VINCENT15.21 PICCIRILLI15.21 -15.21 COMMITTEE15.21 ON15.21 BUDGET15.21 AND15.21 FISCAL15.21 OVERSIGHT15.21 CHAIR15.21 -15.21 Alright.15.21 So15.62 let's15.86 call16.1 this16.34 meeting16.5 to16.89 order.17.05 This19.14 is19.38 the19.54 committee19.7 of20.02 the20.1 budget20.18 fiscal20.49 oversight.20.89 I'm22.41 Vinny22.57 Piccirilli.22.82 I'm23.38 the23.54 chair.23.7 Emily24.18 Izzo,24.65 to25.91 my26.07 right26.23 is26.55 the26.79 vice26.95 chair,27.11 and27.43 Caroline27.59 Bays27.91 to28.15 my28.31 left28.47 is28.71 the29.03 secretary.29.27 The30.23 purpose30.39 of30.71 tonight's30.95 meeting31.43 is31.99 to32.23 make32.71 recommendations32.95 on33.75 the35.67 fiscal35.83 year36.15 2736.55 through38.15 3139.27 capital39.99 improvement40.39 program.40.87 So,43.38 we44.09 had44.25 two44.41 prior44.66 meetings.44.89 We45.3 went45.45 through45.7 everything,46.49 and47.45 I48.66 had48.89 written50.25 up50.49 some50.66 notes51.38 with51.61 Doug51.85 about52.34 recommendations53.93 for56.72 us57.04 to57.08 vote57.12 on.57.52 So57.68 there's57.92 five58.8 pages.59.12 There's59.52 only59.84 3660.16 this60.8 year60.96 compared61.68 to62.08 last62.56 year.63.2 So,64.56 the65.2 good65.44 news65.6 is65.92 we66.16 actually66.32 crossed66.72 a67.04 lot67.2 of67.36 stuff67.44 on67.76 the67.92 list,68.08 which68.4 was68.56 very,69.85 very70.09 satisfying.70.49 And71.69 so,71.85 so72.81 thank73.06 you73.22 Mr.74.58 Manager74.89 for74.89 kind75.13 of75.45 getting75.61 a76.49 lot76.66 of76.81 these76.97 old77.13 projects77.38 just77.94 up78.33 and78.49 running78.66 and79.06 crossed80.25 off80.66 the80.81 list.80.97 So.83.39 83.79 Alright.83.79 So,83.79 I84.43 don't84.59 know84.67 if84.83 everybody's84.99 got85.39 a85.63 copy85.71 of85.95 them.86.11 I86.43 emailed87.15 around87.55 or87.95 printed92.27 out.92.67 So,92.99 alright.93.63 So94.03 the94.35 first94.83 recommendation,95.07 and,98.53 again,98.77 I99.01 just99.08 want99.25 to99.56 say99.56 thank99.81 you100.05 Mr.100.28 Manager.100.77 We100.77 went101.01 through101.17 this101.41 and101.65 just101.81 cleaned103.48 up103.81 a103.92 few104.05 odds104.28 and104.53 ends,104.69 which106.13 had106.84 a107.09 minor107.09 impact107.48 on108.61 the109.09 debt109.33 worksheet.109.65 So,110.28 number112.82 one113.06 is113.3 to113.54 reconfirm113.54 the113.94 prior114.02 recommendation114.34 and114.82 proceed114.82 with115.14 the115.3 fiscal115.38 year115.7 $23,400,000-dollar117.14 loan117.46 order117.78 for118.1 IT118.26 consisting119.38 of119.86 the120.02 infrastructure121.54 improvements122.1 and122.58 the122.74 permitting122.98 and123.38 transparency123.62 dashboards.124.5 So125.38 if125.69 anybody126.33 has126.66 any126.81 questions128.25 or128.97 things,130.81 let131.13 me131.38 know.131.46 Otherwise,131.69 you're132.09 just132.25 working132.81 through133.22 it.133.78 And,134.18 also,134.5 as134.74 part134.9 of135.06 that135.13 recommendation,135.38 we're135.78 going136.01 to136.25 cancel136.25 the137.22 $100,000137.46 for138.74 document139.61 scan.140.18 Okay?141.51 Number143.75 two144.07 is144.71 to145.11 reconfirm145.11 the145.67 prior146.07 recommendation146.39 to146.87 proceed147.03 with147.35 the147.43 fiscal147.59 year147.99 '24.148.31 $288,432149.67 proposed154.13 loan154.6 order154.84 for155.08 IT155.25 consisting155.88 of156.37 the156.53 infrastructure156.93 improvements157.49 at157.97 $138,432.160.21 160.53 And160.53 permitting160.53 and160.93 transparency161.16 dashboards161.81 at162.37 $150,000.162.6 As164.6 part164.76 of165 that,165.16 we165.41 canceled,165.72 from168.03 the168.27 previous168.43 year's168.91 recommendation.170.19 Document172.35 scanning172.75 at173.15 $200,000,173.31 Munis175.79 system176.19 enhancements176.51 at176.99 $150,000,177.23 and178.11 the178.27 Parker178.35 Annex178.91 Technologies179.63 at180.19 $500,000.183.85 Okay?185.69 Number185.69 three186.01 is186.5 to186.81 reconfirm186.97 the187.53 prior187.62 recommendation187.94 for188.5 the188.74 fiscal188.9 year189.22 '24189.38 $190,000192.34 proposed193.62 loan194.01 order194.25 from194.41 the194.57 fire194.66 department194.9 for195.46 the195.69 main196.53 station197.17 interior197.57 repairs198.05 at198.37 $100,000198.61 and199.33 a199.57 generator199.81 replacement200.29 at200.85 $90,000.203.81 Number203.81 four,204.05 reconfirm204.37 the204.85 prior205.01 recommendation205.25 to205.81 proceed205.89 with206.21 the206.37 fiscal206.45 year206.77 24,207.01 $2,100,000207.97 loan209.17 order209.41 for209.65 connector209.81 roads,210.21 longer210.53 streets210.85 in211.53 accordance211.69 with212.09 the,212.33 public213.53 works213.84 committee214.17 report214.56 from215.13 2022215.44 for216.25 the216.49 reconstruction216.65 of217.28 Forest217.44 and217.69 Springfield217.84 Streets218.41 in218.72 2026219.04 to220.89 2020.221.37 Number223.94 five.224.66 224.9 CAROLINE224.9 BAYS-224.9 COMMITTEE224.9 ON224.9 BUDGET224.9 AND224.9 FISCAL224.9 OVERSIGHT224.9 SECRETARY224.9 -224.9 Can224.9 I224.98 ask225.06 a225.22 question225.3 about225.62 that?225.86 I'm227.3 just227.38 curious227.62 because228.26 I228.66 know228.74 that229.06 for229.46 years230.9 and231.22 years231.38 and231.54 years,231.7 it232.02 was232.1 $2,000,000,232.58 I233.22 believe.233.3 Right?233.94 And234.18 then234.42 we234.58 upped234.74 it234.98 to235.14 $2,100,000.237.14 239.25 PICCIRILLI239.25 -239.25 So239.25 if239.41 you239.81 look240.22 at240.46 it,240.61 for243.81 all243.97 those244.22 road244.38 projects,244.61 you245.09 know,245.18 they245.33 stayed245.5 the245.81 same245.9 for246.22 a246.38 long246.46 period246.69 of247.01 time.247.09 For248.29 many248.53 years,249.25 the249.66 local249.9 road250.22 project250.46 was250.85 two251.09 and251.25 a251.33 half251.41 million251.66 dollars.251.97 And252.38 then252.53 a253.31 couple253.47 of253.63 years253.71 ago,253.95 the254.27 public254.43 works254.75 committee255.07 recommended255.47 with255.87 inflation256.11 that256.59 we256.75 actually257.07 increase258.35 it.258.83 So258.91 I've259.15 actually259.23 if259.47 you259.55 look259.71 at259.87 the259.95 road260.11 project,260.35 you'll260.67 see260.83 Yeah.261.39 You'll261.79 see261.95 it262.59 goes262.75 up.262.99 The263.71 longer264.19 roads264.59 and264.91 connectors265.07 go265.71 up266.03 $100,000266.59 every267.87 year268.19 for268.82 inflation269.06 as269.63 well269.87 as270.11 the270.19 local270.35 road270.67 program270.99 goes271.38 up.271.63 271.87 BAYS271.87 -271.87 It's271.87 going271.94 to272.19 go272.19 up272.35 to272.43 $100,000.272.5 I273.55 was273.63 exactly274.9 wondering.275.55 275.55 PICCIRILLI275.55 -275.55 So275.55 it’s276.19 $2.4276.19 million276.19 this276.19 year.276.75 $2.5277.71 million277.71 next277.71 year277.94 Okay.278.19 2.6278.82 a279.94 year279.94 after.280.19 So280.5 it's281.23 just281.37 because282.16 of282.48 the282.64 cost282.72 of282.96 inflation,283.2 it283.84 was284.08 just284.64 we285.44 weren't285.68 getting285.92 we286.64 weren't286.88 able287.04 The287.28 287.44 BAYS287.44 -287.44 same287.44 amount.287.68 288.08 PICCIRILLI288.08 -288.08 The288.08 same288.24 amount288.48 of288.72 work.288.8 So289.12 yeah.289.28 So290.24 that's290.48 why290.72 we,290.96 291.6 BAYS291.6 -291.6 I291.6 just291.68 couldn't291.92 remember.292.32 293.44 PICCIRILLI293.44 -293.44 Yeah.293.44 I293.68 mean293.76 and,294.08 you294.24 know,294.4 if294.8 something295.62 really295.94 bad296.33 goes296.74 on,296.97 we297.21 can297.38 freeze298.01 that298.25 for298.41 a298.65 year298.74 if299.06 we299.29 need299.45 to,299.62 but299.85 it's300.01 just.300.33 300.74 BAYS300.74 -300.74 Okay.300.74 302.57 PICCIRILLI302.57 -302.57 Of302.57 course,302.81 if303.13 something303.29 really303.69 bad303.94 goes304.18 on,304.81 probably,305.13 we306.81 can306.97 kind307.38 of307.62 go307.62 back307.77 to307.94 where308.09 we308.25 were,308.33 like,308.57 in308.74 2011308.89 where309.69 all309.94 the310.09 bids310.18 came310.5 in310.65 less310.81 because312.39 all312.71 the312.87 contractors313.03 were313.51 out314.15 of314.23 work,314.39 and314.47 they314.63 were314.71 all314.79 looking315.03 for315.27 work.315.43 Right.315.91 Yeah.316.31 2011,316.55 2012.317.35 So319.59 we'll320.15 see320.39 what320.55 happens.320.71 321.35 BAYS321.35 -321.35 Okay.321.35 323.59 PICCIRILLI323.59 -323.59 Let's323.59 see323.83 what323.99 happens324.15 with324.47 the324.63 price324.71 of324.95 oil.325.11 So325.43 which327.07 is327.19 okay.328.19 So328.51 number328.75 five329.07 is329.39 to329.79 reconfirm329.79 the330.35 prior330.44 recommendation330.75 to331.24 proceed331.24 with331.63 the331.88 fiscal332.04 year332.35 25,332.6 $350,000333.07 proposed334.27 loan334.68 order334.91 for335.39 IT335.63 consisting336.6 of337.07 the337.24 $200,000337.39 for338.51 infrastructure338.75 and340.04 $150,000343.58 for343.98 permitting343.98 and344.38 transparency344.54 dashboards.345.26 And348.54 part348.78 of349.34 that,349.42 we349.66 also349.9 canceled351.98 four352.3 line352.3 items352.54 from352.94 IT,353.18 which353.58 is353.82 document353.98 scanning354.38 of354.7 $200,000354.94 Munis356.16 enhancements356.56 for357.04 $100,000,357.37 Parker358.49 Annex358.96 technology359.29 for359.93 $200,000,360.16 and361.69 digital361.93 equity362.25 and362.56 broadband362.81 for363.29 $250,000.367.04 So367.04 number367.37 6,367.69 reconfirm369.26 the369.74 prior369.9 recommendation370.22 and370.62 proceed370.78 with371.1 the371.26 fiscal371.42 year371.82 25371.98 $693,000.372.54 Proposed375.1 loan375.58 order375.82 for376.06 the376.22 police376.38 department376.62 consisting377.5 of,378.06 the378.54 trainer378.62 simulator379.5 computer380.14 system,380.62 replacement381.66 for382.54 $93,000382.7 and,384.56 the385.68 fire386 three386.4 range387.75 HVAC388.15 upgrade388.88 at389.19 $600,000.389.28 Wait.390.4 Did390.72 we390.88 cancel?391.04 392 MEGAN392 LANGAN392 -392 CITY392 OF392 WATERTOWN392 -392 No.392 Those392.15 are392.4 that392.63 yeah.392.96 Both393.51 of393.75 those393.92 should394.15 be394.31 canceled.394.56 397.09 PICCIRILLI397.09 -397.09 Okay.397.09 Hold397.41 on.397.65 397.65 GEORGE397.65 PROAKIS397.65 -397.65 CITY397.65 OF397.65 WATERTOWN397.65 -397.65 The397.97 boundary398.05 range398.45 issue399.17 was399.49 solved.400.13 400.29 PICCIRILLI400.29 -400.29 Oh,400.53 wait.400.77 It's401.01 so401.25 it's401.33 been401.49 401.89 LANGAN401.89 -401.89 So401.89 that's402.05 not402.29 supposed402.45 to402.69 be402.85 there.403.01 404.85 PICCIRILLI404.85 -404.85 Do404.85 you405.01 mind405.09 I405.73 have406.05 to406.29 go406.37 back406.53 to406.77 my406.85 notes.407.09

407.49 What407.49 happens?407.65 What407.89 are408.05 the408.29 I413.93 don't414 that's415.13 right.415.37 Did416.08 I416.25 make416.4 a416.65 mistake416.73 in417.13 my417.29 notes?417.44 429.41 PICCIRILLI429.41 -429.41 Police429.41 improvement.429.81 $693,000430.85 removed.432.21 No432.85 longer433.01 needed.433.33 So438.45 number438.77 six439.09 should439.41 say439.65 not439.97 reconfirm.440.21 Cancel.440.85 441.41 LANGAN441.41 -441.41 Cancel.441.41 Yeah.441.97 442.37 PROAKIS442.37 -442.37 Yeah.442.37 445.73 PROAKIS445.73 -445.73 And445.73 just445.88 a446.21 little446.37 not446.85 that447.09 it's447.25 a447.4 big447.49 deal,447.65 but447.97 the448.85 digital449 equity449.4 in449.73 broadband449.81 that450.29 was450.44 canceled450.69 in451 the451.09 bottom451.25 of451.49 number451.65 five,451.88 I452.13 think,452.21 is452.37 a452.61 150,452.69 not453.4 250.453.56 Not454.53 that454.69 it454.85 matters455 because455.32 it's455.56 canceled,455.81 but456.37 the457.49 number457.65 I457.88 had458.05 in458.29 last459.8 year's459.96 memo460.28 said460.6 one460.84 50,461.08 I462.28 think,462.52 if463.16 I'm463.32 reading463.56 this463.8 right.464.12 466.44 BAYS466.44 -466.44 Wait,467.24 where467.4 is467.4 that?467.64 469.08 PROAKIS469.08 -469.08 I'm469.08 looking469.32 at469.64 recommendation470.04 34470.76 from471.4 last471.64 year.472.06 Digital472.46 equity472.79 and473.02 broadband473.26 was473.67 one473.9 50,474.14 and474.46 then474.55 it474.71 says,474.79 cancel475.58 fiscal475.99 year476.31 25476.55 loan477.11 order477.5 digital477.82 equity478.14 and478.46 broadband478.55 two479.02 50.479.19 It's480.14 a480.71 canceled480.79 order.481.26 I481.5 don't481.67 want482.71 to482.94 spend482.94 a482.94 lot483.02 of483.26 time483.35 on483.75 it,483.82 but484.06 I484.7 think484.78 the485.02 number485.1 was485.5 one485.74 50485.9 last486.3 year486.54 or487.1 at487.26 least487.34 the488.22 recommendation.488.3 My489.1 document.489.26 It's492.62 a492.86 picky492.94 little493.26 thing.493.5 Just493.98 and494.86 so495.02 six495.34 is495.58 actually495.74 canceled.496.22 497.34 BAYS497.34 -497.34 Okay.497.34 498.98 PICCIRILLI498.98 -498.98 Actually,498.98 last499.38 year499.69 was500.1 number500.34 19500.74 and502.25 said502.5 250.502.81 503.69 PROAKIS503.69 -503.69 Oh,503.69 am504.01 I504.18 on504.42 the504.57 wrong504.74 one?506.42 Oh,506.57 sorry.506.57 I506.74 was506.9 reading507.06 26,507.38 not507.94 25508.18 okay.508.42 You're508.74 right.508.98 You're509.3 right.509.54 It's509.69 correct.510.01 510.59 PICCIRILLI510.59 -510.59 Alright.510.59 512.27 PROAKIS512.27 -512.27 You're512.27 right.512.27 I'm512.27 in512.43 the512.55 wrong512.67 year.515.31 You515.55 are515.63 correct.515.79 It516.11 was516.19 right.516.43 516.75 PICCIRILLI516.75 -516.75 Okay.516.75 The516.99 number517.15 six517.39 was517.55 canceled.517.71 518.11 LANGAN518.11 -518.11 Number518.11 six518.27 is518.51 canceled.518.59 518.91 PICCIRILLI518.91 -518.91 Yes.518.91 519.47 PROAKIS519.47 -519.47 Okay.519.47 Six519.79 is519.79 canceled.519.87 Yes.520.35 521.79 PICCIRILLI521.79 -521.79 And521.79 that522.75 wasn't522.91 on523.31 our523.47 list.526.45 I526.45 just526.45 want526.62 to526.86 just526.86 double527.01 check.527.98 528.21 LANGAN528.21 -528.21 Yeah.528.21 It's528.21 not528.38 on528.62 the528.77 cost528.93 analysis.529.17 530.45 PICCIRILLI530.45 -530.45 Because530.45 I530.77 went530.86 through531.1 it531.33 and531.41 I531.57 just531.74 sort531.98 of.533.17 533.98 LANGAN533.98 -533.98 The533.98 next534.13 thing534.29 on534.45 the534.53 cost534.69 analysis535.01 was535.41 the535.65 solar535.98 canopy.538.28 538.45 PICCIRILLI539.65 -539.65 Yeah.539.65 It540.45 was540.77 included.544.51 It544.51 shows545.07 it545.15 goes545.23 to545.47 show.545.63 It545.75 doesn't545.87 matter546.03 how546.27 many546.35 times546.51 you546.75 push.546.83 547.23 LANGAN547.23 -547.23 Look547.23 at547.39 it.547.47 I547.63 know.547.79 549.95 PICCIRILLI549.95 -549.95 So549.95 that's550.11 number550.35 six.550.59 Alright.550.99 Number557.87 seven,561.55 we561.55 confirmed561.79 the562.18 prior562.26 recommendation562.59 to563.07 proceed563.07 with563.38 fiscal563.63 year563.95 25,564.11 $650,000564.67 proposed566.5 loan566.9 or/or567.95 public568.11 buildings568.35 for568.75 the568.99 roof569.07 replacement569.39 solar570.11 canopy570.51 at570.91 the570.99 DPW571.15 parking571.79 lot.572.11 Is572.99 this573.15 just573.79 the574.11 solar574.27 canopy?574.67 Or575.71 is575.87 it576.19 because576.19 I576.43 know576.59 we576.75 did576.83 the577.23 $1.8577.47 million.579.15 579.15 LANGAN579.15 -579.15 $1.8579.15 million580.11 that580.11 was580.27 for580.59 the580.91 DPW581.23 roof.582.03 And582.61 so582.76 this583 piece583.17 here,583.49 according583.73 to584.05 public584.21 buildings,584.52 is585 really585.17 just585.4 for585.64 the585.81 solar585.97 canopy586.29 when586.76 they586.93 do587.09 that587.64 portion588.05 of588.45 it.588.61 589.4 PICCIRILLI589.4 -589.4 So589.4 we590.05 can't590.68 strike591.49 out591.81 the591.88 words592.05 roof592.37 replacement592.68 slash593.4 solar593.81 and594.7 just594.86 say595.02 for595.42 the595.66 solar595.9 canopy596.3 at596.62 the596.78 DPW596.86 parking597.42 lot?597.74 599.34 BAYS599.34 -599.34 Right599.34 now599.42 it599.66 says599.74 roof599.98 replacement600.3 still.601.02 601.34 PICCIRILLI601.34 -601.34 Yeah.601.34 Well,601.98 I602.22 think602.3 it602.62 was603.66 originally603.9 planned603.9 for605.26 year605.26 one605.58 $650,000,606.54 and608.3 then608.54 year608.78 two,611.89 $1.8612.53 million.612.53 612.53 LANGAN612.53 -612.53 I612.53 think612.7 that612.93 there613.17 was613.41 a613.58 portion613.74 of614.05 it,614.29 and,614.38 George,614.62 correct614.86 me615.1 if615.33 I'm615.5 wrong,615.65 but616.05 when616.53 we616.86 did617.1 the617.33 $1.88617.5 million619.01 borrowing619.01 for619.74 the620.13 roof620.38 replacement,620.7 it621.58 came621.82 in622.05 a622.21 little622.29 bit622.53 under622.77 what623.1 we623.33 were623.41 holding624.47 there,625.03 but625.43 there625.75 was625.99 a627.43 chance627.67 that627.91 they628.15 said628.23 once628.47 they628.71 came628.87 into629.11 it629.43 that629.59 they629.75 might629.91 have630.07 to630.23 come630.39 back630.55 to630.71 request630.87 additional631.27 borrowing.631.75 So632.15 I632.31 think632.47 that632.63 that's632.79 why633.03 this633.27 was633.43 left633.59 with634.79 both635.11 of635.27 them635.43 together.635.67 636.15 PROAKIS637.59 -Yeah,637.83 there's637.83 three639.11 pieces639.43 of639.9 this639.99 right640.23 now.640.63 There's640.87 the641.26 roof,641.26 there's641.67 the641.9 mechanical642.07 equipment,642.63 and643.11 there's643.26 the643.5 solar.643.75 The644.55 roof644.79 contract,645.11 he's645.59 the645.9 contractor646.07 doing646.55 the646.79 roof,646.87 is647.18 starting647.35 in647.59 April.647.83 Solar,649.02 we're649.5 still649.67 chasing649.99 grants,650.38 but650.79 we650.95 may651.11 need651.26 to651.43 do651.59 some651.75 borrowing.652.38 The653.01 mechanical653.25 equipment653.81 is654.13 the654.29 one654.45 that's654.61 in654.77 between655.01 that655.41 might655.65 actually655.97 still656.45 need656.77 some657.09 funding657.41 out657.97 of658.13 this,658.29 which658.53 I'm658.85 not659.09 quite659.65 right660.85 on.661.09 661.25 PICCIRILLI661.25 -661.25 We661.25 can661.41 leave661.57 the662.29 language662.37 as662.85 it663.09 is.663.25 666.29 PROAKIS666.29 -666.29 Okay666.45 but666.61 the666.77 roof666.93 itself667.33 is,668.05 you668.83 know,669.71 the670.26 contractor670.26 selected,670.26 has670.83 a671.07 start671.14 date,671.47 ready671.71 to672.02 go.672.11 We've672.75 notified672.99 neighbors673.38 what673.71 hours673.95 we're674.11 working.674.26 I674.59 mean,674.66 we're,674.83 like,674.99 down675.3 a675.54 road675.71 on675.87 that.676.02 We're676.18 just676.35 waiting676.5 for676.75 the676.9 snow677.07 to677.23 come677.38 off677.54 the677.71 roof677.79 to678.11 be678.18 able678.35 to678.5 do678.66 it.678.75 681.07 PICCIRILLI681.07 -681.07 Yep.681.07 Okay.682.41 Number687.37 eight,687.69 reconfirm687.93 the689.37 prior689.61 recommendation689.93 for690.49 this690.73 perceived690.97 as691.37 school691.45 departments691.69 fiscal692.17 year692.49 25,692.73 $95,000694.01 proposed695.13 loan695.61 order695.85 for696.17 district696.33 security696.89 system697.01 enhancements.697.13 And699.7 number699.93 nine700.25 is700.58 to700.89 reconfirm700.89 the701.45 prior701.53 recommendation701.93 to702.41 proceed702.58 with702.89 the702.98 fiscal703.05 year703.45 25,703.62 $40,000704.89 proposed705.77 loan706.17 order706.41 or706.65 transfer706.74 funds707.21 for707.53 the707.7 skating707.77 rink708.17 enclosure,708.41 soffit,708.98 and709.62 outside709.77 walls.710.33 Number713.02 10,713.34 we713.66 confirm713.82 the714.14 prior714.3 recommendation714.62 to715.18 proceed715.18 with715.5 the715.66 fiscal715.74 year716.06 25,716.3 $500,000717.82 proposed718.7 loan719.1 order719.34 for719.58 the719.66 Mount719.82 Auburn719.98 Street720.38 nonparticipatory720.86 funds.722.06 I'm725.92 just726 assuming726.25 we've727.29 not727.61 gotten727.85 any728.16 bills729.45 for729.76 this729.92 yet,730.16 or730.57 is730.8 this,730.97 I731.52 know731.68 this731.85 has732.09 been732.16 on732.33 the732.49 list732.57 for732.88 a733.85 while,734 but734.33 is734.64 that734.8 coming735.13 towards735.45 the735.76 end735.92 of736.09 the736.16 project?736.33 736.97 LANGAN736.97 -736.97 That's736.97 what737.29 I've737.94 been738.18 told.738.87 739.14 PICCIRILLI739.14 -739.14 That's739.14 what739.38 street739.62 furniture739.86 and740.42 that740.66 other740.74 stuff740.98 that741.3 Yeah.741.62 741.78 PROAKIS741.78 -741.78 There741.78 are742.74 things742.9 that743.22 are743.38 right.743.38 There743.62 are743.78 things743.86 that744.02 are744.1 nonparticipatory.744.18 We744.98 marked745.14 it745.38 in745.54 '25.745.7 We746.42 haven't746.58 seen746.9 a747.06 bill747.14 for747.38 it747.62 yet747.7 from747.94 what748.34 I748.5 understand.748.74 But,749.54 yeah,749.7 we749.86 are750.1 not750.62 at750.77 the751.01 point751.1 of751.25 the751.33 project751.5 where751.82 they751.98 would752.13 begin752.29 to752.46 do752.53 it.752.65 752.77 LANGAN752.77 -752.77 They752.77 anticipate752.93 it753.41 closer753.65 to754.05 the754.21 end754.46 of754.7 the755.98 project.756.21 756.7 PICCIRILLI756.7 -756.7 Yep.756.7 Okay.756.93 No757.17 problem.757.41 Number758.7 11,759.1 confirm760.21 the760.93 prior761.17 recommendation761.5 to762.05 proceed762.21 with762.53 the762.7 fiscal762.77 year763.1 26763.25 $300,000763.74 loan766.41 order766.57 for766.81 the766.89 administration767.05 building767.45 additional767.85 roofing768.25 and768.73 masonry.768.81 Number770.81 12,771.29 confirm772.17 the772.57 prior772.65 recommendation772.97 to773.45 proceed773.45 with773.77 fiscal773.93 year774.25 26,774.41 $550,000774.97 proposed776.25 loan776.73 order777.05 for777.69 IT777.93 consisting778.49 of779.05 $200,000779.78 for780.59 infrastructure780.83 improvement,781.38 $150,000782.26 for783.3 permitting783.54 transparency,784.42 just785.23 dashboards,785.87 and787.3 document787.63 scanning788.02 at788.35 $200,000.792.92 13,792.92 confirm794.84 the795.16 prior795.32 recommendation795.56 to796.04 proceed796.04 with796.36 fiscal796.6 year797 26.797.32 $747,000799.24 proposed800.92 loan801.32 order801.56 for801.8 the802.52 fire802.52 department802.84 consisting803.32 of803.72 the803.8 East803.96 End804.12 Fire804.28 Station,804.52 HVAC,804.92 and805.4 plumbing805.56 at805.88 $126,000.806.04 East807.7 End807.93 Fire808.1 Station808.33 painting,808.74 carpeting,809.13 and809.53 lighting809.7 for809.93 $121,000.810.1 And811.7 the811.86 firefighter812.1 protective812.65 outer813.13 gear813.46 at813.7 $450,000.813.93 814.89 LANGAN814.89 -814.89 Should814.89 be815.05 at815.13 $500,000.815.21 815.93 PICCIRILLI815.93 -815.93 Sorry.815.93 That816.17 should816.33 be816.5 $500,000.816.58 Right.817.05 Sorry.818.5 818.89 LANGAN818.89 -818.89 Protective818.89 gear819.29 is819.53 expensive.819.7 820.63 PROAKIS820.63 -820.63 It820.63 is820.87 expensive.821.27 821.91 PICCIRILLI821.91 -821.91 Well,821.91 you822.15 do822.31 it822.47 times822.63 65823.59 people.825.19 826.55 BAYS826.55 -826.55 Even826.55 if826.79 you826.95 do827.11 65827.75 people,828.23 that's828.47 freaking828.87 expensive.829.19 829.83 PROAKIS829.83 -829.83 And829.83 also830.95 there's831.83 an832.15 older832.31 version832.55 of832.87 protective833.03 gear833.59 that833.83 actually833.99 had834.55 cancerous835.25 agents835.57 in836.05 it,836.21 and836.45 now836.53 they're836.77 changing836.86 back.837.17 I837.41 mean,837.5 there's837.65 a837.81 whole837.98 story839.65 with839.98 fire840.21 protective840.45 gear840.93 that's841.17 very841.41 common.841.74 Yes.842.53 845.74 PICCIRILLI845.74 -845.74 Yep.845.74 So846.05 $500,000,847.33 sorry.847.57 I847.57 missed847.65 that.847.98 So.848.21 849.41 BAYS849.41 -849.41 And849.41 how849.65 much849.81 is850.05 it?850.13 850.76 PICCIRILLI850.76 -850.76 $500,000850.76 852.76 LANGAN852.76 -852.76 $500,000.852.76 The852.76 reason852.92 why853.24 that853.48 increased853.8 is,854.44 with855.72 the855.96 approval856.36 of856.92 the857.08 second857.4 ambulance.857.72 So858.36 they858.68 bumped858.92 it859.16 up859.32 from859.48 what859.64 it859.8 was859.96 last860.2 year860.36 to860.68 accommodate860.84 those861.4 additional861.64 employees.862.12 862.6 PROAKIS862.92 -862.92 Eight862.92 more862.92 people.863.08 Yeah.863.72 866.64 PICCIRILLI866.64 -866.64 Number866.64 14,867.28 confirm868.16 the868.57 prior868.8 recommendation869.04 to869.52 proceed869.61 with869.92 the870.08 fiscal870.16 year870.49 26870.64 $440,000871.2 dollar872.08 proposed872.73 loan873.13 or873.37 for873.61 public873.76 buildings.874.16 There's875.37 $150,000875.92 for876.88 inventory877.04 equipment,877.61 EV878.73 stations878.96 at879.37 $90,000,879.61 and880.25 DPW880.49 garage,881.73 van,882.13 and882.53 doors.887.81 Number888.29 15,888.29 confirm888.85 the889.33 prior889.49 recommendation889.81 received890.37 with890.69 the890.77 school890.85 department's891.09 fiscal891.57 year891.89 '26.892.05 $317,000893.33 proposal894.77 on895.17 order895.41 for895.57 school895.8 improvements896.04 consisting896.61 of896.92 Phillips897.16 School897.57 Mason897.8 repairs898.13 at898.61 $222,000898.85 and900.92 district901.32 security901.8 system902.2 enhancements902.52 at903.16 $95,000.907.49 16,907.49 proceed909.75 with909.99 proposed910.31 loan910.63 orders910.87 for911.19 local911.27 road911.59 projects911.83 in912.31 accordance912.55 with913.03 the913.19 December914.15 2025915 committee915.91 report.916.31 Fiscal918.15 year918.63 '26,918.87 $2,875,000919.91 proposed922.07 loan922.47 order922.71 for922.95 local923.03 road923.43 construction923.59 in924.15 2027924.31 for926.21 Cottage926.45 Street926.77 and927.1 other927.17 roads.927.41 929.1 And929.1 in929.57 the929.57 fiscal929.82 year930.21 '26,930.38 $2.3931.74 million932.93 proposed932.93 loan933.33 order933.57 for933.82 connector934.29 roads,934.7 longer935.1 street935.41 projects935.74 for936.13 the936.29 reconstruction936.53 of937.1 Forest937.25 and937.65 Springfield937.82 Streets938.38 in939.1 the939.33 2026939.41 to942 2027.946.4 Number946.4 17,946.8 confirm948.96 the949.36 prior949.44 recommendation949.68 to950.16 proceed950.24 with950.64 Fiskier950.8 26.952.63 $1.1953.83 million953.83 streets953.83 and954.07 sidewalk954.23 proposed954.63 loan955.11 order,955.35 which955.83 consists956.07 of956.46 underground956.71 ducts957.35 for958.23 ornamental960.07 street960.71 lighting960.95 for961.18 $300,000,961.42 and962.14 Mount962.3 Auburn962.46 Street962.87 non-participatory963.5 funds964.3 for964.71 $500,000.968.05 Number968.05 18,968.37 proceed969.33 with969.73 the969.89 fiscal969.97 year970.37 '27.970.45 Pretty971.49 neat.971.81 Yep.972.21 972.69 LANGAN972.69 -972.69 Before972.69 we973.09 go973.33 on973.49 from973.73 fiscal974.77 26,975.17 this977.89 is978.05 just978.21 a978.45 timing978.53 issue978.93 kind979.41 of979.65 an980.13 item.980.37 But980.77 on981.09 the981.17 cost982.51 analysis,982.75 we're983.24 still983.48 carrying983.8 the984.12 $1.6984.27 million985.08 for985.08 the985.96 level986.12 three986.43 chargers986.68 that987.24 the987.63 council987.8 had988.2 voted988.51 for.989.72 Is989.72 that989.88 last990.6 week,990.92 two991.08 meetings991.24 ago,991.56 I991.88 think?991.96 So993.24 money994.12 wise,994.51 it's994.84 showing995 on995.32 the995.48 cost995.56 analysis.995.72 We996.12 don't996.32 really996.48 have996.64 to996.68 have996.72 a996.96 conceptual997.12 recommendation997.6 for998.96 that.999.44 Do999.44 you999.44 have1000 to1000.24 carry1000.24 or1000.64 it’s1000.72 already1000.72 voted1000.96 for?1001.2 1001.28 PICCIRILLI1001.28 -1001.28 We1001.28 already1001.36 voted1001.6 for1001.72 it.1001.72 Okay,1003.36 so1003.52 what1003.52 I1003.68 did1003.76 was,1005.44 I1005.6 went1005.76 through1006 everything1006.24 that1006.88 we1007.12 voted1007.52 last1008.24 and1010.56 I1010.56 pulled1010.72 them1010.88 off1011.04 because1011.36 if1012.93 the1013.17 committee1013.33 report1013.65 was1013.89 going1014.05 to1014.29 be1014.29 done1014.45 before1014.86 the1015.17 council1015.33 voted1015.65 on,1015.98 it1016.13 would1016.29 be1016.45 presumptuous1016.62 to1017.01 do1017.41 that.1017.65 But1018.62 since1019.82 we1020.13 already1020.29 voted1020.62 on1020.93 it.1021.1 1021.5 LANGAN1021.5 -1021.5 Yeah.1021.5 No.1021.89 And1022.13 that's1022.29 like1022.62 I1022.77 said,1022.86 it's1023.25 not1023.5 going1023.65 to1023.89 change1023.89 anything1024.21 in1024.62 the1024.93 cost1025.1 of1025.41 it1025.49 because1025.65 it's1025.89 just1026.05 moving1026.29 it1026.62 from1026.86 planned1027.46 to1027.78 authorized1027.86 and1028.1 issued.1028.26 I1028.58 just1028.66 wanted1028.82 to1029.06 make1029.14 sure.1029.22 1029.78 PICCIRILLI1029.78 -1029.78 But1031.38 if1032.34 you1032.5 go1032.66 to1032.82 the1032.9 water1032.9 sewer,1033.14 I1033.46 did1033.54 take1033.78 it.1034.18 Did1034.42 we1034.42 have1034.5 a1034.66 first1034.74 reading?1034.9 1035.62 LANGAN1035.62 -1035.62 Yes.1035.62 1039.41 PICCIRILLI1039.41 -1039.41 That's1039.41 $750,000.1039.6 1041.04 LANGAN1041.04 -1041.04 For1041.04 the1041.2 steward1041.36 improvement.1041.76 1042.39 PICCIRILLI1042.39 -1042.39 So1042.39 I1042.63 can1042.63 take1042.63 off1042.63 the1042.8 list1042.95 because1043.12 I1043.28 think1043.43 that’s1044.95 the1045.2 point1045.2 you1046.23 are1046.47 making.1046.47 1046.47 LANGAN1046.47 -1046.47 Yeah.1046.47 1046.47 PICCIRILLI1046.47 -1046.47 Putting1046.47 a1046.47 recommendation1046.63 on1047.2 something.1047.84 1048.15 BAYS1048.15 -1048.15 That's1048.15 already1048.39 been1048.8 approved.1049.04 1049.28 PICCIRILLI1049.28 -1049.28 Yeah.1049.28 Well,1049.6 it1049.76 hasn't1049.91 been1050.15 approved1050.23 yet.1050.63 It'll1050.8 be1050.95 approved1051.12 before1052.39 the1052.88 committee1052.95 report.1053.36 1054.32 BAYS1054.32 -1054.32 Right.1054.32 Okay.1055.43 1057.99 PICCIRILLI1057.99 -1057.99 And1057.99 if1058.39 the1059.27 council1059.51 decides1059.99 not1060.47 to1060.63 proceed1060.79 with1061.19 that1061.27 and1061.51 votes1061.67 down1061.99 the1062.15 loan1062.31 order.1062.79 1062.95 LANGAN1062.95 -1062.95 Then1062.95 you1062.95 just1062.95 amend1063.19 the1063.67 recommendation.1064.07 1064.55 PICCIRILLI1064.55 -1064.55 Then1064.79 it's1064.95 taken1064.95 off1065.27 the1065.43 CIP1065.59 because1066.23 the1066.79 council1066.79 rejected1067.19 it.1067.75 So.1067.75 1067.75 LANGAN1067.75 -1067.75 Yeah.1071.26 That1071.26 works.1071.49 1071.97 PICCIRILLI1071.97 -1071.97 That1071.97 works.1072.53 Okay.1072.93 Yeah.1073.26 Good1073.58 point1074.21 there.1074.45 Alright.1075.97 18,1076.45 proceed1077.1 with1077.73 the1079.65 fiscal1080.45 year1080.77 '27.1081.02 $2,441,000,1090.27 City1090.27 Buildings1090.51 proposed1090.99 loan1091.39 orders1091.71 consisting1092.35 of1092.91 $641,0001093.79 for1094.59 the1094.75 Parker1094.91 Building,1095.39 881095.87 quote1096.35 upgrades,1096.59 $1,450,0001098.4 for1099.77 Parker1100.01 Building1100.64 roof1100.97 design1101.29 repair1101.77 replacement,1102.16 $100,0001102.73 for1103.45 Phillips1103.61 Building1104.01 roof1104.4 repair1104.57 replacement,1104.88 and1105.68 $250,0001105.92 for1107.05 general1107.21 ADA1107.68 upgrades1108.09 per1108.57 the1108.73 audit.1109.37 1115.02 BAYS1115.02 -1115.02 Can1115.02 I1115.18 ask1115.26 a1115.42 question?1115.58 1116.14 PICCIRILLI1116.14 -1116.14 Sure.1116.14 1116.46 BAYS1116.46 -1116.46 I1116.46 mean;1117.02 it's1117.66 tangentially1117.74 related1118.46 to1118.86 this.1118.94 We1119.18 are1119.42 now1119.58 paying1120.06 out1121.02 of1121.1 our1124.15 funds1124.32 that1124.71 are1124.88 no1125.03 longer1125.19 stuff1127.6 for1127.67 the1127.91 Phillips,1128.32 which1129.19 I1129.51 assume1129.75 used1130.32 to1130.63 come1130.71 out1130.88 of1131.03 the1131.27 school.1131.43 1132.88 PICCIRILLI1132.88 -1132.88 All1132.88 capital1133.12 projects.1133.6 1134.52 BAYS1134.52 -1134.52 Do1134.52 all1134.84 capital1135 projects1135.4 come1135.72 out1135.96 of1136.04 this?1136.12 I1136.36 just1136.44 didn't1136.6 know1136.84 whether.1141.64 1142.12 PICCIRILLI1142.12 -1142.12 So1142.12 even1142.36 when1142.6 you1142.76 get1142.92 down1143.08 to,1144.6 like,1144.84 number1145.08 29,1145.48 everybody1146.61 always1147.01 asks,1147.16 why1147.48 do1147.72 you1147.81 show1147.96 the1148.21 tax1148.37 revenue1148.77 spending1149.48 there?1149.88 Because1150.53 the1151.4 tax1151.57 revenue1151.96 spending1152.37 is1152.77 not1152.92 part1153.09 of1153.33 the1153.4 educational1153.57 appropriation.1154.21 It's1154.85 part1155.01 of1155.24 the1155.4 city1156.61 side,1156.61 1156.61 BAYS1156.61 -1156.61 Did1157.24 they1157.33 do1157.33 some1157.33 of1157.64 that?1157.88 1158.29 PICCIRILLI1158.29 -1158.29 No.1158.29 1158.78 BAYS1158.78 -1158.78 They1158.78 don't1158.94 do1159.18 plumbing.1159.26 1159.74 PICCIRILLI1160.14 -1160.14 No.1160.14 1160.46 BAYS1160.46 -1160.46 Not1160.46 that1160.62 but1160.78 they1161.1 do1161.26 maintenance.1161.5 1161.9 PICCIRILLI1161.9 -1161.9 They1161.9 do1162.06 maintenance.1162.22 1163.02 BAYS1163.42 -1163.42 Okay.1163.42 Because1163.58 I1164.06 was1164.22 getting1164.38 a1164.7 little1164.78 confused.1165.02 I1165.58 knew1165.74 they1165.98 did1166.14 something.1166.3 1166.78 PROAKIS1166.78 -1166.78 Just1166.78 to1166.94 provide1167.1 a1167.5 little1167.58 perspective1167.9 here.1168.38 I1168.62 moved1168.86 the1169.1 Phillips1169.26 School1169.66 building1169.9 onto1170.46 page1170.78 one1171.1 of1171.34 the1171.5 color1171.66 sheet.1171.98 I1172.68 mainly1172.92 did1173.4 that1173.64 because1174.28 spaces1175.88 in1176.28 the1176.44 Phillips1176.61 Building1177.01 are1177.33 now1177.57 getting1177.8 very1178.13 shared.1178.52 The1179.01 school1179.33 department1179.33 has1179.72 an1180.04 administrative1180.04 office.1180.68 Their1181.01 cable1181.33 has1181.64 spaces1181.88 in1182.2 there1182.37 that1182.52 they1182.61 rent1182.85 from1183.09 us.1183.33 We1184.2 have1184.37 a1184.61 couple1184.68 of1185.01 spaces1185.16 like1185.64 the1185.88 gym1186.04 that1186.37 are1186.61 going1186.68 back1186.92 to1187.09 the1187.35 control1187.43 of1187.55 the1187.67 senior1187.83 center1188.15 and1188.39 the1188.55 rec1188.71 department1188.87 might1189.19 use1189.35 it1189.59 sometime.1189.67 It1189.91 was1190.07 getting1190.23 wishy1190.47 washy.1190.71 It1191.03 wasn't1191.19 really1191.59 a1191.91 school.1192.07 So1193.83 I1194.07 moved1194.15 it1194.39 on1194.55 the1194.71 color1194.79 sheet.1195.03 But1195.19 that's1195.27 all1195.43 I1195.59 did.1195.67 I1195.91 moved1195.99 it1196.23 on1196.31 the1196.39 color1196.47 sheet.1196.71 1196.87 And,1196.87 you1196.95 know,1197.03 the1197.19 superintendent1197.27 and1197.83 I1197.99 are1198.07 having1198.23 healthy1198.47 conversations1198.87 about1199.43 what's1199.67 what.1199.91 I1200.48 felt1200.64 like1200.81 last1201.61 year,1201.85 we1202.09 did1202.24 the1202.4 masonry1202.57 work1203.05 in1203.53 the1203.68 building1203.85 as1204.4 an1204.64 item1204.72 on1204.97 the1205.13 list,1205.29 which1205.53 is1205.85 really1206.09 mainly1206.33 for1206.72 the1206.97 benefit1207.13 of1207.53 cable1207.77 because1208.09 when1208.4 the1208.57 masonry1208.72 fails,1209.29 the1209.68 water1209.92 ends1210.16 up1210.48 in1210.64 their1210.81 space.1211.05 So1211.92 is1212.16 it1212.33 really1212.48 a1212.88 school1213.13 capital1213.77 item?1214.16 Because1214.72 there1215.34 is1215.5 a1215.66 county1215.82 internally1216.3 we1216.78 do1217.02 where1217.18 I1217.42 say,1217.58 okay.1217.9 How1218.14 much1218.3 does1218.46 the1218.7 city1218.86 spend1219.18 on1219.5 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construction2204.3 market2204.93 is2205.26 at,2205.41 what2206.05 the2206.45 costs2206.69 are.2206.93 So2207.17 all2207.41 through2207.57 the2207.81 year,2207.89 the2208.21 council2208.37 should2208.69 be2208.93 getting2209.01 updates.2209.33 So2210.05 it's2210.13 not2210.29 like2210.45 we're2210.61 going2210.77 to2211.01 get2211.01 December2211.25 2026,2212.14 a2214.13 cost,2214.29 and2214.61 we're2214.85 going2215.01 to2215.25 say,2215.25 where2215.41 did2215.65 that2215.73 come2215.97 from?2216.13 You2216.37 know2216.69 we'll2216.93 be2217.09 giving2217.25 regular2217.57 updates2217.97 on2218.37 that.2218.53 2218.69 PROAKIS2218.69 -2218.69 Yeah.2218.69 So2218.97 they're2219.21 going2219.3 to2219.53 do2219.53 a2219.65 little2219.78 more2220.01 design2220.18 work.2220.41 They're2220.73 going2220.89 to2221.14 redo2221.14 the2221.45 cost2221.61 estimate2221.93 based2222.34 upon2222.66 that2223.05 level2223.3 of2223.61 design.2223.69 They're2223.93 going2224.57 to2224.82 take2224.82 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3656.38 Aye.3656.38 Opposed?3657.49 3657.49 PICCIRILLI3657.49 -3657.49 Okay.3659.18 The3659.66 second3659.82 one3660.14 would3660.45 be,3660.7 that3662.22 city3662.38 council3662.7 will3663.09 recommend3663.18 the3663.66 city3663.74 manager3664.06 maintain3664.54 the3665.64 fiscal3665.88 year3667.16 273668.04 capital3668.68 spending3669.08 so3669.56 that3669.72 it3669.88 does3670.12 not3670.28 exceed3670.44 8%3670.76 of3671.16 the3671.32 submitted3671.48 fiscal3671.88 year3672.28 273672.6 operating3673.24 budget3673.64 in3674.68 order3674.76 to3675 meet3675.16 the3675.4 council's3675.56 budget3676.04 policy3676.36 guidelines3676.76 that3677.24 the3677.4 city3677.56 should3677.8 seek3678.04 to3678.2 make3678.36 capital3678.44 expenditures,3678.84 including3679.48 debt3679.88 and3680.34 exclusive3680.51 of3680.82 school3681.14 building3681.46 for3681.78 the3681.94 future3682.03 initiative3682.42 funding3683.46 and3684.9 enterprise3685.22 funds3685.86 equal3686.59 to3686.9 at3687.22 least3687.3 seven3687.55 and3687.78 a3687.86 half3687.94 to3688.11 8%3688.18 of3688.59 the3688.66 operating3688.82 budget.3689.22 3689.94 BAYS3689.94 -3689.94 Okay.3689.94 I'm3690.26 not3690.42 writing3690.59 that3690.9 down.3691.14 3691.78 PICCIRILLI3691.78 -3691.78 I3692.98 can3693.14 email3693.39 these3693.7 to3693.86 you.3693.94 So3695.89 I3696.53 would3696.69 entertain3697.01 that3697.57 motion.3697.73 3698.93 BAYS3698.93 -3698.93 I'll3698.93 make3699.17 that3699.33 motion.3699.49 3700.77 PICCIRILLI3700.77 -3700.77 Second?3700.77 3700.77 EMILY3700.77 IZZO3700.77 -3700.77 COMMITTEE3700.77 ON3700.77 BUDGET3700.77 AND3700.77 FISCAL3700.77 OVERSIGHT3700.77 VICE3700.77 CHAIR3700.77 -3700.77 Second.3700.77 3701.41 PICCIRILLI3701.89 -3701.89 Any3701.89 discussion?3702.45

3704.77 All3704.77 those3704.93 in3705.09 favor?3705.33 Aye.3705.97 3707.33 PICCIRILLI3707.33 -3707.33 I'd3707.33 like3707.57 to3707.73 ask3707.89 for3708.13 two3708.29 other3708.45 motions.3708.69 We3709.36 discussed3710.07 this3710.39 at3710.55 the3710.8 last3710.88 meeting.3711.11 One3712.07 is,3712.47 request3713.59 a,3714.47 DPW3715.28 provide3716.15 a3716.47 memo3716.55 to3716.95 the3717.03 council3717.19 about3718.15 the3718.47 Arsenal3718.64 Street3719.03 sidewalks3719.36 between3720.32 Toyota3720.8 and3721.28 Lee3721.43 Street,3721.76 to3723.48 address3723.72 the3724.2 issues,3725.64 challenges,3726.92 short3727.8 term3728.12 fixes,3728.36 and3728.84 long3729 term3729.16 fixes3729.48 for3730.04 ADA3730.28 compliance.3730.76 So3733.16 we3733.4 talked3733.64 about3733.96 that.3734.2 I3734.44 just3734.6 think3734.92 it's3735.16 important3735.4 to3735.88 write3739.47 that3739.63 out3739.86 as3740.27 a3740.51 specific3741.07 motion.3742.03 Okay.3742.74 3744.03 BAYS3744.03 -3744.03 So3744.03 I3744.03 make3744.03 a3744.14 motion?3744.27 3745.3 IZZO3745.3 -3745.3 Second.3745.3 3746.51 PICCIRILLI3746.51 -3746.51 Any3746.51 discussion?3746.82 Mr.3749.47 Manager,3749.78 does3749.78 that3749.95 feel3750.18 okay3750.43 with3750.59 that?3750.74 3752.76 PROAKIS3752.76 -3752.76 Yes.3752.76 It3753.16 is3753.32 a3753.48 complex3753.64 problem,3754.12 but3754.36 I’m3755.8 updated3756.2 on3756.2 it.3756.36 3756.52 PICCIRILLI3756.52 -3756.52 Yeah.3756.52 Just3756.68 you3759.32 know,3759.4 expecting3760.6 the3761 DPW3761.24 to3761.8 do3761.96 a3762.2 little3762.36 bit3762.52 of3762.76 thoughtful3763.48 research3764.04 to3764.44 say3764.68 what3765.91 it3765.98 is.3766.07 I'm3766.39 not3766.55 looking,3766.7 you3767.11 know?3767.18 I3767.43 don't3767.51 want3767.66 to3767.91 put3767.91 them3768.07 on3768.22 the3768.3 spot.3768.46 This3768.7 is3768.86 something3768.95 they3769.18 need3769.34 to3769.51 do3769.59 immediately.3770.7 3770.95 PROAKIS3770.95 -3770.95 The3773.03 disabilities3773.26 commission3773.74 has3774.07 made3774.22 a3774.34 very3774.46 similar3774.7 request.3775.66 The3776.07 commission3776.07 on3776.46 disabilities.3776.63 So.3777.43 3777.51 BAYS3777.51 -3777.51 So3777.51 they3777.51 already3777.74 have3778.07 to3778.22 do3778.3 it.3778.62 3779.02 PROAKIS3779.02 -3779.02 Yeah.3779.9 It's3780.14 already3780.54 on3780.78 their3780.94 radar.3781.1 So3781.42 they'll3781.98 bring3781.98 the3782.46 premiums3782.54 to3782.94 the3783.02 council3783.18 as3783.5 well.3783.58 It’s3783.82 fine.3784.06

3785.26 All3785.26 in3785.5 favor?3785.66 Aye.3787.1 Any3787.9 opposed?3788.22 3790.62 PICCIRILLI3790.62 -3790.62 And3790.62 the3790.86 last3791.02 thing3791.26 we3791.5 actually3792.62 mentioned3793.02 a3793.42 little3793.5 bit3793.66 tonight.3793.82 We3794.26 talk3794.74 about3794.9 the3795.86 lead3796.03 pipe3796.26 replacements3796.51 and3797.14 the3797.22 lead,3798.18 gooseneck3798.9 replacements.3799.55 And3800.34 asked3801.78 the3802.03 DPW3802.18 to3802.82 provide3802.9 a3803.22 memo3803.3 to3803.55 the3803.7 council3803.86 on3804.26 the3804.42 status3804.82 of3806.26 replacing3806.51 lead3807.46 water3807.78 pipes3808.03 and3808.51 lead3808.74 goosenecks.3809.07 How3810.34 many3810.58 remain3810.82 to3811.22 be3811.38 done3811.54 and3812.02 expected3812.34 completion?3812.82 Because3814.74 I3815.06 don't3815.14 think3815.38 and3815.62 we3815.78 show3816.02 another3816.26 five3816.58 years3816.82 of3817.22 loan3818.1 orders3818.42 to3818.82 do3818.98 that.3819.14 I3819.38 am3819.54 not3819.78 sure3820.02 that3820.26 that's3820.42 going3820.82 to3821.14 be3821.14 needed,3821.3 and3821.62 we3821.86 would3822.02 just3822.02 be3823.07 nice3823.16 to3823.39 know,3823.56 because3824.28 this3824.52 had3824.76 some3824.91 high3825.16 visibility3825.39 with3826.04 the3827.32 public.3827.56 Just3828.04 be3828.28 nice3828.52 to3828.68 know3828.76 where3828.91 we3829.16 are.3829.32 So,3830.76 I3832.52 would3832.76 entertain3833.24 a3833.72 motion3833.8 for3834.2 that.3834.43 3835.64 IZZO3835.64 -3835.64 I'll3835.64 make3835.72 a3835.95 motion3836.04 3836.04 BAYS3836.04 -3836.04 I’ll3837.73 second.3837.97 3839.33 PICCIRILLI3839.33 -3839.33 So,3839.33 Mr.3840.53 manager,3840.93 are3840.93 you3841.01 okay3841.33 with3841.73 that?3841.89 3842.53 PROAKIS3842.69 -3842.69 That's3842.69 all3842.93 good.3843.09 3843.41 PICCIRILLI3843.41 -3843.41 I3843.41 think3843.57 the3843.81 public3843.97 would3844.37 appreciate3844.53 it.3845.01 3845.25 PROAKIS3845.25 -3845.25 Yep.3845.25 You3845.65 should3845.81 be3845.97 able3846.05 to3846.29 pull3846.45 that3846.61 together.3846.77 Yeah.3847.33 3848.61 PICCIRILLI3848.61 -3848.61 Any3848.61 other3848.85 discussion?3849.17

3850.05 All3850.05 in3850.29 favor?3850.53

3851.09 Aye.3851.09 Aye.3851.41 3852.76 PICCIRILLI3852.76 -3852.76 Okay.3852.76 That3855.72 completes3855.96 our3856.36 task.3856.53 So,3857.72 we3858.68 take3858.93 a3859.16 motion3859.48 to3859.8 adjourn.3859.96 3861.48 BAYS3861.48 -3861.48 I’ll3862.13 make3862.28 a3862.28 motion3862.28 to3862.61 adjourn.3862.76 3864.67 IZZO3864.67 -3864.67 Second.3864.67 3864.67 in3864.99 favor.3865.07

3865.71 Aye.3865.71

3866.27 PICCIRILLI3866.27 -3866.27 7:07.3866.27 Thank3868.19 you3868.51 so3868.83 much.3869.07