Watertown City Council
Tuesday June 23, 2026
MARK13.46 SIDERIS13.46 -13.46 CITY13.46 COUNCIL13.46 CHAIR13.46 -13.46 I'd13.46 like13.62 to13.78 call13.86 this14.1 meeting14.26 to14.5 order.14.66 This15.46 is15.7 a15.86 meeting15.94 of16.18 the16.34 city16.5 council16.73 on17.14 Tuesday,17.38 June17.86 23.18.34 It19.61 is19.86 a20.18 hybrid20.49 meeting.20.89 The21.86 Zoom22.18 information22.41 as23.05 well23.21 as23.38 email23.61 and23.94 telephone24.1 numbers24.49 are24.81 available24.98 on25.87 the26.03 city26.19 website,26.51 and27.31 it27.55 is27.71 being27.87 broadcast28.19 and28.67 recorded28.91 by29.39 Watertown29.55 Cable30.27 Access.30.51 I'm31.55 gonna31.71 ask31.95 the32.19 clerk32.35 to32.59 please32.75 call33.07 the33.23 roll.33.31
SHOW NON-ESSENTIAL DIALOGUE
SPEAKER147.8 -47.8 Present.47.8
48.2 SIDERIS48.2 -48.2 Thank48.2 you.48.37 Please48.6 rise48.92 for49.16 the49.33 pledge49.41 of49.73 allegiance.49.8
SHOW NON-ESSENTIAL DIALOGUE
68.11 SIDERIS68.11 -68.11 The68.11 next68.28 item68.52 on68.75 the69 agenda69.16 is69.56 public69.8 forum.70.19 If71 there's71.23 any71.39 member71.72 of71.95 the72.11 public72.28 here72.67 or72.92 at73.08 home73.31 that73.95 wishes74.19 to74.59 speak,74.67 please75.08 raise75.39 your75.64 hand.75.88 Seeing80.56 none,80.88 I81.28 close81.44 the81.68 public81.84 forum82.16 and82.48 move82.64 on82.8 to82.96 the83.12 next83.2 item,83.44 which84.16 is84.4 the84.56 examination84.88 of85.52 minutes.85.68 Can86.32 I86.64 get86.8 a86.96 motion87.04 on87.68 the87.92 minutes88 of88.48 June88.8 9?89.2
89.76 VINCENT89.76 PICCIRILLI89.76 -89.76 CITY89.76 COUNCIL89.76 MEMBER89.76 -89.76 Mr.90 President,90.4 I90.4 make90.48 a90.64 motion90.72 that91.04 we91.12 adopt91.28 the91.6 minutes91.76 of92.16 June92.86 993.22 as93.58 written.93.81
94.38 SIDERIS94.38 -94.38 Is94.38 there94.45 a94.7 second?94.78
95.26 LISA95.26 FELTNER95.26 -95.26 CITY95.26 COUNCIL95.9 MEMBER95.9 -95.9 Second.95.9
95.9
SHOW NON-ESSENTIAL DIALOGUE
100.78 SIDERIS100.78 -100.78 The100.78 ayes101.02 have101.34 it.101.5 The102.53 next102.78 item103.09 on103.34 the103.58 agenda103.73 is104.22 president's104.45 report.106.88 And106.96 I'm106.96 going107.2 to110.8 just110.8 say111.12 that111.36 it's112.48 listed112.8 under113.12 president's113.36 report,113.92 but114.32 because114.64 6a115.44 is115.6 a115.76 public115.84 hearing116.16 and116.48 vote116.64 on116.88 a116.96 proposed117.12 ordinance117.52 amending118 the118.32 city118.48 manager's118.8 salary,119.28 which120.15 is120.39 a120.47 public120.63 hearing121.03 and121.83 people122.06 are122.39 allowed122.55 to122.86 speak,123.11 I'm123.42 going123.58 to123.83 take124.63 this124.78 opportunity125.03 to125.75 allow125.91 people126.22 to126.55 speak126.7 on127.11 the127.42 contract128.47 as129.1 well.129.34 And130.78 give131.82 me131.99 one132.47 second132.78 to132.78 pull132.94 up133.19 what133.43 we133.82 are134.66 going134.9 to135.06 be135.3 discussing135.54 tonight.135.94 Figures140.5 it's140.98 slow.141.14 Sorry.142.02 Technology.142.98 I'm151.16 very,151.47 I151.88 apologize152.03 here.152.75 Just154.36 briefly,154.75 I155.24 will155.31 touch155.56 on155.88 a156.51 couple156.59 of156.92 things157.07 while157.4 it's157.64 being157.88 pulled158.12 up.158.44 This161.48 is161.72 an161.88 extension162.12 of162.52 a162.68 contract,162.92 oh,163.56 thank163.72 you.164.04 This165.88 is166.04 an166.2 extension166.44 of166.84 a167 contract167.16 that168.28 George169 entered,170.92 Mr.171.24 Manager,171.24 Mr.171.24 Proakis171.24 entered171.72 into172.04 with172.36 us172.6 in174.34 August174.75 2022.178.99 And179.63 we179.63 have179.63 had179.87 some180.03 discussions.180.26 We've180.82 had181.06 some181.22 negotiations181.87 back182.66 and182.91 forth,183.06 and183.78 we184.03 are,184.75 the185.53 city185.77 council186.01 is186.49 proposing187.13 this187.69 evening187.85 to188.73 be188.89 voted189.05 on189.37 that189.61 the189.85 extension190.17 goes191.37 for191.69 an191.93 additional192.09 four192.73 years.193.05 And194.41 there's195.05 a195.53 clause195.77 in196.25 this198.31 contract198.63 that199.19 states199.44 that200.16 if200.47 negotiations202.88 or203.68 an203.84 agreement204 isn't204.63 reached204.96 by205.59 the205.84 end205.92 of206.16 this206.31 contract206.56 in207.59 2031,207.84 that209.59 there210.53 will210.69 be210.85 an210.93 automatic211.09 year211.73 added212.13 to212.45 the212.69 contract.212.85
215.81 Some215.81 of215.97 the218.45 other218.61 items218.85 that219.17 we're219.33 discussing219.65 here220.13 in220.85 the221.01 contract221.17 are221.73 some222.61 changes224.82 to225.47 annual227.06 car227.54 allowances,227.87 changes229.38 to229.78 the231.38 way231.71 vacation232.19 leave232.82 is233.47 appropriated,234.82 the235.71 way235.87 sick236.19 leave236.34 is236.58 appropriated.241.96 A242.52 $500242.52 increase243.4 for243.8 long244.68 term244.92 disability245.16 insurance,245.8 an247.24 increase247.4 in247.8 the247.96 deferred248.12 compensation248.6 to250.44 $15,000.250.68 There253.13 are253.37 some253.6 professional253.84 development254.32 clauses254.88 here.255.37 The257.76 bigger,260.81 you261.13 know,261.29 a261.52 lot261.69 of261.76 what262 we're262.17 doing262.4 is262.88 actually263.13 lining263.52 up263.93 with264.08 union264.32 contracts264.88 for266.08 dates266.4 and267.29 the267.61 way267.85 things268.09 are268.33 implemented268.57 so269.05 that269.21 we're269.45 consistent269.61 throughout270.09 the270.41 city.270.57 And272.81 I273.29 think273.45 we've274.17 had274.49 some274.73 discussions274.97 about275.37 it275.61 in275.77 executive276.01 session.276.49 We've276.89 gone277.29 back277.53 and277.61 forth.277.85 I've278.09 gone278.25 back278.49 and278.57 forth278.73 with279.05 the279.21 city279.29 manager,279.61 and280.33 we've280.57 come280.81 to281.13 this281.37 agreement.282.88 And284.17 because284.64 it's285.2 also285.93 part286.32 of286.56 what's287.52 on287.76 the287.93 next288.08 discussion,289.13 which289.69 is289.93 a290.08 public290.25 hearing,290.64 I291.29 will291.52 also291.69 open292 up,292.32 I292.81 will292.88 formally293.2 open293.76 up293.93 the294.08 public294.25 hearing.294.56 I295.14 will295.38 go295.54 over295.62 the295.86 compensation296.18 portion296.82 of297.22 this,297.38 which298.26 is299.22 that300.18 effective,300.66 you301.62 know,301.78 on302.1 August302.26 15305.06 of305.86 this305.86 year,305.86 the305.86 salary305.86 is306.34 a306.58 2306.66 and306.9 a307.06 half307.14 percent307.38 increase307.7 consistent308.26 with308.82 union309.46 contracts310.02 and311.18 a311.42 2%311.57 merit313.1 bonus.313.5 I'm314.94 gonna315.18 explain315.42 a315.89 little315.98 bit316.21 with316.45 the316.62 merit316.77 bonus317.1 or318.94 performance319.25 bonus.319.81 93%322.29 of323.33 the323.57 city323.89 employees324.45 are325.18 on325.33 steps,325.57 so326.34 they326.58 get326.74 a326.82 cost327.06 of327.3 living327.46 adjustment327.86 and328.26 they328.42 get328.58 steps.328.74 So329.7 the330.02 manager330.26 doesn't330.82 have331.06 steps,331.38 so331.78 we've332.02 chosen332.42 to332.9 call333.06 it333.22 a333.38 performance334.02 or334.58 merit334.74 bonus.335.14 So336.02 it's336.18 still336.42 consistent336.74 with337.3 the337.7 salary338.81 increases339.13 that339.69 have339.93 been340.17 going340.25 to340.56 most340.73 of341.05 our341.13 employees.341.69 And342.96 this343.29 was343.44 all343.61 implemented343.85 after344.73 we345.05 chose345.61 to346 implement346.17 the346.56 class346.81 and347.05 comp347.29 study,347.52 which348.25 brought348.56 up348.81 a349.29 number349.44 of349.69 the349.85 salaries350 to350.96 keep351.13 them351.29 competitive,351.52 to352.08 keep352.25 employees352.49 here.353.05 And353.94 so354.5 these354.66 increases354.9 are355.46 very358.34 similar358.66 or359.3 mirror359.46 the359.94 percentage360.34 wise.360.82
362.26 And,362.26 typically,363.78 what364.34 we364.58 do364.74 is365.06 we365.46 have365.62 to365.78 evaluate366.02 the366.58 manager366.82 every367.22 year367.46 per367.7 the367.94 charter,368.1 but,369.24 typically,369.48 we371.48 then371.63 do372.04 a372.28 salary372.51 increase.373.07 We've373.4 chosen373.72 this374.19 year374.44 to374.75 add375.31 one376.84 more377.15 year377.4 to377.8 be377.96 consistent378.19 with378.75 all379 of379.15 the379.31 union379.48 contracts379.96 under380.44 the380.75 city's380.84 purview,381.24 so382.55 they382.71 all382.87 expire383.19 at383.59 the383.75 same383.83 time.384.15 So,385.19 we're385.35 telling385.91 the386.55 manager386.79 we're387.27 doing387.51 the387.75 same387.91 thing388.15 effective388.95 in389.35 the389.59 2020,389.75 for390.63 fiscal390.87 year391.19 28391.51 that392.39 the392.63 salary392.79 is393.19 a393.35 2393.51 and393.67 a393.83 half393.91 percent394.07 increase394.47 as395.47 a395.59 COLA395.71 and396.35 a396.59 2%396.75 performance397.31 or397.88 merit398.12 adjustment.398.44 And399.56 then399.79 all400.19 of400.44 the400.59 union400.75 contracts401.15 will401.63 end.401.79 We402.19 will402.35 continue402.59 to403 do403.15 an403.31 evaluation403.47 every404.27 year404.51 per404.83 the405.07 charter.405.24 And406.27 then406.44 after406.68 that,407 we407.31 will407.47 consider407.71 the409.83 economics.410.15 We'll410.79 consider411.11 comparable412.63 salary413.35 of414.31 managers414.63 at415.19 that415.35 time.415.51 We'll416.39 consider,416.63 you417.51 know,417.75 a417.91 number418.07 of418.31 different418.47 things,418.79 which419.03 gives419.35 us419.99 the420.23 opportunity420.47 to421.11 have421.27 the421.43 manager421.59 start422.31 negotiating422.63 contracts423.35 with423.91 the424.07 unions.425.35 And425.9 we425.9 don't426.06 wanna426.31 set426.54 an426.79 example426.94 that427.35 we're427.58 gonna427.82 do428.14 something428.23 we428.63 don't428.79 know429.02 what429.19 is429.67 gonna429.75 happen429.99 in430.31 the430.38 future.430.46 So,431.75 that432.23 kind432.87 of433.02 wraps433.26 up433.66 where434.46 we434.79 are434.94 and435.1 what435.35 we're435.5 talking435.75 about436.06 this436.38 evening.436.54 I438.95 will439.19 say,440.31 I440.47 will440.63 save440.87 it441.11 until441.19 we441.51 close441.75 the442.07 public442.23 hearing.442.55 So442.87 at443.03 this443.11 point,443.35 I'll443.59 open443.75 the444.07 public444.23 hearing444.55 for445.51 questions446.15 from446.79 the447.03 public447.19 first.447.67 Thank448.63 you,448.95 Vinny.449.11 Hold450.95 on.451.19 There454.48 are454.71 any454.79 questions.455.19 So456.88 I'll457.12 officially457.36 say457.83 we're458.15 opening458.39 the458.79 public458.88 hearing,459.27 and460 I'm460.24 looking460.48 at460.79 Linda461.04 Scott.461.44 You461.75 are461.92 allowed462.15 to462.48 speak.462.63 Please463.75 go464.88 ahead.465.12
466.22 LINDA466.22 SCOTT466.22 -466.22 RESIDENT466.22 -466.22 Hi.466.46 Just468.14 hearing468.46 this468.78 brief469.1 introduction,469.5 I471.18 have471.34 a471.5 question471.66 about472.06 whether472.38 these473.58 increases474.3 also476.54 happen476.94 for477.34 nonunion480.74 employees?481.69
483.06 SIDERIS483.06 -483.06 Yes,483.06 they483.21 do.484.25
484.25 SIDERIS484.25 -484.25 Is484.25 this484.57 a484.89 precedent485.06 we're485.62 setting485.77 with486.25 the486.98 city487.29 manager487.62 that488.25 we488.5 don't488.65 have488.98 with489.13 the489.38 nonunion489.54 employees?490.25 And,491.06 also,491.29 is492.57 there492.74 any492.98 way493.21 for493.62 us,493.85 in494.18 the494.33 future,494.5 we494.98 didn't495.13 now495.54 get496.45 the498.13 form498.37 that498.77 is499.01 used499.17 to499.65 evaluate500.53 the502.21 city502.53 manager?502.93 Because503.57 it504.45 would504.61 be504.85 nice505.01 to505.33 know505.49 what506.45 criteria506.77 are507.49 used507.57 and508.13 how508.45 people508.77 are509.25 seeing509.49 his509.73 performance.510.05 That510.61 would510.85 be511.01 a511.64 very511.81 good,511.96 educational512.76 thing513.4 for513.57 the513.8 public.513.88 Thank514.37 you.514.61
515.49 SIDERIS515.49 -515.49 Thank515.49 you515.64 for515.8 your515.96 comments.516.52 And516.76 I'm516.76 going516.85 to517.08 respond517.33 by517.73 saying517.88 that518.2 we've519.08 been519.4 working519.64 with519.96 the520.13 personnel520.28 subcommittee520.92 to521.96 try522.13 to522.37 get522.52 a522.76 consistent523.74 document524.3 throughout524.78 the525.1 city525.18 for525.5 not525.74 only525.9 the526.14 city526.3 manager,526.62 but527.02 the527.18 city527.34 auditor,527.66 the528.06 city528.22 council528.78 clerk,529.18 the529.9 council530.14 analyst,530.54 and531.42 all532.06 the532.3 city532.46 employees.532.78 And533.66 so533.9 the534.3 chair534.54 of534.94 personnel535.18 has535.82 been535.98 working536.62 with537.02 the537.34 HR538.22 department538.62 to539.57 try539.74 to539.89 get540.21 a540.53 consistent540.86 document.541.33 We541.89 will542.05 put542.21 that542.38 document542.62 out,543.1 and544.13 we544.38 will544.7 have545.98 a546.21 discussion546.77 at547.25 a547.41 subcommittee547.57 meeting548.05 about548.38 what548.7 the548.93 document549.1 looks549.57 like.550.53 And550.7 I550.7 will550.93 get551.17 some551.33 guidance551.57 from552.05 the552.89 city553.05 attorney553.21 on553.69 how553.93 we554.09 release554.33 it.554.57 We554.73 typically554.97 release555.37 the557.21 information557.29 that557.93 the558.17 council558.33 does558.73 on559.21 our559.45 employees559.77 as560.49 a560.65 composite560.81 because561.53 they561.85 are562.01 personnel562.81 matters563.37 that563.77 sometimes564.01 we564.49 can't564.65 speak564.89 about,565.13 and565.45 I've565.69 been565.77 advised.566.01 And566.41 I566.65 will566.73 definitely568.79 confer569.84 with570.24 the570.48 attorney570.63 to571.84 see572 if572.39 we572.72 can573.27 do573.43 that,573.6 and573.84 we574.08 certainly574.24 will574.63 do574.88 that575.04 if575.51 it's575.84 allowed.576.08 And577.12 I577.36 will577.43 make577.75 sure578 that578.24 through579.04 the579.27 process,579.43 and579.75 this580 is580.15 gonna580.32 happen580.55 a581.13 little581.29 bit581.53 later581.61 in582.01 the582.17 year582.33 for582.81 the583.05 manager.583.29 We're584.01 just584.33 about584.57 finished584.89 with585.29 the585.45 three585.77 other586.17 council586.49 employees’586.97 evaluations.587.53 But,589.21 yes,589.45 going589.77 forward,590.01 we're590.57 gonna590.73 have591.05 a591.21 consistent591.29 document591.77 that592.41 will592.65 be592.89 available,593.05 and593.77 we'll594.01 see594.17 how594.41 much594.57 of594.81 it594.97 can595.13 be595.29 released595.37 as595.85 it596.01 is596.17 a596.33 personnel596.41 document.598.07 Are598.3 there598.54 any598.63 other598.95 comments599.11 or599.5 questions?599.66 So,603.42 I603.66 would603.75 like603.99 to604.14 close604.46 the604.78 public604.95 hearing605.35 and605.75 do605.9 two606.23 things.606.38 First,606.63 I'd606.95 like607.11 to607.35 have607.5 a607.66 motion607.9 to608.87 approve609.11 and610.27 execute,610.51 allow611.15 me611.55 to611.71 execute611.87 the612.35 contract612.51 of613.47 the613.63 city613.87 manager's614.27 contract616.03 extension,616.51 which617.31 includes617.55 a618.59 four618.75 year618.99 extension619.31 with620.19 a621.87 trigger622.03 for622.51 a622.75 fifth622.83 year623.15 if623.39 the623.63 city623.79 council624.11 at624.51 the624.67 time624.83 doesn't625.07 take625.47 up625.63 a626.25 discussion626.49 about627.05 extending628 a628.4 contract628.57 or629.05 terminating629.61 a630.09 contract.630.33
630.97 PICCIRILLI630.97 -630.97 So630.97 moved.631.21
631.68 SIDERIS631.68 -631.68 Is631.68 there631.85 a632 second?632.57
633.13 FELTNER633.13 -633.13 Second.633.13
633.13
SHOW NON-ESSENTIAL DIALOGUE
639.13 SIDERIS639.13 -639.13 The639.13 ayes639.37 have639.68 it.639.85 Now,640.74 the640.98 next641.14 is641.46 the641.7 ordinance642.66 amending643.38 the643.7 city643.86 manager’s644.26 salary.644.74 The647.06 city649.38 manager,649.78 as651.22 I651.46 said,651.62 is652.02 a652.66 4653.3 and653.54 a653.7 half653.78 percent654.02 increase654.9 total.655.38 Councilor659.17 Piccirilli,659.49 if659.49 you659.64 could659.73 read659.88 the660.05 numbers660.21 for660.45 me.660.61 Sorry.660.76
661.57 PICCIRILLI661.57 -661.57 So661.57 the661.88 ordinance662.68 would663.09 be663.25 effective663.4 08/15/2026.663.8 The666.05 salary666.21 of666.61 the666.68 manager666.85 shall667.33 be667.49 set667.64 at667.88 $255,668.668.76 Effective673.64 07/01/2027,674.44 the676.76 salary676.92 of677.4 the677.48 manager677.64 shall678.2 be678.36 set678.52 at678.76 $267,173.679.24
683.52 SIDERIS683.52 -683.52 Thank683.52 you.683.76 So685.13 I'd685.68 like686 to686.16 get686.25 a686.4 motion686.49 proposing687.85 that688.88 that689.04 is689.29 what689.45 we690.09 are690.33 doing690.88 for691.21 a691.45 salary.691.52
692.4 PICCRILLI692.4 -692.4 So692.4 moved.692.73
693.13 SIDERIS693.13 -693.13 Is693.13 there693.29 a693.45 second?693.52
694.09 FELTNER694.09 -694.09 Second.694.09
694.8 SIDERIS694.8 -694.8 Discussion?696.87 I697.59 wanna697.75 take697.99 this698.23 opportunity698.39 first699.19 to699.51 say,699.67 we702.47 had,702.71 if703.67 you703.91 saw704.15 our704.47 executive706.39 session706.95 postings,707.35 we707.83 had,707.99 I708.23 believe,708.47 three708.95 meetings710.11 on710.82 the711.54 manager.711.63 We711.94 had712.11 significant712.35 discussion712.99 about713.46 it.713.63 I714.35 provided714.58 the715.07 city715.23 council,715.46 with716.42 help716.66 from716.9 the717.07 manager717.23 and717.63 his717.78 staff,718.02 about718.42 comparables719.23 within720.18 the720.5 city,720.66 meaning721.14 fire721.7 department,721.94 police722.42 department,722.82 school723.65 department,723.97 and724.61 other724.93 employees.725.25 And726.37 then726.53 we726.69 did726.85 outside727.25 comparables.728.13 And729.49 this730.69 is,731.01 I'm731.97 gonna732.13 say,732.45 of733.57 the733.81 comparables733.97 that734.53 we734.69 looked734.85 at,735.17 this735.81 is736.05 about736.29 an736.69 average736.93 or737.41 a737.57 little737.73 above.738.05 And739.5 my740.38 comments741.57 at741.98 this742.13 time742.38 would742.7 be742.86 that,743.01 and744.21 I744.38 stated744.62 this744.93 in745.17 executive745.33 session,745.89 and746.21 I746.45 feel746.62 that746.86 our748.05 manager748.29 is748.77 an748.93 above749.1 average749.41 manager,749.82 not750.38 an750.62 average750.77 manager.751.25 I752.2 think752.36 we753.32 occasionally753.88 have754.6 differences754.84 of755.32 opinion,755.56 but756.6 those756.84 opinions757.08 can757.56 be757.8 worked757.96 out.758.28
758.76 And758.76 in759 speaking759.24 with759.72 Mr.761.32 Bernie761.72 Lynch,762.04 who762.52 I763.32 spoke763.48 to763.8 on763.96 a764.12 couple764.2 of764.52 matters,764.76 we765.62 talked765.86 about766.1 the766.41 climate766.58 of767.53 cities767.7 and768.1 towns768.34 that768.65 look769.05 for769.38 town770.1 administrators770.41 or771.05 city771.29 managers,771.62 and771.93 they're772.17 few772.34 and772.58 far772.74 between,772.89 and773.22 they773.38 don't773.53 stay.773.77 And774.82 I775.05 am775.22 truly775.53 appreciative777.29 that778.17 we778.41 have778.65 Mr.779.13 Proakis779.53 here780.1 basically782.55 running783.03 our783.35 city783.51 with784.47 policy784.95 guidance785.43 from785.83 the786.07 city786.23 council.786.47 And786.79 I786.95 think787.03 our787.35 city787.51 council787.83 does788.23 a788.39 very,788.55 very789.27 good789.59 job,789.83 an790.15 above790.31 average790.71 job,791.03 of791.35 providing791.51 that791.91 policy792.15 guidance.792.55 And793.45 occasionally,793.68 we794.33 do794.57 have794.73 people794.88 that795.13 don't795.28 agree795.45 with795.68 us.795.85 But796.8 we797.28 get797.85 elected798.09 and798.4 we798.64 try798.73 to798.97 make799.13 the799.28 best799.45 decisions.800.09 And800.25 I800.25 think800.33 this801.21 is801.37 a801.52 prudent801.68 decision802.25 based803.52 on803.92 the804.09 fact804.25 that,804.57 you804.97 know,805.13 there's805.28 a805.61 lot805.68 going805.92 on806.25 in806.92 city807.16 management807.4 and807.96 town808.12 management,808.44 and808.92 it's809.08 difficult809.32 to809.72 find809.88 people810.12 like810.36 this.810.52 It's811.08 difficult811.4 to811.88 find812.04 people812.28 to812.92 replace813.8 people.815 It's816.2 a816.44 population817.08 that's817.72 getting818.04 older.819.88 And820.52 a820.52 former820.61 councilor821 used821.49 to821.64 always821.88 complain822.13 about822.61 how822.85 there's823 no823.25 succession824.21 plan824.61 to824.92 bring825.08 in825.25 younger825.49 people825.8 into826.04 these826.37 positions.826.61 So827.33 I'm827.96 in828.45 full828.68 support,829 and829.64 I'm830.13 asking830.37 for830.68 a830.92 roll831 call,831.33 please.831.57
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849.09 SIDERIS849.73 -849.73 Mr.849.73 Manager,849.73 congratulations.849.73
851.4 GEORGE851.4 PROAKIS851.4 -851.4 CITY851.4 OF851.4 WATERTOWN851.4 -851.4 Thank851.4 you,851.73 Mr.852.21 President852.61 and852.61 members852.85 of853.25 the853.33 council853.4 for853.8 your854.04 continued854.76 confidence855.25 in855.8 the855.88 work856.04 that856.37 I856.61 do856.76 and856.92 that857.09 this857.25 amazing858.21 team858.76 I859 work859.09 with859.33 gets859.73 to859.97 do860.04 every860.28 day860.52 working861.05 for861.37 this861.45 council861.61 and862.01 this862.09 community.862.33 I862.65 very862.89 much863.05 appreciate863.29 it.863.69 So864.01 thank864.25 you.864.49
867.21 SIDERIS867.21 -867.21 7a867.53 is867.69 a867.85 resolution868.01 establishing868.57 the869.13 fiscal869.29 year869.61 2027869.85 expenditure870.97 limits871.45 for871.85 revolving872.01 funds.872.41 Mr.873.05 Manager?873.45
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884.28 MEGAN884.28 LANGAN884.28 -884.28 CITY884.28 OF884.28 WATERTOWN884.28 -884.28 Thank884.28 you.884.52 As885.57 you're885.73 aware,885.96 the886.37 annual886.52 expenditure886.85 limits887.4 for887.8 the887.96 53888.2 and888.76 a889 half889.08 revolving889.32 funds889.8 must890.2 be890.44 reauthorized890.61 by891.49 the891.64 city891.87 council892.11 via892.47 resolution.892.83 Attached,894.75 you895.55 will895.71 find895.95 the896.27 proposed896.43 resolution896.91 for897.39 fiscal897.55 year897.95 27.898.19 And,899.31 additionally,899.47 for899.95 your900.11 information900.35 and900.83 review,901.07 I've901.55 also901.79 attached902.11 a902.43 spreadsheet902.59 outlining903.15 four903.71 years903.87 of904.19 revenue904.35 and905.27 expenditure905.51 activity906.08 for906.48 the906.79 eight906.96 53907.75 and907.75 a907.91 half908.08 revolving908.32 funds908.79 as909.83 well910 as910.15 the910.39 proposed910.55 fiscal911.03 27911.36 expenditure912 limits912.55 for912.96 each913.12 of913.27 those913.43 revolving913.67 funds.914.24 Therefore,915.67 I916.08 respectfully916.15 request916.71 your917.12 approval917.36 of917.75 the917.83 proposed918 resolution918.39 establishing919.03 the919.1 fiscal919.15 year919.21 27919.27 expenditure919.39 limits919.46 on919.51 the919.6 fiscal920.01 year921.13 27921.61 expenditure922.49 limit923.13 on923.24 the923.35 eight923.47 revolving923.58 funds.923.69 Thank924.01 you.924.33
924.73 SIDERIS924.73 -924.73 Can924.73 I925.17 get925.61 a925.69 motion925.72 to925.74 approve925.77 the926.33 expenditure927.85 limits928.33 for928.81 2027929.29 revolving931.05 funds?931.53
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937.63 JOHN937.63 GANNON937.63 -937.63 CITY937.63 COUNCIL937.63 MEMBER937.63 -937.63 Yes.937.63 I'm937.95 just938.02 curious.938.26 Tell940.18 me940.42 a940.5 little940.59 bit940.75 about940.99 the941.23 animal941.38 control941.79 revolving942.18 fund.942.66 Where942.9 do943.14 the943.23 funds943.38 come943.87 from944.11 that944.26 source?944.66
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952.07 LANGAN952.07 -952.07 So952.07 for952.47 the952.71 animal952.87 control,953.43 the954.87 revenues955.19 come955.75 in955.99 from956.31 fees956.71 and956.95 receipts957.19 from957.59 the957.75 animal957.91 control958.31 program.960.55
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969.25 SIDERIS969.25 -969.25 The969.25 ayes969.49 have969.8 it.970.04 Resolution971.08 authorizing971.73 the972.13 fiscal972.37 year972.68 2027972.85 retiree973.96 health974.45 insurance974.68 and975.64 related975.8 expenditures976.37 from977 the977.57 other977.73 post978.13 employment978.45 benefits979.08 trust979.75 fund.979.99 Madam980.55 auditor.980.87
982.15 LANGAN982.15 -982.15 Thank982.15 you.982.31 One983.83 of984.07 the984.23 requirements984.31 of984.95 Mass985.19 General985.51 Law985.83 Chapter987.51 32b987.83 Section987.83 20987.83 is988.23 that988.39 the988.63 health988.71 insurance988.95 premiums989.51 for989.91 the990.15 city's990.23 retirees990.63 must991.35 be991.59 paid991.67 from991.91 the992.15 OPEB992.23 trust992.71 fund,992.95 and993.75 it993.91 must994.08 be994.55 authorized994.71 by995.12 a995.27 two995.36 thirds995.51 vote995.91 of996.24 the996.48 city996.63 council.996.96 So998 attached,998.32 I999.2 have999.36 included999.6 a1000 proposed1000.15 resolution1000.55 for1001.03 the1001.2 city1001.27 council's1001.51 consideration,1002 which1002.79 has1002.96 been1003.12 updated1003.36 from1003.91 the1004.08 resolution1004.24 that1004.79 the1004.96 city1005.12 council1005.43 adopted1005.75 for1006.24 fiscal1006.39 year1006.79 20261007.36 to1008.41 reflect1008.57 the1008.81 retiree1008.97 health1009.53 insurance1009.77 line1010.17 item1010.49 under1010.89 the1011.13 insurance1011.37 and1011.77 employee1011.93 benefits1012.33 section1012.73 of1013.13 the1013.21 fiscal1013.37 year1013.69 271013.93 budget1014.49 in1015.13 the1015.29 amount1015.45 of1015.77 $5.41015.93 million.1018.57
1018.57 SIDERIS1018.57 -1018.57 Can1018.57 I1018.81 get1018.89 a1019.13 motion1019.21 to1019.69 approve1020.01 the1022.68 fiscal1023.49 year1023.88 271024.05 expenditures1024.68 from1025.24 the1025.57 other1025.81 post1026.13 employment1026.37 benefits1026.85 trust1027.24 fund?1027.48
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1030.2
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1048.52 SIDERIS1048.6 -1048.6 7c1048.6 is1048.6 a1048.84 resolution1048.99 authorizing1049.56 a1050.04 transfer1050.12 of1050.52 funds1050.6 in1051.39 the1051.56 amount1051.72 of1051.96 $12,4001052.12 from1053.39 fiscal1053.63 year1053.96 20261054.2 city1055.56 council1055.88 reserve1056.28 to1057.23 the1057.39 fiscal1057.56 year1057.96 20261058.2 city1059.23 auditor1059.47 accounting1060.04 and1060.76 auditing1060.99 account,1061.47 audit1062.55 level1062.87 11063.19 review1063.43 of1063.83 the1063.91 Watertown1064.07 Contributory1065.03 Retirement1065.75 System1066.23 and1066.55 OPEB1066.79 plan.1067.27 I1068.07 know1068.15 I'll1068.55 recognize1068.87 the1069.35 manager1069.51 who'll1069.91 recognize1070.15 Madam1071.03 Auditor.1071.75
1071.75 PROAKIS1071.75 -1071.75 Yes.1071.99 And1072.79 I1072.95 do1073.11 want1073.35 the1073.59 auditor1073.67 to1074.07 share1074.23 the1075.63 details1075.8 on1076.28 this1076.43 item.1076.6 But1077.08 as1077.47 you1077.63 know,1077.8 Mr.1079.96 President,1081.88 when1081.88 our1081.88 numbers1082.52 from1082.91 our1083.23 actuary1083.39 shifted1084.12 in1084.91 the1086.84 pension1086.91 funds1087.39 this1087.71 year1087.96 requiring1088.28 us1088.91 to1089.15 put1089.23 a1089.47 substantial1089.63 amount1090.28 of1090.6 funding1090.67 into1091.45 the1091.69 pension1091.85 to1092.25 keep1092.33 us1092.57 fully1092.73 funded,1094.09 one1094.25 of1094.25 the1094.33 things1094.41 the1094.73 auditor1094.89 and1095.29 I1095.45 came1095.69 back1096.01 to1096.25 you1096.41 and1096.57 the1096.73 council1096.89 with1097.29 was1097.45 that1097.69 we1097.85 wanted1098.09 to1098.33 seek1099.29 out1099.53 some1099.77 funding1099.93 to,1100.57 essentially1101.45 double1102.01 check1102.33 the1102.57 actuarial1102.73 numbers.1103.37 CBIZ,1106.21 the1106.85 group1107.09 that1107.33 does1107.48 our1107.72 external1108.13 auditing,1108.53 gave1109.33 us1109.57 some1109.72 options1109.88 here.1110.29 And1111.57 Auditor1112.05 Langan1112.05 can1112.53 share1112.68 the1112.92 details1113.09 about1113.57 the1113.81 proposal1113.96 in1114.45 front1114.53 of1114.77 you1114.85 and1115.09 the1115.24 transfer1115.57 that1116.05 will1116.21 allow1116.45 us1116.61 to1116.77 move1116.92 that1117.09 forward.1117.24 Thank1117.64 you.1117.88
1118.86 LANGAN1118.86 -1118.86 Thank1118.86 you.1119.1 As1120.14 the1120.38 city1120.46 manager1120.78 just1121.66 stated1121.98 at1122.54 the1122.7 direction1122.86 of1123.18 the1123.34 city1123.58 council,1123.9 I1124.38 requested1124.62 a1125.1 proposal1125.18 from1125.74 CBIZ,1126.22 their1127.18 retirement1127.42 investment1127.98 services1128.54 branch,1129.18 to1129.98 perform1130.14 an1130.46 independent1130.62 audit1131.02 of1131.34 both1131.5 the1131.74 Watertown1131.82 Contributory1132.3 Retirement1132.94 System1133.5 and1134.24 the1134.4 Watertown1134.57 OPEB1135.05 plan.1135.45 The1136.4 goal1136.64 of1136.81 that1136.97 audit1137.21 is1137.85 to1138.16 provide1138.33 independent1138.64 assurance1139.21 to1139.61 the1139.77 city1139.92 council1140.16 that1141.05 the1141.21 results1141.37 in1141.68 our1141.85 most1142.01 recent1142.16 annual1142.48 evaluations1142.88 are1143.53 sound,1143.68 accurate1144.01 and1144.4 reasonable.1144.57 Within1145.61 the1145.92 attached1146.09 proposal,1146.48 you1147.05 will1147.21 find1147.45 that1147.77 they1147.92 gave1148.24 us1148.48 two1148.88 options.1149.05 The1150.01 first1150.25 being1150.49 a1150.89 review1150.97 method1151.29 and1151.69 the1151.85 second1152.01 being1152.33 a1152.57 full1152.73 replication1152.97 method.1153.53 Under1154.41 the1154.73 review1154.81 method,1155.21 CBIZ1156.17 RIS1156.57 will1157.21 evaluate1157.45 Mr.1158.01 Sherman's1158.25 methods1158.73 and1159.05 assumptions1159.21 for1159.77 reasonableness,1159.93 internal1160.97 consistency,1161.45 and1162.17 compliance.1162.33 They1163.46 will1163.79 verify1164.03 his1164.42 credentials1164.66 and1165.22 review1165.38 the1165.7 final1165.87 valuation1166.11 reports1166.74 in1167.38 detail,1167.63 including1168.11 verifying1168.66 completeness1169.14 and1169.7 reasonableness1170.66 of1171.31 liabilities,1171.46 assets,1172.11 contributions,1172.66 assumptions,1173.55 and1174.11 projections,1174.27 while1175.31 ensuring1175.55 all1175.95 required1176.28 disclosures1176.76 and1177.4 recommendations1177.64 are1178.36 appropriate1178.6 for1179.08 Watertown.1179.32
1180.92 The1180.92 second1181.16 method,1181.56 the1181.96 full1182.12 replication1182.28 method,1182.84 would1183.16 involve1183.4 completely1183.88 independent1184.36 recalculations1184.84 of1185.72 the1185.88 actuarial1186.04 results1186.84 using1187.24 raw1187.56 data,1187.8 plan1189 provisions,1189.32 and1189.72 assumptions1189.96 to1190.43 compare1190.6 total1191 liabilities1191.24 against1191.96 Mr.1192.28 Sherman's1192.52 figures.1192.91 I1194.43 am1194.6 respectfully1194.84 recommending1195.48 that1195.96 we1196.2 proceed1196.36 with1196.91 the1197.08 review1197.24 method1197.63 as1198.12 this1198.36 approach1198.6 will1199.08 provide1199.32 the1199.63 city1199.8 council1200.12 with1200.43 an1200.76 independent1200.91 verification1201.48 of1202.28 our1202.43 actuarial1202.52 methods,1203.24 assumptions,1204.23 and1204.47 report1204.87 completeness1205.19 at1205.83 a1205.91 cost1206.07 effective1206.31 price1206.79 point1207.03 of1207.35 $12,360,1207.59 while1209.99 delivering1210.23 a1210.71 fast1210.87 turnaround1211.11 without1211.75 the1212.07 significantly1212.23 higher1212.95 cost1213.19 required1213.59 by1214.07 the1214.15 full1214.31 replication1214.55 method.1215.11 The1216.24 review1216.4 method1216.72 will1217.05 offer1217.29 a1217.61 prudent1217.68 balance1218.01 of1218.33 rigorous1219.05 professional1219.61 oversight1220.16 and1220.64 fiscal1221.29 responsibility.1221.85 So1223.37 as1223.68 such,1223.85 I'm1224.09 respectfully1224.24 requesting1224.81 your1225.29 approval1225.44 of1225.92 the1226.09 attached1226.24 transfer1226.64 to1227.85 cover1228.01 the1228.33 cost1228.48 of1228.81 the1229.05 review1229.2 method1229.53 option.1230.01
1231.28 SIDERIS1231.28 -1231.28 Thank1231.28 you.1231.44 Can1231.68 I1231.84 get1231.92 a1232.08 motion1232.16 on1232.48 the1232.64 transfer1232.8 of1233.28 12,400?1233.52
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1295.11 SIDERIS1295.27 -1295.27 7d1295.27 is1295.27 a1295.43 resolution1295.59 authorizing1296.15 a1296.71 transfer1296.79 of1297.19 funds1297.35 in1297.91 the1298.15 amount1298.23 of1298.55 $246,0001298.63 from1300.73 various1300.97 fiscal1301.38 year1301.77 20261302.49 police1303.62 salary1303.86 accounts1304.41 to1305.21 the1305.38 fiscal1305.53 year1305.86 20261306.17 police1307.69 vehicle1308.58 replacement1309.05 account.1309.62 Mr.1310.26 Manager?1310.82
1310.82 PROAKIS1310.82 -1310.82 Thank1310.82 you,1311.05 Mr.1311.93 President.1313 I1313 think1313.16 that1313.48 this1313.88 particular1314.12 request1314.68 is1315.08 a1315.24 valuable1320.28 example1320.28 of1320.76 the1320.92 circumstances1321.08 where1321.8 we're1322.04 all1322.2 pulling1322.44 together1322.76 to1323.32 address1324.28 our1324.84 climate1325 plan1325.48 and1325.8 the1325.96 strategies1326.2 surrounding1326.76 that1327.16 particular1327.4 plan.1327.88 If1328.79 you1328.87 look1329.03 at1329.27 Chief1329.35 Hanrahan's1329.59 memo1330.31 to1330.7 me1330.87 that's1331.03 attached1331.35 to1331.74 this1331.83 request,1332.07 essentially,1333.9 the1334.7 police1335.51 chief1335.83 has1336.07 pointed1336.22 out1336.63 that1336.87 the1338.14 police1338.31 department1338.63 being1339.03 unique1339.27 among1339.51 city1339.83 departments1340.07 that1340.46 many1340.63 of1340.87 its1340.95 vehicles1341.18 idle1341.59 continuously1341.9 operating1342.63 241343.11 hours1343.51 a1343.74 day,1343.83 3651343.98 days1344.84 a1345.08 year.1345.32 Even1345.96 when1346.2 stationary,1346.44 they're1347 keeping1347.16 their1347.48 engines1347.64 running1347.96 to1348.2 power1348.36 computers,1348.68 radios,1349.24 emergency1349.72 equipment,1350.2 and1350.52 other1350.68 critical1350.92 systems.1351.32 As1351.72 a1351.96 result,1352.04 if1352.68 you1352.92 transfer1353.08 a1353.88 police1354.12 vehicle1354.52 to1354.92 electric1355.08 power,1355.56 it1355.8 actually1355.96 provides1356.36 the1356.68 greatest1356.84 potential1357.24 environmental1357.72 benefit1358.28 and1358.68 reduction1358.76 in1359.16 fuel1359.32 consumption1359.56 of1360.89 just1361.05 about1361.29 any1361.62 vehicle1362.02 type1362.41 that1362.65 we1362.82 have1362.97 in1363.13 our1363.29 fleet.1363.45 And1363.77 our1363.93 goal,1364.1 as1364.41 you1364.58 know,1364.65 is1365.38 to1365.53 transfer1365.77 vehicles1366.49 to1367.13 electric1367.45 as1368.41 much1368.65 as1369.05 is1369.38 possible1369.62 in1370.49 circumstances1370.73 where1371.45 they1371.69 are1371.86 possible.1372.02 So1372.41 we1372.58 address1372.73 every1373.21 vehicle1373.45 purchase1373.86 and1374.34 determine1375.54 if1376.02 there's1376.18 a1376.34 circumstance1376.58 where,1377.14 unless1378.42 there's1378.74 a1378.98 circumstance1379.06 where1379.46 it1379.7 can't1379.78 be1380.02 transitioned1380.18 to1380.66 electric,1380.82 our1381.3 move1381.86 is1382.02 to1382.26 transition1382.42 it1382.82 to1382.9 electric.1383.06 Police1383.46 chief1383.78 has1383.94 been1384.1 working1384.26 really1384.58 hard1384.9 towards1385.22 doing1385.7 this,1385.94 and1386.98 we've1387.14 been1387.3 working1387.46 on1387.78 electric1387.94 vehicle1388.34 chargers1388.74 and1389.22 strategies1389.54 in1390.26 terms1390.42 of1390.74 shifts1390.96 and1391.37 everything1391.85 we1392.16 possibly1392.4 can1392.8 do1393.04 here.1393.28
1394.16 But1394.16 at1394.4 our1394.48 current1394.64 pace,1394.88 it1395.13 would1395.2 take1395.37 over1395.53 a1395.77 decade1395.85 to1396.16 fully1396.33 transition1396.72 the1397.28 fleet1397.77 into1398.09 electric1398.24 vehicles.1398.64 It1399.37 has1399.44 been1399.68 a1399.85 tradition1399.92 to1400.48 take1401.37 excess1401.68 police1402.01 salary1402.33 funds1402.64 at1402.96 the1403.04 end1403.2 of1403.28 the1403.37 year1403.53 and1404.38 request1404.54 purchasing1405.02 a1405.5 single1405.58 police1405.98 vehicle.1406.22 Typically,1406.62 this1407.82 becomes1408.06 replacing1408.38 a1408.94 detective1409.1 unmarked1409.58 vehicle.1409.98 But1410.94 for1411.18 this1411.34 reason,1411.58 this1412.14 year,1412.3 what1412.54 we're1412.7 actually1412.94 requesting1413.26 is1413.66 for1413.82 the1413.98 purchase1414.06 of1414.46 three1414.62 electric1414.86 vehicles,1415.26 which1415.58 will1415.82 transition1416.14 the1416.7 traffic1416.94 division1417.42 fleet1417.98 to1418.82 electric1419.06 operation.1419.54 They1420.73 operate1420.97 during1421.3 two1421.62 of1421.86 the1422.02 three1422.1 shifts,1422.41 so1422.97 they1423.13 can1423.46 then1423.62 use1424.02 that1424.34 third1424.58 shift1424.82 to1425.13 charge1425.3 the1425.7 vehicles,1425.86 which1427.13 makes1427.3 a1427.46 lot1427.62 of1427.73 sense1427.86 and1428.1 works1428.34 very1428.58 well1428.82 for1429.06 us.1429.22 And,1429.54 as1430.89 anyone1431.06 who1431.62 has1431.78 spent1432.25 time1432.41 driving1432.65 an1432.97 electric1433.21 vehicle1433.61 knows,1434.01 if1434.57 you're1434.73 pulling1435.53 out1435.85 from1436.01 a1436.25 stop1436.41 to1436.73 stop1437.21 someone1437.53 at1437.85 a1438.01 traffic1438.17 stop,1438.57 you1438.89 can1439.13 move1439.37 pretty1439.77 quickly1440.09 with1440.49 an1440.65 electric1440.89 vehicle1441.29 because1442.09 that1443.21 startup1445.02 speed1445.58 is1445.98 pretty1446.3 impressive.1446.62 So1447.17 the1447.74 request1447.98 before1448.38 us1448.7 to1448.93 transfer1449.02 246,0001449.41 to1451.74 the1451.82 police1451.98 vehicle1452.22 replacement1452.62 fund1453.26 to1453.82 purchase1453.98 three1454.3 electric1454.54 vehicles.1454.93 Thank1455.26 you,1455.41 Mr.1455.89 President.1456.54
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1466.59
SHOW NON-ESSENTIAL DIALOGUE
1470.35 CAROLINE1470.35 BAYS1470.35 -1470.35 CITY1470.35 COUNCIL1470.35 MEMBER1470.35 -1470.35 Yeah.1470.35 I'm1470.59 just1470.83 curious.1471.07 So1471.55 we're1471.71 buying1471.95 three1472.27 with1472.51 204,1472.75 how1473.39 much1473.55 does1474.59 each1474.91 vehicle1475.23 cost,1475.79 and1476.27 what1476.51 exactly1477.23 is1477.88 it?1478.03
1480.03 PROAKIS1480.03 -1480.03 So,1481.71 I1482.12 assure1482.19 you1482.6 if1483.23 I1483.63 can1483.71 do1483.88 the1484.03 quick1484.19 math,1484.51 it1484.76 is,1484.99 this1485.71 buys1486.27 three1486.76 vehicles.1487.08 So,1487.88 it's,1490.03 you1490.89 know,1491.05 it's1491.21 about1493.61 $71,0001493.85 or1495.21 so.1495.37 That1496.57 purchases1497.05 the1497.61 vehicle.1497.85 It1498.25 prepares1498.49 it1498.81 as1498.97 a1499.13 police1499.21 vehicle.1499.53 It1500.01 includes1500.17 all1500.73 of1500.89 the1501.05 radios,1502.17 computers,1502.73 emergency1503.21 equipment1503.69 that1504.17 has1504.33 to1504.49 be1504.65 put1504.73 into1504.97 that1505.21 vehicle.1505.45 The1506.76 vehicles1506.91 that1507.15 we're1507.39 purchasing1507.55 now1507.95 as1508.19 electric1508.36 police1508.67 vehicles1508.99 were1509.47 ground1509.79 up1510.12 designed1510.51 to1511.15 be1511.32 police1511.47 vehicles.1511.88 For1512.27 a1512.43 while,1512.51 folks1514.76 purchasing1515.08 electric1515.63 vehicles1516.03 were1516.43 taking1516.67 a1516.99 kind1517.15 of1517.39 standard1517.55 vehicle1517.95 and1518.36 converting1518.67 it1519.08 for1519.78 police1520.02 use.1520.26 But1520.58 in1520.82 order1520.9 to1521.14 meet1521.3 the1521.54 police1521.7 pursuit1522.1 standards,1522.5 you1522.98 really1523.14 need1523.38 to1523.54 build1523.78 this1524.1 to1524.34 an1524.42 electric1524.58 standard.1524.98 So,1525.62 I1525.86 do1526.1 believe1526.26 if1526.5 the1526.66 number1526.82 they're1527.14 asking1527.3 for1527.54 is1527.78 246,1528.98 then1529.78 the1529.94 total1530.1 is1530.42 gonna1530.5 be1530.74 about1530.9 that1531.14 71,1531.38 72.1533.22 That's1533.22 a1534.02 third1534.26 of1534.5 that.1534.66
1536.33 BAYS1536.33 -1536.33 Okay.1536.33
SHOW NON-ESSENTIAL DIALOGUE
1539.68 FELTNER1539.68 -1539.68 Thank1539.68 you.1539.92 It's1540.96 very1541.44 encouraging.1541.77 It1542.96 feels1543.2 like1543.2 a1543.44 creative1543.53 approach1544.09 here1544.4 in1544.64 transitioning1544.88 to1545.37 EVs.1545.68 It1546.09 sounds1546.24 great.1546.57 I'm1547.28 wondering1547.53 how1549.61 this1549.92 potentially1551.18 impacts1551.82 the1553.58 unmarked1553.9 vehicle.1554.38 Are1554.7 we1554.86 in1555.58 need1555.74 of1555.98 that,1556.06 or1556.3 is1556.46 that1556.62 not1556.86 needing1557.02 replaced,1557.42 or1557.82 are1558.06 we1558.14 reducing1558.3 the1558.78 number1558.86 of1559.18 unmarked1559.42 vehicles?1559.98 Just1561.02 in1561.26 general,1561.5 the1562.22 trade1562.38 off1562.7 here.1562.86
1563.51 PROAKIS1563.51 -1563.51 I1563.51 think1563.74 in1563.83 general,1563.98 the1564.46 total1566.38 number1566.63 of1566.87 marked1567.03 and1567.27 unmarked1567.42 vehicles1567.83 here1568.22 is1568.38 remaining1568.54 the1568.94 same.1569.11 It's1569.35 just1569.59 we're1569.83 choosing1570.7 at1571.03 this1571.11 point1571.35 rather1571.51 than1571.83 to1572.07 replace1572.14 an1572.46 unmarked1572.7 vehicle,1573.03 we're1573.42 replacing1573.66 three1574.14 marked1574.38 vehicles1574.7 this1575.18 year1575.35 with1575.51 this1575.66 request.1575.83
1577.89 FELTNER1577.89 -1577.89 Thank1577.89 you.1578.13
SHOW NON-ESSENTIAL DIALOGUE
1595.28 SIDERIS1595.43 -1595.43 7e1595.43 is1595.43 a1595.6 resolution1595.67 authorizing1596.23 a1596.8 transfer1596.88 of1597.36 funds1597.43 in1598.15 the1598.32 amount1598.47 of1598.71 $445,0001598.88 from1601.21 the1601.45 fiscal1601.53 year1601.93 20261602.17 planned1603.37 debt1603.77 and1604.01 fiscal1604.25 year1604.65 20261605.53 authorized1606.81 unissued1607.45 debt1608.01 accounts1608.25 to1609.05 the1609.21 fiscal1609.37 20261609.77 transferred1612.33 to1612.89 capital1613.05 projects,1613.61 public1614.57 buildings1614.97 account,1615.45 photovoltaic1616.61 array1617.48 installation1617.8 for1618.37 the1618.52 DPW1618.76 roof.1619.48 Mr.1620.13 Manager?1620.68
1620.68 PROAKIS1620.68 -1620.68 Thank1620.68 you,1620.85 Mr.1621.24 President.1622.68 Moving1622.68 along1623.09 with1623.48 our1623.72 end1623.88 of1624.04 year1624.28 transfer1624.52 requests,1625.09 this1625.64 is1625.8 for1625.96 the1626.13 DPW1626.28 solar1627.24 array1627.64 installation,1627.88 which1629.01 will1629.16 save1630 us1630.32 on1630.64 electricity1631.28 costs1632.16 over1632.64 the1633.04 long1633.2 run.1633.44 The1634.8 honorable1635.04 city1635.36 council1635.6 voted1635.92 to1636.24 approve1636.4 a1636.72 loan1636.8 order1637.04 towards1637.44 this1637.84 in1638 September1638.24 2025.1639.17 There's1640.72 also1640.96 a1641.2 climate1641.28 leadership1641.68 grant1642.08 that1642.32 covers1642.48 a1642.88 portion1642.96 of1643.36 this.1643.52 The1644.05 challenge1644.21 with1644.61 the1644.77 PVRAs1644.85 is1645.73 that1645.97 they1646.29 are1646.45 eligible1646.77 for1647.49 certain1648.29 federal1648.61 payments1650.29 back1650.85 towards1651.24 local1652.05 government.1652.45 Those1653.01 payments1653.49 tend1654.05 to1654.37 take1654.53 a1655.09 substantial1655.24 amount1655.97 of1656.21 time1656.37 to1656.85 arrive1657.01 back1657.4 to1657.57 us.1657.73 So,1657.97 not1659.36 wanting1659.6 to1659.92 run1660.08 a1660.32 negative1660.48 account1660.96 balance1661.36 and1662 then1662.16 wait1662.32 for1662.56 a1662.72 payment,1662.88 what1663.2 we1663.36 would1663.52 like1663.68 to1663.84 do1664 is1664.16 transfer1664.32 another1664.72 $445,0001665.04 from1667.36 planned1667.6 and1667.92 authorized1668.08 unissued1668.48 debt1668.88 that1669.04 we1669.2 didn't1669.36 use1669.6 this1669.76 year1670 to1670.16 the1670.32 Capital1670.48 Projects1670.88 public1671.28 buildings1671.6 line1672 to1672.72 cover1673.2 the1673.61 additional1673.77 costs1674.24 of1674.57 the1674.8 solar1674.96 array,1675.37 with1676.4 the1676.64 expectation1676.96 that1677.68 there1677.85 will1678.09 probably1678.24 be1678.72 some1678.88 type1679.04 of1679.29 federal1679.44 rebate1679.77 similar1680.16 to1680.4 the1680.57 one1680.64 we1680.8 talked1680.88 about1681.13 with1681.37 the1681.44 high1681.53 school1681.68 that1681.92 will1682.09 come1682.24 at1682.4 some1682.48 future1682.72 point1683.04 and1683.29 then1683.37 be1683.61 available,1683.77 back1684.96 to1685.13 the1685.29 general1685.37 fund1685.77 as1686.01 revenue1686.24 for1686.64 future1686.8 purposes.1687.37 And1688.44 that's1688.76 the1689 request.1689.16 Thank1689.48 you,1689.64 Mr.1690.04 President.1690.76
1690.76 SIDERIS1690.76 -1690.76 Thank1690.76 you.1690.92 Can1691.16 I1691.32 get1691.4 a1691.56 motion1691.64 to1691.96 transfer1692.12 the1692.6 445,000?1692.68
1694.44 PICCIRILLI1694.44 -1694.44 So1694.44 moved.1694.68
1695.08 SIDERIS1695.08 -1695.08 Is1695.08 there1695.24 a1695.4 second?1695.88
1696.44 FELTNER1696.44 -1696.44 Second.1696.44
1696.44
SHOW NON-ESSENTIAL DIALOGUE
THEOPHILUS1698.92 OFFEI1698.92 -1698.92 CITY1698.92 COUNCIL1698.92 MEMBER1698.92 -1698.92 I1698.92 just1699.08 have1699.24 a1699.4 quick1699.48 question.1699.72
1700.2 SIDERIS1700.2 -1700.2 Yes.1700.2
1700.52 OFFEI1700.52 -1700.52 So,1700.52 what1701.77 is1701.92 the1702.16 total1702.33 cost1702.64 of1702.88 the1703.05 PVRA?1705.61 Do1705.61 you1705.73 know1705.85 that?1706.09
1708.97 DENISE1708.97 MARONEY1708.97 -1708.97 CITY1710.88 OF1710.88 WATERTOWN1710.88 -1710.88 Denise1710.88 Maroney,1711.21 director1711.68 of1712.01 public1712.16 buildings.1712.48 So1713.79 right1714.03 now,1714.27 we're1714.91 looking1715.15 at1715.39 about1715.71 $1.21715.95 million1717.87 for1717.87 the1718.03 cost1718.19 of1718.51 the1718.75 roof1719.07 array1719.47 as1719.87 well1720.11 as1720.27 solar1720.51 canopies1720.91 in1721.79 the1722.03 parking1722.11 lot1722.51 of1722.75 the1722.83 DPW.1723.07
1724.67 OFFEI1724.67 -1724.67 Okay.1724.67
SHOW NON-ESSENTIAL DIALOGUE
1744.68 SIDERIS1744.84 -1744.84 7f1744.84 is1744.84 a1745.08 resolution1745.16 authorizing1745.72 a1746.2 transfer1746.28 of1746.68 funds1746.84 in1747.56 the1747.72 amount1747.8 of1748.12 $70,0001748.28 from1749.8 the1750.04 fiscal1750.2 year1750.52 20261750.84 authorized1752.44 unissued1753 debt1753.48 account1753.72 to1754.44 the1754.6 fiscal1754.76 year1755.16 20261755.4 transfer1756.76 to1757.24 capital1757.4 projects1757.88 city1758.44 account1758.84 for1759.53 the1759.69 senior1759.86 bus.1760.17 Mr.1760.82 Manager.1761.38
1761.38 PROAKIS1761.38 -1761.38 Thank1761.38 you,1761.53 Mr.1761.93 President.1764.1 Our1764.1 goal1764.26 with1764.41 the1764.58 senior1764.73 center,1764.97 as1765.29 I1765.45 understand1765.53 it,1765.93 is1766.1 to1766.26 reach1766.41 the1766.65 point1766.82 where1767.05 we1767.21 have1767.38 two1767.69 reliable,1768.41 mid-sized1770.65 transportation1771.29 vehicles1772.1 available1772.58 for1773.05 our1773.29 senior1773.38 bus1773.69 drivers1773.93 to1774.32 get1774.4 seniors1774.56 where1774.8 they1775.09 can1775.38 go1776.24 one1776.4 of1776.4 which1776.56 has1776.72 been1776.88 covered1777.12 by1777.44 grants.1777.68 The1779.2 other1779.44 one,1779.68 there1780.56 was1780.8 an1781.2 item,1781.44 conceptual1782.08 recommendation1782.56 number1783.28 241783.6 on1784.16 the1784.32 last1784.56 capital1784.88 improvement1785.2 plan1785.68 about1786.41 proceeding1786.65 with1786.97 a1787.21 $160,0001787.29 loan1788.65 order1788.89 in1789.13 fiscal1789.29 year1789.62 271789.93 for1790.65 the1791.69 other1791.86 shuttle1792.1 bus.1792.41 DPW1793.69 has1794.26 actually1794.41 received1794.65 a1794.97 quote1795.05 for1795.29 this1795.45 bus1795.62 at1795.86 141,563,1796.1 so1798.73 a1798.89 little1798.97 below1799.21 that.1799.53 The1800.11 senior1800.43 center1800.43 has1800.67 $73,9351800.91 available,1804.51 so1804.83 we're1804.83 looking1804.91 for1805.15 a1805.31 transfer1805.47 at1805.87 $70,000.1806.03 And1807.07 with1807.31 that1807.47 transfer1807.79 from1808.19 this1808.43 year's1808.59 authorized1808.91 unissued1809.39 debt,1809.87 we1810.67 would1810.83 not1811.07 need1811.39 to1811.55 proceed1811.79 with1812.27 a1812.51 borrowing1812.75 item1813.23 in1813.55 fiscal1813.71 year1814.11 27.1814.35 So,1815.15 looking1816.27 for1816.51 that1816.66 transfer1816.98 to1817.54 provide1818.02 a1818.35 little1818.51 flexibility1819.14 going1820.27 forward1820.59 in1821.46 getting1821.87 this1822.18 bus1822.35 to1822.59 us1822.74 sooner1823.3 rather1823.7 than1823.94 later.1824.11 Thank1824.42 you,1824.59 Mr.1825.07 President.1825.63
1825.63 SIDERIS1825.63 -1825.63 Can1825.63 I1825.78 get1825.94 a1826.11 motion1826.18 of1826.9 the1827.07 transfer1827.22 of1827.63 $70,000?1827.87
1829.11 PICCIRILLI1829.11 -1829.11 So1829.11 moved.1829.35
1829.35 SIDERIS1829.35 -1829.35 Is1829.75 there1829.91 a1830.07 second?1830.15
1830.55 FELTNER1830.55 -1830.55 Second.1830.55
SHOW NON-ESSENTIAL DIALOGUE
1832.95 OFFEI1832.95 -1832.95 I1832.95 just1833.11 wanna,1833.27 is1833.59 this1833.83 gonna1834.15 be1834.47 like,1835.03 is1836.31 this1836.71 an1836.87 EV1837.19 bus1837.67 or1838.07 what1838.39 is1839.03 it?1839.19
1841.03 PROAKIS1841.03 -1841.03 I1841.03 am1841.27 not1841.67 sure1841.99 the1842.31 answer1842.55 to1842.79 that1842.95 question1843.11 at1843.51 this1843.67 very1843.83 moment.1844.15 Is1846.66 it1846.9 an1847.07 EV1847.31 bus1847.63 is1848.11 a1848.27 very1848.42 good1848.66 question.1848.98 New1852.11 transit.1855.79 Mr.1856.18 President,1856.18 if1856.18 I1856.35 may,1856.51 I1857.38 mean,1858.18 it's1862.3 the1862.54 same1862.62 bus,1862.78 but1863.02 is1863.18 that1863.34 bus1863.42 an1863.66 EV.1863.82
1864.22 SIDERIS1865.42 -1865.42 It's1865.42 not1865.66 electric.1865.98
1866.38 PROAKIS1866.38 -1866.38 Yeah.1866.38 It's1866.38 you1868.22 know,1868.38 I1868.54 don't1870.14 wanna1870.38 promise1870.7 something1871.02 I'm1871.34 not1871.42 100%1871.66 sure1872.22 on.1872.38 So,1872.54 Mr.1872.94 President,1873.34 I1873.34 believe1873.5 this1873.9 bus1874.06 is1874.38 an1874.46 EV,1874.7 but1874.94 I1875.1 certainly1875.26 can1875.74 provide1876.04 a1876.43 written1877.08 answer1877.39 to1877.8 the1877.88 council1877.96 in1878.99 the1879.15 next1879.23 day1879.88 or1880.12 so1880.28 with1880.6 an1880.91 absolute1881.15 answer1881.63 to1882.04 that1882.12 question.1882.36 But1882.67 we1882.91 certainly1883.08 are1883.8 following1884.04 our1884.43 path1884.67 that1884.99 we1885.23 go1885.72 with1885.88 an1886.04 EV1886.2 if1886.52 it's1886.67 available,1886.76 and1887.23 I1887.39 am1887.56 pretty1887.72 sure1887.96 it1888.12 is,1888.36 but1888.6 I1888.91 will1889.08 confirm.1889.39
SHOW NON-ESSENTIAL DIALOGUE
1893.33 FELTNER1893.33 -1893.33 Thank1893.33 you.1894.13 Personally,1896.05 I1896.53 don't1896.61 believe1896.77 it1897.09 is1897.25 an1897.49 EV,1897.73 but1898.05 I'm1898.21 curious,1898.61 I'm1899.01 just1899.17 wondering1899.33 is1899.65 the1899.81 cost1900.21 generally1900.69 what1901.01 we1901.25 were1901.41 expecting?1901.65 I1902.89 support1903.21 a1904.49 second1904.73 shuttle1905.3 bus1905.54 for1905.78 seniors,1906.02 and1906.41 I'm1906.58 glad1906.73 to1906.97 see1907.13 that1907.78 we're1908.02 moving1908.17 ahead.1908.49 But1908.65 I1908.73 was1908.82 just1908.97 curious1909.13 if1909.54 this1910.89 is1911.05 what1911.13 we1911.3 expected.1911.45
1911.93 PROAKIS1911.93 -1911.93 Through1911.93 you,1912.1 Mr.1912.41 President.1912.82 The1912.82 cost1913.13 of1913.38 the1913.45 bus1913.54 was1913.78 about1913.93 $18,5001914.17 below1915.78 the1916.17 estimates1916.34 that1916.73 we1916.89 had1916.97 put1917.13 in1917.3 the1917.38 capital1917.54 plan.1917.93
1918.61 FELTNER1918.61 -1918.61 Thank1918.61 you.1918.77
SHOW NON-ESSENTIAL DIALOGUE
1937.79 SIDERIS1938.03 -1938.03 7g1938.03 is1938.03 a1938.18 resolution1938.27 authorizing1938.74 a1939.31 transfer1939.38 of1939.71 funds1939.95 in1940.51 the1940.66 amount1940.83 of1941.07 $373,0001941.23 from1943.44 the1943.68 fiscal1943.76 year1944.16 20261944.4 unauthorized1945.6 unissued1946.56 debt1947.04 account1947.28 to1948.24 the1948.4 fiscal1948.56 year1948.96 20261949.44 transferred1950.56 to1951.04 Capital1951.2 Projects1951.6 public1952.16 buildings1952.48 account,1952.96 Parker1953.6 Renovations.1954 Mr.1955.04 Manager?1955.87
1955.87 PROAKIS1955.87 -1955.87 Thank1955.87 you,1955.98 Mr.1956.51 President.1958.66 So1958.66 just1958.83 some1959.31 background1959.63 on1960.11 the1960.27 complexity1960.35 of1960.9 the1961.07 Parker1961.22 Building.1961.63 The1961.94 Parker1962.11 Building1962.42 has1962.83 been1963.07 a1963.22 particularly1963.38 complex1964.11 renovation1964.51 project1965.07 mainly1965.46 because1965.79 as1966.11 we1966.27 dig1966.98 deeper1967.22 and1967.55 deeper1967.7 into1968.03 a1969.69 building,1970.29 as1970.61 our1970.85 director1971.09 of1971.41 public1971.49 buildings1971.73 noted1972.05 in1972.37 her1972.53 memo1972.69 to1973.09 me1973.49 here,1973.73 the1974.77 building1974.93 continues1975.33 to1975.81 surprise1976.05 us.1976.45 And1977.89 a1978.21 couple1978.29 months1978.61 ago,1978.85 what1979.09 I1979.25 asked1979.33 the1979.57 public1979.65 buildings1979.89 team1980.29 to1980.61 do1980.77 is1981.17 to1982.04 kind1982.2 of1982.44 rather1982.61 than1983.2 giving1983.8 me1984.2 one1984.37 surprise1984.61 after1985.16 another1985.48 to,1986.2 try1987.09 to1987.33 do1987.48 our1987.72 best1988.2 we1988.44 could1988.68 to1988.92 identify1989.24 the1989.88 single1990.92 total1991.57 of1992.37 where1992.61 our1992.92 existing1993.16 challenges1993.64 are1994.28 financially1994.44 to1995.24 ensure1995.48 that1995.88 we1996.13 have1997.58 one1997.98 further1997.98 request1998.38 to1998.78 the1998.94 council1999.1 to1999.9 address2000.14 whatever2000.86 it2001.26 is2001.34 that2002.06 we2002.3 need2002.46 to2002.7 address2002.86 in2003.18 these2003.34 particular2003.66 circumstances.2004.3 So,2005.1 the2010.73 request2011.3 before2011.86 you2012.26 today2012.49 is2012.82 a2012.97 request2013.06 for2013.45 a2013.69 transfer2013.78 of2014.17 $373,000.2014.26 That's2016.02 so2016.17 that2016.34 we2016.41 don't2016.65 have2016.82 to2016.97 do2017.06 any2017.21 further2017.45 borrowing2017.78 on2018.17 this.2018.34 It's2018.49 a2018.73 request2018.82 from2019.21 authorized2019.38 unissued2019.86 debt2020.34 to2020.89 capital2021.06 projects,2021.45 public2021.93 buildings.2022.26 It's2022.89 essentially2023.13 covering2023.78 two2024.26 areas.2024.49 One2025.99 is2026.79 an2026.79 increased2027.03 cost2027.43 for2027.75 the2027.91 original2028.07 project2028.47 scope2028.95 of2029.19 $288,000.2029.35 And2031.27 the2031.51 second2031.67 is,2031.91 you2032.15 may2032.23 remember,2032.47 we2033.27 authorized2033.67 some2034.23 borrowing2034.39 to2034.95 address2035.11 some2035.43 environmental2035.67 issues2036.15 in2036.47 the2036.63 building,2036.71 particularly,2037.11 some2038.23 some2038.98 issues2039.22 with2039.63 providing2042.18 better2042.66 insulation.2043.07
2044.51 And2044.51 it2044.74 looks2044.83 like2045.07 there's2045.14 about2045.38 an2045.71 $85,0002045.79 supplemental2046.9 funding2047.47 needed2047.87 to2048.18 cover2048.27 that2048.59 particular2048.82 issue.2049.3 During2049.63 the2049.86 power2050.03 shutdown2050.34 at2050.82 Parker2050.99 last2051.39 month,2051.63 we2052.86 discovered2053.1 that2053.5 there2053.66 was2053.82 more2054.06 area2054.38 that2055.02 needed2055.26 demolition,2056.06 hazmat2056.62 testing,2057.1 and2057.5 abatement2057.74 in2058.22 order2058.46 to2058.78 make2059.1 everything2059.42 come2059.82 together.2060.06 Our2060.46 goal2060.62 here2060.94 in2061.66 that2061.82 second2062.06 part,2062.3 by2062.54 the2062.7 way,2062.78 is2062.94 to2063.02 insulate2063.1 the2063.5 underside2063.66 of2064.06 the2064.14 roof,2064.3 which2064.62 will2064.78 save2065.39 substantial2065.78 funds2066.51 from2066.98 the2067.22 cost2067.86 of2068.26 heating2068.91 and2069.22 cooling2069.3 the2069.7 building,2069.78 but2070.74 also2070.98 ensures2071.22 that2071.63 our2071.78 fire2072.03 suppression2072.26 system2072.82 is2073.14 in2073.3 a2073.46 situation2073.63 where2074.11 it2074.43 doesn't2074.51 freeze.2074.91 So,2076.91 as2077.22 we2077.46 found2077.63 that2077.94 area2078.11 where2078.43 we2078.59 were2078.74 installing2079.01 the2079.33 system2079.41 by2079.73 the2079.97 roof2080.13 was2080.37 uninsulated.2080.53 So2081.33 that2081.89 is2082.13 the2082.29 request2082.45 for2082.85 $373,000.2083.01 Happy2085.41 to2085.73 answer2085.89 additional2086.21 questions2086.61 about2087.09 the2087.41 Parker2087.57 Building2087.89 and2088.21 those2088.37 details2088.53 if2089.01 that2089.17 is2089.25 helpful.2089.41 Thank2089.73 you,2089.89 Mr.2090.45 President.2091.17
2091.17 SIDERIS2091.17 -2091.17 Thank2091.17 you.2091.47 Can2091.63 I2091.7 get2091.95 a2092.03 motion2092.11 on2092.43 the2092.66 transfer2092.83 of2093.14 373,000?2093.31
2095.14 PICCIRILLI2095.14 -2095.14 So2095.14 moved.2095.39
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2097.14 FELTNER2097.14 -2097.14 Second.2097.14
2097.14
SHOW NON-ESSENTIAL DIALOGUE
2101.63 FELTNER2101.63 -2101.63 Yeah.2101.63 Oh,2101.79 thank2101.95 you,2102.11 Mr.2102.43 President.2103.14 I2103.14 was2103.22 just2103.47 curious,2105.39 the2105.55 $85,0002105.79 is2107.31 that2107.47 perhaps2108.43 what2109.55 we're2109.79 targeting2110.03 for2110.43 the2110.59 cost2110.75 just2111.07 on2111.39 the2111.91 hazmat2112.43 testing2113.31 and2113.79 removal2113.95 of2114.43 pipes2114.51 or2114.99 that2118.53 is2119.48 additional2119.72 for2120.2 that,2121.16 like,2121.57 what2122.36 part2122.61 is2122.84 insulation2123.01 versus,2123.57 do2123.89 we2123.96 have2124.05 a2124.2 breakdown?2124.36 I2124.76 was2124.84 just2124.93 curious,2125.09 like,2125.57 what2126.13 abatement2126.84 might2127.41 be2127.64 costing.2127.72
2128.68 MARONEY2128.68 -2128.68 Yeah.2128.68 Sure.2129.01 It's2129.32 Denise2130.13 Maroney,2130.61 director2131.09 of2131.41 public2131.57 buildings2131.89 again.2132.28 It2133.47 is2133.71 for2133.95 hazmat2134.59 demolition2135.31 and2136.19 removal.2136.43 Above2138.27 the2138.59 ceiling,2138.83 there2139.47 are,2141.47 above2141.87 the2142.19 acoustic2142.91 ceiling2143.39 tiles,2143.79 there's2144.19 other2144.75 ceilings2145.15 that2145.71 were2146.54 left2146.93 there2147.18 by2147.41 the2147.66 prior2148.22 owner,2149.58 so2149.82 we2149.82 have2149.97 to2150.14 demo.2150.61 And2150.78 some2150.78 of2151.02 those2151.09 ceilings2151.26 have2151.66 asbestos2151.89 in2152.38 them2152.54 and2152.78 especially2153.02 up2153.41 on2153.58 the2153.74 third2153.89 floor2154.14 from2154.86 roofing2155.18 materials2155.58 that2156.14 have2156.38 fallen2157.58 onto2157.89 that2158.3 area.2158.78 We2159.34 need2159.58 to2159.82 make2159.89 sure2160.06 that2160.3 we're2160.54 removing2161.18 it2161.5 through2161.98 an2162.62 environmental2162.86 firm.2163.5 So2164.14 that2164.3 $85,0002164.46 is2165.58 an2165.74 estimate2165.82 of2166.3 additional2166.46 now2167.34 that2167.5 we2167.74 know2167.82 what's2168.14 up2168.38 there2168.54 and2168.78 we've2169.02 done2169.5 some2169.66 testing2169.9 to2170.38 confirm2170.62 that2171.18 we2171.34 have2171.58 to2171.74 do2171.82 asbestos2172.06 abatement2172.54 up2173.02 there,2173.63 so2173.78
2173.78 FELTNER2173.78 -2173.78 That's2173.78 great.2173.86 That2174.03 makes2174.26 sense.2174.51 Curious2175.3 what2175.86 firm2176.18 we're2176.42 using.2176.59 Do2176.82 we2176.98 always2177.14 use2177.39 the2177.63 same2177.7 one?2177.94
2178.18 MARONEY2178.18 -2178.18 We2178.18 do.2178.34 Universal2178.59 Environmental2179.22 is2180.82 the2181.14 company2181.39 that2181.78 we2181.94 use2182.11 for2182.26 testing2182.51 and2183.39 then2183.63 we2183.94 do2184.18 get2184.34 three2184.59 bids2184.82 for2185.3 all2185.63 of2185.86 our2186.03 asbestos2186.18 abatement2186.66 if2187.07 it's2187.22 over2187.46 $10,000.2189.47 But2189.63 we2189.63 typically2189.79 use2190.91 New2191.15 England2191.39 Surface2191.71 Maintenance,2192.03 who2193.47 is2193.63 on2194.43 state2194.67 contract.2194.99
2196.03 FELTNER2196.03 -2196.03 Thank2196.03 you.2196.35
2196.67 MARONEY2196.67 -2196.67 You're2196.67 welcome.2196.83
SHOW NON-ESSENTIAL DIALOGUE
2198.51 GANNON2198.51 -2198.51 Yeah.2198.51 Thanks,2198.75 Mr.2199.23 President.2199.71 So,2199.71 similar2200.91 question2201.31 about2201.79 who2202.89 scoped2203.14 out2203.45 the2203.7 project.2203.93 So,2205.14 my2206.49 limited2206.49 involvement2206.49 in2207.06 construction2207.22 law,2209.93 you2210.26 hire2210.26 a2210.66 project.2210.74 You2211.3 hire2211.54 a2211.86 person2211.93 whose2214.1 responsibility2214.74 is2215.7 to2215.86 encompass,2216.1 do2216.98 all2217.3 the2217.54 renovations2217.78 and2218.26 due2218.5 diligence,2218.74 come2219.54 up2219.78 with2219.94 an2220.1 estimate,2220.26 and2222.18 do2223.86 the2224.18 fine2224.34 digging2224.66 to2225.22 find,2225.38 you2226.18 know,2226.34 these2226.58 issues2226.9 that,2227.38 you2227.7 know,2227.86 obviously,2228.18 the2228.66 hazardous2228.74 waste2229.3 and2229.54 such.2229.78 And2230.45 700,0002230.7 seems2231.66 like2231.97 an2232.22 extra2232.38 amount2233.66 of2233.97 to2234.22 pay2234.38 a2234.7 lot.2234.86 So2235.97 I2236.93 wondered2237.09 if2237.49 who's2237.97
2238.78 MARONEY2238.78 -2238.78 There's2238.78 not2239.09 a2239.26 request2239.41 for2239.74 700,000.2239.89
2240.78 SIDERIS2240.78 -2240.78 702240.78 Sorry.2241.34 Not2241.58 700.2241.74
2242.45 GANNON2242.45 -2242.45 Okay.2242.45 So,2242.93 but2243.26 it2243.41 says2243.58 an2243.74 additional2243.89 2882244.3 is2245.02 needed.2245.18
2246.75 PROAKIS2246.75 -2246.75 Sorry.2248.51 It's2249.79 2882249.79 plus2249.79 852250.27 for2251.07 a2251.39 total2251.55 of2252.03 3732252.19 on2253.63 a2253.87 total2254.03 project2254.43 that’s2255.39 running2255.39 in2255.71 the2255.87 range2256.03 of2256.35 about2256.51 $82256.83 million2257.79 when2257.79 all2258.11 the2258.35 work2258.51 at2258.75 Parker2258.91 is2259.31 added2259.55 up2259.79 in2259.95 total.2260.11
2261.61 GANNON2261.61 -2261.61 So,2261.61 I2261.78 mean,2261.93 still2262.49 there's2262.82 a2263.14 lot2263.21 of2264.17 extra2264.41 things2264.73 that2264.97 were2265.05 found2265.38 in2265.61 the2265.78 course2265.86 of2266.17 the2266.26 project.2266.41 So,2266.82 whose2268.57 responsibility2268.89 was2270.01 it2270.17 to2270.73 find2271.05 these2271.38 things?2271.61
2272.01 MARONEY2272.01 -2272.01 I2272.01 think2272.26 it's2272.49 more2272.89 a2273.3 question2273.45 of2273.78 the2273.93 unknown2274.26 conditions.2274.89 You2275.78 are2276.02 not2276.1 gonna2276.42 be2276.66 able2276.74 to2277.06 know2277.14 what's2277.3 underneath2277.62 a2278.74 solid2278.9 floor2279.38 in2279.78 a2279.94 bathroom2280.1 and2281.06 how2281.62 it2281.78 was2282.02 installed2282.58 prior2283.78 to2284.18 us2284.26 is2285.22 unknown.2285.38 So2286.02 just2286.5 the2286.82 bathrooms2286.98 alone2287.54 are2288.66 a2289.07 change2289.22 order2289.55 of2289.78 over2289.94 $320,000,2290.26 for2292.66 unknown2292.9 conditions2293.39 and2293.94 plumbing2294.26 that2294.66 was2294.74 not2294.98 to2295.3 code2295.39 that2296.03 we've2296.18 had2296.42 to2296.59 change2297.14 and2297.63 do2299.07 it2299.22 the2299.39 right2299.55 way,2300.26 so2301.08
2301.08 GANNON2301.08 -2301.08 So2301.08 there2301.24 wasn't2301.48 a2301.8 pre2301.96 engineering2302.2 survey2303.08 to2303.64 find2303.8 out?2304.04
2304.84 MARONEY2304.84 -2304.84 Well,2304.84 I2305.08 mean,2305.16 we2305.4 did2305.48 have2305.72 an2306.6 architect2306.92 that2307.48 did2307.72 the2307.96 design2308.36 plans2308.76 and2309.16 they2309.32 did2309.8 go2310.12 through2310.28 the2310.52 building,2310.68 same2311.08 with2311.32 code2311.48 red2311.72 for2311.96 fire2312.2 sprinklers.2312.44 But2312.92 still,2313.16 there2313.4 are2313.56 things2313.72 that2313.96 you2314.2 uncover2314.36 as2314.92 you're2315.16 demoing2316.36 that2317.16 you2317.39 would2317.56 not2317.8 have2318.04 been2318.28 able2318.43 to2318.76 uncover2318.91 unless2319.8 you2320.04 ripped2320.2 up2320.43 an2320.59 entire2320.76 floor2321.16 during2322.2 your2322.59 discovery,2323.72 so.2324.43
2324.43 GANNON2324.43 -2324.43 Good.2324.43 Well,2324.76 thank2324.99 you2325.24 for2325.39 the2325.56 insight.2325.8
2326.28 MARONEY2326.28 -2326.28 Yep.2326.28 You're2326.52 welcome.2326.76
2329.07 SIDERIS2329.07 -2329.07 I2329.07 just2329.24 wanna2331.4 say2331.64 to2332.92 Councilor2333.16 Gannon,2333.56 some2336.6 of2336.76 this2336.92 work2337.16 happened2337.88 at2338.2 the2338.36 Lowell2338.52 school2338.84 as2339.08 well.2339.24 We2339.56 took2339.72 walls2339.96 down2340.28 and2340.68 we2340.92 found2341 things2341.32 we2341.64 couldn't2341.72 see.2342.12 And2343 there2344.51 were2344.76 areas2344.99 in2345.39 this2345.55 building2345.71 where2346.19 there2347.55 was2348.03 thought2348.19 to2348.43 be2348.51 enough2348.76 insulation2349.16 for2350.19 the2350.51 fire2350.76 suppression2351.07 system2351.55 when2351.95 in2352.19 fact2352.36 there2352.59 wasn't.2352.76 As2353.88 you2354.11 dug2354.28 deeper,2354.51 there2354.84 was2354.99 things2355.16 I2355.47 toured2355.55 the2355.88 building2356.03 with2356.36 the2356.51 manager2356.67 and2357.39 Chris2357.55 Nixon,2357.8 and2358.67 these2359.39 are2359.63 the2359.79 types2360.03 of2360.27 things2360.43 that2361.15 happen2361.31 when2361.63 you're2361.87 doing2362.03 a2362.51 renovation2362.75 of2363.23 a2363.39 very2363.55 old2363.79 building.2363.95 And2364.59 Councilor2365.15 Piccirilli2365.71 was2365.71 with2365.87 me2366.03 when2366.27 we2366.43 found2366.59 this2366.83 at2367.31 the2367.47 Lowell2367.63 School.2367.87 So2368.27 I2368.75 believe2368.91 that2369.23 Denise2371.31 and2371.79 the2372.76 staff2372.99 has2373.32 done2373.55 the2374.28 best2374.43 they2374.68 could,2374.84 but2375.07 a2375.72 lot2375.8 of2375.95 unforeseen2376.11 conditions.2376.84 And2377.23 when2378.2 that2378.51 addition2378.76 was2379.16 built2379.39 on2379.64 that2379.8 building,2379.95 I2380.36 feel2380.51 that2380.68 the2380.99 previous2382.2 owner2382.68 took2384.11 the2384.36 cheap2384.51 way2384.76 out2384.99 and2385.23 did2385.39 things2385.55 and2385.88 tried2386.28 to2386.51 hide2386.68 things.2386.91
2388.2 GANNON2388.2 -2388.2 No.2388.2 I'm2388.44 well2388.68 aware2388.92 of2389.24 unforeseen2389.4 conditions.2390.04 You2391.16 know,2391.32 certainly,2391.56 I've2392.6 dealt2393 with2393.24 playgrounds2393.8 where2394.52 a2394.84 ledge2394.92 was2395.16 found2395.4 where2395.88 it's2396.12 supposed2396.2 to2396.6 be,2396.84 the2397.24 surveyor2398.36 said2399 or2399.24 the2399.4 engineer2399.56 said2400.28 it2400.84 was2400.92 clean2401.08 land.2401.4 But,2402.18 in2403.22 that2403.45 case,2403.61 the2404.49 town2404.89 went2405.14 after2405.38 the2405.7 bond2406.02 of2406.34 the2406.49 engineer2407.3 in2407.7 that2407.86 case2407.93 for2408.26 these2408.57 extra.2411.14 Someone2411.54 should2411.54 have2411.7 found2411.86 them2412.02 and2412.26 put2413.22 it2413.45 into2413.61 a2414.02 bid2414.41 package2414.57 earlier,2415.45
SHOW NON-ESSENTIAL DIALOGUE
2419.75 OFFEI2419.75 -2419.75 So,2419.75 total2420.07 project2420.47 is2420.95 about2421.19 $82421.43 million,2422.23 which2422.23 kinda2422.55 sounds2422.79 pretty2423.11 astounding2423.43 to2423.91 me2424.07 if2424.23 I'm2424.39 being2424.55 honest.2424.79 But2426.79 what2428.39 is2428.63 the2428.87 total2429.03 cost2430.23 overran?2430.71
2432.77 PROAKIS2432.77 -2432.77 So,2433.01 if2433.49 I2433.57 may.2434.53 The2434.53 $82434.61 million2435.49 number2435.49 covers2435.89 everything2436.53 we've2437.01 touched2437.24 in2437.57 Parker.2438.29 And2438.53 it's2438.53 not2438.68 in2439.24 one2439.89 individual2440.13 contract2440.84 because2441.32 we've2441.64 done2441.89 a2442.68 complete2442.84 electrical2443.24 upgrade,2443.81 a2444.2 complete2444.36 fire2444.68 system2445.01 upgrade,2445.41 the2445.97 work2446.13 renovating2446.45 the2447.01 entire2447.16 second2447.98 floor,2448.62 some2448.62 smaller2449.26 upgrades2449.74 that2450.22 we2450.38 did2450.54 at2450.7 an2450.86 earlier2450.94 point2451.42 in2451.66 time,2451.82 the2452.22 placement2453.34 of2453.82 boiler2453.98 Unit2454.38 5.2454.78 I'm2455.1 trying2455.26 to2455.5 remember2455.58 if2455.9 there2456.06 are2456.14
2456.46 MARONEY2456.62 -2456.62 You2456.62 see2456.62 all2456.94 six2457.74 rooftop2459.76 units2460.07 will2460.47 be2460.64 replaced2460.8 as2461.11 well2461.28 in2461.43 that2461.59 $82461.76 million2462.55 number.2462.55
2462.88 PROAKIS2462.88 -2462.88 So2462.88 that2463.03 includes2463.2 all2463.59 the2463.76 rooftop2463.91 work.2464.32 So,2464.64 there's2465.84 you2466.32 know,2466.39 we2466.64 purchased2467.03 this2467.51 building2467.68 for2468.16 142468.39 million.2470.07 It2470.07 is2470.23 not2470.47 particularly2470.8 surprising2471.68 that2472.23 a2472.55 402472.64 year2472.95 old2473.11 building2473.36 that2474.2 we2474.44 wanted2474.52 to2474.92 repurpose2475.16 for2475.72 our2476.04 needs2476.92 ended2477.48 up2477.8 having2478.04 a2478.6 lot2478.68 of2478.84 activity2479.16 that2479.96 needed2480.28 to2480.6 be2480.68 done.2480.84 I2481.16 remind2482.2 people2482.68 that2483 if2483.24 we2483.4 had2483.56 built2484.36 a2484.68 ground2484.76 up2485.08 office2485.32 building,2485.64 it2486.04 probably2486.28 would2486.68 have2486.84 still2487 cost2487.32 us2487.56 three2487.72 times2487.96 as2488.28 much2488.36 as2488.68 where2488.92 we2489.08 are2489.24 on2489.48 this2489.72 particular2490.17 project.2490.49 You2494.09 know,2494.17 we2494.34 built2494.49 a2494.82 healthy2494.89 contingency2495.3 into2495.86 this.2496.09 We2497.05 are2497.3 over2497.45 budget2497.78 beyond2498.17 the2498.41 contingency2498.57 by2499.3 this2499.53 $373,000.2499.86 I2503.36 don't2503.52 like2503.84 being2504.24 over2504.56 budget.2504.8 I2505.28 mean,2505.44 the2507.28 high2507.36 school2507.6 project2507.92 at2508.32 2202508.56 million,2509.76 we've2509.76 been2510 able2510.16 to2510.4 hold2510.48 on2510.72 budget.2510.96 This2511.36 one2511.6 we2511.92 haven't2512.08 been.2512.4 But2513.36 this2513.6 building2513.76 just2514.24 presented2514.72 to2515.2 us2515.36 a2515.6 lot2515.76 more2516 surprises2516.51 than2516.84 we've2517.07 had2517.32 before.2517.55 I'm2517.95 not2518.99 sure2519.07 I2519.32 answered2519.39 the2519.64 councilor's2519.8 question2520.2 the2520.51 best2520.59 I2520.84 could,2520.91 but2521.16 that2522.36 includes2522.68 a2523.32 whole2523.47 lot2523.72 of2523.88 steps2524.11 in2524.59 the2524.84 building2524.91 with2525.32 a2525.55 whole2525.64 lot2525.8 of2526.03 contractors.2526.36
2527.16 And,2527.16 at2528.51 the2528.76 end2528.84 of2528.99 the2529.16 day,2529.23 where2529.47 we've2529.64 come2529.95 up2530.11 short2530.43 is,2531.39 essentially,2532.89 the2533.53 issues2533.69 around,2534.09 you2534.57 know,2534.73 surprises2535.05 with2535.69 hidden2536.09 materials2536.49 and2537.05 surprises2537.77 with2538.25 hidden2538.41 spaces2538.73 that2539.21 didn't2539.37 have2539.69 materials.2539.85 That's2540.33 kind2540.57 of2540.81 the2540.89 best2540.97 way2541.13 I2541.29 could2541.37 describe2541.53 it,2542.01 right?2542.17 It2542.17 was2542.25 like,2542.49 we2543.21 found2543.45 stuff2543.69 under2543.85 floors2544.09 we2544.41 didn't2544.57 expect,2544.81 and2545.21 we2545.45 opened2545.69 up2546.01 spaces2546.17 and2546.49 found2546.65 things2546.89 weren't2547.13 there2547.37 that2547.61 we2547.85 had2548.46 expected.2548.78 I'm2552.46 perfectly2552.78 happy2553.18 to2553.51 have2553.59 a2553.74 conversation2553.91 with2554.39 legal2554.63 counsel2554.94 about2555.34 whether2555.66 or2555.98 not2556.14 there2556.39 is2556.63 recovery2556.86 from2557.59 an2558.14 architect2558.39 or2558.86 a2558.94 contractor2559.03 on2559.59 any2559.74 particular2560.07 element2560.55 related2560.94 to2561.26 this.2561.43 I'm2561.66 not2562.89 sure2563.13 there2563.37 is,2563.61 but2563.93 we2564.09 certainly2564.25 can2564.65 have2564.89 the2565.21 conversation.2565.53 With2567.05 that2567.29 said,2567.53 we2567.85 still2568.01 have2568.25 to2568.41 fill2568.57 the2568.73 gap2568.89 and2569.13 finish2569.29 the2569.61 project2569.77 at2570.57 this2570.65 point2570.89 in2571.13 time.2571.37 And2571.93 if2572.17 there's2572.33 ever2572.65 an2572.89 opportunity2573.05 for2573.61 cost2573.85 recovery,2574.09 we2574.65 can2574.73 share2575.45 more2575.77 on2576.09 that.2576.57 Thank2576.97 you.2577.21
2578.3 OFFEI2578.3 -2578.3 So2578.3 my2579.59 understanding2579.82 is2580.46 the2580.86 cost2581.18 of2581.51 reach2581.59 is2581.91 373,000,2582.14 over2585.18 the2585.43 contingency.2585.59 Is2586.39 that2586.63 correct?2586.86
2587.18 PROAKIS2587.18 -2587.18 Over2587.18 the2587.34 contingency.2587.43 That2587.98 is2588.14 correct.2588.3
2588.86 MARONEY2588.86 -2588.86 It2588.86 was2589.03 a2589.18 15%2589.26 contingency2590.14 in2590.78 the2590.94 beginning2591.03 on2591.78 a2592.02 $5.22592.18 million2593.54 project.2593.54
2594.74 OFFEI2594.74 -2594.74 But2594.74 I2594.9 guess,2594.98 you2595.3 know,2595.38 looking2595.78 forward,2596.26 like,2596.82 you2597.06 know,2597.22 with2597.94 every2598.18 construction2598.58 project,2599.3 especially2600.02 when2600.58 you're2600.74 going2600.98 over2601.14 budget,2601.46 what2602.18 you2602.34 wanna2602.5 understand2602.82 is,2603.22 like,2603.38 you2603.54 know,2603.62 what2603.86 you've2604.02 learned2604.34 from2604.66 that,2604.98 you2605.64 know,2605.81 because2606.45 I'm2606.61 pretty2606.85 sure2607.09 there's2607.33 gonna2607.57 be2607.81 more2609.09 of2609.33 these2609.49 projects2609.72 being2610.13 done2610.45 around2610.61 here.2610.93 So,2611.24 like,2611.57 what2611.89 can2612.13 you2612.29 tell2612.45 us2612.68 about2612.93 what2613.16 has2613.33 been2613.49 learned2613.64 to2614.13 make2614.29 sure2614.45 that2614.68 looking2615.24 forward2615.57 in2615.89 the2616.05 next2616.13 project,2616.45 we're2616.93 not,2620.08 I'm2620.08 not2620.32 saying2620.48 that2620.72 you2620.88 don't2621.04 have,2621.28 like,2621.52 a2621.76 crystal2621.92 ball2622.4 to2622.72 be2622.88 able2623.04 to,2623.12 like,2623.2 you2623.32 know,2623.44 do2623.68 but,2623.92 like,2624.08 I2624.24 just2624.56 wanna2624.8 understand,2625.04 like,2625.44 you2625.68 know,2625.76 what2626 went2626.24 wrong2626.56 and,2626.88 like,2627.04 you2627.2 know,2627.36 what2628.64 we2628.88 can2628.96 learn2629.2 from2629.44 that.2629.68
2631.28 PROAKIS2631.28 -2631.28 I2631.28 mean,2631.68 my2631.84 reaction2632.88 at2633.52 this2633.68 point2634.07 to2634.47 where2634.7 we2634.86 are,2635.11 you2635.51 know,2635.59 we've2635.74 done2636.22 three2636.47 elementary2636.7 schools.2637.27 The2637.74 historic2638.47 building2638.86 gave2639.51 us2639.83 some2639.99 surprises.2640.22 The2640.79 new2640.95 construction2641.18 buildings2641.74 did2642.14 not2642.39 give2642.63 us2642.79 surprises.2642.95 We've2643.99 done2644.22 new2644.55 construction2644.7 high2645.35 school.2645.59 That2647.21 was2647.45 10%2647.61 over2648.17 budget2648.41 when2648.89 we2649.05 went2649.29 to2649.69 the2651.21 last2651.37 cost2653.77 estimate.2654.09 That2654.57 was2654.73 kind2654.97 of2655.21 the2655.29 post2655.45 COVID2655.85 construction2657.29 cost2657.85 impact.2658.25 But2658.93 once2659.09 we2659.21 got2659.34 through2659.57 that2659.82 cost2660.05 estimate,2660.38 we've2660.78 been2660.93 able2661.09 to2661.34 hold2661.49 that2661.66 price2661.89 all2662.3 the2662.45 way2662.53 through2665.01 construction,2665.73 you2666.38 know,2666.45 through2666.78 bidding,2667.01 through2667.49 getting2668.61 the2669.01 contractor2669.26 mobilized,2669.82 through2670.3 getting2670.45 the2670.7 building2670.78 constructed2671.18 right2671.66 through2671.82 today2672.05 with2672.38 us2672.53 being,2672.78 you2673.01 know,2673.18 902673.41 plus2673.73 percent2673.97 finished.2674.38 And2676.05 to2676.29 the2676.45 extent2676.53 that2676.85 there2677.01 were2677.17 challenges2677.41 in2677.89 the2678.05 high2678.21 school,2678.37 they2678.93 were2679.17 owned2679.17 by2679.57 others,2679.73 not2680.21 by2680.77 the2680.93 city2681.09 in2681.41 terms2681.57 of2681.89 the2682.05 costs2682.29 of2682.69 fixing2683.09 those2683.41 particular2683.65 issues.2684.13 When2685.49 it2685.65 comes2685.81 to2686.05 this2686.21 particular2686.45 building,2687.01 the2687.73 one2687.89 thing2688.05 I2688.29 can2688.37 say2688.53 is2688.69 that2688.85 this2689.09 building2689.33 is2690.3 a2691.01 boatload2691.34 of2691.89 surprises2692.14 beyond2693.09 what2693.57 we've2693.82 seen2694.21 certainly2694.93 with2695.34 new2695.57 construction.2695.82 If2697.01 there's2697.18 a2697.41 lesson2697.49 to2697.82 be2697.97 learned,2698.14 it's2698.45 you2698.78 know,2698.86 a2699.09 15%2699.26 contingency2699.97 is2700.69 very2700.93 robust2701.26 on2701.82 a2701.97 building2702.69 renovation2703.09 project.2705.28 But2705.52 I2705.52 would2705.68 only2705.92 say2706.24 that2706.48 there's,2706.64 you2706.96 know,2707.04 we2707.68 don't2707.84 seem2708.08 to2708.32 have2708.4 these2708.56 challenges2708.8 on2709.28 our2709.44 parks2709.6 projects.2709.92 I2710.32 would2710.4 say2710.56 in2710.8 general,2711.04 if2711.68 I2711.84 went2712 into2712.16 another,2712.56 you2713.68 know,2713.84 902714.32 year2714.64 old2714.8 building2715.2 to2715.68 try2715.76 to2716.08 start2716.32 to2716.56 muck2716.72 around2716.96 with2717.28 a2717.44 significant2717.6 amount2718 stuff,2718.47 the2718.64 only2718.64 place2718.8 I2718.91 can2719.03 think2719.19 that2719.36 we2719.43 might2719.51 do2719.76 that2719.84 right2719.99 now2720.16 is2720.39 North2720.55 Branch2720.8 Library.2721.11 Maybe2721.91 we2722.16 need2722.32 a2722.39 contingency2722.55 a2722.88 little2723.19 bit2723.43 more2723.59 than2723.76 15%.2723.99 But2725.68 152725.91 was2726.32 pretty2726.55 healthy,2726.8 and2727.19 this2727.36 building2727.51 just2727.91 continued2728.07 to2728.47 surprise2728.64 us.2729.03
2729.91 MARONEY2729.91 -2729.91 Yep.2729.91 And2730.23 I2730.39 agree2730.55 with2730.8 the2730.95 manager.2731.11 I2731.51 think2731.68 from2732.37 what2732.61 I've2732.77 learned2733.01 and2733.41 talking2733.65 with2733.97 Meghan2734.13 too2734.53 today,2734.69 we2735.09 would2735.25 do2735.41 a2735.57 20%2735.73 contingency2736.37 on2737.09 a2737.33 building2737.49 like2737.81 this2737.97 that2738.13 you're2738.29 gonna2738.45 do2738.69 a2738.85 renovation2738.93 of2739.33 instead2740.21 of2740.77 being2741.41 conservative2741.81 and2742.37 going2742.53 with2742.69 15.2742.93
2743.97 OFFEI2743.97 -2743.97 Yeah.2743.97 I2744.69 truly2744.77 understand2745.17 that.2745.65 I'm2746.05 just2746.21 trying2746.37 to,2746.69 like,2746.77 you2746.93 know,2747.09 you2748.04 know,2749.72 I2751.39 mean,2751.47 given2752.04 my2752.43 own2752.59 experience2752.76 with,2753.24 like,2753.39 construction2753.64 at2754.2 a,2754.52 like,2754.76 much2755.47 smaller2755.72 scale,2756.28 just2757.8 trying2758.04 to2758.28 understand,2758.43 like,2759.8 for2760.11 example,2760.43 how2762.51 many2762.83 contractors2763.15 did2763.79 we2764.03 look2764.27 at?2764.59 Like,2765.07 is2765.79 this2766.11 contractor2766.43 lowball2767.07 or,2767.87 like,2768.11 you2768.35 know,2768.51 what2768.83 I2769.87 you2770.27 know?2770.43 I2771.63 just2771.87 wanna2772.03
2774.63 PROAKIS2774.63 -2774.63 I2774.63 mean,2774.86 I2775.18 don't2775.34 know.2775.43 I2775.51 mean,2775.59 this2777.59 contractor's2777.99 bid2778.63 was2778.86 not2779.03 way2779.18 below2779.43 others2779.74 from2780.07 what2780.3 I2780.47 recall.2780.55 The2780.95 bids2781.51 that2781.82 came2781.91 in2782.14 were2782.39 pretty2782.63 well2782.86 clustered2783.11 around2783.51 the2783.74 same2783.82 set2784.07 of2784.3 numbers,2784.47 which2784.78 leads2785.43 me2785.66 to2785.91 believe2786.07 that,2786.47 you2786.63 know,2786.7 we2786.86 didn't2787.18 get2787.43 the2787.59 guy2787.74 who2787.91 was2787.99 playing2788.22 games2788.47 with2788.78 us2788.95 and2789.11 trying2789.26 to2789.51 chase2789.66 change2789.91 orders.2790.15 What2790.39 we2790.51 got,2790.63 I2791.03 think,2791.11 is2791.27 when2791.99 we2792.07 opened2792.23 up2792.55 things,2792.71 there2793.03 were2793.19 just2793.35 things2793.59 there2793.83 that2794.15 were2794.23 not2794.39 anticipated2794.71 in2795.35 the2795.51 plans.2795.67 There2795.99 were2796.23 points2796.71 where2797.03 the2797.27 architect2797.43 made2798.07 an2798.71 assumption,2799.03 maybe2799.43 a2800.07 reasonable2800.23 assumption,2800.63 maybe2801.03 an2801.27 unreasonable2801.43 assumption,2801.99 that2802.31 floors2802.59 in2802.82 different2802.98 rooms2803.3 that2803.63 were2803.78 being2803.95 combined2804.26 were2804.66 at2804.82 the2804.91 same2805.07 elevation.2805.3 And2805.7 then2805.86 when2806.03 you2806.18 pull2806.26 it2806.43 out,2806.59 you2806.74 find2806.91 that2807.07 they're2807.3 not.2807.46 Or2808.26 bathroom2808.82 floors2809.3 didn't2810.18 have2810.51 all2811.39 of2811.55 the2811.78 bricks2812.03 from2812.34 the2812.59 old2812.74 building2812.98 thrown2813.46 in2813.78 as2814.03 trash2814.26 between2814.74 the2815.91 floor2816.15 joists.2816.79 And2816.95 you2816.95 dig2817.11 the2817.35 floor2817.51 up,2817.67 and2817.83 suddenly2817.99 you2818.31 find2818.47 a2818.71 pile2818.87 of2819.11 junk2819.35 in2819.67 the2819.75 middle2819.91 of2820.07 it2820.23 that2820.39 takes2820.55 hours2820.95 to2821.35 clean2821.43 out.2821.67 Like,2821.91 there2822.23 was2822.39 just2822.55 one2822.79 surprise2823.11 after2823.59 another2823.83 in2824.23 that2824.39 building.2824.55 And2826.23 like2826.55 the2826.87 public2827.19 buildings2827.51 director2827.83 said,2828.23 the2828.84 solution2828.99 is2829.47 probably2829.8 a2830.2 higher2830.36 contingency2830.59 percentage2831.23 when2831.72 we're2831.95 working2832.11 with2832.43 buildings2832.99 of2833.47 an2834.28 older2834.43 nature.2835.72
SHOW NON-ESSENTIAL DIALOGUE
2840.84 MARK2840.84 REICH2840.84 -2840.84 KP2840.84 LAW2840.84 -2840.84 Thank2840.84 you,2841.07 Mr.2842.03 President.2842.97 Just2842.97 with2842.97 respect2843.29 to2843.69 projects2844.01 of2844.41 this2844.57 type,2844.73 I2844.89 think2845.05 it's2845.21 important2845.37 to2845.77 remember2845.93 that2847.93 public2848.41 building2848.89 construction2849.37 under2850.25 the2850.89 relevant2851.93 procurement2852.49 statutes2853.05 require2854.01 a2854.65 number2855.29 of2855.85 additional2856.41 points.2856.97 There's2857.78 prevailing2858.26 wage2858.89 application.2859.38 There's2860.26 bonding.2860.74 There's2861.22 also2861.54 subcontracting2862.74 and2863.78 subtrades.2863.93 It's2865.3 not2865.61 of,2867.22 we2867.54 can't2867.7 analogize2868.09 it2868.74 to2868.97 small2869.7 or2870.09 even2870.34 large2870.66 private2871.3 projects.2871.86 We2872.49 just,2872.66 we're2873.44 subject,2873.84 especially2874.32 in2874.72 Massachusetts,2874.8 to2875.36 an2875.6 extensive2876.16 litany2876.8 of2877.2 statutory2877.52 requirements2878.24 that2879.36 make2879.92 these2880.24 projects2880.56 by2881.2 their2881.36 nature2881.6 more2882.4 expensive.2882.64 And2883.52 then2883.68 every2883.84 time2884.16 you2884.4 find2884.64 something2884.96 that's2885.68 outside2886.08 of2886.48 what2886.64 was2886.8 originally2887.04 in2887.52 the2887.68 contract,2887.84 there's2889.3 growth.2889.55 Here2889.86 we're2890.11 talking2890.42 about,2890.74 I2891.86 think2891.94 this2892.26 is2892.51 about2892.98 5%2894.26 above.2895.07 So,2895.78 we're2896.18 hitting2896.42 at2896.82 about2896.98 that2897.22 20%,2897.46 which2898.66 would2898.9 have2899.07 been2899.22 a2899.38 reasonable,2899.63 in2900.95 my2901.35 experience,2901.59 a2901.99 reasonable2902.23 contingency2903.19 for2904.15 a2904.47 renovation2904.71 of2905.27 an2905.35 existing2905.59 building.2905.99 Existing2906.39 building2906.79 renovation.2908.31
2908.79 And2908.79 I2908.79 think2908.87 the2909.11 city2909.27 council2909.51 knew2909.91 in2910.47 buying2910.63 this,2910.87 you're2911.67 buying2913.05 something2913.44 that2913.84 has,2914.09 as2914.41 the2914.57 manager’s2914.72 talked2915.05 about,2915.36 lots2915.76 of2916.01 secrets2916.24 and2916.57 lots2916.72 of2916.89 surprises.2917.05 And2917.84 as2918.32 they2918.57 unfold,2919.44 they2920.09 have2920.32 to2920.41 be2920.57 addressed2920.72 and,2921.05 again,2921.28 addressed2921.53 through2921.93 a2922.16 statutory2922.24 process.2922.8 And2923.53 when2923.76 they2924.01 unfold,2924.24 unfortunately,2925.07 they2925.39 become2925.63 more2926.03 expensive2926.27 after2926.91 the2927.15 fact2927.31 than2927.55 at2928.11 the2928.27 beginning.2928.43 Whether2929.07 there's2929.39 any2929.87 coverage2930.19 under2930.75 errors2931.63 and2931.95 omissions2932.11 policy2932.91 for2933.55 the2935.15 owner's2935.47 project2935.79 manager2936.19 or2936.67 the2936.91 designer,2937.31 those2938.3 are2938.46 complex2938.7 matters2939.26 under2939.66 themselves2939.98 that2940.3 we2940.46 could2940.63 certainly2940.78 discuss.2941.18 But2941.66 I2941.82 think2941.91 it's2941.98 important2942.14 just2942.55 to2942.78 remember2942.86 that2943.18 there2943.34 are2943.74 a2943.82 lot2943.98 of2944.14 statutory2944.46 hurdles2945.34 that2945.74 have2945.91 to2946.14 be2946.22 overcome2946.3 every2947.26 time2947.51 you2947.66 approach2947.91 a2948.22 project,2948.7 especially2949.34 when2949.82 you're2949.98 dealing2950.22 with2950.46 an2950.63 older2950.78 building2951.11 where2951.94 subsurface2952.18 and2952.9 latent2952.98 conditions2953.3 are2954.02 simply2954.18 not2954.5 always2954.82 visible2955.14 and2955.62 not2955.78 always2956.02 anticipated.2956.42
SHOW NON-ESSENTIAL DIALOGUE
2958.74 GANNON2958.74 -2958.74 Yes.2958.74 Thank2959.22 you,2959.38 Mr.2960.26 President.2961.54 So2961.54 to2961.54 wrap2961.7 it2961.94 up2962.18 from2962.34 my2962.58 end,2962.74 I2963.22 would2963.38 appreciate2963.62 the2964.34 consultation2965.39 that2965.94 the2966.11 city2966.18 manager2966.51 consult2967.78 with2968.26 the2968.43 city2968.59 attorney,2968.91 with2969.94 regard2970.26 to2970.59 whether2970.74 there2970.9 was2971.07 any2971.22 cost2971.55 recovery.2971.86 I'm2973.22 sure2973.39 the2973.7 city2973.78 attorney2974.03 has2974.43 seen2974.66 a2975.22 number,2975.39 as2975.86 have2976.03 I,2976.26 of2976.51 contractors2976.82 who2978.03 will2978.26 bid2978.51 a2978.82 project2978.98 knowing2979.97 that2980.29 there2980.53 are2980.61 underlying2980.77 issues2981.41 so2982.29 they2982.45 can2982.69 charge2983.33 a2985.09 different2985.25 rate2985.65 than2986.05 the2986.29 contract2986.53 rate2987.01 for2987.49 change2987.97 orders.2988.29 And2988.77 that's2989.41 where2989.65 a2989.89 lot2989.97 of2990.13 them2990.21 make2990.45 their2990.61 money.2990.77 I'm2991.01 not2991.17 saying2991.41 anything2991.73 happened2992.13 here,2992.45 but2994.37 it's2994.53 something.2995.7 We've2996.03 had2996.03 a2996.18 great2996.26 success2996.59 and2996.91 credit2997.22 to2997.46 everyone2997.63 on2997.94 the2998.11 city2998.18 involved2998.82 in2999.22 school2999.46 projects2999.7 and3000.11 city3000.34 projects,3000.66 but3001.94 things3003.39 happen.3003.7 And3005.3 I3005.55 would3005.63 appreciate3007.55 what3008.51 got3008.74 us3008.98 here,3009.39 and3009.63 we're3010.76 going3010.92 to3011.16 have3011.24 a3011.56 wonderful3011.64 building3012.04 when3012.36 this3012.52 is3012.76 all3012.84 done.3013.08 But3013.4 I3013.8 would3013.96 just3014.12 like3014.28 assurance3015.8 that3017.8 cost3018.2 recovery3018.52 will3019 be3019.24 reviewed.3020.36 But3020.84 that's3022.51 it3022.76 for3022.91 me3022.99 on3023.15 my3023.39 end.3023.55
SHOW NON-ESSENTIAL DIALOGUE
3044.57 SIDERIS3044.81 -3044.81 7h3044.81 is3044.81 the3044.89 first3045.05 reading3045.29 on3046.09 a3046.17 proposed3046.33 loan3046.81 order3047.05 that3047.69 the3047.93 sum3048.09 of3048.33 $750,0003048.49 is3050.17 appropriated3050.41 to3051.26 pay3051.65 cost3052.53 of3053.41 purchasing3053.65 a3054.05 fire3054.21 engine3054.45 for3054.78 the3054.93 fire3055.01 department3055.34 as3055.73 more3055.97 fully3056.13 described3056.53 in3056.86 the3057.01 city's3057.17 fiscal3057.49 year3057.89 273058.13 through3058.78 313059.09 capital3059.57 improvement3059.89 program.3060.45 Mr.3061.09 Manager?3061.82
3061.82 PROAKIS3061.82 -3061.82 Thank3061.82 you,3061.97 Mr.3062.38 President.3062.78 Conceptual3062.78 recommendation3063.34 21a3064.38 of3064.61 the3064.78 capital3064.86 improvement3065.26 program,3065.97 identifies3067.37 the3068.09 need3068.25 for3068.41 a3068.65 loan3068.81 order3069.05 of3069.21 $1.253069.37 million3071.61 for3071.61 a3072.17 fire3072.97 engine3073.21 to3073.53 replace3073.69 engine3074.01 3,3074.49 which3074.81 is3075.05 a3075.21 20133075.77 engine.3076.17 The3077.45 request3077.61 before3078.33 you3078.81 combined3079.37 with3079.85 the3080.09 request3080.17 that3080.77 follows3081.01 is3081.49 designed3081.72 to3082.13 lower3082.45 the3082.84 amount3083.09 in3083.49 that3083.64 borrowing3083.97 by3084.53 using,3084.77 some3085.89 additional3086.13 funding3086.45 that's3086.84 available3087.09 in3087.49 the3087.64 fire3087.81 department3088.05 salaries3088.45 line,3088.84 which3089.09 I3089.32 can3089.41 explain3089.57 at3089.97 the3090.13 next3090.2 item.3090.77 So3092.45 the3093.09 loan3093.24 order3093.49 item3093.81 before3094.2 you3094.68 is3095.24 intended3096.43 to3097.55 be3097.71 for3097.95 only3098.27 $750,000.3098.51 This3100.35 item3100.67 is3101.07 a3101.23 first3101.39 reading,3101.71 so3102.11 we3102.35 will3102.51 cover3102.75 a3103.31 public3103.47 hearing3103.79 on3104.19 this3104.35 item3104.51 at3105.71 our3106.03 next3106.43 meeting.3106.83 Thank3107.07 you,3107.31 Mr.3107.79 President.3108.45
3108.45 SIDERIS3108.45 -3108.45 Thank3108.45 you.3108.7 7i3109.34 is3109.49 a3109.66 resolution3109.82 authorizing3110.38 a3110.93 transfer3111.01 of3111.41 funds3111.57 in3112.22 the3112.38 amount3112.53 of3112.86 $500,0003112.93 from3114.45 the3114.61 fiscal3114.78 year3115.09 20263115.34 fire3116.53 full3116.86 time3117.09 salaries3117.41 account3117.82 to3118.7 the3118.86 fiscal3119.01 year3119.41 transfer3119.74 to3120.22 capital3120.3 projects3120.7 fire3121.26 department3121.49 account3121.97 fire3122.61 engine.3122.86 Mr.3123.57 Manager?3124.31
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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4881.51 The4881.51 committee4881.74 also4882.23 discussed4882.63 the4883.1 importance4883.27 of4883.82 clear4884.15 development4884.95 standards4885.66 and4886.63 expectations4886.95 so4888.15 that4888.39 applicants4888.7 better4890.55 understand4890.87 what4891.51 is4891.67 required4891.91 before4892.63 entering4893.11 the4893.59 permitting4893.83 process.4894.39 Discussion4896.31 also4897.03 focused4897.43 on4897.83 practical4898.63 implementation4899.27 of4900.47 the4900.63 study's4900.87 recommendations.4901.75 It4903.4 was4903.48 noted4903.8 that4904.19 the4904.44 recommendations4904.6 are4905.56 complex4905.8 and4906.76 may4906.99 interact4907.31 with4907.95 one4908.19 another4908.44 in4908.91 different4909.16 ways.4909.64 Questions4910.6 were4911.07 raised4911.31 regarding4911.8 potential4912.35 unintended4913.07 consequences4913.95 and4915.09 the4915.33 need4915.41 to4915.81 evaluate4916.05 how4916.77 various4917.01 incentives4917.49 would4918.45 function4918.77 within4919.33 Watertown's4919.65 existing4920.61 zoning4921.33 framework.4921.89 It4923.17 was4923.33 emphasized4923.65 that4924.29 the4924.45 study4924.69 should4925.17 serve4925.41 as4925.73 a4926.05 beginning4926.29 of4926.69 a4926.85 broader4927.01 policy4927.49 discussion4928.13 involving4929.2 the4929.77 city4930.01 council4930.32 administration,4930.97 Watertown4932.16 Affordable4932.81 Housing4933.28 Trust,4933.69 city4934.41 housing4934.81 advocates,4935.28 and4936.24 development4936.56 community.4937.28 Public4939.2 comment4939.6 highlighted4940.09 the4940.73 continuing4940.89 regional4941.6 housing4942.16 shortage4943.2 and4944.14 the4944.38 challenges4944.54 affordable4945.34 housing4945.82 developers4946.38 face4947.02 in4947.74 competing4947.98 for4948.46 land4948.7 and4949.1 securing4949.34 finance.4949.98 Commentators4951.34 expressed4952.22 support4952.7 for4953.18 further4953.42 explanation4953.9 of4954.62 the4954.78 study's4955.02 recommendations4955.58 and4956.89 emphasized4957.13 the4957.69 importance4957.93 of4958.73 identifying4958.97 practical4959.85 ways4960.32 to4960.73 increase4960.97 affordable4961.44 housing4962.09 production4962.56 in4963.44 Watertown.4963.69
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