Watertown Committee of the Budget and Fiscal Oversight
Wednesday November 13, 2024
The order of items in transcripts appear in the chronological order in which they were taken up. Some Agenda items may have been skipped.
VINCENT16.02 PICCIRILLI16.02 -16.02 COMMITTEE16.02 OF16.02 BUDGET16.02 AND16.02 FISCAL16.02 OVERSIGHT16.02 CHAIR16.02 -16.02 Welcome,16.02 everyone.16.5 This16.98 is17.21 the17.38 committee17.45 of17.77 budget18.02 and18.34 fiscal18.5 oversight.18.82 I'm19.61 Vincent20.57 Piccirilli,20.98 the21.54 chair,21.7 Councilor22.65 Emily23.21 Izzo23.7 is24.02 the24.18 vice24.34 chair,24.57 Councilor24.89 Nicole25.45 Gardner25.86 is26.41 the26.65 secretary.26.81 The28.11 purpose28.27 of28.59 the28.75 meeting28.83 is29.23 to29.39 review29.79 input30.51 from30.83 the31.15 councilors31.23 and31.87 make32.03 recommendations32.35 on33.63 the33.79 fiscal33.95 year34.35 202634.75 budget35.71 policy36.11 guidelines.36.51 Instructions39.47 were39.95 sent40.11 to40.35 all40.43 councilors40.59 explaining41.07 that41.55 the41.71 committee's41.87 task42.35 is43.51 not43.74 to43.98 decide44.15 whether44.78 each45.1 request45.34 is45.74 a45.91 good46.06 idea46.23 or46.63 not,46.7 rather47.27 the47.66 committee47.83 acts48.23 as48.47 an48.63 editor48.78 to49.18 take49.34 input49.51 from49.83 nine50.3 councilors50.86 and50.86 synthesize51.1 it51.66 into51.91 a52.15 concise,52.38 actionable53.34 document53.91 for54.38 the54.55 manager.54.7 The55.95 committee56.11 may56.51 decide56.67 to56.99 defer57.23 exclude57.55 a57.95 request58.03 because58.51 it,58.75 1,59.79 requires60.19 policy60.75 direction61.15 from61.55 the61.63 council61.79 before62.19 the62.51 manager62.67 can63.23 include63.47 it63.79 in63.87 the64.11 operating64.19 budget.64.67 2,66.19 is66.51 substantially66.75 complete.67.39 3,68.11 is68.89 too69.05 ambiguous69.28 to69.65 be70 included70.17 in70.48 the70.64 operating70.81 budget.72.48 4,72.72 is72.72 part72.89 of73.13 the73.2 capital73.28 improvement73.69 program74.08 and74.41 not74.56 the74.72 operating74.89 budget.76.17 5,76.89 is76.89 within77.05 the77.36 authority77.53 of77.92 another78.08 body78.41 who78.65 has78.81 not78.97 weighed79.13 in,79.44 or80.33 680.72 overlaps81.13 with81.69 other81.92 goals82.33 or82.65 requests.82.89
84.49 To84.49 facilitate84.65 the85.29 process,85.53 we86.17 arrange86.41 the86.73 request86.97 from87.29 each87.53 councilor87.85 in88.41 the88.65 order88.81 received89.13 in89.69 a89.85 worksheet90.01 for90.41 the90.57 committee90.65 to91.05 use.91.21 Committee91.93 completed92.33 the92.73 review92.89 of95.69 the96.73 fiscal96.73 year97.21 2697.93 budget99.64 policy,100.6 the101 committee101.24 will102.44 complete102.6 the102.92 review103.08 tonight104.36 into105.48 this105.81 worksheet,106.92 which107.64 was107.88 provided108.13 to108.53 each108.69 councilor,108.84 and109.56 we'll109.88 put110.53 those110.69 in110.84 the111.08 draft111.24 column112.2 on112.44 the112.6 right112.77 hand112.92 side.113.24 The114.87 final115.03 budget115.35 policy115.67 guidelines116.07 will116.95 be117.19 ranked117.19 by117.19 the117.35 city117.51 council117.75 after118.55 they118.95 are119.11 approved119.35 by119.75 the119.91 city119.99 council.120.31 The121.03 order121.27 they121.83 are122.07 shown122.23 today122.71 in123.03 the123.19 worksheet123.27 reflects123.75 last124.15 year's124.39 priority124.71 rankings125.03 and125.51 the125.67 timing125.83 of126.81 when126.89 new127.44 requests127.77 are128.08 received.128.25 We129.84 will130 use130.65 the130.97 same131.13 weighted131.44 ranking131.84 method132.16 as132.56 the132.72 past132.88 years133.21 with133.84 each134.08 councilor134.32 filling134.81 out135.13 a135.37 ranking135.53 sheet.136.08 So138.56 that138.81 is139.04 where139.21 we139.44 are139.69 today.139.84
141.28 To141.28 get141.36 started,141.6 I142.08 do142.24 wanna142.4 say142.64 that142.96 we143.2 have144.56 Councilor145.68 Palomba145.68 on145.68 Zoom.145.92 We146.56 have147.36 Councilor148 Feltner148 and148.48 Councilor149.2 Bays151.36 also151.36 in151.68 the151.84 room152 with152.24 us.152.4 And156.39 we156.54 also156.71 have156.94 David157.11 Stokes.157.43 David,158.54 welcome.159.11 We159.67 have159.91 George160.78 Proakis,161.67 the161.83 manager,162.47 we162.63 have162.63 Megan162.87 Langan,163.19 the163.59 auditor,164.31 we164.39 have164.39 Ari164.71 Sky,165.03 our165.34 CFO.165.67 We167.19 have167.35 Michael167.59 Albano,168.15 who's,168.71 the170.95 finance170.95 administration172.07 from172.87 the173.11 DPW.174.23 And174.47 Doug174.47 Newton's174.71 here175.19 to175.59 help175.83 take176.39 notes176.63 and176.95 assist177.11 us177.51 in178.71 our178.87 task179.03 tonight.179.43 So,185.32 any185.32 questions185.56 before186.04 we186.28 start?186.44 You188.44 all188.6 good?188.76 We've190.04 done190.36 this190.53 process190.69 for191.08 several191.49 years,191.88 so192.13 it's192.36 a192.53 very193 mature,193.25 well195 established196.86 process.197.34 Alright.197.98 So198.3 let's198.46 get198.7 right198.86 started.199.1 The199.82 first199.9 section200.22 is200.54 the200.78 cost200.94 savings201.26 and201.66 revenues,201.82 which204.62 is204.86 section205.02 1.205.42 Item208.42 a208.74 is,209.13 continue209.46 to209.85 proceed210.01 with210.34 the210.5 guidelines210.66 of211.13 the211.29 strategic211.53 framework212.01 for212.42 economic212.57 development212.97 with213.46 a213.69 long213.78 term214.01 goal214.34 to214.57 promote214.74 a215.06 diversified215.22 and215.78 growing215.85 tax216.18 base,216.5 and217.38 a217.5 renewed217.62 focus218.09 on218.5 small218.66 business218.97 retail219.29 corridors219.94 and220.34 emerging220.57 industry221.06 clusters.221.46 So222.19 we222.35 received222.75 no223.23 input224.03 on224.43 this,225.87 so226.11 I'm226.11 happy227.47 to227.79 keep227.95 it228.11 as228.35 is.228.67 So,230.75 committee232.75 members,234.11 any234.75 other234.75 councilors,235.07 or235.71 anybody236.03 else236.35 have236.59 any236.75 comments236.91 on237.31 that?237.47 Hold241.53 on241.69 a241.76 second.241.84 Let242.17 me242.25 just242.49 clear243.37 that243.53 up.243.76 So244.81 we're245.13 okay245.28 with245.61 keeping245.84 it246.09 as246.33 is?246.49
246.81 EMILY246.81 IZZO246.81 -246.81 COMMITTEE246.81 OF246.81 THE246.81 BUDGET246.81 AND246.81 FISCAL246.81 OVERSIGHT246.81 MEMBER246.81 -246.81 Yep.246.81
248.49 PICCIRILLI248.49 -248.49 Okay.248.49 Great.248.89 I250.18 do250.34 wanna250.5 add250.74 that,250.98 you251.22 know,251.38 in252.26 the252.42 past,252.58 we252.9 used253.14 to253.3 spend253.38 three254.66 nights254.9 of255.46 meetings,255.7 you256.18 know,256.34 six256.74 hours256.98 working257.38 on257.78 this,257.94 but258.18 we've258.58 kind258.9 of259.78 gotten260.02 a260.02 good260.1 system260.34 in260.66 place.260.82 And261.14 last261.86 year262.1 we262.26 did262.42 it262.58 in262.74 one263.06 night,263.3 and263.46 I263.62 think263.7 we263.86 can264.02 get264.18 it264.34 done264.5 in265.31 one265.47 night265.71 tonight,266.35 so266.67 thank266.67 you.266.9 The268.67 second,268.75 item269.15 b269.63 is,269.94 continue270.43 pursuing270.9 mitigation271.31 monies,271.87 leakage273.15 fees,273.55 and273.87 other274.03 measures274.26 for274.82 large275.06 scale275.31 projects.275.71 We276.9 received277.15 no277.63 comments278.43 on278.82 this279.06 from279.23 anybody,279.47 so279.94 I280.11 would280.19 propose280.66 keeping281.78 it282.18 as282.82 is.283.06
283.54 IZZO283.54 -283.54 Agreed.283.54
SHOW NON-ESSENTIAL DIALOGUE
296.31 PICCIRILLI296.31 -296.31 Number296.31 c297.35 is,297.68 require297.68 all298.15 departments298.39 to298.95 actively299.19 pursue299.6 filing300.15 applications300.63 for301.6 all301.83 relevant302.07 state,302.56 federal,302.95 and303.27 private303.35 foundation303.83 grant304.71 programs.304.95 We306.31 did306.56 receive307.35 one307.83 comment307.83 from308.71 Councilor309.19 Bays309.19 that310.03 wanted310.35 to310.67 add310.75 the311.07 phrase,311.23 comma,312.91 provided313.39 these313.87 grant314.11 programs314.43 are314.99 in315.23 line315.39 with315.63 values315.95 and316.35 principles316.51 laid317.07 out317.31 in317.39 our317.55 charter,317.79 policies318.51 we319.07 have319.15 passed,319.79 or320.11 our320.11 budget320.35 priorities.320.91 So322.44 thoughts326.44 on326.93 that?332.61 And332.61 I332.76 do332.93 wanna333.09 acknowledge333.49 that334.05 Councilor338.32 Airasian338.32 has338.32 joined338.64 by338.96 Zoom339.2 also.340.56 So341.04 thank341.28 you,341.52 John.341.76 So,342.64 maybe344.32 I'll344.56 just344.72 ask344.88 the346.88 manager347.12 for,348.72 just,348.96 your348.96 thoughts349.2 about350.16 that350.48 or350.96 how351.28 how351.6 does351.84 that352.08
358.51 GEORGE358.51 PROAKIS358.51 -358.51 CITY358.51 OF358.51 WATERTOWN358.51 -358.51 I358.51 don't358.68 think358.92 it359.07 necessarily,359.31 with361.72 respect361.72 to362.12 Councilor362.68 Bays362.92 and362.92 the363.07 idea,363.16 changes363.8 the364.19 way364.36 we364.51 approach364.68 these365 things.365.16 I365.4 mean,365.48 I367.45 say367.85 this368.09 in368.25 the368.33 most368.41 positive368.73 way,369.13 so369.29 I369.45 don't369.53 want369.69 this369.77 to369.93 be370.01 taken370.09 sort370.33 of370.57 as370.65 a,370.73 like,370.89 flippant371.13 side371.69 comment372.01 here.372.41 But372.73 I373.77 feel373.93 like374.17 everything374.49 we374.97 do,375.21 we375.61 try375.85 to376.01 do376.17 in376.41 line376.65 with376.89 the377.05 values377.29 and377.53 principles377.77 in378.17 the378.33 charter.378.49 And378.73 if378.97 we're379.13 not,379.29 I379.53 expect379.77 you380.09 guys380.25 to380.49 tell380.65 me380.89 that381.05 as381.37 soon381.53 as381.77 possible.381.85 Like,382.54 if383.99 there's384.14 some384.46 particular384.7 concern385.43 here,385.82 we386.38 do386.54 throw386.79 a387.1 very387.19 wide387.58 range387.99 of388.23 possibilities388.46 for389.02 grants.389.19 Ari389.82 now390.23 has390.46 the,390.7 what393.1 is393.35 his393.5 title?393.75 The394.23 management396.11 and396.43 grant396.59 specialist396.91 who397.31 is397.47 gonna397.63 help397.87 us398.03 coordinate,398.59 streamline,399.23 and399.87 support400.35 a400.75 grant400.91 system401.31 throughout402.35 the402.75 city.402.99 If405.23 you405.39 feel405.39 like405.39 we're405.63 venturing406.03 out406.59 of406.75 our406.91 values407.15 and407.47 principles.407.71 It408.19 would408.27 be408.51 good408.59 to408.75 know408.91 where,409.07 when,409.47 or409.71 how409.87 we're410.06 doing410.29 that,410.54 but411.41 that's411.65 kind413.74 of,413.89 I413.89 don't413.98 know.414.13 I416.85 should417.01 address417.25 everyone417.57 through417.98 the418.21 chair.418.38
420.69 PICCIRILLI420.69 -420.69 Yes.420.94 So,421.1 I421.1 don't421.18 know421.25 if,421.41 Caroline,422.06 if422.38 you422.54 want422.69 speak424.87 to425.11 this425.27 or425.51 just,425.67 you425.91 know.425.99
SHOW NON-ESSENTIAL DIALOGUE
438.77 CAROLINE438.77 BAYS438.77 -438.77 CITY438.77 COUNCIL438.77 MEMBER438.77 -438.77 I438.77 don't439.01 feel439.01 in439.01 any439.01 way439.18 that439.42 you439.5 have,439.74 first440.69 of441.01 all,441.1 I441.33 just441.5 wanna441.65 say.442.06 But442.86 I443.18 did443.42 feel443.74 like444.13 if444.38 we444.62 put,444.86 I445.65 feel445.81 like446.06 this446.29 gives447.01 just447.42 a447.81 little447.98 more448.29 clarity448.54 about,449.18 like,449.57 we450.56 don't450.72 want450.96 you451.12 guys451.28 going451.6 out451.84 and452 just452.24 applying453.28 for453.68 everything.454 We454.48 want454.72 these454.88 to455.2 be455.28 within455.44 our,456 and456.24 I456.48 understand456.64 that,457.2 and457.68 I457.84 trust458 your458.72 judgment459.04 on459.52 these459.68 things.460.32 But460.56 I460.56 just460.64 felt460.88 like461.12 it461.36 made461.76 a461.92 statement462.08 about462.72 we're464.1 not464.33 just464.42 taking464.65 any464.98 money465.13 from465.45 anything.465.62 We465.94 want466.18 this466.42 money466.65 to467.06 be467.21 in467.86 alignment468.65 with469.45 what469.77 we've471.21 stated471.62 in472.74 all473.06 of473.21 our473.38 different473.45 documents,473.94 our474.57 goals476.65 and477.06 our477.08 objectives477.1 for477.12 the477.14 town.477.16 I477.18 just477.2 thought481.45 it481.54 said481.63 that481.72 in481.81 a481.9 way.481.99
482.96 PROAKIS482.96 -482.96 I482.96 mean,483.12 whether484 it's484.32 in484.56 there484.72 or484.96 not,485.2 that486.64 way.486.88 I487.12 mean,487.2 yeah,487.36 we488.08 are488.16 not,490.16 the490.56 request490.8 to491.28 require491.36 departments491.92 to492.86 actively493.25 pursue493.74 grants,495.98 yes,496.21 we496.21 will496.38 do496.54 that,496.94 right?497.1 Like,497.1 I497.22 mean,497.34 that497.57 we497.98 will498.13 do.498.3 I502.46 don't502.62 expect502.86 to,503.5 I503.57 mean,503.65 we504.46 keep504.62 departments504.86 within505.42 the505.9 the506.24 council's506.48 policy506.64 goals507.04 and507.36 within507.52 the507.92 values508.16 and508.56 principles508.72 of509.2 the509.28 charter,509.44 within509.92 the510.24 management510.8 formula,511.2 within511.68 all511.92 of512.08 the512.16 things512.32 that512.56 I512.72 presented512.88 every513.28 meeting514.08 we514.32 do.514.48 Yeah.516.96 Whether517.2 or517.44 not517.6 and518.08 to518.24 what518.32 extent518.48 you518.72 specify518.96 it519.36 here,519.44 I519.68 don't519.92 have520.16 a520.32 strong520.4 opinion520.64 on.520.96 I521.04 just521.12 wanna521.28 assure521.6 you521.76 that521.84 regardless522.13 of522.38 whether522.54 you522.62 change522.86 or523.17 don't523.25 change,523.82 we're524.93 going525.17 to,526.22 I'm526.38 not526.7 chasing527.01 a527.42 grant527.5 to527.74 do527.82 something527.89 that528.22 is528.38 radically528.54 inconsistent529.01 with529.65 the529.82 council's529.98 policy530.46 direction530.86 or531.42 with531.65 the532.62 rock533.98 solid534.29 values534.7 that535.1 you've535.46 built535.62 all535.86 of536.1 this536.26 system536.42 on536.82 at536.98 this537.14 point.537.3
539.62 PICCIRILLI539.62 -539.62 Yeah,540.02 so541.54 thoughts?541.54 You542.18 know,542.5 I542.82 mean,544.34 the544.9 reality545.06 is545.54 everything545.94 we546.34 do546.42 is546.66 in546.82 accordance546.9 with547.3 the547.46 charter.547.71 And,549.73 you549.8 know,550.05 we550.13 added550.37 the550.52 preamble,550.68 which551.25 actually551.49 added552.45 sort552.85 of553 the553.17 mission553.33 statement553.57 in554.21 our554.29 values.554.45 But,555.4 it556.37 just,556.85 you557.09 know,557.17 of557.57 all557.61 the558.13 things558.37 that558.76 we're558.93 doing,559.09 the562.05 25562.13 or562.52 so562.76 odd563.09 things,563.4 just564.29 having565.46 one568.98 there570.42 just570.42 seems570.66 kind571.86 of572.02 weird.572.02 And572.02 I572.02 understand572.1 why,572.9 you572.98 know,572.98 you573.14 might573.3 want573.54 to,573.7 but,573.86 anyway,574.02 Caroline,576.02 did576.5 you576.66 wanna576.74 say576.98 something577.22 or577.78 no?578.02 Okay.579.35
579.83 NICOLE579.83 GARDNER579.83 -579.83 COMMITTEE579.83 OF579.83 THE579.83 BUDGET579.83 AND579.83 FISCAL579.83 OVERSIGHT579.83 MEMBER579.83 -579.83 Well,579.83 I579.99 mean,580.07 I580.23 would580.3 just580.47 say,580.63 I580.79 see580.95 no581.18 downside581.5 in582.23 stating582.95 this.583.42 I584.71 take584.87 your585.11 point585.26 that585.59 you585.9 could586.14 say,586.87 why587.11 don't587.18 we587.42 have587.5 that587.67 next587.83 to589.11 everything589.26 we589.75 do,590.3 right?591.11 And591.11 I591.42 also591.59 think,591.9 it's593.19 good593.43 to593.75 design593.99 things594.31 like594.63 this594.79 not594.95 around595.27 individuals,595.59 but596.23 because596.47 it596.71 could596.87 have597.03 a597.19 different597.27 manager597.59 and597.91 I598.31 hope598.39 not,598.63 by598.87 the598.95 way599.03 George599.27 is599.59 just599.67 saying,599.83 but,600.15 you600.23 know,600.39 in600.55 10600.71 years600.87 we601.11 could601.19 have601.35 a601.51 different601.59 manager601.83 or602.23 who602.47 the602.63 heck602.79 knows.603.03 So603.99 I604.23 see604.55 no604.79 downside605.03 to605.51 adding605.67 it.606.79 And607.11 at607.11 the607.27 same607.43 time607.59 I607.83 do607.99 think608.15 that608.39 the608.98 council609.3 expects,610.42 believes,610.82 and611.22 would611.46 require611.7 everything612.18 to612.58 be612.65 done612.82 consistently.613.05 So614.42 that617.13 is617.38 a617.46 strong617.54 point617.77 of618.01 view.618.1
618.42 IZZO618.42 -618.42 I618.42 was618.5 gonna618.65 say,618.98 I619.38 don't619.54 see619.77 a620.65 downside620.82 in621.86 adding622.01 this622.34 either.622.5 I622.82 mean,622.89 there's623.54 a623.86 new624.01 federal625.43 administration626.31 coming626.87 in,627.19 so627.35 why628.07 don't628.31 we628.39 cover628.55 all628.79 of628.95 our629.03 bases629.27 or629.67 I'm630.15 anticipating630.31 that631.19 was631.35 probably631.59 the631.91 reason.631.99 Yeah.632.39 So633.27 it's633.43 not633.59 really633.75 necessarily634.07 on634.71 Watertown's634.87 and635.51 more635.67 so635.99 higher637.37 up.637.61 So,638.09 I638.4 mean,638.57 I638.8 think638.97 it639.21 would639.45 be639.68 smart639.76 to640.09 add,640.33 just640.49 it's640.97 not641.13 gonna641.28 change641.68 anything641.85 in642.64 terms642.8 of643.04 probably643.21 what643.52 we're643.68 doing,643.92 but,644.49 right.644.8
649.44 PICCIRILLI649.44 -649.44 Would649.44 it649.68 make649.92 sense650.16 to650.72 put650.88 those654.88 words655.2 or657.04 something657.2 similar657.6 to658.08 those660.24 words660.24 up660.24 in660.4 the660.56 the661.36 header661.52 of662 the,664.83 we're664.88 adopting665.2 these665.67 budget665.83 policy666.24 guidelines666.55 pursuant667.2 to667.67 Section667.83 5.1668.24 of669.03 the669.6 old669.75 charter.670.07 And674.15 just674.32 make674.63 it674.88 an676.51 umbrella676.54 statement677.87 rather678.35 than678.67 just678.75 for679.15 this679.31 one680.27 item?680.83
680.83 IZZO680.83 -680.83 Yeah.680.83 That681.15 makes681.71 sense.681.95
684.59 PICCIRILLI684.59 -684.59 And684.59 I684.83 think,684.91 because,685.23 I685.47 mean,685.55 you685.87 know,685.95 I686.19 mean,686.27 that's688.27 sort688.6 of688.68 the688.75 preamble689 to689.39 the689.56 budget689.63 policy689.96 guidelines.690.27 And690.92 so691.32 maybe691.8 the695.96 values696.12 and696.43 principles696.6 outlined697 in697.39 our697.8 charter699.48 are,701.9 maybe701.9 that702.14 really702.3 belongs702.54 up703.34 right703.66 up703.82 front.703.98 What706.14 do706.38 you706.54 think?706.62
707.18 GARDNER707.18 -707.18 I707.18 like707.42 that707.58 a707.82 lot.707.9
708.38 IZZO708.38 -708.38 I708.38 think708.46 that708.7 makes708.86 sense.709.02
SHOW NON-ESSENTIAL DIALOGUE
712.62 BAYS712.62 -712.62 I712.62 actually712.7 thought713.02 about713.18 that.713.42
713.66 PICCIRILLI713.66 -713.66 Okay.713.66 No.713.98 That's714.14 good.714.38 This714.54 is714.7 why714.94 we715.1 have715.26 a715.34 discussion.715.5 Anybody718.17 else?718.64 Any719.92 other720.17 councilors720.33 that720.8 have720.97 any721.13 thoughts721.29 on721.52 that721.61 or721.85 okay722.09 with722.33 that?722.49
724.25 LISA724.25 FELTNER724.25 -724.25 CITY724.25 COUNCIL724.25 MEMBER724.25 -724.25 Well,724.25 I724.4 was724.49 just724.57 gonna724.73 say724.97 it725.13 doesn't725.29 really725.61 change725.85 anything726.57 if727.13 you727.37 want727.85 a728.17 value728.17 statement728.57 in729.04 there729.21 in729.37 our729.52 budget729.61 policy730.49 guidelines.730.97 But731.37 to731.85 the732.01 manager's732.17 point,732.49 we're732.81 doing732.97 that733.29 anyway.735.13 To735.29 me735.29 it735.29 kind735.53 of735.61 implies735.85 that736.17 we're736.33 not736.49 doing736.65 it736.97 otherwise,737.21 but738.17 I'm739.29 not739.45 against739.69 including740.25 it.740.73 And740.89 if741.13 you're741.29 gonna741.53 include741.85 it,742.17 I'd742.89 rather743.13 see743.45 it743.69 at744.01 the744.09 top744.33 on744.65 the745.28 header745.52 than745.92 in746.16 a746.49 specific746.64 category.747.28
748 PICCIRILLI748 -748 Well,748 we748.16 do748.33 reference748.49 the748.8 charter.748.97 We749.37 reference749.52 Section750 5.1.750.25
751.45 FELTNER751.45 -751.45 It's751.45 part751.45 of751.45 the751.45 charter751.45 anyway,752.16 so.752.57
752.57 PICCIRILLI752.57 -752.57 So752.57 we752.73 could752.88 reference753.04 the753.52 values754.16 and754.49 principles754.64 laid755.13 out,755.37 the755.52 preamble755.68 of756.16 the756.33 charter756.49 up757.37 there.757.52 So757.85 let's759.09
759.81 BAYS759.81 -759.81 I759.81 actually759.97 meant760.29 the760.53 preamble760.69 of761.17 the761.25 charter,761.49 so761.89 that's762.29 fine.762.69 That's763.17 actually763.49 what763.81 I763.97 meant764.13 to764.77 say.764.85
766.85 PICCIRILLI766.85 -766.85 So,766.85 again,767.09 since767.41 we're767.65 referencing767.89 the768.29 charter768.45 in768.77 the768.93 header,769.09 let's770.37 tweak772.13 that772.37 language.772.69
773.64 GARDNER773.64 -773.64 Yeah.773.64 I773.64 mean,773.81 the774.05 statement774.61 is775.09 broader775.25 than775.57 the775.73 charter775.88 values776.52 and776.93 principles777.09 of777.49 the777.64 charter777.81 only778.21 because778.52 Councilor779.4 Bays779.64 also779.64 mentioned779.97 budget780.37 priorities780.61 and782.13 policies.782.85
783.73 PICCIRILLI783.73 -783.73 But783.73 all783.88 that784.05 flows784.29 from784.69 our788.12 guiding788.44 principles788.92 laid789.32 out789.48 in789.64 the789.72 charter,790.52 right,791 which791 George791 now,791.48 you791.72 know,791.88 I792.04 see792.12 every792.44 budget793.08 presentation793.4 he794.2 does,794.36 he794.36 starts794.36 with794.68 the794.92 elements795.8 that796.2 are796.36 laid796.44 out796.68 in796.84 the796.92 charter.797.08 I797.32 mean,797.48 it's797.64 nice,798.28 right,798.68 because798.68 everything798.68 flows799.08 from799.4 here's800.2 our801.23 beliefs801.46 in801.87 the801.95 preamble802.59 of803.07 the803.14 charter.803.23 Here's803.87 his804.18 philosophy804.75 for805.23 managing806.66 the807.38 city.807.54 Here's808.35 council's809.14 input,810.26 and811.46 here's811.87 all812.18 the812.35 things812.42 in812.66 the812.75 budget812.9 to813.14 support813.3 those.813.63 So813.87 it's814.02 a814.18 nice814.35 hierarchical815.11 structure816.87 that817.43 we've817.59 built.817.83 And818.87 I819.03 think819.19 that819.35 that820.47 is820.55 what820.79 the821.11 public821.19 expects821.59 from821.91 us,822.23 right?822.55 Everything's822.55 in823.83 line.823.99 Alright.826.07 Good.826.47 Perfect.827 Let's827.64 go827.88 on828.04 to828.2 d,828.85 actively829.88 seek830.28 payments830.61 in831 lieu831.08 of831.2 taxes,831.32 agreements,832.92 or833.49 other833.64 in833.88 kind834.04 services834.37 with834.68 each834.85 nonprofit835.16 organization835.73 owning836.28 or836.52 purchasing836.76 property837.4 in837.73 Watertown.837.88 No838.76 comments839 were839.4 received839.56 on839.96 that,840.85 so842.07 I842.07 would842.23 recommend842.47 that842.87 we843.03 just843.11 keep843.35 that843.59 as843.83 is.844.07
844.95 IZZO846.87 -846.87 Agreed.846.87
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913.04 GARDNER913.04 -913.04 I913.04 think913.2 that913.44 makes913.6 sense.913.92
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953.14 GARDNER953.14 -953.14 Let954.11 me954.35 ask954.35 one954.35 question.954.35 This955.32 focuses955.72 on956.12 the956.36 small956.52 and956.76 medium957.64 sized957.96 businesses,958.28 but958.84 the959.16 pursuit,959.32 you959.96 know,960.2 the960.36 implementation960.52 of961.08 the961.24 Watertown962.04 Square962.6 area962.76 plan963.16 presumably963.72 will964.28 also964.52 do966.2 significant966.6 things967.16 for967.56 the967.96 development968.12 and968.76 the968.92 building969 of969.56 dense971.18 housing.971.59 And972.95 those973.26 housing973.59 developments973.9 are974.38 also974.47 gonna974.71 be974.95 a975.26 source975.5 of975.83 tax975.99 revenue976.3 probably976.78 bigger977.18 than977.59 a978.71 small978.78 coffee979.35 shop979.75 or,980.07 you980.3 know,980.38 a980.54 restaurant980.71 or981.11 what981.18 have981.35 you,981.5 I981.66 don't981.75 really981.9 know,982.14 but982.3 I982.54 could982.63 imagine982.78 that.983.18 So983.69 I983.77 wonder984.01 if984.09 this984.41 is984.57 actually984.73 too985.13 narrowly985.37 framed.985.93
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1126.48 PICCIRILLI1126.48 -1126.48 Yes.1127.04
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SHOW NON-ESSENTIAL DIALOGUE
2669.32 PALOMBA2669.32 -2669.32 Well,2669.32 I2669.56 just2669.64 wanna2669.88 put2670.28 in2670.52 my2670.68 rationale2670.92 for2671.56 why2671.96 I2672.28 put2672.36 it2672.6 in,2673.48 that's2673.8 all.2673.8 And2674.92 I2675.48 know2675.64 we2675.8 usually2675.96 use2676.44 these2676.76 broad2677 terms2677.4 of2677.8 resources2678.76 and2679.55 to2680.84 increase2680.99 resources2681.72 within2682.76 a2683.07 department.2683.23 I2683.64 think2683.8 we've2683.95 done2684.2 an2684.43 enormous,2684.59 that2685.65 George2686.91 has2687.23 done2687.47 an2687.64 enormous2687.88 job,2688.51 great2689.23 job2689.55 of,2689.8 filling2691.45 in2691.77 and2692.17 expanding2692.49 the2693.13 Department2693.29 of2693.61 Community2693.85 Development2694.25 and2694.73 Planning.2694.89 And,2696.89 you2697.21 know,2697.29 I2697.73 don't2697.77 know2698.01 how2698.09 many2698.25 people2698.49 have2698.89 been2699.13 added,2699.29 but2699.69 a2700.17 number2700.33 of2700.65 people.2700.81 However,2702.17 I2702.97 wanted2703.21 a2703.61 way2703.77 to2704.88 get2705.11 across2705.51 my2707.28 feeling2707.51 that2708.95 the2709.36 transportation2709.91 planner,2710.95 while2712.16 Zeke2712.55 is2712.88 great,2713.11 has2714.07 a2714.47 lot2714.64 on2714.95 his2715.28 plate2715.51 and2715.99 should2716.32 have2716.55 a2716.8 lot2716.88 on2717.2 his2717.43 plate2717.59 given2717.99 the2718.39 climate2718.55 energy2718.95 goals,2719.98 given2721.1 the2721.42 new2721.58 TMA2722.86 and2723.82 TMD2724.62 effort2725.82 that's2726.22 going2726.46 on.2726.7 And2726.94 I2727.1 know2727.26 he's2727.42 got2727.66 a2727.82 very2727.98 small2728.22 grant2728.62 to2728.94 do2729.1 that2729.26 with.2729.58 And2731.26 I2731.5 think2731.66 he2731.98 could2732.3 use2732.62 some2732.94 assistance.2733.26 And2734.27 I2734.34 didn't2734.59 know2734.82 how2734.99 else2735.79 to2736.18 get2736.34 that2736.66 message2736.91 across.2737.63
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SHOW NON-ESSENTIAL DIALOGUE
2816.9 FELTNER2816.9 -2816.9 No.2816.9 I2816.98 was2818.26 gonna2818.82 say,2819.78 to2820.03 kind2820.11 of2820.51 everybody's2820.51 point,2820.98 including2822.26 Nicole's2823.38 suggestion2823.86 of2824.51 simplifying2824.66 in2825.22 your2825.3 suggestion2825.63 as2826.03 well,2826.18 Vinny,2826.34 and2827.46 the2827.63 manager,2827.78 that2828.26 giving2828.66 time2829.07 for2829.3 the2829.55 current2829.7 to2830.34 gel,2830.59 that2834.03 was2834.11 the2834.27 only2834.43 reason2834.59 why2834.83 I2835.23 took2835.31 out2835.55 the2835.71 end2835.87 of2836.03 that2836.19 instead2836.51 of2836.83 specifically2837.15 saying2837.63 we2837.87 need2838.03 to2838.35 add2838.43 resources2838.75 that2839.31 so2839.55 we2839.71 still2839.87 support2840.19 that2840.59 we're2840.75 enhancing2840.99 it2841.47 whatever2841.63 that2842.43 means2842.67 to2842.91 carry2843.07 out2843.39 the2843.55 comprehensive2843.71 plan.2844.67 And2845.93 to2845.93 your2846.02 point,2846.18 whatever2846.58 department2847.22 needs2847.86 that2848.09 and2848.26 the2848.49 manager2848.58 is2849.06 going2849.22 to2849.54 determine.2849.78 So2850.18 we're2850.34 saying,2851.06 we'd2851.86 like2852.18 you2852.34 to2852.49 do2852.66 this.2852.82 The2854.89 manager2855.06 says2855.45 this2855.78 is2855.93 the2856.09 step2856.18 I2856.41 have.2856.49 How's2856.74 it2856.97 going?2857.14 How's2857.45 it2857.61 gelling?2857.86 Do2858.09 I2858.26 need2858.34 to2858.49 hire2858.66 somebody?2858.89 Do2859.3 we2859.45 need2859.61 more2859.78 grants,2859.93 etcetera?2860.34 So2860.82 that2861.18 was2861.42 explanation2862.14 of2862.7 why2862.86 I,2864.54 it's2865.1 better2865.1 than2865.1 rewriting.2865.26
2865.98 PICCIRILLI2865.98 -2865.98 Perfect2865.98 sense.2866.3 And2866.46 I2866.7 think2867.02 we're2867.18 all2867.42 in2867.58 agreement2867.66 with2868.14 that.2868.22 And2868.46 it's2868.86 not2869.1 just,2869.34 you2869.58 know,2869.74 to2869.9 Tony's2870.06 point,2870.38 it's2870.7 not2870.78 just2870.94 hiring2871.66 an2871.98 assistant2872.14 for2872.62 Larry.2872.86 I2873.1 mean,2873.26 if2873.42 the2873.58 right2873.82 approach2874.06 is2874.62 that2874.94 we2875.54 hire2875.86 a2876.26 consultant2877.14 or2878.26 firm2878.41 to2878.66 do2878.89 that,2879.06 then2879.45 put2881.38 in2881.54 the2881.7 funding2881.86 to2882.18 do2883.06 that2883.22 versus2883.54 hiring2884.18 an2884.66 assistant2884.82 to2885.54 Larry,2887.06 you2887.22 know?2887.22 So2887.86 I'm2889.38 happy2889.61 with2890.09 doing2891.27 that2891.43 sentence2891.75 as2892.31 as2892.63 written.2893.51 And2893.75 I2893.75 think2893.83 that's2894.07 broad2894.39 enough2894.71 that2895.99 transmits2896.55 what2897.19 our2898.15 expectations2898.39 are2899.67 we2899.91 want2899.91 the2900.07 administration2900.23 to2900.79 do.2901.27 And2901.43 it's2901.43 also2901.59 clear2901.91 enough2902.23 that2902.55 if2902.71 the2903.29 administration2903.45 needs2904.01 to2904.33 spend2904.49 some2904.81 money2904.89 to2905.68 do2905.84 those2906.01 things,2906.24 you2907.53 know,2907.68 that2908.01 that's2908.24 the2908.49 direction2908.57 you2908.97 just2909.13 to2909.36 spend2909.53 the2909.77 money2909.84 to2910.16 do2910.24 those2910.41 things,2910.57 put2910.89 it2911.05 in2911.13 the2911.29 budget.2911.45 And,2912.16 you2912.64 know,2912.81 at2913.2 this2913.36 point,2913.61 you2914.16 know,2914.33 it's2914.64 not2914.89 up2915.05 to2915.2 us2915.29 to2915.45 decide2915.61 who2916.01 to2916.16 hire2916.33 or2916.64 what2916.81 consultant2917.05 to2917.89 hire.2918.21 It's2918.53 up2918.93 to2919.09 you2919.41 to2919.65 figure2919.73 out2921.33 and2921.57 assistant2921.57 manager2921.57 how2921.57 to2921.81 do2921.89 that,2922.29 right?2923.17
2923.17 PROAKIS2923.17 -2923.17 Sure.2923.17 And2923.41 I2923.73 appreciate2923.97 Councilor2925.81 Palomba's2926.13 comment.2926.13 But2926.13 in2926.13 a2926.29 circumstance2926.45 like2927.09 that,2927.25 you2928.45 know,2928.61 I2928.61 do2928.77 wanna2928.93 hear2929.25 more2929.57 from2929.81 the2930.05 department2930.21 and2930.85 the2931.09 division2931.25 there.2931.73 You2932.64 know,2932.81 do2934.41 you2934.72 recommend2934.81 we2935.2 get2935.37 a2935.53 second2935.61 housing2935.93 planner,2936.24 or2936.57 do2936.81 you2936.97 recommend2937.05 we2937.61 take2937.77 x2938.01 y2938.24 z2938.49 study?2938.64 The2939.93 last2940.09 time2940.24 we2940.49 did2940.64 a2940.81 study2940.89 on2941.13 inclusionary2941.61 zoning,2942.41 you2942.81 know,2942.97 we2943.53 had2943.68 an2943.85 outside2944.01 consultant2944.24 who2944.64 was2944.72 standing2944.89 with2945.2 us2945.37 or2945.53 next2945.53 to2945.77 us2945.93 the2946.09 whole2946.33 time.2946.57 I2946.73 did2946.81 that,2947.37 so,2947.61 you2947.61 know,2947.77 like,2948.01 I'd2948.81 lean2949.05 on2949.29 them2949.45 a2949.69 little2949.77 bit2949.93 to2950.09 see2950.25 how2950.41 they2950.57 would2950.73 prefer2950.97 to2951.29 do2951.45 stuff2951.69 like2952.01 that.2952.25 But2953.21 the2953.53 general2953.69 statement2954.25 that2954.73 we2954.97 need2955.13 either2955.37 funding2955.61 or2956.09 resources2956.33 to2957.45 continue2957.61 along2958.17 on2958.49 the2958.65 comprehensive2958.81 plan2959.37 goals,2959.69 that's2960.01 a2960.41 key2960.49 piece2960.73 of2961.05 it.2961.13 So2961.45 either2962.07 way,2962.3 I2962.46 mean,2962.7 if2962.86 you2962.95 wanna2963.59 call2963.82 it2964.07 something2964.14 specific2964.46 or2964.86 not,2965.03 it's2965.26 fine2965.51 with2965.66 me,2965.82 but2966.07 we'll2966.95 stay2967.26 focused2967.51 on2967.91 it.2967.98 We'll2968.07 keep2968.3 working2968.46 with2968.7 the2968.78 council2968.86 on2969.26 it.2969.34
2970.3 PICCIRILLI2970.3 -2970.3 So2970.3 if2970.55 you're2970.63 okay,2970.7 Doug,2971.11 got2971.34 that.2971.51 So2971.82 I2971.9 think2971.98 we'll2972.3 probably2973.18 move2973.59 on.2973.74 But,2973.91 anyway,2974.07 Tony,2974.7 both2975.51 points2975.82 taken2976.14 about2976.55 transportation2977.88 and2978.76 housing,2978.92 you2979.4 know,2979.56 needing2982.52 more2982.84 capacity2982.84 to2983.32 do2983.48 the2983.72 things2983.96 that2984.2 we2984.36 have2984.52 in2984.68 the2984.84 plan,2985.72 no2985.88 matter2985.88 what.2986.12 So2986.36 the2986.6 point's2986.84 well2987.16 taken.2987.4 So2987.72 Sure.2988.6 Alright.2989 Let's2989.32 go2989.56 on2989.8 to2989.96 the2990.12 next2990.28 item,2990.68 which2991 is,2991.24 c,2993.02 2c.2995.34 Continue2995.34 to2995.66 work2995.82 collaboratively2996.14 with2996.78 the2997.02 Watertown2997.09 Public2997.49 Schools2997.82 and2998.14 the2998.3 comprehensive2998.45 multi2999.18 year2999.97 education3000.3 budget3000.7 that3001.09 assures3001.58 sustainable3002.14 funding3002.61 for3003.02 our3003.18 schools3003.34 and3003.74 the3003.89 successful3004.14 education3004.78 of3005.26 our3005.34 children.3006.3 And3006.54 seek3006.54 to3006.78 accommodate3006.94 33007.34 and3007.66 a3007.66 half3007.74 percent3007.98 annual3008.38 increase3008.78 for3009.02 fiscal3009.18 year3009.58 253009.82 for3010.62 the3010.78 education3010.86 appropriation3011.5 that3012.54 will3012.78 provide3012.94 level3013.34 service3013.66 funding3014.06 for3014.38 our3014.62 schools.3014.78 So,3015.58 you3015.74 know,3015.9 basically,3016.62 over3018.54 the3018.78 years3018.94 percentages3019.26 have3019.9 changed,3020.06 but3020.38 I3020.54 think,3020.7 I3024.03 would3024.11 be3024.28 happy3024.43 leaving3024.99 this3025.55 as3026.03 is3026.28 with3026.59 just3026.84 changing3027.07 fiscal3027.64 year3028.03 253028.28 to3028.76 26,3029.07 because3030.43 the3030.84 33031.07 and3031.32 a3031.32 half3031.39 percent3031.64 is3031.95 basically3032.11 what3032.59 was3032.84 proposed3034.03 and3035.56 promised3035.72 to3036.2 the3036.28 school3036.44 department,3036.68 as3038.6 shown3038.76 in3039 the3039.24 preliminary3039.32 budget3039.8 overview.3040.04 So3041.4 I3041.72 would3041.88 just3042.04 say3042.28 if3042.44 we3042.6 could3042.68 just3042.84 keep3043.08 it,3043.24 just3043.4 change3043.64 253044.36 to3044.92 26.3045.08 But3045.56 your3045.88 thoughts,3046.6 the3046.76 committee.3046.92
3047.56 GARDNER3047.56 -3047.56 That3048.04
SHOW NON-ESSENTIAL DIALOGUE
3057.28 PICCIRILLI3057.28 -3057.28 And3057.28 I3057.51 see,3057.84 we3058.32 have3058.47 Rachel3058.71 Kaye3059.03 from3059.28 the3059.51 school3059.59 committee3059.84 here,3060.16 and3060.39 she3060.71 gave3061.28 us3061.51 a3061.76 thumbs3061.91 up3062.16 on3062.32 that3062.47 idea.3062.64 So3063.03 thank3064.17 you,3064.41 Rachel.3064.65 Okay.3068.73 Great.3069.05 And3069.45 then3069.61 next3070.17 one3070.41 is3070.65 item3070.81 d,3071.13 continue3071.93 support3072.33 for3072.65 building3072.81 for3073.13 future3073.29 initiative3073.61 funding3074.01 in3074.33 collaboration3074.49 with3075.13 the3075.29 school3075.61 building3075.85 committee3076.17 for3076.49 the3076.65 MSP3076.81 High3077.29 School3077.45 Project3077.61 without3077.93 the3078.33 debt3078.41 exclusion3078.65 override.3079.21 We've3080.95 got3081.18 a3081.43 number3082.83 of3084.22 comments3084.39 here.3084.78 1,3085.66 2,3085.91 3,3086.22 five3086.78 comments3088.47 from3088.47 remove3088.7 it,3089.03 to3089.27 this3089.43 has3089.66 been3089.82 achieved,3090.07 to3090.7 adding3091.03 it3091.27 to3091.51 come3091.59 up3091.74 with3091.91 a3091.99 plan3092.07 for3092.3 the3092.47 middle3092.63 school,3092.86 or3094.68 do3095.08 we3095.32 need3095.4 to3095.48 keep3095.56 it?3095.72 Do3095.96 we3096.04 not3096.2 need3096.36 to3096.52 keep3096.68 it?3096.84 So,3101.16 a3101.4 couple,3101.48 I'm3101.88 gonna3102.04 say3102.28 so3102.6 two3102.84 things.3103 1,3103.4 we3103.8 kept,3105.16 the3105.48 high3105.8 school3105.96 project3106.28 is3106.6 not3106.84 finished3107 yet.3107.4 We're3111.7 still3111.94 about3112.66 halfway3113.63 through3113.86 the3114.11 project3114.18 and3114.59 there3114.66 still3114.91 could3115.22 be3115.39 some3116.82 cost3117.14 issues3117.46 that3117.94 come3118.11 up3118.26 with3118.91 the3119.14 rest3119.22 of3119.46 the3119.55 project,3120.59 hopefully3122.43 not.3122.43
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4693.12 GARDNER4693.12 -4693.12 Well,4693.12 I4693.52 would4693.76 just4694 say,4694.32 again,4694.72 to4695.12 me,4695.2 this4695.44 sounds4695.68 like4695.92 the4697.04 work4697.2 the4697.44 department4697.52 should4698.56 be4698.72 doing,4698.88 and4699.2 you4699.36 could4699.52 take4699.68 DPW4699.92 out4700.64 and4700.8 say4700.96 within4701.28 the4701.68 health4701.76 department,4702.08 improve4702.56 operational4702.96 efficiency4703.52 and4703.92 flexibility4705.1 and4705.41 capacity,4706.22 you4706.3 know?4706.3 You4707.41 could4707.65 write4708.22 this4708.45 paragraph4708.69 for4709.18 any4709.34 department.4710.22 I4711.26 do4711.41 agree4711.65 that4712.06 there's4712.3 room4712.61 for4712.77 improvement4713.18 within4713.65 DPW,4714.06 but4715.73 I4715.98 think4716.06 for4716.3 this4716.53 to4716.77 sit4716.94 here,4717.18 so4717.65 I4717.74 think4717.98 this4718.14 is4718.22 good4718.38 guidance4718.62 to4718.94 give4719.1 the4719.26 manager4719.42 but4719.74 it4719.9 doesn't4719.98 feel4720.3 to4720.38 me4720.54 like4720.7 a4720.86 budget,4721.82 like4722.06 budget4722.38 guidance,4723.1 unless4723.74 we4724.06 change4725.02 the4725.34 words4725.5 to4725.98 say,4726.14 provide4727.1 the4727.42 resources4727.66 necessary4728.38 for4729.66 the4729.82 department4729.98 to4730.62 do4731.3 boom,4731.61 boom,4731.93 boom,4732.18 boom,4732.41 boom.4732.57 So4732.81 I4733.05 would4733.14 propose,4733.3 if4733.69 we4733.85 wanna4733.93 keep4734.26 this4734.41 in4734.57 here,4734.73 that4734.97 we4735.22 reframe4735.45 it4735.85 to4736.89 be4736.97 an4737.22 actual4737.38 budget4737.61 guideline4738.01 as4738.57 opposed4738.73 to4739.05 fix4739.77 the4740.09 way4740.18 it4740.41 works4740.89 because4741.14 I4741.14 think4741.3 that's,4741.45 do4742.49 you4742.65 know4742.73 what4742.81 I4742.97 mean?4743.14 That4744.86 it's4745.1 structured4745.26 in4745.66 a4745.74 way4745.82 that's4746.06 parallel4746.3 to4747.18 the4747.34 others.4747.5 Fund4748.94 these4749.26 recommendations,4749.58 provide4750.22 resources4750.54 to4751.1 do4751.26 that.4751.42 This4751.58 is4751.82 all4751.98 about4752.14 spending4752.7 as4753.5 opposed4753.66 to4754.06 how4754.46 the4754.7 department4754.78 is4755.18 run.4755.34 So4755.58 I4755.74 just4755.82 I4755.98 think4756.06 that4756.22 would4756.38 make4756.86 the4757.18 intent4757.42 more4757.9 clear.4758.14
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SHOW NON-ESSENTIAL DIALOGUE
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5090.47 FELTNER5090.47 -5090.47 Well,5090.47 I5090.71 was5090.79 just5090.95 gonna5091.11 say,5091.35 personally5092.07 I5092.63 prefer5092.63 to5092.95 keep5093.11 it5093.35 in5093.51 because5093.75 we're5093.99 still5094.31 in5094.87 this5095.11 period5095.35 of5095.75 transitioning,5095.99 which5096.63 I5096.79 think5096.95 is5097.35 why5097.51 some5097.75 people5097.91 even5098.23 wondered5098.47 about5098.87 deleting5099.27 311.5099.75 I5100.63 know5100.79 it's5100.95 fully5101.19 staffed5101.43 and5101.75 up5102.15 and5102.31 running,5102.31 but,5102.55 you5102.98 know,5104.43 whether5104.66 it's5104.82 IT,5105.3 what's5106.51 on5106.74 the5106.98 information,5107.23 DPW,5108.02 the5108.74 contract5108.9 that5109.39 they5109.63 have5109.78 for5110.51 Mount5110.74 Auburn,5110.98 that5111.86 website5112.02 communication,5112.66 it,5113.3 you5113.47 know,5113.55 overlap5115.23 that5115.63 still5115.86 needs5116.1 to5116.51 be,5121.9 on.5122.06 Yes.5122.3 So5122.86 I5122.94 think5123.18 when5123.34 the5124.22 new5124.78 superintendent5124.78 comes5124.78 and,5126.7 just5126.7 it5127.1 doesn't5127.26 harm5127.58 to5127.98 leave5128.14 it5128.46 in.5128.62
5129.18 PICCIRILLI5129.18 -5129.18 Well,5129.42 so5129.66 we're5129.82 gonna5129.98 be5130.22 hiring5130.3 a5130.62 new5130.62 director5130.78 of5131.1 DPW.5131.18 And5131.74 I5131.82 think5131.98 to5132.35 the5132.52 point,5132.68 you5132.84 know,5134.35 that5134.76 Nicole5134.91 raised5135.31 with5135.64 both5135.72 f5136.35 and5136.52 h5136.84 is,5137.64 you5137.95 know,5138.03 maybe5138.19 we5138.52 really5138.68 need5138.91 to5139.15 sit5139.48 down5139.64 with5139.88 the5140.03 new5140.19 DPW5140.35 director5140.99 and5141.31 say,5141.48 okay,5142.84 look,5143.07 here's5143.07 what5143.07 we've5143.23 been5143.48 doing5143.64 for5143.88 the5144.11 last5144.19 five5145.01 years.5145.25 What's5146.05 your5146.37 take5146.61 on5146.77 it?5147.01 What5147.25 do5147.49 you5147.57 think5147.81 is5149.57 the5149.81 priority5150.05 here?5150.53 So5150.93 maybe5151.09 that's5151.41 what5151.65 we5151.81 should5151.97 really5152.21 do,5154.05 is5154.29 once5154.45 the5154.69 new5155.17 person's5155.41 hired5155.81 to5156.69 have5157.57 a5158.13 a5158.29 public5158.45 works5158.77 committee5159.01 meeting5159.33 and5159.57 just5159.73 say,5159.97 let's5160.13 review5161.24 sort5161.51 of5161.77 the5162.03 operation,5162.27 after5162.74 the5163.15 person5163.31 is5163.63 here5163.78 for5164.03 six5164.27 months,5164.51 maybe.5164.74
5164.99 BAYS5164.99 -5164.99 I5164.99 was5165.07 gonna5165.23 say5165.47
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5186.73 PROAKIS5186.73 -5186.73 What5187.45 I5187.61 like5187.77 about5188.09 this5188.33 item5188.49 is5189.02 that5189.19 the5189.43 first5189.51 sentence5189.66 says5190.06 three5190.3 things.5190.55 It5190.86 says5191.02 operational5191.34 efficiency,5191.98 it5192.39 says5192.55 flexibility,5192.86 and5193.59 it5193.74 says5193.82 capacity.5194.15 I5195.19 do5195.43 want5195.59 the5195.82 new5195.98 DPW5196.23 director5196.86 to5197.34 assess5197.51 how5198.39 much,5198.7 you5199.74 know,5199.9 to5200.23 provide5200.39 a5200.86 responsive5201.02 customer5201.66 service5202.23 in5202.55 DPW,5202.78 how5203.81 much5204.05 change5204.37 is5204.77 capacity5205.17 and5205.89 how5206.13 much5206.29 change5206.53 is5206.93 operational5207.33 efficiency?5207.89 Some5208.69 of5208.93 it5209.09 may5209.25 be,5209.49 this5209.89 division5210.13 needs5210.53 more5210.77 staff5211.01 in5211.25 order5211.41 to5211.65 be5211.81 able5211.89 to5212.13 make5212.21 sure5212.37 that5212.53 every5212.77 park5213.01 is5213.17 addressed5213.33 in5213.65 this5213.73 day5213.89 and5214.05 this5214.13 circumstance.5214.37 It5215.09 may5215.25 be,5215.49 this5216.05 staff5216.29 needs5216.69 to5217.01 be,5217.09 you5217.91 know,5218.07 reassigned5220.07 from5220.78 spending5221.43 time5221.82 on5222.07 this5222.15 project5222.39 to5222.78 spending5222.95 time5223.27 on5223.51 that5223.66 project5223.82 because5224.31 that5224.55 is5224.7 an5225.19 operational5225.35 efficiency.5225.99 I5227.51 can't5227.66 get5227.91 into5228.07 that5228.31 until5228.47 I5228.78 have5228.86 a5229.1 director5229.19 down5229.51 there5229.74 every5229.91 day5230.15 working5230.39 to5230.7 figure5230.86 some5231.27 of5231.43 those5231.59 things5231.82 out5231.99 and5232.23 then5232.39 coming5232.55 back5232.86 to5233.1 you.5233.19 So5233.73 keeping5234.05 this5234.29 here5234.53 is5234.61 great.5234.77
5235.01 Fiscal5235.01 year5235.33 265235.49 is5235.89 a5236.05 little5236.13 challenging5236.37 because5236.85 as5237.73 this5237.89 budget's5238.05 being5238.45 formed,5238.69 that5239.17 person5239.33 may5239.65 not5239.81 necessarily5240.05 have5240.61 all5240.85 of5240.93 the5241.09 understanding5241.25 of5241.73 exactly5241.81 what5242.21 the5242.37 needs5242.45 are,5242.77 but5243.09 keeping5243.33 it5243.65 in5243.81 because5243.97 especially5244.21 as5244.69 we5244.85 kind5245.01 of5245.33 head5245.33 into5245.57 and5245.89 beyond5246.13 that,5246.53 at5247.09 some5247.17 point,5247.33 they're5247.57 gonna5247.81 come5248.05 in5248.21 and5248.45 say,5248.61 okay,5249.33 this5250.07 is5250.24 where5250.4 we5250.64 need5250.72 operational5250.95 efficiency5251.52 improvements,5251.99 and5252.48 this5252.56 is5252.8 where5252.88 we5253.03 need5253.2 capacity5253.44 improvements,5253.99 and5254.48 those5254.72 are5254.88 somewhat5255.35 different5255.91 things.5256.32 Like,5257.11 you5259.11 know,5259.2 a5259.52 lot5259.6 of5259.76 DPWs5259.99 do5260.95 much5261.2 more5261.52 electronic5262.07 monitoring.5263.2 For5264.54 example,5264.86 you5265.66 know,5265.82 I5266.46 send5266.62 this5266.86 person5267.02 out5267.34 today5267.5 and5267.66 they're5267.82 gonna5267.98 water5268.22 these5268.54 six5268.78 trees.5269.02 And5269.34 they're5269.58 out5270.06 with5270.22 a5270.3 laptop,5270.46 you5270.94 know,5271.1 tapping5271.66 a5271.98 button5272.06 on5272.46 each5272.7 tree5272.94 as5273.18 it's5273.34 done5273.5 as5274.22 opposed5274.38 to5274.7 I'm,5275.58 you5275.98 know,5276.72 and5276.95 then5276.95 I5277.11 know,5277.19 okay.5277.44 Well,5277.68 you5277.84 can5277.99 do5278.15 six5279.27 trees.5279.44 Or5279.44 no5279.44 this5279.44 crew5279.68 doesn't5279.91 have5280.15 enough5280.31 time5280.47 to5280.72 do5280.8 65280.95 trees5281.11 because5281.35 they're5281.51 doing5281.68 all5281.84 these5281.91 other5282.07 things.5282.23 I5282.47 need5282.64 another5282.8 crew5283.11 to5283.35 do5283.51 that.5283.59 So5283.99 give5284.23 me5284.4 staff5284.55 to5284.88 have5284.95 another5285.11 crew5285.44 so5285.68 that5285.84 I5285.99 can5286.07 cover.5288.31
5288.47 The5288.47 key5288.47 is5288.72 some5289.19 of5289.35 this5289.51 is5289.68 efficiency5289.84 and5290.31 some5290.47 of5290.72 this5290.88 is5291.03 capacity,5291.19 and5293.06 someone5293.22 needs5293.54 to5293.78 get5293.86 really5294.02 deep5294.18 into5294.42 the5294.66 understanding5294.82 of5295.38 it5295.46 to5295.62 be5295.7 able5295.86 to5295.94 figure5296.1 that5296.34 out5296.5 because5296.66 the5296.9 fundamental5297.06 challenge5297.7 is,5298.02 we5299.38 have5299.62 gotten5299.86 really5300.34 good5300.58 at5300.9 building5301.14 really5301.54 good5301.78 infrastructure.5302.98 And5303.22 I5303.22 wanna5303.3 make5303.62 sure5303.78 that5303.94 we5304.1 can5304.26 maintain5304.42 that5304.74 really5304.98 good5305.14 infra,5305.3 I5305.58 mean,5305.62 some5305.78 of5305.94 the5306.02 feedback5306.1 we5306.42 got5306.58 out5306.82 of5306.9 the5307.06 council5307.14 committee5307.47 meeting5307.78 when5307.94 we5308.19 talked5308.26 about5308.51 DPW5309.3 director5310.43 is5310.98 making5311.22 sure5311.55 that5311.78 the5312.19 next5312.34 step5312.59 beyond5312.82 that5313.06 is5313.3 that5313.55 we're5313.7 able5313.86 to5314.19 continue5314.59 maintaining5315.06 all5315.47 of5315.63 that5315.78 so5315.94 that5316.19 we5316.34 can5316.43 keep5316.66 building5316.82 it5317.15 and5317.3 make5317.55 sure5317.7 it's5317.94 maintained.5318.19 So,5318.59 we've5321.42 got5321.82 a5321.98 great5322.06 crew5322.46 down5322.7 there.5322.94 It's5323.26 a5323.5 matter5323.58 of5323.98 kind5324.14 of5324.3 figuring5324.46 out5324.86 what's5325.82 what5326.14 in5326.46 terms5326.62 of,5328.14 and5328.86 we've5329.1 got5329.26 a5329.42 bigger5329.5 crew5329.82 because5330.06 we5330.3 filled5330.46 more5330.78 slots5331.02 that5331.34 were5331.5 vacant5331.66 a5332.06 long5332.14 time.5332.38 But5332.98 now5333.39 we5333.55 just5333.63 need5333.86 to5333.9 make5333.94 sure5334.1 we're5334.26 dispatching5335.22 that5335.78 crew5335.94 in5336.18 the5336.26 most5336.34 efficient5336.59 way5336.9 possible5337.15 and5337.55 then5337.7 adding5337.86 to5338.1 it5338.26 if5338.43 necessary5338.59 beyond5339.06 that.5339.39
5340.59 PICCIRILLI5340.59 -5340.59 So5340.59 if5341.86 we5342.02 add,5342.18 provide5342.66 funding5343.06 to5343.55 to5343.86 the5344.1 beginning5344.51 of5344.9 that5344.98 and5345.94 just5346.1 leave5346.34 it5346.58 as5346.66 is,5346.82 and5346.98 then5347.14 do5347.38 we5347.54 wanna5347.78 make5348.02 a5348.18 recommendation5348.34 later5349.54 at5350.1 the5350.34 end5350.42 of5350.58 the5350.74 meeting5350.82 maybe5351.14 to5351.62 suggest5352.74 a5353.14 referral5353.22 to5353.62 public5353.86 works5354.1 committee5354.42 to5354.74 discuss5354.9 F5356.5 and5356.58 H5356.82 with5357.54 the5357.7 new5357.94 DPW5359.13 director5359.76 after5360.09 the5360.48 person's5360.72 hired?5361.13 We5361.6 could5361.93 do5362.01 that,5362.16 and5362.72 maybe,5362.97 you5363.28 know,5363.44 we5363.6 could5363.76 do5363.93 a5364.24 deeper5364.32 dive.5364.72 I5365.52 think5365.76 maybe5366.01 that's,5367.05 because5367.36 we're5367.6 not5367.76 gonna5367.84 solve5368.16 the5368.4 problem5368.48 tonight.5368.89 And,5370.89 you5371.05 know,5371.2 the5371.44 direction5374.19 needs5374.67 to5374.91 come5374.99 from5375.15 the5375.31 new5375.47 director.5375.71 Yeah.5376.59 Okay?5378.11 Alright.5379.23 So,5379.55 moving5381.07 down5381.31 the5381.55 list,5381.63 fund5383.55 the5383.79 remaining5383.95 recommendations5384.35 of5384.91 the5385.07 HR5385.23 assessment5385.47 in5386.03 the5386.19 fiscal5386.77 year5386.93 255387.09 budget.5387.56 That's5389.97 been5390.28 complete,5392.93 so5393.24 I5393.24 think5393.48 we5393.89 should5394.13 delete5398.13 this5398.52 because5398.77 this5399.24 was,5400.48 all5400.72 the5400.96 new5401.04 staff5401.84 in5402.08 the5402.32 HR5402.48 department5402.8 with5403.2 that5403.36 had5404.08 been5404.24 secured5404.24 in5404.64 255404.64 budget.5405.28 Is5405.76 that5405.84 correct?5406.96
5409.28 PROAKIS5409.28 -5409.28 The5409.28 big5409.52 ones5409.84 are5410.08 done.5410.24 What's5411.28 left5411.6 is5412.31 a5412.63 lot5412.7 of5412.95 the5413.19 smaller5413.43 items,5413.91 but5415.27 the5415.51 big5415.66 ones5415.91 are5416.15 done.5416.39
5418.78 PICCIRILLI5418.78 -5418.78 So,5419.74 is5419.98 that5420.15 something5420.39 you're5420.7 already5420.86 building5421.98 into5422.31 the5422.55 budget?5422.7 I5423.02 mean,5423.1 are5423.43 we5423.51
5423.91 PROAKIS5423.91 -5423.91 The5423.91 HR5424.31 director's5424.31 probably5424.78 gonna5425.1 be5425.35 coming5425.51 in5425.82 with,5425.98 you5427.1 know,5427.26 a5427.5 request5427.5 to,5428.06 I5429.5 would5429.58 imagine5429.82 she5430.3 would5430.46 more5431.58 request5431.74 to5432.14 expand5432.3 things5434.7 like,5439.52 trying5439.52 to5439.68 figure5439.84 out5440.09 how5440.16 to,5440.32 like5441.77 training5442.09 programs5442.56 in5443.13 certain5443.36 circumstances5443.84 and5445.28 those5447.2 sort5447.52 of5447.84 activities5448.09 that,5448.89 you5450.8 know,5450.89 there's5451.2 still5451.44 recommendations5451.77 on5452.73 how5453.59 we5453.67 train5454.07 staff,5454.39 how5454.79 we5455.03 build5455.91 staff5456.39 morale,5456.79 how5457.35 we5457.51 address5460.87 some5460.87 of5461.03 the5461.51 IT5461.67 processes.5462.15 I5462.87 mean,5463.11 like,5463.59 one5464.07 of5464.23 the5464.31 things5464.47 is,5464.95 doing5465.95 the5466.2 employee5466.35 self-service5466.68 and5467.16 getting5467.31 it5467.48 all5467.64 up5467.8 and5467.88 running5468.03 so5468.27 everybody5468.52 can5468.84 fill5469.07 their5469.31 own5469.48 time5469.64 off5469.88 on5470.03 an5470.27 online5470.35 sheet5470.76 and5470.99 do5471.16 that.5471.31 We're5471.95 on5472.2 our5472.35 way5472.44 there.5472.68 There5472.84 actually5473.07 isn't5473.31 a5473.56 financial5473.72 resource5474.11 necessary5474.52 to5474.84 do5474.99 that.5475.07 We5475.23 actually5475.4 bought5475.72 that5475.95 module5476.2 from5476.52 Munis5476.76 quite5477.07 a5477.31 while5477.4 ago.5477.56 We5477.88 just5477.95 hadn't5478.11 implemented5478.44 it.5478.84 Now5479.26 I5479.42 have5479.58 the5479.74 staff5479.9 person5480.22 to5480.46 sit5480.62 and5480.78 spend5480.86 the5481.02 time5481.1 to5481.34 implement5481.42 it,5481.74 so5481.9 there5481.98 isn't5482.14 really5482.3 a5482.54 budget5482.62 impact.5482.94 We've5483.58 got5483.82 a5483.98 couple5484.06 more5484.38 of5484.62 those5484.78 sort5485.02 of5485.26 things5485.34 where5485.66 we're5485.9 gonna5485.98 streamline,5488.06 use5489.18 the5489.42 Munis5489.58 hiring5489.98 system5490.3 to5490.62 manage5490.78 resumes.5491.18 All5491.66 of5491.82 the,5491.98 those5492.22 things5492.46 don't5492.7 cost5492.86 much5493.1 money.5493.26 You're5494.78 probably5495.1 not5495.26 gonna5495.41 see5495.66 huge5495.9 budget5496.14 impacts.5496.45 The5496.77 big5496.85 stuff5497.1 is5497.34 done.5497.57
5498.61 PICCIRILLI5498.61 -5498.61 So5498.61 are5498.61 we5498.61 just,5498.85 okay,5498.85 just5498.85 removing5502.06 stuff.5502.3 Because,5504.06 I5504.22 mean,5504.3 there's5504.45 always,5504.77 I5505.18 mean,5505.34 there's5505.57 always5505.9 little5506.22 things5506.45 that5506.85 departments5507.18 do5507.73 and5507.98 we5508.22 don't5508.61 micromanage5509.35 things5509.99 at5510.31 that5510.39 level5510.55 generally.5511.03 Okay.5512.31 J5516.31 is5517.03 add5517.03 resources5517.27 in5517.67 the5517.75 fiscal5517.83 year5518.31 255518.39 budget5518.71 to5519.03 support5519.19 the5519.51 work5519.59 of5519.83 the5519.91 newly5520.07 formed5520.39 Human5520.71 Rights5521.03 Commission.5521.51 So5523.76 in5523.91 the5524.07 fiscal5524.23 year5524.55 255524.72 budget,5525.11 you5526.72 did5526.95 add5527.19 $5,0005528.64 in5529.11 the5529.19 budget5529.35 for5529.76 annual5530.72 expenses5531.19 for5532.07 that.5532.72 So5533.68 I5534.15 think5534.4 this5538.21 is5538.45 done5538.61 and5538.85 we5539.09 can5539.17 delete5539.49 it.5539.89
5544.21 GARDNER5545.01 -5545.01 It's5545.09 gonna5545.25 automatically5545.57 get5546.13
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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7049.22 PICCIRILLI7049.22 -7049.22 And7049.22 identify,7050.9 continue7051.62 to7051.86 work7052.1 with7052.34 the7052.5 TMA7052.66 and7054.18 identify7055.41 sustainable7057.09 sources7057.41 of7057.73 funding7057.9 for7058.22 permanent7058.38 local7058.77 transit7059.09 in7060.77 Watertown,7060.85 including7061.34 the7061.73 recommendations7061.9 from7062.69 the7063.26 upcoming7063.49 study.7064.05
7064.61 GARDNER7064.61 -7064.61 But7064.61 the7064.85 recommendations7064.93 may7065.57 have7065.81 nothing7065.97 to7066.38 do7066.53 with7066.69 funding7067.09 for,7067.65 you7069.15 know,7069.23 the7069.31 sustainable7069.55 funding7070.03 source7070.43 for7070.67 a7070.83 local7070.99 transit7071.23 program.7071.63 They7073.07 could7073.31 be7073.47 quite7073.63 different.7073.87 So7074.27 to7074.51 me,7074.67 wouldn't7075.31 we7075.55 just7075.71 append,7076.75 wouldn't7078.51 we7078.75 just7078.91 keep7079.47 the7079.79 thing7079.95 as7080.19 it7080.35 is,7080.43 work7081.74 with7081.9 the7082.15 TMA7082.39 to7082.94 find7083.1 a7083.34 sustainable7083.59 source7084.06 of7084.39 funding7084.55 for7084.94 a7085.26 local7085.43 transit7085.66 program7086.06 in7086.39 Watertown7086.55 and7087.66 fund7088.78 whatever7089.02 the7089.34 recommendations7089.51 are7090.15 that7090.3 come7090.47 out7090.63 of7090.78 that7090.94 study7091.1 and7091.51 that7091.74 the7091.9 city7091.98 council7092.3 approves.7092.7
7097.04 PICCIRILLI7097.04 -7097.04 We7097.04 could7097.12 do7097.2 that7097.92 too.7098.16 I7098.4 mean,7098.48 yeah,7098.72 it's7098.88 just,7099.84 you7100 know,7100 it7100 may7100 be,7102.4 the7104.32 permanent7104.4 local7104.8 transit7105.04 program7105.36 in7105.76 Watertown,7106.08 you7106.64 know,7106.88 may7108.24 not7108.48 be7108.8 just7109.72 the7109.88 TMA,7110.44 it7110.52 may7110.52 be7110.76 additional7111.23 recommendations.7111.72 So7112.84 who7112.99 knows7113.16 what7113.4 TMA7113.64 version7113.95 2.07114.27 is7114.76 gonna7114.84 be.7115.16 It7115.31 could7115.4 be7115.64 two7116.99 separate7117.16 systems.7117.56 One7117.95 paid7118.35 for7118.68 by7118.91 developers7119.07 that7120.11 serves7120.27 Arsenal7121.95 Street7122.27 and7122.27 Pleasant7122.91 Street7123.16 cars7123.16 and7123.48 another7124.11 local7125.18 transit7125.58 thing7125.9 that7126.14 serves7126.38 areas7126.78 outside7127.18 of7127.34 that.7127.5
7127.74 GARDNER7127.74 -7127.74 And7127.74 I'm7127.98 sorry7128.94 to7129.18 wordsmith.7129.34 However7130.86 you7131.1 wanna7131.26 do7131.42 it7131.58 is7131.66 fine7131.82 by7132.06 me.7132.22
7133.42 FELTNER7133.42 -7133.42 That's7134.62 also7134.94 why7134.94 I7134.94 didn't7135.02 add7135.34 that7135.5 in7135.74 because7135.98 the7136.38 study7136.54 has7137.18 yet7137.42 to7137.91 be7138.16 done.7138.31 We're7138.4 not7138.64 at7139.19 that7139.44 point.7139.52 So7139.91 it7140.07 it's7140.31 fine7140.48 if7140.64 we7140.88 wanna7140.95 be7141.11 aspirational7141.35 but7141.99 usually7142.16 we7142.48 wait7142.64 until7142.88 there's7143.27 more7143.6 recommendations.7144.56
7144.56 PROAKIS7144.56 -7144.56 I'm7145.27 reading,7145.84 your7146.07 large7146.48 assignment7146.95 to7147.52 me7147.68 here7147.84 is7148.88 to7149.11 do7149.27 anything7149.6 I7149.99 can7150.23 to7151.16 develop7151.32 transit7151.72 alternatives7152.12 to7152.68 keep7152.84 people7153.08 and7153.32 alternatives7153.56 to7154.04 cars7154.12 in7154.52 every7154.6 imaginable7154.92 way7155.64 possible7155.8 going7156.68 forward7156.92 in7157.72 Watertown.7157.88
7158.84 PICCIRILLI7158.84 -7158.84 And7158.84 I7159 think7159.08 next7159.32 year7159.56 when7159.72 we7159.96 sit7160.12 here7160.28 to7160.52 discuss7160.76 this,7161.16 the7161.88 study7162.12 will7162.44 have7162.68 been7162.76 done7162.92 and7163.08 there'll7163.24 be7163.48 some7163.64 concrete7164.15 recommendations7164.55 that7165.43 we7165.66 could.7166.94 You7167.1 know,7167.1 at7167.26 this7167.43 point7167.59 and7167.9 we7168.15 did7168.3 as7168.47 you7169.02 heard7169.19 the7169.34 committee7169.51 report7169.9 last7170.3 night,7171.19 we7171.34 have7171.34 tasked7171.51 the7171.82 administration7171.98 with7172.63 having7174.06 discussions7174.39 with7174.94 the7175.26 TMA7175.51 about7175.98 opening7176.88 Arsenal7177.2 Street7177.6 shuttle7177.84 to7178.16 the7178.24 public7178.32 and7178.64 other7178.96 things.7179.2 So7179.44 there's7180.32 multiple7180.64 things7181.04 going7181.36 on7181.68 here.7181.84 It's7182.08 still7182.32 a7183.2 little7183.28 bit7183.6 up7184.64 in7184.8 the7185.04 air7185.12 for7185.52 a7187.92 variety7188 of7188.4 it.7188.48 You7188.64 think7188.8 affordable7189.04 housing7189.52 is7189.84 complicated,7191.66 public7191.9 transit's7191.9 complicated,7195.34 to7195.66 Tony's7195.74 point.7196.61
7196.85 GARDNER7196.85 -7196.85 I'm7196.85 happy7197.02 with7197.34 your7197.66 wording7197.9 or7198.3 if7198.38 you7198.61 wanna7198.7 simplify7198.94 it7199.49 and7199.98 just7200.22 say,7200.45 you7202.22 know,7202.3 prioritize7202.7 actions7203.66 that7204.22 will7204.45 make7205.94 transit7206.34 available,7206.9 any7207.94 and7208.18 all7208.26 actions7208.42 that7208.74 will7208.9 make7209.14 transit7209.3 available7209.7 to7210.1 people7210.66 who7211.06 live7211.22 in7211.38 work,7212.5 you7212.74 know,7212.9 live7213.14 live,7213.46 work,7213.7 or7213.94 play7214.02 in7214.26 Watertown.7214.34 I7214.82 mean,7214.9 how7215.06 do7215.38 you7215.54
7215.86 PICCIRILLI7215.86 -7215.86 Okay.7215.86 I'll7216.66 maybe7217.38 just7217.62 polish7217.95 that7218.19 up7218.27 a7218.35 little7218.51 bit,7219.31 but7219.55 if7219.55 everybody's7219.63 okay7220.11 with7220.35 sort7220.43 of7220.66 that7220.91 general7220.99 thing.7222.27 Alright.7222.91 We're7223.23 getting7223.47 really7223.7 close.7223.95 I7224.19 wanna7224.43 get7224.91 done7225.31 before7225.55 it7225.86 gets7225.95 too,7226.43 I7226.51 don't7226.59 want7226.74 this7226.99 meeting7227.15 to7227.39 go7227.47 three7227.7 hours.7227.86 P7230.66 is7231.56 provide7231.96 additional7232.28 support7232.68 for7233 cultural7233.16 events7233.56 and7233.88 public7233.96 art7234.28 in7234.6 the7234.84 fiscal7235 year7235.32 257235.48 budget.7235.88 So7238.36 the7238.76 budget,7238.84 fiscal7240.36 year7240.68 257240.84 budget7241.24 provided7241.88 a7242.36 match7242.76 of7243.9 $17,0007243.9 to7245.09 support7245.26 the7245.57 cultural7246.94 council.7247.41 So7247.9 that's,7248.14
7250.61 GARDNER7250.61 -7250.61 Yeah.7250.61 I7251.18 thought7251.49 that7252.22 that7252.45 would7252.61 become7252.77 part7253.02 of7253.26 the7253.34 ongoing7253.98 annual7254.61 budget,7255.02 and7255.47 therefore,7255.63 I7255.79 thought7255.95 we7256.35 could7256.51 delete7256.83 it,7257.15 but7257.47 perhaps7257.63 I7257.95 was7258.11 wrong.7258.27
7258.83 PICCIRILLI7258.83 -7258.83 I7258.83 think7259.07 it7259.31 is.7259.47 It's7259.63 been,7259.87 so7260.27 what7260.51 we7260.75 did7260.83 is7261.07 we7261.47 asked7261.63 the7261.87 manager7261.95 to7262.35 do7262.43 it.7262.59 So7262.99 what7263.23 they7263.47 wanted7263.63 was7264.03 to7264.27 match7266.91 the7267.31 state's7267.47 funding,7268.59 so7269.02 we7269.34 did.7269.9 And7270.06 I7270.06 assume7270.22 that's7270.55 gonna7270.78 be7271.02 in7271.1 there,7271.26 the7271.82 budget.7273.98 This7274.22 was7274.47 not7274.7 a7274.86 one7275.02 time7275.18 thing.7275.43
7276.22 PROAKIS7276.22 -7276.22 Yeah.7276.22 I7276.86 mean,7277.02 we7277.18 would7277.34 continue7278.06 that,7278.55 and7278.78 I'm7279.1 just7279.26 noting7280.22 that,7282.06 to7282.14 answer7282.38 Councilor7282.78 Gardner's7283.18 question7283.66 about7284.06 the7284.54 arts7284.78 planner,7285.02 the7285.5 cultural7285.58 council7285.98 money,7286.3 the7286.54 summer7286.7 concert7287.02 series7287.42 money,7287.82 the7288.7 public7288.78 art7289.18 funds,7294.62 $148,000,7294.7 160,0007294.7 altogether7295.74 that7297.2 we're7297.35 putting7297.52 to7297.76 our,7297.99 including7298.24 148,0007298.72 grants.7299.52 And7299.84 my7300.24 expectation7300.48 is7300.95 that's7301.11 now7301.35 kind7301.68 of7301.91 embedded7302.07 in7302.4 what7302.56 we7303.35 do,7303.91 right?7305.2
7305.2 PICCIRILLI7305.2 -7305.2 So7305.2 I'm7305.68 okay7305.91 with7306.16 just7306.31 removing7306.56 this.7307.28
7307.52 FELTNER7307.52 -7307.52 Yeah.7307.52 I7307.76 wasn't7307.99 sure7308.31 with7308.48 the7308.72 cultural7309.11 district7309.2 not7309.6 being7309.76 done7309.91 what7310.16 exactly7310.56 is7311.11 going7311.28 in,7311.52 if7311.76 that7311.99 was7312.16 a7312.66 maintenance7312.9 or7313.46 not.7313.7
7319.46 PICCIRILLI7319.46 -7319.46 And7319.46 there7319.7 is7319.86 money7320.42 in7320.66 the7320.82 capital7320.9 program7321.3 for7321.7 the7322.1 arts.7322.26
7323.14 PROAKIS7323.14 -7323.14 Yeah.7323.78 35,0007324.42 in7324.98 the7325.14 capital7325.22 program.7325.62
7327.98 PICCIRILLI7327.98 -7327.98 Okay.7327.98 So7328.47 we're7328.63 okay7328.78 with7329.02 just7329.19 removing7329.98 that,7333.26 okay,7333.51 which7333.51 brings7333.51 us7333.82 to7334.94 Q7336.78 so7336.94 we7336.94 got7336.94 two7336.94 more.7336.94 Consider7338.3 reuse7338.7 of7339.02 the7339.1 former7339.26 North7339.59 Branch7339.74 Library7340.15 after7340.55 review7340.78 of7341.1 the7341.19 fiscal7341.34 year7341.66 247341.9 structural7342.6 study7342.92 and7343.4 findings.7343.56 So,7344.84 first7346.36 thing7346.76 so,7347.24 Mr.7348.76 Manager,7349.24 the7349.24 study,7349.72 20147351.48 study7352.04 showed7353.4 that7353.96 the7354.2 building7354.44 was7354.92 structurally7356.44 sound?7357
7357.91 PROAKIS7357.91 -7357.91 Study7357.91 surprised7359.91 me.7360.47 It7360.86 actually7361.1 said7361.35 the7361.59 building7361.74 is7362.06 in7362.23 quite7362.39 good7362.7 structural7362.94 shape.7363.43 It7364.06 recommended7364.31 some7364.78 small7365.19 immediate7365.51 work,7365.91 which7366.15 my7366.31 understanding7366.47 has7366.94 been7367.1 done7367.27 just7367.51 to7367.66 make7367.74 sure7367.91 to7368.06 secure7368.23 some7368.7 roof7369.93 tile7370.17 situations7370.57 and7371.13 stuff7371.29 to7371.53 make7371.61 sure7371.77 everything7372.01 was7372.33 buttoned7372.49 up7372.81 okay,7372.97 which7373.29 we've7373.45 done.7373.77 Yeah,7375.61 it's7375.85 a7375.85 solid7376.01 building.7376.41 It's7377.77 not7378.81 particularly7379.13 cheap7379.85 to7380.17 modify7380.33 for7380.89 something.7381.05 There's7382.01 been7382.24 a7382.32 proposal7382.65 to7383.13 the7383.28 Community7383.45 Preservation7383.85 Commission7384.49 to7384.89 be7385.05 able7385.13 to7385.36 do7385.45 some7385.69 of7385.85 that7385.93 modification7386.16 for7386.81 the7387.05 purpose7387.13 of7388.65 art7388.89 uses.7388.89 I7390.24 think7390.41 that's7390.57 something7390.81 the7391.13 CPC7391.2 will7391.77 see7392.01 in7392.16 more7392.32 detail7392.57 now,7393.36 the7393.6 next7393.77 funding7394.01 round,7394.32 now7394.57 the7394.88 study7395.04 is7395.36 complete,7395.6 it7396.08 says7396.16 that7396.4 the7396.56 building7396.64 is7397.12 usable7397.36 for7397.76 something7398 such7398.4 as7398.64 that.7398.88 There7399.92 may7400.16 be7400.32 some7400.48 operational7400.8 cost7401.28 to7401.52 that7401.68 that7401.92 we7402.08 have7402.24 to7402.4 work7402.48 out7402.72 if7402.88 we7403.04 want7403.2 to7403.44 manage7403.68 that7404.16 archetype7404.96 funding,7405.44 which7405.84 is7406.08 a7406.24 little7406.4 bit7406.56 of7406.72 a7406.88 challenge.7407.04 But,7409.36 you7410.51 know,7410.68 as7411.15 a7411.23 realistic7411.4 capital7412.03 item,7412.35 I7412.59 am7412.76 balancing7412.99 that7413.4 against7413.64 the7413.88 five7414.03 things7414.27 I7414.51 brought7414.76 forward7415.07 to7415.4 you7415.55 if7415.8 someone7416.03 like7416.35 CPC7416.59 wanted7417.07 to7417.4 do7417.47 it7417.64 as7417.8 a7417.95 historic7418.76 preservation7419.23 restoration7419.88 project,7420.44 that7420.84 might7420.99 be7421.23 a7421.31 more7421.47 realistic7422.88 funding7423.92 source7424.4 at7424.72 this7424.88 point7425.04 than7425.36 trying7425.6 to7425.84 squeeze7425.92 it7426.24 into7426.32 our7426.56 capital7426.8 plan7427.2 with7427.44 the7427.6 other7427.76 five7428.72 items7428.96 that7429.36 we7429.52 have7429.76 to7429.92 sit7430.24 and7430.56 prioritize7430.72 in7431.28 the7431.44 near7431.6 future.7431.84
7432.96 PICCIRILLI7432.96 -7432.96 So7432.96 we7435.28 had7435.36 comments.7435.68 So7437.13 I7437.6 just7437.76 wanna7437.93 point7438.16 out7438.32 that7438.48 this7438.64 is7440.09 not7440.32 part7441.68 of7441.84 the7442.01 Watertown7442.09 Square7442.56 area7442.89 plan.7443.2 I7444.24 know7444.4 Tony's7445.44 put7445.84 that7446.09 in7446.24 there7446.4 but,7446.64
7448.58 PALOMBA7448.58 -7448.58 My7448.58 bad.7448.82 I7449.06 was7449.22 confusing7449.46 it7450.02 with7450.26 something7450.58 else.7450.9 I7451.14 was7451.3 confusing7451.54 it7452.02 with7452.02 the7452.18 police7452.5 department.7452.98 My7453.62 apologies.7453.86
7454.34 PICCIRILLI7454.34 -7454.34 That's7454.74 what7455.06 I7455.22 assumed7455.54 you7455.86 meant.7456.02 And7457.3 I7457.54 know7457.62 this7457.94 seems7458.1 like7458.42 this7458.58 has7458.82 been7458.98 kicking7460.2 around7460.44 for7460.69 a7460.93 long7461.01 time,7461.24 but7461.48 I7461.8 seem7462.28 like7462.6 we've7462.76 made7464.44 a7464.76 little7464.84 bit7465.01 of7465.16 progress7465.32 here.7465.65 So7466.36 maybe7466.6 we7466.93 wanna7467.16 just7467.48 leave7468.05 it7468.28 and7468.44 reword7468.6 it7469.01 to7469.16 say7469.32 consider7469.56 reuse7470.2 of7470.52 the7470.6 former7470.76 North7471.09 Branch7471.32 Library,7471.65 including7473.86 exploring7474.34 use7474.66 of7474.9 CPA7475.06 funds7475.46 to7475.86 assist7476.02 in7476.26 renovations.7476.42 I7477.14 mean,7477.3 I7478.02 think7478.1 we've7478.34 made7479.3 some7479.46 progress7479.7 on7480.18 this7480.26 front.7480.5 So7484.18 we've7484.58 come7484.82 this7485.06 far7485.22 and7485.46 if7485.7 somebody's7485.86 gonna7486.26 get,7486.58 if7486.88 we're7486.95 gonna7487.11 do7487.27 a7487.35 CPA7487.52 thing7487.99 to7488.23 fix7488.56 it7488.8 and7489.03 then7489.19 figure7489.44 out7489.68 how7489.84 we're7489.99 gonna7490.15 use7490.4 it,7491.44 that's7491.68 what7491.68 I7491.84 would7491.99 like7492.07 to7492.31 do.7492.4 So7492.56 I7492.72 don't7492.8 know7492.95 what7493.03 your7493.19 you7493.44 guys'7493.6 thoughts7493.91 are.7494.15
7495.11 GARDNER7495.11 -7495.11 To7495.44 me,7495.6 this7495.76 doesn't7495.99 rise7496.31 to7496.64 the7496.8 like,7497.03 in7497.27 terms7497.44 of7497.68 capital7497.91 expenditure,7498.31 this7498.8 doesn't7499.03 make7499.99 the7500.23 cut7500.31 at7500.64 all.7500.8 I7501.94 don't7502.1 mind7502.26 if7502.42 we7502.58 leave7502.66 it7502.9 on7502.98 here.7503.14 I7503.38 think7503.46 it'll7503.7 come7503.94 out7504.1 last7504.34 because7504.58 I'm7505.22 guessing7505.46 many7505.94 councilors7506.18 will7506.58 feel7506.74 that7506.98 way.7507.14 It's7508.58 so7508.9 that7509.22 we7509.3 don't7509.46 lose7509.62 track7509.86 of7510.1 it.7510.18 I7510.34 guess7510.9 that's7511.06 okay.7511.3
7511.78 PROAKIS7511.78 -7511.78 And7511.78 just7512.02 as7512.26 a7512.42 reminder,7512.5 to7512.98 be7513.06 fair7513.22 to7513.38 you,7513.54 I7513.78 believe7513.99 it7514.24 was7514.48 second7514.72 to7515.03 last7515.2 with7515.52 the7515.76 DPW7515.84 staging7516.48 area7516.88 behind7517.2 it7517.52 on7517.76 last7517.91 year's7518.16 list.7518.48 Is7518.8 that7518.95 right?7519.11
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7560.94 GARDNER7560.94 -7560.94 City7560.94 budget.7561.26
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7609.84 GARDNER7609.84 -7609.84 Have7609.84 you7609.84 turned7609.99 into7610.15 housing?7610.48
SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
7682.47 GARDNER7682.47 -7682.47 We'll7682.47 continue7682.71 maintaining7683.19 it7683.67 but7683.83 that's7683.99 a7684.31 given.7684.47 Right?7684.87 Now7685.19 that7685.27 it's7685.43 buttoned7685.72 up7685.95 tightly,7686.11 it'll7686.35 be7686.68
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8093.22 PROAKIS8093.22 -8093.22 Other8093.22 than8093.62 a8094.1 request8094.42 to8094.82 the8094.98 CPC8095.14 to8095.7 use8095.86 it8096.1 as8096.26 an8096.34 arts8096.58 building8097.54 but8097.86 that8098.02 has8098.18 come8098.42 through8098.66 the8098.9 CPC8099.06 process.8099.62 It8100.02 has8100.18 not8100.34 come8100.42 through8100.74 the8100.98 city8101.14 administration.8101.38
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8118.06 IZZO8118.76 -8118.76 I8118.76 was8118.76 gonna8119 talk8119.4 about8119.64 the8122.36 four8122.68 preliminary8122.68 budget8123.16 items.8125.4 Does8125.56 it8125.56 make8125.64 sense8125.8 to8126.04 put8126.12 them8126.28 all8126.44 as8126.52 one8126.68 now8127.48 and8127.88 then,8128.04 like,8128.76 maybe8129 next8129.32 year,8129.64 once8130.12 we've8130.44 talked8131.34 more8131.57 as8131.9 a8132.06 council,8132.14 than8133.26 taking8133.57 them8133.82 out8133.98 as8135.02 four8135.26 separate8135.49 entities8135.82 and8136.3 just8136.45 maybe8136.7 now8136.94 keeping8137.18 them8137.49 just8137.98 once8138.22 that8138.3 they're8138.53 not?8138.57
8139.02 PICCIRILLI8139.02 -8139.02 Well,8139.02 I8140.45 mean,8140.61 we8141.18 could.8141.57 I8141.9 mean,8142.06 so8142.3 the8142.45 other8142.85 option8143.18 is8143.49 we8143.66 could8143.82 take8147.76 take8148 it8148.32 out,8148.48 and8150.56 say8150.8 this8151.04 is8151.2 gonna8151.36 be8151.6 subject8151.84 to8152.24 future8154.48 policy8154.72 guidelines8155.2 as8156.16 opposed8156.32 or,8156.96 you8157.2 know,8157.28 or8157.44 we8157.6 could8157.76 say,8157.92 you8158.08 know,8158.24 we8158.4 expect,8158.64 I8160.63 think8160.7 all8160.95 of8161.19 us8161.35 expect8161.59 that8162.31 there'd8162.47 be8162.78 some8163.02 budgetary8165.51 decisions8167.35 to8167.91 be8168.15 made,8168.31 budgetary8169.19 plans8169.66 to8170.06 address8170.63 these8171.02 five8172.95 items,8173.03 but8173.03 maybe8173.03 I'm8173.27 wrong.8173.43
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8237.69 Part8237.69 of8237.81 that8237.93 funding8238.25 schedule8238.65 involves8239.13 operating8239.52 costs.8240.08 It8240.33 involves8240.49 utilization8242.08 of8243.13 free8243.2 cash,8243.77 it8243.93 involves8243.93 utilization8244.33 of8244.89 cash8244.97 and8245.2 stabilization8245.36 accounts,8246.33 it8246.49 involves8246.49 possibility8246.89 putting8247.52 money8247.77 into8248 stabilization8248.25 accounts8248.97 this8249.28 year.8249.44 Much8249.87 like8250.03 we8250.19 created8250.27 high8250.75 school8250.99 stabilization8251.23 and8251.71 we8251.95 built8252.43 funds8252.91 into8253.31 it8253.55 over8253.79 the8254.03 course8254.11 of8254.35 a8254.59 couple8254.67 of8254.91 years,8255.07 we8255.71 might8255.87 have8256.11 to8256.27 build8256.51 project8257.71 x8258.03 on8258.27 this8258.43 list,8258.75 stabilize8259.23 it.8259.23 Well,8259.31 we've8259.55 done8259.71 it8259.87 for8260.03 Watertown8260.19 Square,8260.67 but8260.91 we8261.07 might8261.23 be8261.39 able8261.55 to8261.71 build8261.87 project8262.03 whatever8262.35 and8263.25 build8263.58 it8263.81 in8263.98 in8264.22 multiple8264.45 years.8264.85 So8265.09 that8265.25 all8265.5 is8265.65 possible.8265.81 So8266.69 at8267.9 this8268.22 moment8268.45 in8268.93 time,8269.17 the8269.65 only,8270.38 if8270.77 you8270.93 put8271.09 them8271.25 all8271.5 together8271.65 in8272.14 one8272.38 item,8272.53 the8273.73 only8273.81 thing8274.06 you're8274.22 essentially8274.45 ranking8275.01 is8275.73 that8276.14 this8276.86 conversation8277.18 about8278.06 what8278.3 we're8278.54 gonna8278.7 do8278.94 is8279.74 important8280.06 to8280.78 some8280.94 level8281.18 versus8281.58 the8281.98 other8282.14 things8282.38 on8282.7 this8282.86 list.8283.1 I8285.02 understand,8285.18 though,8285.82 in8286.14 the8286.3 ranking8286.46 that8286.78 the8287.02 ranking8287.1 situations8287.42 is8288.14 imperfect8288.62 because8289.26 one8290.05 of8290.13 you8290.2 might8290.36 say,8290.52 oh,8290.84 I8291 put8291.08 that8291.25 number8291.48 18291.65 because8291.81 I8291.97 think8292.13 the8292.28 middle8292.36 school8292.6 is8292.76 the8292.84 most8292.92 important8293.17 thing8293.4 in8293.56 the8293.65 city.8293.81 And8294.05 someone8294.13 might8294.44 say,8294.68 oh,8294.92 I8295.08 put8295.17 that8295.33 number8295.48 18295.65 because8295.81 I8295.97 think8296.05 the8296.2 DPW8296.36 staging8296.92 area8297.25 is8297.4 the8297.48 most8297.56 important8297.73 thing8298.05 in8298.28 the8298.36 city,8298.52 and8298.84 I8299.08 can't8299.17 read8299.48 that8299.65 between8299.89 the8300.2 lines8300.36 in8300.68 your8300.84 messaging8301.08 when8301.89 I8302.05 get8302.2 the8302.36 ranked8302.52 list.8302.84
8303.56 But8303.56 I8303.81 do8303.97 think8304.28 that,8307.36 it8307.6 seems8307.76 to8308.16 me,8308.4 you8309.2 know,8309.28 and8309.6 I'm8310 just8310.16 reading8310.48 at8311.04 what8311.28 I've8311.44 presented8311.76 so8312.32 far,8312.56 that8313.28 sorting8314.08 this8314.56 question8314.8 out8315.36 and8316.16 using8316.4 some8316.88 form8317.12 of8317.44 building8317.92 stabilization8318.32 and8319.04 building8319.2 support8319.52 to8320.11 do8320.35 these8320.52 projects8321 or8321.48 some8321.72 portion8321.88 of8322.19 these8322.35 projects8322.52 in8322.92 some8323.08 order8323.24 seems8324.35 to8324.67 be8324.83 something8325 that8326.03 you8326.19 all8326.35 are8326.52 telling8326.67 me8326.92 you8327.16 want8327.32 to8327.56 do.8327.64 So8327.88 it8329.08 would8329.32 be8329.48 nice8329.64 to8329.88 have8330.03 it8330.19 in8330.35 here8330.52 in8330.75 some8330.92 form.8331.16 I8331.95 guess8332.03 that's8332.19 the8332.52 best8332.59 way8333.08 from8333.4 my8333.56 perspective,8333.72 but8334.27 then8334.44 again,8334.67 all8335.73 this8335.89 is8335.97 is8336.21 you8336.37 telling8336.53 me8336.77 what8336.93 to8337.17 do.8337.25 So8337.49 if8337.57 you8337.73 tell8337.81 me8337.97 you8338.05 don't8338.13 want8338.37 it8338.61 in8338.69 here8338.85 at8339.01 all,8339.09 you8339.33 know,8339.41 I8339.57 mean,8339.65 I8340.85 just8340.93 don't8341.09 want8341.25 anybody8341.41 in8341.73 the8341.89 public8341.97 to8342.29 read8342.45 it8342.61 as,8342.85 you8343.09 didn't8343.25 want8343.49 it8343.73 in8343.81 here8343.97 at8344.13 all8344.29 when8344.61 you8344.77 were8344.93 saying8345.17 I8345.33 don't8345.41 want8345.57 it8345.81 in8345.97 here8346.05 because8346.21 it's8346.53 not8346.69 quite8346.93 right.8347.17 And8347.69 the8347.85 reality8348.09 is8348.57 people8348.97 are8349.28 reading8349.44 it8349.69 as8349.93 it8350.17 wasn't8350.33 quite8350.57 important8350.89 because8351.6 I8351.93 think8352.01 you8352.41 all8352.57 are8352.73 telling8352.89 me8353.13 this8353.52 is8353.69
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8409.23 GARDNER8409.23 -8409.23 No.8409.23 What8409.39 is8409.55 the8409.7 it8409.86 in8410.02 your8410.19 sentence?8410.34
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SHOW NON-ESSENTIAL DIALOGUE
8486.59 PROAKIS8486.59 -8486.59 I8486.59 was8486.67 just8486.83 gonna8486.99 say,8488.23 my8488.4 only8488.64 edit8489.11 to8489.43 that8489.59 if8489.75 you8489.92 were8490.08 to8490.15 do8490.23 that8490.4 is,8492.43 and8493.19 you8493.43 might8493.59 wanna8493.83 say8494 something8494.23 like8494.64 prioritize8495.19 funding8495.92 stabilization8496.31 funds8497.35 that8498 would8498.23 address8498.56 issues8499.51 such8499.83 as8500.08 this,8500.23 only8500.4 because,8500.64 like,8501.19 Watertown8501.35 Square8501.67 Stabilization8502.15 already8502.71 exists8502.95 and8503.27 it's8503.43 not8503.59 really8503.75 for8503.91 buildings,8504.39 it's8504.63 for8504.63 streetscape8504.79 but8505.35 it's8505.59 one8505.83 of8506.07 the8506.23 five8506.31 things8506.55 on8506.87 the8506.95 list.8507.11
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8516.86 GARDNER8517.07 -8517.07 What8517.07 I8517.14 would8517.21 prefer,8517.28 I8517.67 think8517.82 that's8517.98 really8518.47 smart8518.78 to8519.26 have8519.5 the8519.67 stabilization8519.98 fund8520.1 concept8520.23 built8520.55 into8520.78 this.8520.86 But8521.34 what8521.58 I8521.67 would8521.98 prefer8522.06 is,8522.23 I8529.04 don't8529.12 know8529.28 if8529.44 you're8529.52 gonna8529.68 end8529.84 up,8530.24 like8531.68 that8532.08 sort8532.4 of8532.56 says,8532.72 since8534.48 we're8534.72 so8534.96 close8535.2 to8535.6 having8535.76 our8536.08 meeting8536.32 and8536.96 then8537.12 coming8537.36 out8537.6 with8537.84 the8538.16 council's8538.32 prioritized8538.96 list,8539.6 why8540.6 don't8540.77 we8540.93 say,8541.17 you8541.57 know,8541.81 fund8542.13 stabilization8542.44 funds8543.25 based8544.36 on8544.77 the8545.97 council's8546.05 prioritized8546.52 list8547.08 following8547.41 the8547.73 meeting?8547.89 You8548.2 know,8548.36 I8548.52 don't8548.69 remember8548.85 what8549.08 the8549.25 words8549.33 I8549.65 used,8549.73 but8549.89 we're8550.05 gonna8550.2 have8550.44 this8550.69 meeting8550.85 in8551.33 the8551.49 coming8551.65 month,8552.93 right,8553.08 and8553.08 then8553.08 we're8553.25 gonna8553.41 prioritize8553.65 these8554.2 projects.8554.52 Why8555.42 don't8555.5 we8555.58 just8555.98 reference8556.46 that8556.86 we're8557.02 gonna8557.18 do,8557.42 you8557.66 know,8557.82 it's8557.98 not8558.06 like8558.22 you're8558.3 gonna8558.38 be8558.62 running8558.7 and8558.94 putting8559.02 money8559.26 in8559.5 next8559.66 week8559.9 anyway.8559.98 It's8560.38 gonna8560.46 take8560.78 time,8561.02 right,8561.26 to8561.5 build8561.66 that8561.9 up.8562.06 So8562.3 I'd8562.94 like8563.5 what8563.74 you8563.9 said,8564.06 but8564.3 I8564.46 would8564.54 like8564.78 to8564.94 enhance8565.18 it8565.58 by8565.74 saying8565.98 based8566.78 on8567.1 those8568.8 projects8569.03 the8569.6 council8569.76 prioritizes8570.24 in8571.11 its8573.11 meeting8573.27 later8573.6 this8573.92 year8574.16 or8574.32 something8574.48 like8574.8 that.8574.95 You8576.56 know8576.64 what8576.72 I8576.88 mean?8576.95 It's8577.19 just8577.44 a8577.6 little8577.68 bit8577.92 more,8578.8 I8579.03 like8579.11 that8579.27 it8579.44 references8579.6 that8580.08 we'll8580.24 be8580.48 the8580.87 ones8581.03 making8581.35 that8581.67 prioritization8582.47 discussion8583.11 and8583.51 decision.8583.75
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9086.76 PICCIRILLI9086.76 -9086.76 To9086.76 meet9087 the9087.17 needs9087.32 of9087.65 our9087.81 buildings,9087.97 period.9088.36 Or9089.81 with9090.13 our9090.36 new9090.44 net9090.68 09090.92 energy9091.17 buildings,9092.46 comma,9093.5 perform9094.06 an9094.46 assessment?9094.7 I9095.18 mean,9095.26 do9095.42 we9095.5 need9095.66 to,9095.9 because9096.22 the9096.86 maintenance9097.02 needs,9097.5 and9097.98 the9098.06 skills,9098.3 and9099.26 the9099.5 tools9099.66 they9100.14 need9100.3 to9100.62 keep9100.94 them9101.18 running,9101.42 are9104.46 different9104.62 than9104.94 the9105.74 tools9105.9 they9106.3 needed9106.54 to9106.86 keep9107.18 the9107.61 old9107.69 buildings9107.94 running9108.33 with,9108.66 you9108.98 know,9109.45 fossil9110.25 fuel9110.74 boilers.9110.98 So9113.14 I9113.38 don't9113.45 know.9113.61 Is9115.06 there9115.3 any9115.53 appetite9115.77 for9116.25 adding9116.5 a9116.82 new9116.9
9118.58 PALOMBA9118.58 -9118.58 I9118.58 mean9118.74 That9119.06 seems9119.3 to9119.61 make9119.77 sense9120.02 to9120.42 add9120.58 a,9121.06 sorry.9121.61
9121.61 PICCIRILLI9121.61 -9121.61 Go9121.61 ahead,9121.94 Tony.9121.94
9123.13 PALOMBA9123.13 -9123.13 That9123.13 seems9123.37 to9123.69 make9123.85 sense9124.01 to9124.41 add,9124.57 I9124.89 mean,9125.05 given9125.21 what9125.61 what9126.17 George9126.33 just9126.73 said,9127.05 it9128.33 seems9128.57 that9128.81 there9130.33 needs9130.57 to9130.89 be9130.97 an9131.85 assessment9132.09 of9133.69 whether9133.93 the9134.25 building,9134.49 an9136.9 assessment9137.14 of9137.45 the9137.69 building9137.85 needs9138.25 given9139.45 the9139.85 quality9142.5 of9142.9 the9143.06 buildings9143.22 and9143.69 the9144.01 difference9144.42 from9145.77 past9146.01 buildings.9146.25 So9146.73 couldn't9147.3 we9147.61 just9147.77 keep9148.01 it9148.17 kind9148.73 of9150.14 broad9150.14 and9150.14 say,9150.46 the9151.34 policy9151.58 guideline9152.14 is9153.02 that9153.26 we9153.42 provide9154.54 the9155.1 funding9155.26 necessary9155.82 for9156.46 an9156.62 assessment9156.86 of9158.06 our9158.22 public9159.18 buildings9159.66 and9162 leave9162.23 it9162.48 at9162.64 that?9162.8
9163.51 GARDNER9163.51 -9163.51 Is9163.51 it9163.67 public9163.83 buildings9164.15 department?9164.56
9165.11 PICCIRILLI9165.11 -9165.11 Public9168.15 buildings9168.4 department.9168.8
9169.27 GARDNER9169.27 -9169.27 Yeah.9169.27
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9177.59 GARDNER9177.59 -9177.59 I'm9177.59 good9177.59 with9177.83 that.9177.99 And9180.07 I9180.47 think9180.55 it9180.71 has9180.79 to9180.91 be9181.03 forward,9181.51 I9181.67 mean,9181.75 I9182.07 don't9182.31 think9182.47 you9182.63 just9182.71 put9182.87 it9182.95 in9183.03 the9183.11 guideline,9183.19 but,9183.51 obviously,9183.75 it9183.99 has9184.07 to9184.31 be9184.39 forward9184.55 looking9184.87 for9185.19 the9185.43 high9185.59 school9185.75 coming9186.07 on.9186.39
9187.51 PICCIRILLI9187.51 -9187.51 Yeah.9187.51 And9187.75 as9188.07 we9188.23 do9188.47 energy9189.67 retrofits9191.2 in9191.68 all9191.92 our9192.08 existing9192.4 buildings,9192.81 you9193.28 know,9193.36 it's9193.52 becoming,9193.76 you9195.36 know,9195.52 it's9196.56 you9197.36 need,9197.52 like,9197.84 computer9198.24 technicians9198.73 as9199.44 opposed9199.6 to9199.81
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9203.6 PICCIRILLI9203.6 -9203.6 Yeah.9203.6 So9203.92 you9204.08 would9204.24 envision9204.48 hiring9204.97 a9205.28 consulting9206.16 firm9206.4 to9206.72 do9206.88 this9206.96 like9207.12 we9207.36 did9207.44 with9207.68 the9207.84 HR9208.16 study9208.64 or9208.96 something?9209.04
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9213.44 PICCIRILLI9213.44 -9213.44 I9214.56 just9214.72 think9214.88 it's9215.12 good9215.28 because9215.44 this9215.68 department9216.56 was9217.12 created9217.36 sort9218 of9218.24 just,9218.48 I9219.89 don't9219.97 wanna9219.97 say,9220.2 on9220.36 the9220.52 fly,9220.69 but9220.92 it9221.17 just,9221.25
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9225.33 PICCIRILLI9225.33 -9225.33 Yeah.9225.33 And,9225.89 you9226.05 know,9226.2 I'm9226.92 not9227.08 sure9227.25 what9227.81 we9227.97 have9228.13 today9228.28 is9228.69 the9228.77 right9228.92 structure9229.81 or9230.28 I9230.6 mean,9230.69 you9231.17 know,9231.25 because9231.49 it9231.73 just9231.97
9232.66 PROAKIS9232.66 -9232.66 I9233.14 mean,9233.22 I've9234.1 done9234.34 something9234.58 that9234.82 I9236.5 think9236.66 is9236.9 strategic9237.06 but9237.78 may9239.3 not9239.54 be.9241.86 The9242.02 last9242.02 org9242.42 chart9242.66 we9242.9 did9243.06 for9243.22 public9243.38 buildings9243.7 split9244.18 it9244.42 into9244.58 divisions9244.82 and9245.38 started9245.62 to9245.94 create9246.1 a9246.42 structure9246.58 that,9247.6 I9247.84 mean,9248 maybe9248.17 a9248.49 consultant9248.73 will9249.05 tell9249.13 us9249.28 it9249.44 is9249.52 the9249.76 wrong9249.84 structure,9250.17 but9251.2 I9251.6 think9251.68 it9251.92 started9252.08 to9252.41 split.9252.57 The9253.05 organization9253.2 didn't9253.68 really9253.92 have9254.17 a9254.41 structure9254.57 before9254.97 that.9255.28 It9255.52 was9255.6 chaotic.9256.25 The9257.36 other9257.52 thing9257.68 that9257.92 is9258.08 still9258.25 chaotic9258.49 about9258.97 it9259.2 that9259.44 we're9259.6 working9260.08 to9260.41 address9260.65 is9261.05 that,9261.2 certain9262.13 people9262.53 are9262.77 answering9263.01 to,9264.05 there9264.29 are9264.69 people9264.85 in9265.09 divisions9265.25 that9265.73 are9265.81 in9265.97 two9266.05 different9266.13 unions9266.45 because9266.77 they9267.01 answer9267.09 to9267.33 two9268.21 different,9268.53 some9268.53 are9268.53 school9268.53 and9268.77 some9268.85 are9269.09 city9269.09 employees.9269.41 So9269.65 we're9269.97 still9270.21 working9270.37 some9270.69 of9270.93 that9271.01 out.9271.65 But9271.89 the9271.89 bigger9272.05 picture9272.29 is9272.69 where9273.57 do9273.89 you9273.97 need9274.13 more9274.37 resources9274.53 and9275.01 where9275.25 don't9275.41 you9275.65 need9275.81 more9275.97 resources9276.13 through9276.61 these9276.85 divisions?9277.01 Is9277.5 it9277.58 more9277.83 trades?9277.91 Is9278.31 it9278.39 more9278.55 custodians?9278.86 Is9279.34 it,9279.58 you9280.06 know,9280.23 I9280.86 worry9281.26 most9281.67 about9281.98 the9282.23 energy9282.39 team.9282.7 Silas9283.1 is9283.5 a9284.47 division9284.63 head9285.18 in9285.34 that9285.5 system9285.75 but9286.86 his9287.02 division9287.34 is9288.47 mainly9289.02 Silas.9289.5 That's9290.72 a9291.12 division9291.2 of9291.68 one.9292.72 That9292.72 makes9293.04 it9293.28 very9293.36 very9294.08 difficult9294.4 to9295.52 doing9295.92 the9296.16 day9296.24 to9296.32 day9296.48 work.9296.72
9297.6 PICCIRILLI9297.6 -9297.6 So9297.6 we've9300 got,9300.16 you9302.33 know,9302.5 we've9302.66 got9303.22 a9303.38 bunch9303.53 of9303.85 us9303.93 here.9304.09 Is9304.9 everybody9305.14 comfortable9305.53 adding9306.01 that9306.33 as9306.58 a9306.66 new9306.81 guideline?9308.33 Okay.9310.25 So9310.81 let's9311.06 add,9312.01 alright.9312.42 So9312.42 let's9312.66 add9312.9 that9313.06 in9313.3 as9313.61 a9313.77 new9313.93 guideline.9314.98 And9319.43 then9319.59 if9319.91 we9320.15 look9320.23 at9320.47 number9320.63 4,9321.19 number9321.83 5,9322.23 and9322.71 number9322.95 6,9323.19 we've9323.59 already9323.99 got9327.59 those9327.83 in9329.39 place.9329.47 Brings9330.91 us9331.23 to9331.63 number9332.27 7,9334.91 appropriate9335.47 for9335.47 outside9336.67 council9337.15 consultants9337.55 and9338.1 other9338.27 experts9338.58 is9339.07 provided9339.23 by9339.7 the9339.86 Watertown9339.94 City9340.5 Charter.9340.83 I9342.58 will9342.82 point9342.98 out9343.3 that9343.54 this9343.78 was9344.1 brought9344.5 forward9344.74 by9345.14 Councilor9345.3 Gannon9345.78 last9346.66 year.9346.9 And9349.94 we9350.5 made9352.02 a9352.26 recommendation9352.34 not9353.14 to9353.38 add9353.62 it9353.78 because9354.02 funding9355.48 to9355.88 support9356.03 the9356.35 city9356.51 council9356.83 needs9357.95 is9358.35 included9358.51 in9358.92 the9359 council9359.08 reserve,9359.48 and9359.72 appropriation9359.95 for9360.59 specific9360.83 use9361.24 would9361.64 need9361.8 city9362.11 council9362.35 policy9363.32 guidance.9363.8 So,9365.32 last9367.24 year,9367.56 we9367.8 recommended9367.95 not9368.51 to9368.75 add9368.83 that.9369.08 And9369.56 I9371.56 guess9371.72 my9373.56 feeling9373.88 is9374.2 we9374.44 wouldn't9374.52 add9374.84 it9374.92 again9375.16 this9375.4 year9375.56 unless9375.96 anybody9376.36 feels9376.76 strongly.9377.48 Okay.9379.72 And9381.96 then9382.12 the9382.36 new9383.8 item9383.96 number9384.28 89384.44 was9384.6 also9384.76 from9385.24 Councilor9385.56 Gannon.9385.56 It9385.96 says,9386.04 study9387.38 of9387.85 non9388.25 zoning9388.82 property9389.3 tax9389.69 exemptions9390.09 the9390.74 city9390.82 can9391.14 adopt9391.3 to9391.61 encourage9391.85 private9392.33 creation9392.66 of9393.06 affordable9393.22 housing9393.85 units.9394.17 I9397.06 think9397.14 property9398.42 tax9398.9 exemptions9399.22 is9399.77 controlled9401.05 by9401.37 state9401.69 law,9401.93 and9402.33 correct9402.57 me9402.89 if9403.05 I'm9403.13 wrong,9403.29 but9403.53 we've9403.69
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
PICCIRILLI9605.79 -9605.79 You9605.79 know,9605.87 I9606.03 just9606.35 think,9606.59 you9606.75 know,9606.91 the9607.15 and9607.31 maybe9607.55 the9608.83 administration9609.07 could9609.71 put9609.95 together9610.03 a9610.43 memo9610.51 and9610.83 send9610.91 to9611.31 the9611.47 council9611.63 about9612.03 what9612.35 this9612.51 is9612.99 and9614.27 what9614.51 the9614.67 impact9614.83 of9615.23 what9615.55
9615.55 GARDNER9615.55 -9615.55 We9615.87 could9616.03 make9616.19 a9616.35 motion9616.43 that9616.75 we9616.91 request9617.07 that9617.39 the9619.15 administration9619.23 put9621.58 together9621.75 a9621.98 memo9622.15 on9622.39 this9622.94 explaining9623.26
9624.47 PICCIRILLI9624.47 -9624.47 Okay,9624.55 let's,9624.7 are9624.7 we9624.7 okay9624.7 in9625.02 doing9625.1 that?9625.34 Okay.9626.23 That9639.2 brings9639.44 us9639.68 to9640.16 the9640.32 end9640.48 of9640.64 our9640.8 list.9640.96 Committee,9645.2 any9649.13 other9649.28 comments9649.52 on9649.84 the9650.08 these?9650.4
9652.25 GARDNER9652.25 -9652.25 I9652.25 don't9652.4 have9652.65 any9652.81 other9653.05 comments9653.2 on9653.52 these.9653.68
9654.97 IZZO9654.97 -9654.97 I9654.97 don't.9655.2
9657.68 PICCIRILLI9657.68 -9657.68 Okay.9657.68 So9658.25 I9662.99 guess9663.15 the9664.19 first9664.59 thing9665.07 is,9666.59 so9668.99 I9669.23 see9669.39 three9669.63 motions.9669.87 Number9671.23 19671.63 would9672.03 be9672.27 a9674.92 motion9675.08 that9675.97 the9676.2 committee9676.36 recommend9676.84 then,9677.41 sorry.9677.89 Excuse9678.52 me.9678.92 A9679.56 recommendation9679.73 that9680.84 the9681.08 committee9681.17 recommends9683.41 the9683.89 city9684.05 council9684.28 that9684.68 adopt9685 the9685.41 fiscal9685.56 year9685.89 20269686.44 budget9687.41 policy9687.73 guidelines9688.2 as9689.73 drafted.9689.97
9692.29 GARDNER9692.29 -9692.29 Don't9693.65 we9693.89 have9693.97 to9694.05 order9694.85 them9695.09 first?9695.33
9696.37 IZZO9696.37 -9696.37 So9696.37 moved.9696.37
9696.37 PICCIRILLI9696.37 -9696.37 No.9696.37 Because9696.69 we9696.93 have9697.09 to9697.25 vote9697.49 for9697.73 them9697.89 to9698.05 get9698.21 adopted,9699.49 then9699.73 after9699.73 they9699.97 get9700.13 adopted,9700.37 then9701.67 they9701.82 get9701.98 ranked.9702.23
SHOW NON-ESSENTIAL DIALOGUE
9707.34 PICCIRILLI9707.34 -9707.34 Thank9707.34 you,9707.5 Lisa.9707.75 Yeah.9708.94 Because9709.18 otherwise,9709.5 you9709.9 know,9710.06 the9710.31 council9710.47 could9710.78 change9710.94 them9711.26 and9711.58 the9711.58 vote.9711.58
9711.58 GARDNER9712.15 -9712.15 So9713.42 I'll9713.67 second.9713.9
SHOW NON-ESSENTIAL DIALOGUE
PICCIRILLI9725.06 -9725.06 I9725.06 think9725.22 the9725.54 second,9725.78 thing9727.3 we9727.62 talked9727.78 about9728.02 is9728.5 make9728.82 a9731.75 referral9731.83 to9732.72 the9733.19 public9733.43 works.9733.83
9734.56 GARDNER9734.56 -9734.56 Do9734.56 we9734.72 make9734.88 the9735.03 referral9735.11 or9735.51 we9735.59 recommend9735.75 that9736 the9736.15 council9736.23 make9736.72 a9736.72 referral?9736.72
9736.72 PICCIRILLI9736.72 -9736.72 Sorry,9738.4 make9738.64 a9738.64 recommendation.9738.72 So9742.23 the9742.48 motion9742.56 would9742.95 be,9743.11 to9744.6 recommend9744.84 the9745.24 city9745.48 council9745.72 refers9746.44 a9747.72 discussion9747.96 of9752.36 budget9752.84 policy9753.16 guidelines9753.64 2f9755.48 and9757.08 2h9757.08 to9757.08 the9757.24 public9757.48 works9757.8 committee9758.28 for9760.98 discussion9761.3 after9763.06 the9763.38 new9763.53 DPW9764.42 director9764.9 is9765.38 hired.9765.61
9766.74 GARDNER9766.74 -9766.74 So9766.74 moved.9767.06
9768.25 IZZO9770.98 -9770.98 Second.9770.98
9770.98 Any9770.98
SHOW NON-ESSENTIAL DIALOGUE
PICCIRILLI9777.07 -9777.07 So9778.83 and9779.07 the9779.31 third9779.47 motion9779.71 would9780.19 be9780.43 to9781.31 recommend9781.63 city9783.47 council9783.79 request9785.31 the9785.71 administration9795 provide9796.6 an9797.17 analysis9798.2 of9799.33 non9800.38 zoning9800.62 property9801.02 tax9801.34 exemption9801.66 the9802.14 city9802.22 can9802.54 adopt9802.78 to9803.1 encourage9803.26 private9804.06 creation9804.38 of9804.78 affordable9805.02 housing9805.5 units.9805.82
9807.5 IZZO9807.5 -9807.5 So9807.5 moved.9807.82
9808.86 GARDNER9811.02 -9811.02 Second.9811.02
9811.02
SHOW NON-ESSENTIAL DIALOGUE
9821.23 GARDNER9821.23 -9821.23 I9821.23 make9821.39 a9821.39 motion9821.47 to9821.86 adjourn9822.9 the9823.23 meeting.9823.31
9824.54 IZZO9825.18 -9825.18 Second.9825.18
9825.18
SHOW NON-ESSENTIAL DIALOGUE