5413.52 forth5413.68 for5413.93 months5414.09 at5414.32 a5414.48 time5414.65 and5415.05 not5415.28 been5415.44 able5415.6 to5415.93 come5416.56 to5416.72 an5417.36 agreement.5417.6 So,5418.27 there's5418.51 a5418.75 number5418.91 of5419.23 steps,5419.39 and5419.63 I'm5419.87 going5419.95 to5420.19 caution5420.19 that5420.59 your5420.83 three5420.91 or5421.15 four5421.31 months5421.47 is5421.79 not5421.95 going5422.11 to,5422.67 I5422.67 don't5422.91 think5423.15 is5423.39 really5423.63 doable5423.95 because5425.15 of5425.47 the5425.63 number5425.79 of5426.03 steps5426.19 that5426.51 we5426.67 have5426.83 to5426.99 take5427.07 to5427.31 get5427.47 there.5427.63 Just5428.51 to5429.07 Councilor5430.27 Palomba's5430.83 point5430.83 that5431.31 I5431.55 think5431.63 it's5433.95 a5434.2 little5434.28 more5434.6 than5434.76 three5434.99 or5435.16 four5435.32 months.5435.48

5436.11 Councilor5436.11 Erazian,5436.68 you5437.07 had5437.24 a5437.32 comment.5437.48

5438.03 SPEAKER85438.03 -5438.03 Yeah.5438.03

5438.35 JOHN5438.35 AIRASIAN5438.35 -5438.35 CITY5438.35 COUNCIL5438.35 MEMBER5438.35 -5438.35 Thank5438.35 you,5438.6 Mr.5444.44 President.5444.68 I5444.68 have5444.76 three5445.64 boys,5445.88 they5445.88 all5445.88 went5446.03 to5446.58 the5446.74 middle5446.9 school.5447.14 I5447.54 have5447.7 one5447.86 eighth5448.18 grader5448.34 there5448.58 now,5448.82 so5448.98 I've5449.14 spent5449.3 a5449.54 lot5449.62 of5449.78 time5449.86 in5450.1 that5450.18 building.5450.34 I5451.86 spent5452.02 three5452.26 years5452.5 there5453.06 myself,5453.3 and,5453.86 you5454.66 know,5454.82 it5456.58 needs5456.82 to5457.06 be5457.14 redone.5457.38 When5458.78 the5459.02 manager5459.27 made5459.59 his5459.82 presentation,5460.06 you5461.27 know,5461.43 I5461.59 think5461.66 a5461.9 lot5461.98 of5462.15 us5462.39 thought5462.55 it5462.7 was5462.78 dead.5462.94 I5464.55 just5464.7 want5465.66 to5465.9 credit5465.9 Christy,5465.9 her5466.47 team,5466.7 Council5468.86 President,5469.1 City5469.1 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worthy5508.18 of5508.58 the5508.74 discussion,5508.98 but5510.26 also5510.66 that5511.06 the5511.22 caution5511.38 I5511.86 have5512.02 here5512.18 is5512.42 what's5512.66 going5512.9 on5513.14 with5513.3 the5513.54 high5513.62 school5513.78 and5514.61 having5514.85 to5515.18 waste5515.41 potentially5516.06 two5516.61 months5516.85 at5518.06 approximately5519.34 $400,0005520.53 a5521.81 month5521.9 because5522.22 we5522.53 didn't5522.69 finish.5523.02 That5524.53 raises5524.77 caution,5525.34 and5526.06 that's5526.22 money5526.53 that5526.85 could5527.1 be5527.26 spent5527.41 on5527.81 buying5527.98 these5528.53 modulars5528.85 tonight.5529.49 I5530.44 think5531.16 to5531.4 the5531.64 manager's5531.8 point5532.28 and5533.08 to5533.24 others5533.4 here,5534.04 the5535.4 train5535.64 left5535.96 the5536.28 tracks5536.44 because5536.84 we5537.16 had5537.32 the5537.96 modulars5538.2 there,5538.68 and5538.84 we5539 were5539.16 under5539.4 time5539.72 constraint5540.04 to5540.52 get5540.6 it5540.84 done.5540.92 This5541.56 takes5541.88 the5542.12 train5542.28 and5542.52 gives5542.68 slows5543.64 it5543.88 down5544.04 significantly5544.36 and5545.48 gives5545.64 the5546.03 manager5546.35 and5546.76 others5547.07 an5547.4 opportunity5547.64 to5548.84 say,5548.91 yes,5550.91 we5551.07 all5551.07 think5551.23 we5551.48 want5551.64 to5551.95 do5551.95 this5552.03 school,5552.52 we5552.76 always5552.76 said5553.07 we5553.31 wanted5553.48 to5553.8 do5553.95 the5554.11 school,5554.27 but5554.84 we5555.07 threw5555.31 caution5555.72 to5556.03 the5556.19 wind5556.35 because5556.6 the5557.31 money5557.48 was5557.88 getting5558.27 crazy.5558.6 I5559.23 think5559.4 this5559.64 gives,5559.88 to5560.74 the5560.9 manager's5560.98 word,5561.46 flexibility.5561.78 This5563.38 gives5563.62 us5564.02 many5564.26 more5564.5 options.5564.82 Again,5565.62 we5567.7 couldn't5567.94 do5568.26 this5568.42 without5568.58 Christy's5569.06 help,5569.54 Georgia's5570.1 help,5570.66 the5570.9 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more5623.55 time.5623.87 In5624.35 another5624.59 six5624.99 months,5625.23 we'll5625.55 see5625.79 what5626.03 happens5626.19 when5626.59 he5626.75 put5626.91 us5627.15 into5627.23 this5627.55 budget.5627.71 It's5628.35 not5628.59 just5628.75 that.5629.07 I5629.47 want5629.55 to5629.87 make5629.87 it5630.11 clear,5630.27 I've5630.69 made5630.93 this5631.09 clear5631.24 throughout5631.65 my5631.97 campaign.5632.2 It's5632.85 the5633.41 priority.5633.65 My5634.93 priority5635.24 is5635.97 to5636.28 think5636.36 about5636.69 a5637.01 senior5637.16 center.5637.56 My5638.2 priority5638.44 is5639.01 to5639.24 think5639.41 about5639.65 a5639.89 recreation5640.13 center.5640.77 My5641.32 priority5641.56 is5642.2 not5642.44 to5643.62 build5643.78 on5644.26 middle5644.5 school.5644.9 So,5646.98 I5647.06 just5647.14 needed5647.38 to5647.78 say5647.94 that,5648.18 and5650.58 that's5651.46 all.5651.78 Let5652.5 me5652.66 thank5652.9 you5653.06 for5653.3 putting5653.46 up5653.78 with5653.94 me5654.18 looking5654.42 at5654.74 you5654.9 so5655.22 much.5655.38 5659.9 SIDERIS5659.9 -5659.9 That's5659.9 why5660.14 she5660.38 gets5660.53 paid5660.77 the5661.01 big5661.18 bucks.5661.34 Are5663.18 there5663.34 any5663.49 other5663.73 comments?5664.05 Are5665.26 we5665.41 comfortable5665.65 with5666.77 the5667.09 motion5667.26 at5667.65 this5667.81 point?5668.05 5670.3 PICCIRILLI5670.3 -5670.3 I5670.3 will5670.53 make5672.67 a5672.91 motion5673.07 that5674.27 the5675.07 city5675.23 council5675.55 provide5675.95 policy5676.43 guidance5676.83 to5677.79 the5677.95 city5678.11 manager5678.35 and5678.75 the5678.91 school5678.99 building5679.23 committee5679.55 to5680.75 take5680.91 the5681.07 appropriate5681.31 action5681.95 to5682.51 retain5682.67 ownership5683.07 of5683.55 the5683.71 modular5683.87 classrooms5684.35 currently5685.23 in5685.95 use5686.11 for5686.57 the5686.82 high5686.9 school5687.06 project,5687.22 including5689.53 but5690.1 not5690.26 limited5690.49 to5690.9 authorizing5691.22 the5691.78 current5691.94 modular5692.26 classroom5692.74 lease5693.45 to5693.85 be5693.94 amended5694.1 to5694.41 allow5694.57 for5694.82 purchase5695.06 of5695.38 these5695.53 units5695.78 for5696.49 a5696.74 negotiated5696.9 price5697.45 at5698.02 the5698.18 conclusion5698.41 of5698.9 the5699.06 lease5699.14 term5699.45 as5700.26 may5700.57 be5700.82 amended5700.98 for5701.93 the5702.09 benefit5702.25 of5702.89 future5703.13 city5703.69 use.5704.01 5705.29 SIDERIS5705.29 -5705.29 Is5705.29 there5705.45 a5705.77 second?5705.85 5706.33 FELTNER5706.33 -5706.33 Second.5706.33 5707.45 SIDERIS5707.45 -5707.45 Discussion?5710.01 I5710.97 think5711.05 this5711.29 is5711.53 worthy5711.69 of5712.01 a5712.17 roll5712.25 call.5712.49

5714.14 SPEAKER35714.14 -5714.14 Councilor5714.14 Raichin?5714.61

5715.34 SPEAKER45715.34 -5715.34 Yes.5715.34

5715.98 SPEAKER35715.98 -5715.98 Councilor5715.98 Bass?5716.45 Yes.5716.94 Councilor5717.65 Feltner?5718.06 Yes.5718.69 Councilor5719.34 Gannon?5719.73 Yes.5720.3 Councilor5720.94 Gardner?5721.41 Yes.5721.98 Councilor5722.61 Izzo?5723.18 Yes.5723.65 Councilor5724.22 Palumbo?5724.61

5725.26 SPEAKER85725.26 -5725.26 Yes.5725.26

5726.22 SPEAKER35726.22 -5726.22 Councilor5726.22 Piccherelli?5726.61

5727.34 SPEAKER15727.34 -5727.34 Yes.5727.34

5728.14 SPEAKER35728.14 -5728.14 President5728.14 Sedaris?5728.69

5729.34 SPEAKER25729.34 -5729.34 Yes.5729.34 Thank5729.87 you.5730.11 5730.99 SIDERIS5730.99 -5730.99 Thank5730.99 you5731.23 to5731.47 my5731.63 colleagues5731.79 for5732.27 allowing5733.31 us5733.79 to5733.95 have5734.11 this5734.27 discussion.5734.59 Thank5736.11 you,5736.35 Christy,5737.07 Mr.5738.35 Manager,5738.51 the5738.51 finance5738.67 team,5739.15 and5739.71 everyone.5742.73 Again,5743.3 I5743.3 think5743.45 this5743.61 gives5743.85 us5744.09 a5744.26 lot5744.34 of5744.57 options.5744.65 Moving5748.09 on.5748.41 First5750.41 reading5750.81 on5751.14 a5751.3 proposed5751.38 loan5751.85 order5752.09 that5752.34 the5752.57 sum5752.73 of5753.61 $879,0005753.85 is5755.69 appropriated5755.85 to5756.41 pay5756.57 for5756.81 the5756.81 cost5756.81 of5757.14 purchasing5757.3 the5758.34 following5758.5 items5758.9 of5759.3 departmental5759.54 equipment5760.18 for5760.58 the5760.74 Department5760.9 of5761.22 Public5761.38 Works,5762.34 including5762.74 all5763.3 costs5763.54 incidental5763.94 and5764.42 related5764.66 thereto,5765.14 hydro5767.14 excavation5767.94 vector5768.58 truck5768.98 for5769.3 $695,000,5769.54 and5770.98 the5771.22 sewer5771.39 and5771.78 stormwater5771.94 camera5772.51 truck5772.82 for5773.15 $184,000.5773.39 Mr.5775.55 Manager.5776.59 5776.59 PROAKIS5776.59 -5776.59 Thank5776.59 you,5776.82 Mr.5777.15 President.5777.78 This5777.78 item5777.94 is5778.18 a5778.34 first5778.51 reading.5778.82 This5779.7 is5779.94 a5780.34 sum5781.86 of5782.1 $879,0005782.26 as5784.18 noted5784.43 for5784.82 borrowing.5785.55 It's5786.12 consistent5786.44 with5786.84 conceptual5787.08 recommendation5787.56 number5788.04 465788.36 in5789.08 the5789.24 capital5789.4 improvement5789.8 plan,5790.28 and5791.16 we5791.4 look5791.4 forward5791.64 to5791.88 the5792.36 public5792.36 hearing5792.68 on5793 this5793.08 at5793.32 our5793.48 next5793.56 meeting5793.8 in5794.04 December.5794.2 Thank5794.52 you,5794.68 Mr.5795.16 President.5796.12 5796.12 SIDERIS5796.12 -5796.12 Thank5796.12 you.5796.28 Next5796.92 item5797.16 is5797.48 a5797.64 first5797.8 reading5797.96 on5798.28 a5798.44 proposed5798.52 loan5799 order5799.24 that5799.73 the5799.9 sum5800.14 of5800.22 $911,9005800.45 is5802.77 appropriated5803.01 to5803.65 pay5803.81 construction5803.98 and5804.77 construction5805.01 administration5805.65 costs5806.38 of5807.18 How5807.34 Park5807.57 Phase5808.53 15808.94 as5809.34 more5809.49 fully5809.73 described5810.05 in5810.45 the5810.61 city's5813.05 fiscal5813.37 year5814.09 20265814.25 to5815.37 20305815.61 capital5816.73 improvement5817.05 program.5817.53 Mr.5818.41 Manager?5819.21 5819.21 PROAKIS5819.21 -5819.21 Thank5819.21 you,5819.37 Mr.5821.29 President.5821.61 How5821.61 Park,5821.61 as5822.09 you5822.33 know,5822.49 has5822.81 been5823.05 an5823.29 item5823.37 in5823.77 the5823.93 capital5824.01 improvement5824.49 plan.5825.15 It5825.47 has5825.78 been5826.02 on5827.78 our5828.02 capital5828.26 improvement5828.66 schedule.5829.22 We5830.66 recently5830.82 went5831.47 out5831.78 to5832.02 bid5832.18 on5832.59 that5832.74 item5832.98 based5833.47 upon5833.78 maintaining5835.06 the5835.63 capital5835.78 improvement5836.26 schedule5836.74 for5837.15 parks,5837.39 as5838.67 we5838.83 have5839.07 outlined5839.39 over5839.95 the5840.67 course5840.91 of5841.31 time.5841.55 My5842.75 quick5843.79 recollection5844.19 here5844.75 is5845.07 that5845.31 there's5846.27 two5846.83 lines5847.07 on5847.39 How5847.63 Park5847.87 that5848.27 remained5848.51 in5848.99 the5849.15 borrowing5849.63 accounts5850.75 from5851.23 previous5851.47 years,5852.03 as5854.18 we5854.34 had5854.57 set5854.82 that5854.98 back.5855.86 So,5865.3 the5865.53 cost5865.7 on5866.1 How5866.26 Park5866.49 had5867.26 combined5867.5 two5870.54 pieces,5870.78 and5870.78 it5870.78 was5870.94 included5871.26 in5871.74 a5871.82 conceptual5871.98 recommendation.5872.7 The5875.26 total5875.58 borrowing5875.9 amount5876.38 of5876.62 this5876.7 is5876.86 $911,900.5877.02 As5879.1 you5879.34 can5879.5 see5879.66 from5880.78 the5882.15 documentation,5882.39 we5885.9 had5886.15 nine5886.47 bids5886.78 on5887.1 this5887.26 project.5887.59 A5889.43 couple5890.94 of5891.26 them5891.34 were5891.51 disqualified5891.74 due5892.39 to5892.63 insufficient5892.78 relevant5894.4 bidding5895.12 experience.5895.52 But5896.56 the5897.28 low5897.44 bidder5897.68 on5898 this5898.16 came5899.28 in5899.6 at5899.92 $829,000,5900.32 which5903.28 is5903.68 below5904.8 the5905.28 total5905.44 numbers5905.84 that5906.24 we5906.4 had5906.56 for5906.72 How5907.28 Park5908.19 in5908.19 the5908.27 capital5908.43 plan.5908.91 When5909.78 we5910.02 have5910.1 our5910.35 public5910.43 hearing5910.74 next5910.98 week,5911.23 I5911.39 can5911.55 go5911.7 into5911.78 more5912.02 detail5912.19 on5912.59 this.5912.89 But5913.78 this5914.19 is5914.51 another5914.66 promising5915.15 step5915.7 for5915.95 moving5916.19 our5916.51 parks5916.66 projects5916.91 forward.5917.31 Thank5917.55 you,5917.7 Mr.5918.27 President.5919.06 5919.06 SIDERIS5919.06 -5919.06 Thank5919.06 you.5919.31 Next5920.35 item5920.66 is5920.98 a5921.06 resolution5921.15 authorizing5921.78 a5922.27 transfer5922.43 of5922.82 funds5922.98 in5923.55 the5923.84 aggregate5924.08 amount5924.48 of5924.8 $469,2505924.96 from5928 the5928.24 fiscal5928.4 year5928.8 20265929.12 city5930.16 council5930.48 reserve5930.88 to5931.84 the5932 fiscal5932.16 year5932.56 20265932.8 water5933.92 reserve5934.24 fund,5934.64 and5934.88 the5935.04 fiscal5935.04 year5935.44 20265935.68 sewer5937.4 reserve5937.8 fund5938.27 to5938.99 various5939.15 personnel5939.64 accounts.5940.11 Mr.5940.84 Manager?5943.15 5943.15 PROAKIS5943.15 -5943.15 Thank5943.15 you,5943.4 Mr.5943.95 President.5945.23 This5945.23 item5945.56 transfers5946.11 funds5951.89 to5952.21 various5952.37 personnel5952.77 accounts5953.17 for5953.49 the5953.65 purpose5953.73 of5954.05 funding5954.21 the5954.69 contracts.5954.93 So,5955.41 we5956.05 have5956.29 signed5956.53 contract5957.97 agreements5958.29 now5958.85 with5959.01 the5959.25 Watertown5959.41 Municipal5959.89 Employees5960.37 Group5960.77 and5961.31 with5961.47 Teamsters5961.63 Local5962.1 25.5962.51 Both5963.39 of5963.7 them5963.86 include5964.19 a5964.51 cost5964.66 of5964.91 living5965.06 increase5965.31 for5965.63 the5965.78 fiscal5965.78 year5966.1 265966.35 of5966.82 2.25%.5966.98 The5969.15 administration's5969.55 plan5970.51 is5970.91 to5971.15 also5971.31 extend5971.7 that5972.02 2.25%5972.27 cost5973.63 of5973.95 living5974.1 increase5974.43 to5975.48 the5975.64 nonunion5975.72 staff5976.44 that5976.84 are5977 on5977.24 our5977.4 classification5977.56 and5978.28 compensation5978.44 tables,5979 maintaining5979.64 all5980.36 of5980.52 those5980.6 tables5980.84 with5981.24 the5981.4 grades5981.48 and5981.8 steps5981.96 at5982.2 the5982.36 same5982.52 levels5982.76 across5984.68 all5985 of5985.24 those5985.32 organizations,5985.64 across5986.36 WMEG,5987.34 across5988.06 DPW,5988.38 and5988.94 across5989.1 the5989.34 nonunion5989.49 staff.5990.14 This5990.85 transfer5991.02 of5991.22 $469,2505991.41 will5994.45 cover5994.85 the5997.26 first5997.41 fiscal5997.66 year5997.98 of5998.22 this5998.3 contract5998.53 with5998.94 those6000.06 increases.6000.3 Thank6000.85 you,6001.1 Mr.6001.57 President.6002.36 6002.36 SIDERIS6002.36 -6002.36 Thank6002.36 you.6002.52 Can6002.76 I6002.92 get6003 a6003.24 motion6003.32 on6003.64 the6003.8 transfer6003.88 of6004.28 funds6004.52 as6005 presented?6005.24 6005.88 PICCIRILLI6005.88 -6005.88 So6005.88 moved.6006.12 6006.52 SIDERIS6006.52 -6006.52 Is6006.52 there6006.76 a6006.92 second?6007 6007.48 FELTNER6007.48 -6007.48 Second.6007.48 6007.96 SIDERIS6007.96 -6007.96 Any6007.96 discussion?6008.28 Roll6010.44 call,6010.68 please.6011

6012.36 SPEAKER36012.36 -6012.36 Councilor6012.36 Bays.6012.84 Yes.6013.56 Councilor6013.96 Feltner.6014.36 Yes.6014.91 Councilor6015.23 Gannon.6015.56 Yes.6016.03 Councilor6016.35 Gardner.6016.76 Yes.6017.23 Councilor6017.72 Izzo.6018.19

6018.68 SPEAKER76018.68 -6018.68 Yes.6018.68

6018.91 SPEAKER36018.91 -6018.91 Councilor6018.91 Palumbo.6019.31 Yes.6019.8 Councilor6020.03 Pietrally.6020.35 Yes.6020.99 Councilor6021.23 Ariesen.6021.64

6022.11 SPEAKER176022.11 -6022.11 Yes.6022.11

6022.35 SPEAKER36022.35 -6022.35 President6022.35 Saderes.6022.84

6023.4 SPEAKER26023.4 -6023.4 Yes.6023.4

6024.27 SIDERIS6024.27 -6024.27 Thank6024.27 you.6024.52 Next6025.56 item6025.88 is6026.19 consideration6026.52 and6027.07 approval6027.23 of6027.72 exemptions6027.88 of6028.44 interest6028.68 of6029.34 existing6029.74 city6030.22 employees6030.54 in6031.02 contracts6031.26 with6032.38 the6032.62 city,6032.78 including6033.1 summer,6033.58 winter,6033.9 holiday,6034.38 and6035.26 after6035.5 school6035.82 program6036.3 employment6037.26 positions6037.82 in6038.94 response6039.18 to6039.74 disclosures6039.98 filed6040.7 with6040.94 the6041.1 city6041.18 clerk6041.5 by6041.98 prospective6042.14 employees6043.39 and6043.94 certification6044.27 by6044.9 the6045.15 recreation6045.31 director6045.94 that6046.9 no6047.23 employee6047.47 of6047.94 that6048.02 department6048.27 is6048.66 available6048.82 to6049.39 perform6049.55 those6049.94 services6050.19 as6051.23 part6051.47 of6051.7 their6051.86 regular6052.02 duties6052.43 in6052.9 accordance6053.06 with6053.55 General6058.04 Law6059.08 Chapter6059.08 268a6059.08 Section6059.08 20b.6059.08 Mr.6059.08 Manager?6059.08 6059.08 PROAKIS6059.08 -6059.08 Thank6059.08 you,6059.16 Mr.6059.56 President.6059.88 As6059.88 you6060.04 and6060.2 the6060.28 council6060.36 are6060.68 aware,6060.84 General6063.96 Law6064.28 Chapter6064.28 268a6064.28 Section6064.28 20b6064.28 requires6064.28 that6064.68 if6064.92 we6065.08 hire6065.56 a6065.96 current6066.12 municipal6066.44 employee6067 for6067.48 a6067.64 second6067.8 municipal6068.12 employee6068.68 job,6069.16 it6069.4 requires6069.48 city6070.31 council6070.55 approval6070.88 to6071.35 do6071.43 that.6071.59 This6071.84 typically6072.07 occurs6073.03 in6073.68 circumstances6073.91 where6074.88 our6078.55 recreation6078.8 department6079.35 is6079.91 hiring6080.15 school6080.64 department6080.88 employees6081.43 to6081.99 work6082.15 on6082.4 summer6082.64 programs,6082.95 on6084.4 the6084.56 winter6084.72 ski6085.04 program,6085.44 and6085.76 other6086.08 part-time6086.56 work6086.8 that6087.04 recreation6087.2 does6087.76 that6088 really6088.4 benefits6088.64 from6089.12 having6089.28 people6089.6 with6089.92 those6091.52 backgrounds6092.4 in6092.96 the6093.04 teaching6093.6 programs6094 and6094.48 stuff.6094.64 So,6094.8 we6095.04 have6095.2 three6095.36 more6095.52 of6095.76 them6095.84 in6096.08 front6096.24 of6096.48 you6096.56 today,6096.72 and6097.81 we6098.28 request6098.28 your6098.77 approval6099.01 of6099.32 those6099.49 items.6099.65 Thank6099.89 you,6100.05 Mr.6100.52 President.6101.56 6101.56 SIDERIS6101.56 -6101.56 Thank6101.56 you.6101.81 Can6102.36 I6102.6 get6102.77 a6103.01 motion6103.09 to6103.81 approve6104.52 the6104.93 exemptions6105.09 of6105.65 interest?6105.81 6106.52 PICCIRILLI6106.52 -6106.52 So6106.52 moved.6106.69 6107.16 SIDERIS6107.16 -6107.16 Is6107.16 there6107.24 a6107.49 second?6107.56 6107.97 FELTNER6107.97 -6107.97 Second.6107.97 6108.45 SIDERIS6108.45 -6108.45 Any6108.45 discussion?6108.69 All6109.81 those6110.05 in6110.2 favor?6110.36 Aye.6111.01 Opposed?6111.49 The6112.67 ayes6112.75 have6113.07 it.6113.71 The6113.95 next6114.27 item6114.27 is6114.51 committee6114.75 reports.6115.15 9a6117.07 is6117.31 a6117.39 committee6117.47 on6117.95 budget6118.11 and6118.43 fiscal6118.51 oversight6118.83 report6119.23 regarding6119.63 its6120.03 meetings6120.27 on6120.59 November6121.39 5th6121.71 and6122.03 November6122.19 13th.6122.68 Councilor6123.23 Piccirilli6123.63 is6124.35 the6124.51 chair.6124.67 6125.39 PICCIRILLI6125.39 -6125.39 Thank6125.39 you,6125.63 Mr.6126.11 President.6127.07 In6127.07 the6127.31 consideration6128.81 of6129.28 the6129.36 time,6129.44 I'm6129.69 just6129.84 going6130.01 to6130.24 sort6130.24 of6130.4 summarize6131.05 the6131.44 report6131.6 rather6131.93 than6132.16 reading6132.32 the6132.56 whole6132.73 thing.6132.89 So,6133.44 the6133.69 Committee6133.84 on6134.16 Budget6134.24 and6134.56 Fiscal6134.65 Oversight6134.97 met6136.32 on6136.65 two6137.36 nights,6137.52 November6137.84 5th6138.16 and6138.48 November6138.65 13th,6139.09 to6140.09 develop6140.4 the6140.97 budget6141.13 policy6141.93 guidelines6142.33 for6142.89 fiscal6143.05 year6143.45 2027.6143.69 This6145.93 consists6146.01 of6146.33 myself,6146.49 the6146.89 chair,6147.05 Councilor6148.25 Izzo,6148.73 the6149.21 vice6149.37 chair,6149.61 and6149.85 Councilor6150.09 Gardner,6150.49 the6150.89 secretary.6151.05 Participating6153.53 also6154.33 were6154.65 the6155.45 city6155.45 manager,6156.25 the6156.41 city6156.57 auditor,6156.89 council6157.94 analyst6158.41 Doug6158.81 Newton6159.14 who6159.45 actually6159.77 did6160.26 a6160.41 lot6160.49 of6160.66 the6160.81 work6160.9 this6161.22 year.6161.38 I6162.18 do6162.34 want6165.3 to6165.77 thank6165.77 President6165.77 Sideras,6165.77 Councilor6165.77 Feltner,6165.77 Councilor6167.38 Palomba,6167.77 and6167.77 Councilor6167.94 Gannon6168.34 for6168.73 submitting6168.9 comments6169.3 in6169.77 writing.6169.94 I6170.41 also6170.49 want6170.73 to6171.14 thank6171.14 Councilor6174.44 Bays,6174.92 Councilor6174.92 Palomba,6174.92 and6174.92 Councilor6175 Gannon6175.48 for6176.04 attending6176.28 the6176.6 meetings6176.76 and6177.08 participating6177.24 in6177.8 the6177.96 discussion.6178.2 So,6179.96 the6181.16 task6182.2 of6182.68 the6182.84 committee6183 is6183.56 not6183.96 to6184.2 decide6184.36 whether6184.84 each6185.24 budget6185.81 request6186.14 is6186.45 a6186.61 good6186.69 idea6186.85 or6187.26 not,6187.34 rather6187.57 the6187.9 committee6188.05 acts6188.45 as6188.77 an6188.85 editor6189.01 to6189.81 take6189.9 the6190.05 input6190.22 from6190.53 nine6191.01 councilors6191.57 and6191.57 synthesize6191.9 it6193.65 into6193.81 a6194.05 concise,6194.3 actionable6195.09 document6195.65 for6196.05 the6196.3 manager.6196.38 6198.15 So,6198.15 we6198.39 started6198.63 by6199.11 taking6199.43 last6200.15 year's6200.39 budget6200.71 policy6201.03 guideline,6201.43 incorporating6202.55 people's6203.19 input,6203.83 and6204.55 discussing6205.19 them,6205.67 and6205.91 over6207.43 the6207.75 course6207.83 of6208.07 two6208.31 nights,6208.47 developing6209.59 a6210.47 course6210.63 of6211.03 a6212.38 new6212.61 series6212.85 of6213.18 budget6213.49 policy6213.81 guidelines.6214.22 Many6215.26 of6215.57 them6215.65 had6218.53 no6218.85 changes.6219.02 Some6219.49 of6219.65 them6219.81 were6219.98 removed6220.38 because6220.77 they6221.09 were6221.26 already6221.41 done,6221.81 and6222.22 there6222.38 were6222.53 several6222.77 new6223.09 ones6223.26 added.6223.65 So,6230.17 the6230.73 first6230.97 section6231.53 of6232.65 the6232.89 budget6233.05 policy6233.37 guidelines6233.69 is6234.17 cost6234.41 savings6234.73 and6235.13 revenues.6235.29 A,6236.97 continue6237.29 to6237.69 proceed6237.77 with6238.09 the6238.25 guidelines6238.33 of6238.81 the6238.97 comprehensive6239.05 plan6239.69 with6239.93 a6240.09 long-term6240.49 goal6240.73 to6240.97 promote6241.13 diversified6241.89 and6242.28 growing6242.45 tax6242.85 base6243.09 and6243.32 renewed6243.48 focus6243.89 on6244.28 small6244.45 businesses,6244.69 retail6245.48 corridors,6245.89 and6246.36 emerging6246.52 industry6247.09 clusters.6248.52 B,6249.56 continue6249.56 to6249.89 pursue6250.05 the6250.45 implementation6250.6 of6251.16 the6251.24 Watertown6251.41 Square6251.97 area6252.36 plan6252.6 with6253.16 a6253.41 long-term6253.73 goal6254.05 of6254.28 increasing6254.36 our6254.93 tax6255.09 base6255.41 through6256.28 the6256.44 development6256.6 of6257.16 multifamily6257.32 housing6257.96 and6258.36 small6258.6 and6258.84 medium-sized6259.56 businesses6259.96 in6260.44 the6260.52 square.6261.8 C,6262.84 continue6262.84 pursuing6263.24 mitigation6263.72 monies,6264.12 linkage6264.52 fees,6264.92 and6265.16 or6265.32 other6265.48 measures6265.72 for6266.04 larger-scale6267.96 projects.6268.88 D,6268.88 require6268.88 all6269.11 departments6269.51 to6269.99 actively6270.23 pursue6270.64 filing6271.11 applications6271.51 for6272.07 all6272.31 relevant6272.47 state,6272.95 federal,6273.35 and6273.76 private6273.91 foundation6274.39 grant6274.88 programs.6275.19 6276.47 E,6276.47 actively6277.27 seek6277.84 payment6278.07 in6278.39 lieu6278.47 of6278.72 tax6278.8 agreements6279.19 or6279.76 other6279.91 in-kind6280.31 services6280.64 with6281.25 each6281.49 nonprofit6281.73 organization6282.29 owning6283.01 or6283.25 purchasing6283.41 property6283.81 in6284.29 Watertown.6284.37 F,6285.89 with6286.77 the6287.01 uncertainty6287.17 of6287.73 the6287.89 home6288.05 rule6288.29 petition6288.53 on6289.01 the6289.17 tax6289.25 shift,6289.57 develop6290.21 a6290.61 series6290.77 of6291.09 strategies6291.25 to6291.97 help6292.05 alleviate6292.29 the6292.85 burden6293.01 on6293.41 residential6293.65 property6294.29 taxpayers.6294.69 So,6296.68 the6296.91 second6297.07 section6297.39 is6297.88 program6298.11 enhancements6298.84 and6299.47 expenditures.6299.72 These6302.91 are6303.15 as6303.31 follows.6303.47 A,6303.95 all6304.99 departmental6305.23 budgets6305.95 should6306.35 prioritize6306.68 and6307.31 enhance6307.55 the6308.22 ability6308.46 of6308.7 the6308.94 city6309.1 to6309.42 implement6309.58 the6309.98 strategies6310.22 and6310.78 action6311.02 items6311.26 in6311.66 the6311.74 climate6311.98 and6312.38 energy6312.62 plan.6314.46 B,6315.58 continue6315.58 to6315.98 work6316.14 collaboratively6316.38 with6317.1 the6317.26 Watertown6317.42 Public6317.9 Schools6318.3 on6318.7 the6318.86 comprehensive6319.02 multiyear6319.82 educational6320.38 budget6321.1 that6321.97 assures6322.13 sustainable6322.52 funding6323.16 for6323.56 our6323.72 schools6323.97 and6324.44 the6324.6 successful6324.76 education6325.4 of6325.89 our6326.05 children,6326.2 and6327.01 seek6327.24 to6327.48 accommodate6327.72 a6328.2 4%6328.36 annual6329.01 increase6329.32 for6329.72 fiscal6329.89 year6330.28 276330.52 for6331.16 the6331.32 educational6331.48 appropriation6332.13 that6333.16 will6333.4 provide6333.64 level6334.2 service6334.52 funding6334.93 for6335.24 our6335.48 schools.6335.64 C,6337.18 continue6338.22 to6338.62 build6338.78 stabilization6339.1 funds6339.82 for6340.22 these6340.46 five6340.7 unfunded6341.1 capital6341.66 items;6342.06 middle6343.02 school6343.26 renovations,6343.58 the6344.46 senior6344.62 center6345.02 and6345.34 recreation6345.5 area,6346.14 the6346.78 East6346.94 End6347.26 Fire6347.5 Station,6347.82 the6348.38 DPW6348.62 Station6349.26 area,6349.74 and6350.22 the6350.46 Watertown6350.62 Square6351.18 plan6352.15 implementation.6352.55 6354.47 D,6354.47 continue6355.43 support6355.84 for6356.23 the6356.47 recommendations6356.88 of6357.51 the6357.68 community6357.84 health6358.23 and6358.55 human6358.72 services6359.03 assessment6359.59 in6360.07 the6360.23 fiscal6360.4 year6360.72 276361.03 budget.6361.68 E,6363.03 continue6363.93 working6364.17 to6364.57 identify6364.81 additional6365.29 acquisitions6365.85 of6366.33 land6366.49 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