Highlights
At a meeting in Watertown, the proposed loan order of $315,000 for the HVAC system installation in the Watertown Middle School, the transfer of $27,000 from the FY 2024 full-time salaries account to elections, printing, and forms to purchase an AS650 high-speed monochrome inkjet address printer, an Ovation 306, and an Evolopener with high speedings jet printer for the vote-by-mail system, and a contract with the Firefighters union was discussed. Alongside the new projects, Barbara Epstein was unanimously confirmed for appointment to the Arts and Culture Committee, and the agenda was moved to search for a director of the Health Team. There was additionally a preliminary budget overview for fiscal year 23, 24, and 25. The final items discussed were reminders to the voters on the vote-by-mail system and the kickoff meeting for Watertown Square.
- The Lowell School in Watertown held an open house and held a public hearing to approve a loan order of $315,000 for design services to install air conditioning and improve the Watertown Middle School, which was met with enthusiasm from the council.
- 8A: The city clerk's office is seeking funding to purchase new equipment to improve vote-by-mail efficiency.
- 8B: The proposed loan order would increase borrowing for the high school project from $198,844,252 to $216,118,750, not exceeding $150,000,000 in the capital improvement plan.
- 8C: Proakis will be giving a preliminary budget overview later this evening.
- 8D: The Firefighters union's MOU is to be funded by a union contract, with the first reading taking place at the next council meeting.
- 8E: The Council is being asked to vote on H 2910 amended to provide three years of relief for fiscal years 24, 25, and 26.
- 9A: Barbara Epstein was unanimously confirmed for appointment to the Arts and Culture Committee until 2024.
- 11A - Part 1: Proakis has provided a budget overview summarizing fiscal year 23's revenue and expenditure, as well as an overview of the five-point leadership formula and six strategic priorities.
- 11A - Part 2: This content outlines the current financial situation and investment goals of a city to improve its services and sustainability.
- 11A - Part 3: Watertown is successfully managing its projects within the given budget despite some borrowing for the high school project.
- 11A - Part 4: This content outlines plans to allocate money for leadership, OPEB, parks, schools, taxes, receipts, and other areas to better the Watertown community in fiscal year 24 and 25.
- 11A - Part 5: This content proposes a 3.5% education spending increase, a 6% health insurance increase, and a $31 million pension/OPEB fund, while projecting break-even budget plan for 2027.
- 11B: The council is being consulted to discuss the search for the future director of the health team.
- The City Clerk's Office has announced updates for voting, Italian heritage appreciation, the Watertown Square project, and a request for status on the HVAC screening at 48 North Beacon Street.
Watertown City Council
Tuesday October 10, 2023
The order of items in transcripts appear in the chronological order in which they were taken up. Some Agenda items may have been skipped.
SHOW NON-ESSENTIAL DIALOGUE
SPEAKER115.07 -15.07 Okay.15.07 I'd15.55 like15.71 to15.87 call15.95 this16.19 meeting16.43 to16.67 order.16.83 This17.79 meeting18.11 is18.43 being18.67 broadcast18.99 and19.63 recorded19.87 by20.75 Watertown20.91 Cable21.47 Access.21.87 It22.77 is22.93 a23.18 Zoom23.41 meeting.23.73 The24.54 Zoom24.77 information,25.02 telephone25.98 numbers,26.45 and26.86 emails27.02 are27.41 available27.57 on28.14 the28.7 city's28.86 website29.34 on30.21 the30.38 agenda30.61 page.31.09 I'm32.53 gonna32.69 ask33.01 the33.17 clerk33.33 to33.57 please33.65 call33.97 the34.21 role.34.29 35.73 SPEAKER235.73 -35.73 Counselor35.73 Asian.36.37 37.01 SPEAKER337.01 -37.01 Present?37.01 38.21 SPEAKER238.21 -38.21 Counselor38.21 Bayes.38.69 39.25 SPEAKER439.25 -39.25 Present.39.25 39.9 SPEAKER239.9 -39.9 Counselor39.9 Feltner.40.38 41.09 SPEAKER441.09 -41.09 Present.41.09 41.66 SPEAKER241.66 -41.66 Counsel.41.66 Council42.7 Garner.43.25 43.81 SPEAKER143.81 -43.81 Present.43.81 44.13 SPEAKER244.13 -44.13 Council.44.13 45.02 SPEAKER445.02 -45.02 Present.45.02 45.34 SPEAKER245.34 -45.34 Council.45.34 Paloma.45.98 46.3 SPEAKER346.3 -46.3 Present.46.3 46.83 SPEAKER246.83 -46.83 Counselor46.83 Pitcherlli47.31 47.79 SPEAKER147.79 -47.79 Present.47.79 48.27 SPEAKER248.27 -48.27 President48.27 Sidiris.48.67 49.23 SPEAKER149.23 -49.23 Present.49.23 Thank49.63 you.49.79 Can50.35 I50.51 get50.67 a50.83 motion50.99 to51.63 go51.79 into51.95 executive52.19 session52.75 for53.07 253.31 items?53.47 55.36 55.36 MARK55.36 S.55.36 SIDERIS55.36 -55.36 COUNCIL55.36 PRESIDENT55.36 -55.36 To55.36 discuss55.52 strategy55.92 with56.41 respect56.65 to57.05 collective57.2 bargaining57.68 an58.73 open58.88 meeting59.2 may59.52 have59.6 a59.84 detrimental60 effect60.65 on61.34 the61.42 city's61.58 bargaining61.98 positions,62.46 and62.86 I63.1 do63.18 declare,63.42 that64.46 it64.7 DPW64.7 Union,65.42 Watertown66.22 Municipal66.78 Employee67.26 Association,67.66 Library68.78 Union,69.18 Fire70.06 Union,70.22 police71.41 patrol71.81 union72.2 and72.92 police73.17 supervisors73.41 union74.2 and75.24 also75.48 to75.81 discuss76.05 strategy,76.53 in77.81 preparation78.05 for78.6 negotiations78.77 with79.48 nonunion79.72 personnel80.44 as81.47 an81.63 open81.79 meeting82.11 may82.35 have82.51 a82.67 detrimental82.83 effect83.39 on83.71 the83.87 city's84.03 negotiating84.83 position.85.47 I86.43 also86.91 declare87.31 that87.79 that89.78 is90.73 true,91.06 and91.53 it's92.25 we'll92.49 be92.73 discussing92.89 the93.3 salary93.45 adjustment93.77 for94.17 the94.33 city94.49 manager.94.73 SHOW NON-ESSENTIAL DIALOGUE
95.53 So95.53 moved.95.77 Is96.42 there96.58 a96.73 second?96.81 Roll97.91 call,98.15 please.98.55 99.67 SPEAKER299.67 -99.67 Councilor99.67 Eurasian?100.23 Yes.100.87 Councilor101.35 Feltner?103.43 104.15 SPEAKER4104.15 -104.15 Yes.104.15 104.47 SPEAKER2104.47 -104.47 Councilor104.47 Gannon?105.03 Yes.105.35 Councillor105.92 Gardner?106.39 Yes.106.95 Councilor107.52 Izzo?108.08 108.47 SPEAKER4108.47 -108.47 Yes.108.47 108.72 SPEAKER2108.72 -108.72 Councilor108.72 Palumba?109.28 109.75 SPEAKER3109.75 -109.75 Yes.109.75 109.92 SPEAKER2109.92 -109.92 Councilor109.92 Pitcherlli?110.31 Yes.111.03 Presidentsidiaries.111.44 112.39 SPEAKER1112.39 -112.39 Yes.112.39 Thank112.64 you.112.88 We'll113.11 be113.35 returning113.52 to113.83 open114.08 session114.47 and115.08 approximately115.32 7116.04 PM.116.44 135.75 Okay.135.75 I'd136.07 like136.23 to136.47 call136.63 the136.79 meeting136.95 back137.27 to137.43 order.137.59 Next138.46 item138.78 on139.01 the139.18 agenda139.25 is139.74 pledge139.9 of140.22 allegiance.140.29 Please140.69 rise140.94 for141.25 the141.42 pledge141.5 of141.74 allegiance.141.9 144.94 Pleasure144.94 allegiance.145.34 The147 United147.16 States147.56 147.88 SPEAKER3147.88 -147.88 of147.88 America.148.04 It's149 due149.16 to149.24 149.4 SPEAKER1149.4 -149.4 the149.4 republic149.48 for150.04 which150.28 it150.6 stands.150.76 1151.64 nation151.96 under152.68 god153 indivisible153.56 with154.6 liberty154.84 and155.4 justice155.72 were156.2 off.156.44 160.03 Thank160.03 you.160.19 The160.59 next160.66 item160.99 on161.31 the161.47 agenda161.63 is162.03 public162.26 forum.162.66 If162.99 there's163.06 any163.38 member163.63 of163.87 the164.03 public164.19 either164.59 here164.91 or165.22 at165.47 home,165.63 that166.42 wishes166.66 to167.06 be167.22 heard,167.46 please167.86 raise168.18 your168.5 hand,168.66 and169.7 we169.94 can170.1 recognize170.34 you.170.98 177.43 Seeing177.43 then,177.82 I178.14 closed178.31 the178.63 public178.71 forum179.1 and179.43 move179.58 on.179.91 Next180.71 item181.03 is181.34 president's181.58 report.182.14 183.03 SIDERIS183.03 -183.03 I183.03 just183.19 have,183.5 a184.61 brief184.93 statement186.69 about187.01 the,187.33 we188.93 had189.17 an189.33 open189.49 house189.89 at190.13 the190.37 Lowell190.61 School191.09 last191.96 Tuesday,192.44 and192.83 it193 was193.16 unbelievable,194.83 and195.07 very195.07 well195.07 attended.195.31 Everybody196.28 was196.68 very,196.91 very197.24 happy.197.56 It197.96 was198.03 an198.28 exciting198.44 time.198.91 The199.84 most200 exciting200.24 time200.72 is200.96 tomorrow,201.2 they're201.6 going201.76 back202.08 into202.72 the202.96 classrooms203.12 there.203.76 The204.32 superintendent204.56 just205.12 walked205.36 in,205.6 and205.76 I206.24 know206.4 they've206.56 been206.72 working206.96 there,207.62 the207.94 staff208.09 has208.42 been208.57 going209.29 really,210.01 really210.5 out210.81 of210.97 their211.14 way211.29 to211.53 get211.69 this211.94 done212.25 and212.66 get212.81 it213.06 open,213.14 and213.46 it213.62 will213.78 be213.94 open214.09 tomorrow214.34 morning.214.74 I'm216.39 sure216.55 you'll216.79 hear217.03 all217.27 the217.51 good217.51 things217.67 for218.23 those218.47 who218.71 didn't218.95 see219.19 it.219.35 So219.75 thanks219.91 to220.23 everyone220.47 for220.87 helping221.19 us221.51 put221.67 that221.91 together.222.15 224.24 The224.24 next224.4 item224.72 is225.03 public225.19 hearings,225.68 and226.16 7A226.64 is227.28 a227.51 public227.59 hearing227.92 and228.24 vote228.4 on229.12 a229.28 proposed229.44 loan229.92 order.230.16 The232.55 sum232.71 of233.03 $315,000233.19 is234.55 appropriated234.79 to235.83 pay235.99 the236.23 costs236.23 of236.55 design236.63 and236.95 engineering237.19 services237.75 for238.79 the238.96 development239.19 of239.75 plans240 and240.31 specifications240.56 for241.83 upgrades242.24 to242.79 the242.96 HVAC243.19 system244 to244.88 install245.03 air245.44 conditioning245.75 and246.24 portions246.39 over247.11 the247.35 Watertown247.51 Middle248.47 SHOW NON-ESSENTIAL DIALOGUE
School.248.71 248.71 Mister248.71 manager.249.03 250.95 GEORGE250.95 PROAKIS250.95 -250.95 CITY250.95 OF250.95 WATERTOWN250.95 -250.95 Thank250.95 you,251.35 Mr.251.83 President.253.91 As253.91 the254.23 description254.56 covers,255.28 we256.08 are256.32 looking256.49 to256.88 do257.05 HVAC,257.37 upgrades259.05 including259.52 air260 conditioning260.17 and260.56 portions260.73 of261.13 the261.2 middle261.37 school.261.69 Our263.72 superintendent264.04 and264.6 our264.76 public264.92 buildings265.24 director265.56 are265.96 here266.04 and266.2 can266.36 answer266.52 specific266.84 questions,267.88 should268.04 there268.04 be268.2 any268.44 through268.76 the268.88 process269 of269.4 this269.56 public269.8 hearing,270.2 we271.89 are272.13 seeking272.45 the272.94 authority273.1 tomorrow273.65 this273.98 evening.274.13 Thank274.45 you,274.62 Mr.275.1 President.275.1 SHOW NON-ESSENTIAL DIALOGUE
276.62 SPEAKER1276.62 -276.62 Thank276.62 you.276.77 This277.1 is277.25 a277.42 public277.57 hearing.278.06 I278.62 now278.69 open278.94 it279.25 to279.42 the279.81 public279.98 for280.84 questions281.16 or281.56 comments281.72 on282.12 this282.28 agenda282.52 item.283 289.19 Seeing289.19 none,289.58 I289.9 closed290.06 the290.38 public290.54 hearing290.94 and291.43 ask291.67 for291.9 a292.06 motion292.23 from292.54 the292.79 council.292.87 Mister293.67 president,293.99 I294.31 make294.38 a294.54 motion294.7 that295.02 we295.19 approve295.43 the295.82 loan295.99 order296.23 for296.54 $315,000296.79 for299.17 the299.33 design299.57 and300.05 of300.53 the300.77 HVAC300.93 system301.65 at301.97 the302.13 middle302.29 school.302.53 Is303.81 there304.05 a304.21 second?304.37 2nd.304.85 Discussion.305.41 308.03 Council308.03 of308.35 Feltner.308.5 308.82 LISA308.82 J.308.82 FELTNER308.82 -308.82 WATERTOWN308.82 CITY308.82 COUNCIL308.82 -308.82 Thank308.82 you,308.99 Mr.309.23 President.309.55 I309.87 just309.94 wanted310.43 to310.75 know310.91 that311.06 I'm311.23 really311.31 happy311.63 to311.94 see312.11 this312.35 dedication312.67 to313.31 our313.55 school314.23 buildings.314.55 I314.95 know315.11 I've315.35 received315.43 a315.83 lot315.91 of315.99 feedback.316.15 People316.47 say,316.79 okay,316.95 now317.19 what317.35 about317.59 the317.83 middle317.91 school?318.31 So,318.95 I'm320.15 really320.63 pleased320.95 to321.27 see321.43 Watertown's321.59 dedication322.15 to323.69 the323.93 maintenance324.08 and324.56 ongoing324.81 improvements325.44 of326.08 our326.32 buildings.326.56 SHOW NON-ESSENTIAL DIALOGUE
327.93 SPEAKER1327.93 -327.93 Thank327.93 you.328.16 Are328.32 there328.49 any328.72 other328.88 comments?329.2 Roll331.24 call,331.48 please.331.8 333.48 SPEAKER2333.48 -333.48 Counselor333.48 Feltner?333.96 334.68 SPEAKER4334.68 -334.68 Yes.334.68 335.48 SPEAKER2335.48 -335.48 Council335.48 Gannon?335.96 Yes.336.44 Council336.84 Garner?337.24 337.8 SPEAKER4337.8 -337.8 Yes.337.8 338.28 SPEAKER2338.28 -338.28 Council338.28 is338.68 Councillor339.6 Palumba?340.08 Yes.340.49 Council340.96 Pitcherlli?341.29 Yes.342 Counciloration?342.64 Yes.343.6 Council344.08 base?344.4 Yes.344.88 President345.2 Sideris.345.6 346.08 SPEAKER1346.08 -346.08 Yes.346.08 Thank346.4 you.346.64 348.25 SIDERIS348.65 -348.65 The348.65 next348.65 item348.65 is349.05 item349.77 8,350.17 which350.49 is350.73 motions,350.89 orders,351.29 and351.53 resolutions.351.77 8A353.13 is353.29 a353.53 resolution353.61 authorizing354.73 a355.13 transfer355.29 of355.85 funds356.01 in356.55 the356.71 amount356.87 of357.19 $27,000357.26 from359.11 the359.35 fiscal359.5 year359.99 2024.360.31 City361.67 clerk362.06 full-time362.79 salaries363.19 account363.75 for364.53 the364.69 fiscal364.93 year365.33 2024365.65 transfer367.09 to367.65 elections,367.81 printing,368.77 and369.25 forms369.49 in370.29 order370.53 to370.85 purchase371.01 an371.49 AS650374.19 high-speed374.6 monochrome374.6 inkjet375.48 address376.12 printer.376.51 An378.36 Ovation378.51 306379.24 and379.96 Evolopener380.51 with382.27 high382.59 speedings382.75 jet383.23 printer383.47 and384.11 pay384.35 for384.59 associated384.83 expenses.385.47 SHOW NON-ESSENTIAL DIALOGUE
386.35 Mister386.35 manager?386.59 387.23 PROAKIS387.23 -387.23 Well,387.23 thank387.39 you,387.63 Mr.388.19 President.389.15 These389.15 items389.63 were390.19 initially390.6 submitted391.24 as391.88 a392.36 request392.68 for393.07 ARPA.393.31 But394.68 at395.07 this395.24 moment395.56 in395.96 time,396.12 with,396.83 additional397.79 funding398.19 available398.59 in399.15 the399.31 full-time399.79 salaries399.87 account,400.27 the400.75 city400.91 clerk's401.15 office,401.55 because401.87 of402.11 some402.27 positions402.51 that402.83 haven't402.99 been403.31 able403.47 to403.71 be403.79 filled403.95 yet,404.19 it405.56 has405.81 become406.05 clear406.44 to406.85 us407.08 that407.4 it407.56 would407.73 be407.88 of408.05 benefit408.2 to408.61 us408.76 to409 have409.08 this409.32 particular409.56 system410.05 sooner410.44 rather410.76 than411.08 later.411.25 The412.26 staff412.42 in412.66 the412.82 clerk's412.98 office413.3 is413.54 excited413.78 about414.18 the414.42 idea414.58 of414.98 being415.14 able,415.54 to,417.54 improve420.31 the420.71 efficiency420.95 of421.51 the421.6 vote-by-mail422.15 system,422.48 which422.8 currently423.12 often424.07 involves,424.56 seeking426.3 out426.7 a426.94 bunch427.02 of427.26 our427.34 poll427.58 workers427.82 to428.3 come428.38 in428.62 and428.78 sit429.02 with429.26 staff429.58 to429.98 label430.86 items431.9 and432.46 get432.78 things433.02 in433.26 the433.42 mail433.58 and434.06 sort434.38 papers,434.7 etcetera.435.34 The437.25 address,438.2 printer,438.69 and,439.32 envelope441.25 machine441.73 take442.13 care442.37 of442.69 these442.76 particular443 items443.4 in443.64 a443.81 way443.96 that444.13 is444.29 most444.52 effective444.76 the445.76 funding445.92 is446.32 available.446.56 I447.84 just447.92 am448.16 seeking448.32 the448.64 support448.8 of449.2 the449.28 council449.36 to449.76 move449.92 this450.08 from450.24 the450.48 full-time450.8 salaries450.96 account.451.44 To452.88 be453.04 able453.19 to453.44 put453.6 it453.75 in453.83 an453.92 account454.07 where454.24 we454.48 can454.56 pay454.8 to454.88 make455.04 this455.27 purchase455.44 in455.75 the455.92 near456 future,456.31 will458.07 be458.24 very458.39 helpful458.63 to458.88 our459.04 clerk's459.12 office.459.51 Thank459.68 you,459.83 Mr.460.07 President.460.31 SHOW NON-ESSENTIAL DIALOGUE
461.44 SPEAKER1461.44 -461.44 Thank461.44 you.461.75 Can462.44 I462.68 get462.76 a463 motion463.08 on463.4 the463.56 resolution?463.8 Mister465 President,465.16 I465.48 make465.56 a465.8 motion465.88 that466.12 we466.28 approve,466.52 the467.72 $27,000468.28 transfer469.56 funds.470.04 Is470.7 there470.87 a471.11 second?471.19 2nd.471.58 Any472.06 discussion?472.31 475.11 Rolled475.11 call,475.19 please.475.5 476.87 SPEAKER2476.87 -476.87 Counseler476.87 Gannon?477.35 Yes.477.75 Counselor478.29 Gardner.478.77 Yes.479.25 Council479.73 Izzo.480.13 480.77 SPEAKER4480.77 -480.77 Yes.480.77 481.01 SPEAKER2481.01 -481.01 Council481.01 Palumbo.481.49 Yes.481.97 Council482.29 Pitcherlli.482.69 Yes.483.41 Council483.89 Irrigian.484.29 Yes.484.77 Council485.33 Behz?485.73 486.21 SPEAKER1486.21 -486.21 Yes.486.21 486.53 SPEAKER2486.53 -486.53 Council486.53 Feltner?487.01 487.49 SPEAKER3487.49 -487.49 Yes.487.49 488.15 SPEAKER2488.15 -488.15 President488.15 Sadiras?488.56 489.27 SPEAKER1489.27 -489.27 Yes.489.27 Thank489.75 you.490 491.35 SIDERIS491.6 -491.6 8B491.6 is491.6 the491.75 first491.91 reading492.24 on492.95 a493.12 proposed493.27 loan493.75 order,494.07 that494.79 order495.44 number495.83 2022,018497.19 of498.95 the499.11 city499.27 council499.51 passed500.39 on500.79 March501.11 22501.43 2022502.71 authorizing503.83 a504.23 borrowing504.39 in504.87 the505.03 amount505.51 of505.99 $198,844,252512.26 for512.26 the512.42 high512.58 school512.83 project513.07 is513.82 hereby514.06 amended514.46 to515.34 increase515.5 the516.06 authorized516.3 borrowing516.78 amount517.34 for517.98 such518.22 project518.62 to519.26 216,118,750.519.5 523.39 SHOW NON-ESSENTIAL DIALOGUE
And524.75 that524.91 we525.15 don't525.32 I'm525.48 not525.63 gonna525.79 do526.27 I526.43 have526.51 to526.67 read526.83 the527 rest527.15 of527.39 it?527.55 528.36 SPEAKER3528.36 -528.36 Just528.36 indicate528.51 that529 it's529.07 530.03 SPEAKER1530.03 -530.03 Okay.530.03 And530.77 I'll531.01 let531.17 the531.33 manager531.49 explain532.21 what533.17 this533.41 is533.65 about.533.81 535.41 PROAKIS535.41 -535.41 Thank535.41 you,535.65 Mr.536.69 President.536.85 Yes,536.85 there536.85 are537.01 a537.17 lot537.25 of537.41 details537.65 that538.05 are538.21 printed538.37 on538.69 the538.93 agenda539.01 on539.33 this539.49 particular539.65 item.540.13 But541.25 the541.41 key541.58 to541.82 this541.89 item542.13 is542.46 that,542.62 it542.77 is542.93 a543.1 requirement543.25 of543.89 MSBA544.05 to544.86 move545.41 forward545.74 the546.13 school546.22 building546.46 authority,546.77 to548.75 provide549.63 funding550.11 for550.83 and551.07 support551.31 for551.71 our551.95 school552.19 projects,552.43 that554.03 we554.43 authorize555.07 the556.38 borrowing556.63 of557.35 the557.5 full557.66 amount557.99 of558.38 the558.54 school.558.7 The560.46 full560.63 amount560.78 of561.18 the561.26 cost561.42 of561.66 the561.75 school561.9 has562.23 changed562.46 since563.02 the563.35 initial563.42 vote563.9 which565.22 is565.62 why566.1 amending566.74 it567.22 to567.38 increase567.54 the568.02 authorized568.18 borrowing568.66 amount569.06 to569.46 $216,118,750573.85 is573.85 necessary574.25 in575.45 order575.76 to576.25 get576.8 the577.05 green577.21 light577.45 from577.68 MSPA577.92 to578.57 start578.73 funding579.05 the579.45 high579.61 school579.76 project580.09 and581.13 the581.29 sooner581.45 we581.77 do581.85 this,582.09 the582.25 sooner582.41 we582.65 can582.73 begin582.89 to583.21 submit583.37 our583.69 reimbursements583.85 from584.57 the584.73 state.584.89 I585.53 think585.61 the585.85 key586.01 issue586.17 here586.49 is586.89 that587.13 we587.69 do588.21 not588.45 intend588.76 to589.16 borrow589.4 $216,118,750.589.8 594.52 They594.52 require594.76 us595.09 to595.33 push595.49 that595.77 borrowing596.01 number596.33 all596.65 the596.73 way596.89 up597.05 to597.13 include597.29 their597.69 entire597.93 reimbursement,598.41 which599.29 currently600.49 stands600.97 at601.21 45,309,315,604.63 and604.63 could604.94 also605.42 increase,605.75 with606.94 the607.11 additional607.18 funding607.58 that607.82 the607.99 House608.14 and608.3 Senate608.46 put608.78 forth608.94 to609.26 communities609.42 in609.99 our610.23 circumstances610.38 with611.18 cost611.42 escalations.611.66 My613.41 focus613.57 as614.37 it614.61 has614.77 been614.93 and615.17 continues615.33 to615.81 be,615.97 and616.13 I'll616.29 speak616.45 a616.69 little616.77 bit617.01 more617.17 about617.33 it617.49 in617.65 my617.73 presentation617.89 tonight,618.77 is619.17 to619.41 ensure,620.65 that620.89 the620.89 amount620.89 of621.13 money621.21 the621.45 city621.62 of621.86 Watertown621.93 actually622.41 has622.74 to622.89 borrow623.05 for623.38 the623.53 high623.62 school623.86 does624.1 not624.25 exceed624.57 the624.98 $150,000,000625.38 that626.74 is626.89 in627.05 the627.21 capital627.38 improvement627.7 plan628.1 and628.41 set628.57 aside628.98 for629.05 that629.21 purpose.629.45 Nonetheless,630.12 this630.84 is631 the631.16 first631.24 reading631.56 this631.88 evening,632.04 and632.36 we632.52 can632.6 talk632.76 more633 about633.16 it633.4 at633.48 our633.64 next633.72 meeting.634.04 I635.16 do635.4 hope635.64 that635.88 the636.04 Council636.2 will636.6 support636.84 taking637.73 this638.04 vote638.29 so638.45 we638.68 can638.76 move638.92 forward639.09 with639.4 the639.57 MSBA639.64 process640.21 and640.52 get640.68 our640.85 reimbursements641 for641.57 our641.73 high641.88 school.642.04 Thank642.21 you,642.45 Mr.642.68 President.642.92 643.8 SIDERIS643.8 -643.8 Thank643.8 you.644.04 8C646.69 is647.17 the647.33 first647.49 reading647.73 on648.05 a648.21 proposed648.29 amendment648.69 to649.09 the649.25 fiscal649.41 year649.81 24650.05 budget650.45 Amendment650.93 One651.57 tax651.97 rate.652.29 SHOW NON-ESSENTIAL DIALOGUE
653.24 Mister653.24 manager.653.55 654.27 PROAKIS654.27 -654.27 Mr.654.51 President,655 this655 is655.24 indeed655.39 a655.71 first655.79 reading,656.03 and656.36 I656.51 will656.67 discuss656.83 this657.24 in657.39 detail657.55 as657.95 part658.12 of658.36 my658.43 preliminary658.6 budget659.15 overview659.71 a660.36 little660.51 bit660.67 later660.83 this661.07 evening.661.32 Thank661.63 you,661.79 Mr662.36 President.662.92 662.92 SIDERIS662.92 -662.92 Thank662.92 you.663.16 8D664.12 is664.44 the664.6 first664.76 reading665 on665.32 a665.48 proposed665.64 amendment666.04 to666.92 the667.08 fiscal667.24 20667.64 fiscal668.04 year668.44 24668.68 budget669.08 Amendment670.04 to670.63 the670.63 Watertown670.63 Firefighters671.2 Association672.15 Local672.96 1347673.36 Union674.39 contract.674.88 SHOW NON-ESSENTIAL DIALOGUE
675.51 Mister675.51 manager.675.84 676.72 PROAKIS676.72 -676.72 Thank676.72 you,676.96 Mr.677.12 President.677.36 This677.75 particular677.92 item678.55 is679.06 also679.3 going679.78 to680.1 be680.18 noted680.5 in681.3 my681.54 budget681.7 presentation.682.1 I682.82 will682.9 simply683.06 note683.46 that683.78 this,683.94 does684.5 fund684.82 the685.3 fiscal686.9 year687.38 23688.82 retro689.62 costs690.25 of691.53 the691.86 agreed692.25 upon692.74 and693.29 signed693.53 MOU694.01 with694.65 the695.7 Firefighters695.86 union,696.5 there697.86 will698.34 need698.66 to698.82 be698.98 a699.06 transfer699.22 out699.7 of699.86 council700.02 reserve700.58 to701.06 cover701.22 the701.54 fiscal701.7 year702.1 24702.42 costs,703.7 and704.02 then704.18 fiscal704.42 year704.82 25705.06 costs705.46 will705.78 be705.94 budgeted706.1 in706.5 fiscal706.66 25.707.21 Nonetheless,707.92 as708.49 a708.73 first708.8 reading,709.04 the709.68 actual,709.85 votes710.8 that711.13 I711.37 will711.45 seek711.61 from711.85 the712 Council712.16 on712.49 that712.64 will712.8 be713.04 at713.13 the713.28 next713.45 meeting.713.68 Thank713.92 you,714.09 Mr.714.57 President.714.57 715.54 SIDERIS715.54 -715.54 Thank715.54 you.715.7 8E716.1 is717.22 a717.46 consideration717.46 in718.1 action718.26 on718.66 an718.82 order719.06 authorizing719.86 an720.5 Amendment720.74 to721.54 pending721.7 special722.18 legislation722.66 H724.25 2910725.68 relative725.68 to726.25 property726.49 tax726.97 class727.29 classification,727.76 allowing730.88 for731.29 new731.52 minimum731.92 residential732.72 factors733.44 for733.84 fiscal734.08 years734.56 24,735.04 25,735.68 and736.64 26.736.64 SHOW NON-ESSENTIAL DIALOGUE
737.6 Mister737.6 manager.737.84 738.88 PROAKIS738.88 -738.88 Thank738.88 you,739.12 Mr.739.68 President.742.08 Minimum742.08 residential742.48 factors743.12 are743.6 something743.75 that744.08 I744.24 think744.32 we've744.48 all744.79 on745.04 the745.2 Council745.36 here745.75 and746.08 learned746.88 quite747.12 a747.36 bit747.43 about747.6 in748 the748.32 recent748.55 year,749.12 year749.43 and749.67 a749.84 half749.91 as750.24 we750.55 have750.79 bumped751.25 up751.57 against751.81 the752.37 minimum752.61 residential753.17 factor,753.81 which,754.21 determines755.09 how755.73 we755.89 split756.13 taxes756.45 between756.85 residential757.25 and757.81 commercial757.97 properties.759.58 The762.05 request762.62 we763.1 made763.25 of763.41 a763.58 home763.65 rule763.89 to764.22 change764.29 this764.54 for764.77 fiscal764.93 years765.34 23,765.58 24,766.91 and767.31 25767.31 went767.31 into767.47 the767.79 legislature767.87 and768.67 did768.91 not769.23 have769.47 legislative769.71 action770.35 last770.83 fall771.15 allowing771.47 us771.87 to771.95 do772.11 anything772.27 about772.59 fiscal772.75 year773.15 23.773.39 Legislative776.77 action777.17 with777.41 the777.65 assistance777.82 of778.29 our778.38 delegation778.62 picked779.17 up779.41 quite779.58 a779.82 bit779.89 this780.13 fall780.29 in780.62 the780.77 house781.01 past781.41 the782.77 home783.01 rule783.25 that783.5 we783.65 previously783.89 had784.38 in784.62 front784.77 of784.93 us.786.93 As787.09 this787.09 reached787.33 the787.57 Senate,787.73 there788.05 was788.13 a788.25 lot788.37 of788.61 conversation788.77 about789.33 the789.65 confusion789.89 created790.45 by790.85 a791.01 Bill791.17 that791.33 referenced791.57 fiscal791.97 year792.37 23792.53 that792.93 had793.09 already793.33 passed.793.73 Senate795.29 staff795.77 and795.93 senate796.1 council796.5 asked796.89 that797.21 we797.46 give797.62 them797.86 a798.01 new798.1 Bill798.34 that798.5 removed798.74 23799.21 but800.1 added800.34 26.800.65 800.65 This801.99 has802.23 some802.47 great802.63 advantages802.95 to803.43 us803.51 as803.75 it803.83 means803.99 that804.15 it804.31 gives804.47 us804.71 three804.87 full805.11 years805.35 of805.51 relief805.67 rather805.99 than806.23 the806.47 two806.55 years806.71 of806.95 relief807.11 we807.19 would807.35 have807.51 had807.67 with807.83 the807.99 previous808.15 home808.47 rule.808.71 I'm810.37 working810.61 very810.92 closely811.16 with811.57 the811.73 delegation811.88 to,812.76 ensure813.64 that814.37 this814.61 can814.85 happen815.16 potentially816.92 before817.59 the818.47 time818.63 that818.87 we819.03 are819.19 back819.35 in819.51 front819.67 of819.83 you819.99 setting820.23 the820.47 tax820.63 rate821.03 with,821.51 information822.39 to822.95 you823.11 in823.27 late823.75 October823.99 and824.47 a824.63 vote824.71 in824.95 November.825.03 So827.02 I827.42 am827.67 requesting827.99 that828.71 the829.59 Council829.83 this830.3 evening,830.54 vote831.75 on832.07 a832.07 new832.23 version832.47 of832.95 this,833.18 which833.35 includes833.68 tax834.08 years834.32 24,834.64 25,835.12 and835.6 26.835.6 Also838.08 make838.32 sure838.56 that838.72 we,838.96 leave839.52 this839.76 evening840 with840.32 a840.48 signed840.64 version840.88 of841.28 it841.44 because842.39 one842.55 of842.55 the842.63 members842.79 of843.03 our843.2 legislative843.36 delegation843.91 will844.48 be844.63 coming844.79 by845.03 at845.2 about845.27 10845.51 o'clock845.75 tomorrow846.08 morning846.32 to846.63 try846.72 to846.96 pick847.03 it847.2 up847.36 and847.43 run847.67 it847.84 down848 to848.32 the849.51 Senate850 Council's850 office850 in850.32 hopes850.55 that850.74 we850.9 can850.98 get851.14 votes851.3 done851.54 in851.78 the851.86 near852.02 future852.26 should852.74 you852.98 see853.14 fit853.38 to853.62 pass853.78 this854.18 new854.5 version?854.82 Thank855.3 you,855.54 Mr.856.1 President.856.1 SHOW NON-ESSENTIAL DIALOGUE
856.9 SPEAKER1856.9 -856.9 Thank856.9 you.857.14 Can857.46 I857.7 get857.86 a858.02 motion?858.18 To,858.96 authorize860.32 the860.96 amendment861.12 changing861.92 the862.39 fiscal862.72 years863.12 from863.92 23,864.24 24,864.72 25865.12 to865.67 24,865.92 25,866.48 26.867.04 So867.55 moved.867.79 Is868.19 there868.35 a868.59 second?868.75 2nd.868.99 Any869.55 discussion?869.79 I871.95 just872.03 before872.43 we872.75 vote,872.91 I873.15 wanna873.23 thank,873.55 Representative875.07 Owens875.71 Senator876.5 Brown'sburg876.9 a877.23 representative877.54 lawn878.26 for878.9 continuing879.23 to879.78 move879.87 this880.18 forward.880.42 And881.3 they've881.54 all881.87 committed882.66 that883.14 they883.3 will883.46 try883.63 to883.87 get883.94 this884.18 done884.35 before.884.58 We885.36 set885.6 our885.84 tax886 rate.886.24 So886.48 thank886.64 you886.88 to887.04 them.887.2 All888.4 those888.56 in888.8 favor.888.96 I889.52 opposed889.92 the891.44 eyes891.52 have891.92 it.892.08 Thank892.64 you.892.88 Committee894.6 reports,895 committee896.43 on896.92 economic897.08 development897.48 and897.96 planning898.12 report898.51 regarding899.32 a900.12 meeting900.36 on900.68 September901 27th901.48 and902.04 counselor902.2 Feltner902.68 is903.5 the903.66 chair903.9 council904.14 of904.46 Feltner.904.62 905.34 FELTNER905.34 -905.34 Thank905.34 you,905.58 Mr.905.82 President.906.14 The907.1 committee907.18 convened907.58 on907.9 Wednesday,908.06 September908.54 27th909.02 at909.82 5:30910.06 PM910.62 in910.78 the910.94 city911.1 council911.34 office.911.66 Present912.25 were912.58 Lisa912.82 Feltner's913.13 chair,913.7 John914.33 Gannon's914.58 Vice914.98 Chair915.21 and915.53 Vincent915.77 Piccirilli916.17 serving916.58 as916.89 secretary.917.13 The917.93 purpose918.1 of918.5 our918.65 meeting918.74 was918.98 to919.21 conduct919.29 a919.62 public919.7 Arts920.01 And920.25 Culture920.41 Committee920.74 interview.921.13 Barbara922.16 Epstein922.56 has922.88 been923.04 involved923.28 in923.68 arts923.92 and924.16 culture924.32 in924.72 Watertown924.88 for925.28 over925.52 30925.76 years926.08 in926.72 the926.88 Watertown927.04 Schools927.52 as928 a928.16 cultural928.32 enrichment928.8 coordinator929.28 and930.13 as930.13 the930.28 founding930.45 board930.85 president931.08 of931.57 the931.73 Arsenal931.88 Center932.28 for932.52 the932.76 Arts.933.64 933.8 As933.8 a933.8 founding933.96 member934.37 of934.68 the934.85 original935 ad935.57 hoc935.8 public935.96 Arts936.37 Committee936.68 and937.38 as937.62 a937.86 member938.02 of938.34 the938.5 Watertown938.58 Cultural939.22 Council.939.54 As940.5 an940.74 Arts940.9 organizer,941.22 she941.86 is942.1 interested942.18 in942.66 building942.9 an943.3 Arts943.54 infrastructure943.94 in944.66 Watertown.944.82 To945.68 ensure945.85 long-term946.64 success946.96 and947.68 train947.85 the948.08 next948.32 generation948.64 of949.28 Arts949.61 Leaders.950.08 Our952.16 action952.4 item952.73 is953.04 to953.2 confirm953.28 Barbara953.68 Epstein954 for954.4 appointment954.64 to956.15 November956.39 15956.87 2024957.51 voted958.31 unanimously958.79 three959.59 to959.91 zero.960.15 We961.19 noted961.35 that961.83 this962.07 appointment962.31 fills962.95 one963.27 of963.43 the963.51 new963.67 positions963.83 added964.31 to964.71 the964.71 public964.87 Arts965.11 And965.35 Culture965.59 Committee965.99 on966.3 May966.47 23rd,966.79 2023967.59 when968.47 we,968.71 updated970.38 our970.95 resolution971.18 from,972.47 requiring973.45 students974.01 only974.41 under974.89 21975.37 to975.85 enable976.89 adults977.29 to977.77 serve977.93 for978.25 a978.41 committee978.49 of978.89 nine.979.05 The979.45 meeting980.01 adjourned980.33 at980.81 5:55980.97 PM981.85 with982.09 a982.33 report982.41 prepared982.81 by983.67 Councilor984.39 Piccirilli.984.39 SHOW NON-ESSENTIAL DIALOGUE
985.75 SPEAKER1985.75 -985.75 Thank985.75 you.986 Can986.15 I986.39 get986.48 a986.63 motion986.79 to987.03 accept987.2 the987.6 report?987.75 So988.24 moved,988.39 is988.79 there989.03 a989.2 second?989.43 2nd?990.07 Any990.63 discussion?990.95 All992.93 those993.17 in993.41 favor.993.57 I994.21 opposed994.77 the996.21 ice996.29 habit,996.61 the997.49 negative997.65 motion998.13 that998.69 the998.85 city999.01 council999.33 confirmed999.73 Barbara1000.21 Epstein1000.61 for1001.46 appointment1001.62 to1002.1 the1002.17 public1002.41 arts1002.74 and1002.98 culture1003.22 committee1004.1 to1004.65 for1004.89 a1005.13 term1005.22 to1005.46 expire1005.62 on1006.01 November1006.17 151006.58 2024.1007.38 So1008.01 moved?1008.25 Is1008.58 there1008.74 a1008.98 second?1009.13 2nd.1009.53 Any1010.01 discussion?1010.34 All1012.16 those1012.4 in1012.56 favor.1012.8 I1013.36 opposed1013.92 the1015.28 eyes1015.52 have1015.68 it.1016 New1017.04 business,1017.2 any1017.68 new1017.92 business1018.16 to1018.48 come1018.64 before1018.88 the1019.2 council.1019.36 1023.1 Seeing1023.1 none1023.65 will1024.21 go1024.46 to1024.62 communications1025.49 from1026.38 the1026.62 city1026.7 manager,1027.02 and1027.73 they1029.17 111030.19 a1030.75 is1030.91 a1031.07 preliminary1031.15 budget1031.79 overview1032.11 of1032.99 fiscal1033.15 year1033.63 2025.1033.95 Mister1035.55 manager?1035.87 1036.67 SPEAKER31036.67 -1036.67 Mister1036.67 president,1036.91 I'm1037.31 going1037.55 to1037.79 change1038.05 my1038.37 seating1038.53 position1038.85 here1039.24 for1039.4 a1039.64 moment,1039.73 and1040.13 we'll1040.37 be1040.68 right1040.77 with1040.92 you.1041.16 Thank1041.4 you.1041.64 1070.16 I'm1070.16 hoping1070.4 you1070.72 all1070.88 can1071.04 hear1071.2 me1071.44 okay1071.6 from1071.84 here.1072.08 Alright.1073.13 1078.41 So1078.41 just1078.82 let1079.13 me1079.3 get1079.38 Controling1081.43 my1081.91 computer1082.07 screen1082.47 here1082.87 for1083.11 a1083.35 second.1083.51 Nope.1085.35 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