Watertown Special City Council
Tuesday November 19, 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.
SHOW NON-ESSENTIAL DIALOGUE
17.21 MARK17.21 SIDERIS17.21 -17.21 CITY17.21 COUNCIL17.21 CHAIR17.21 -17.21 Okay.17.21 I'd17.94 like18.1 to18.26 call18.34 this18.5 meeting18.73 to18.98 order.19.21 This20.18 is20.41 a20.57 special21.14 meeting21.78 of22.18 the22.26 city22.41 council22.73 on23.54 Tuesday,24.51 November24.91 19th.25.31 It25.79 is25.95 a26.83 hybrid26.99 meeting.27.39 The27.87 Zoom28.03 information28.35 is28.91 available29.15 on30.19 the30.27 website30.43 as31.07 well31.23 as31.47 telephone31.71 numbers32.19 and32.83 an32.99 email33.23 address.33.63 It34.43 is34.59 being34.83 broadcast35.15 and35.79 recorded36.03 by36.59 Watertown36.75 Cable37.47 Access.38.7 And38.78 I'm38.78 gonna39.02 ask39.1 the39.51 clerk39.66 to39.91 please40.06 call40.3 the40.47 roll.40.63
SHOW NON-ESSENTIAL DIALOGUE
SIDERIS55.15 -55.15 Thank55.15 you.55.39 So55.87 tonight,56.11 we56.51 have56.67 a57.39 discussion57.55 on58.27 items58.67 for59.07 the59.23 capital59.39 improvement59.71 plan60.19 that60.51 the60.67 manager60.91 had61.95 specified63.39 during64.11 his64.43 preliminary64.91 budget65.63 overview,65.95 a67.47 few67.63 weeks67.78 ago.68.34 And68.5 he68.5 had68.66 one68.83 page69.63 that70.5 had70.74 a70.91 lot71.06 of71.22 questions71.38 that71.7 he71.94 wanted72.1 to72.34 get72.5 some72.74 policy73.22 guidance73.78 from74.19 the74.34 city74.5 council74.74 on.75.22 So75.63 tonight76.02 that's76.34 what76.58 we're76.74 here76.98 for.77.14 I'm78.02 gonna78.19 allow78.42 the79.22 manager79.38 and79.86 our81.4 assistant81.88 manager82.36 of82.76 finance82.84 to83.48 present84.04 their84.52 presentation,86.36 and86.92 then87.08 we87.24 can87.4 ask87.64 questions,87.88 and88.76 we89 can89.16 move89.4 from89.56 there.89.72 So,89.96 Mr.90.6 Manager?91.72
91.72 GEORGE91.72 PROAKIS91.72 -91.72 CITY91.72 OF91.72 WATERTOWN91.72 -91.72 Thank91.72 you,92.36 Mr.92.84 President.93.4 So,93.4 thank94.83 you95.16 for95.23 having95.56 us95.88 back96.11 here96.28 this96.59 evening.96.76 So97.16 as97.64 you97.8 said,97.88 I'm98.11 here98.36 with98.52 Ari98.67 Sky,99 our99.31 assistant99.47 city99.88 manager100.11 for100.52 finance.100.76 I101.95 wanna102.11 also102.44 just102.76 take103.64 a103.8 moment103.88 to104.28 thank105.08 the105.31 council,105.47 as105.95 well106.12 as106.28 all106.44 of106.59 the106.67 members106.76 of107.08 the107.16 public.107.31 I107.8 see107.88 we108.03 have108.19 a108.28 group108.36 from108.59 one108.67 of108.83 Watertown's109.26 Girl109.5 Scout109.74 troops109.98 here110.3 tonight110.86 here111.26 to111.58 learn111.74 a111.98 little112.06 bit112.3 about112.46 how112.62 government112.86 works.113.5 And114.14 I114.14 can't114.3 say114.46 this114.7 will114.86 be115.1 the115.26 most115.42 exciting115.66 presentation116.06 on116.62 that116.78 but116.94 there117.1 are117.26 some117.42 important117.66 decisions117.98 to118.38 be118.54 made118.62 here118.86 tonight.119.02 So119.42 I120.22 do120.38 hope120.54 that120.7 Ari120.94 and121.18 I121.34 can121.5 provide121.82 some122.22 guidance122.46 on122.94 what123.75 those124.06 are.124.47 So,124.86 can126.15 we126.55 put126.78 this127.03 presentation127.42 up?128.31 I129.34 call129.5 this129.67 the129.91 next130.06 generation130.38 of130.78 capital130.94 planning131.34 challenges131.75 because132.22 I132.54 think132.63 that132.78 we133.26 have133.43 gone133.67 through133.91 a134.31 major134.63 set135.19 of135.43 strategies136.27 around136.75 capital137.07 planning.137.71 And137.87 we've137.87 kind138.03 of138.27 reached138.43 a138.75 turning139.07 point139.47 where139.79 we140.03 have140.11 a140.67 variety140.75 of141.23 decisions141.39 to141.87 make.142.03
142.43 This142.43 is142.67 the142.83 slide142.99 with143.31 that143.55 big143.71 list143.95 of144.19 questions144.27 I144.67 put144.83 up145.07 last145.23 time.145.55 I'm146.27 gonna146.43 put146.75 this146.91 up147.15 as147.31 the147.47 last147.63 slide147.95 in148.27 this148.35 presentation148.59 after149.39 we're149.63 done,149.87 so150.11 if150.51 you150.84 wanna150.92 use151.07 it151.31 to151.56 guide151.64 some151.88 of152.19 our152.28 conversation.152.51 But154.19 at154.84 the155 same155.16 time,155.31 I155.64 think,156.28 we156.68 can156.84 talk157 a157.16 bit157.24 more157.47 about157.64 what157.96 level158.19 of158.44 detail158.59 we159 need159.07 to159.24 really159.4 address159.64 here.160.28 But160.68 I'm160.68 not160.84 gonna161 focus161.4 completely161.79 on162.28 this162.44 slide162.59 at163 the163.16 moment,163.24 I'm163.64 gonna163.79 start164.03 by164.79 stepping164.95 back165.35 a165.59 little165.67 bit165.91 and166.23 providing166.39 some166.87 financial167.11 detail167.67 on168.07 the168.23 information168.47 that169.51 we169.75 presented169.99 at170.71 the170.87 last171.03 council,172.87 at172.95 the173.11 preliminary173.27 budget173.83 overview174.15 meeting174.71 in175.03 late175.19 October.175.51 And176.79 that176.95 was177.19 about177.35 our177.75 strategic177.91 priorities,178.47 our178.95 building179.11 for179.51 the179.82 future179.91 on180.14 the180.22 schools,180.38 and180.71 the180.94 other181.1 work181.34 that181.58 we181.66 were181.82 doing181.99 around182.78 this.183.03 And183.34 I183.58 just183.75 wanted183.91 to184.31 call184.47 out184.63 that185.82 as186.22 I186.38 was186.54 pointing186.71 out187.03 at187.26 that187.34 meeting,187.58 the187.99 high188.06 school188.31 project188.54 is188.86 under189.03 construction,189.82 it's190.06 on190.06 budget,190.71 it's190.94 working.190.94
191.66 The191.66 Parker191.91 Annex192.31 Building192.71 has193.38 been193.62 a193.78 great193.86 success194.26 for194.58 us194.82 in194.9 having195.06 space195.46 for195.7 city195.94 staff,196.26 and,197.14 we197.62 have197.78 the197.94 money198.1 in198.34 the198.5 capital198.58 plan198.98 to199.3 do199.54 the199.7 build200.42 out200.66 for200.82 the200.98 planning201.14 team.201.54 We202.18 have202.34 the202.5 capital202.66 plan203.06 for203.38 improving203.7 some204.34 additional204.58 things205.06 around205.3 the205.62 building205.7 and206.02 making206.18 things206.42 work.207.19 And207.34 we'll207.34 be207.5 plowing207.86 ahead208.22 of208.38 that208.54 with208.78 that208.94 through209.19 the209.34 rest209.5 of209.66 this209.82 year210.06 to210.94 try211.1 to211.26 eventually212.22 set212.71 up212.86 all213.03 the213.19 city213.34 offices213.58 and213.99 the214.14 places214.31 where214.63 they214.86 will215.03 be215.19 permanently215.26 located215.82 and216.54 make216.78 things217.03 work217.42 well217.66 with217.99 planning218.31 there219.26 along219.66 with219.99 health220.14 and220.47 IT,220.63 and221.96 with222.12 new222.36 spaces222.6 for223 auditing223.24 for223.64 the223.8 assistant223.96 manager224.28 and224.6 the224.76 communications224.92 team,225.48 and225.8 for225.96 some226.52 of226.64 the226.76 finance227 teams,227.48 as228.12 well,228.28 and228.52 we'll228.76 bring229.32 that229.56 all229.8 together229.96 in230.36 the230.52 near230.6 future.230.84 And231.56 then231.72 we're231.96 continued232.2 to232.68 commit232.84 to233.16 walkability233.32 and233.96 complete234.12 streets234.52 with234.84 our235 streets235.16 and235.4 sidewalk235.56 plans.237.01 You237.29 know,237.29 prioritizing237.57 those238.22 long238.46 streets238.69 and239.01 connectors239.18 and239.66 some239.97 of240.06 the240.22 street240.29 projects240.62 that241.09 go241.5 before241.74 the242.06 committee242.14 on242.46 public242.62 works242.94 and243.18 get243.34 strategized243.9 and244.69 prioritized244.86 every245.74 year.245.97 And247.5 that247.74 is247.9 kind248.22 of248.38 one248.69 of248.86 those248.94 things249.18 kind249.42 of249.57 on249.81 track250.06 right250.46 now.250.69
251.43 But251.43 meanwhile,251.67 we252.87 had253.03 these253.27 issues253.51 of253.91 capital254.15 items254.55 that254.95 were255.03 listed255.35 as255.75 things255.91 we256.15 wanted256.31 to256.47 do256.63 or256.87 that257.03 we've257.19 talked257.35 about257.67 wanting257.91 to258.15 do258.23 but258.71 we258.95 didn't259.03 have259.35 a259.51 funding259.67 source259.99 identified260.39 for260.95 them.261.11 And261.67 those262.23 included262.47 the262.95 senior263.11 center263.51 recreation263.83 project,264.71 the265.6 east265.75 end266 fire266.24 station266.56 replacement,267.04 the268.4 staging268.63 area269.04 for269.28 DPW,269.51 the270.31 implementation270.56 of271.12 Watertown271.36 Square.271.92 And272.4 then272.56 at272.72 the272.88 end272.96 of273.12 the273.19 last273.36 meeting,273.6 I273.92 also274 introduced274.31 the274.72 middle274.88 school275.19 project275.51 as276.24 a276.48 project277.84 that278.24 is278.48 worthy278.72 of279.12 conversation279.36 to280.07 determine280.31 if281.12 at281.2 this281.44 moment281.68 it282.24 makes282.48 sense282.72 to283.04 do283.12 something283.36 with283.68 the284.16 one284.32 remaining284.56 school285.12 building285.36 that285.76 has285.92 not286.16 had286.48 a287.04 complete288.24 replacement289.36 or290.24 reconstruction.291.68 And293.94 as294.25 I294.5 highlighted294.74 last295.13 time,295.29 and295.45 I295.62 just295.69 wanna295.85 do296.1 again296.33 because296.5 I296.74 have296.81 a296.98 little297.06 bit297.21 of297.38 a297.45 different297.54 audience297.77 in298.1 the298.25 room,298.33 and298.57 potentially298.65 a299.13 different299.29 audience299.54 at299.94 home,300.1 we301.21 have302.1 started302.65 with303.06 this303.29 with303.45 the303.69 perception303.85 that304.25 we're304.41 working304.57 within304.89 Proposition306.01 2306.41 and306.41 a306.41 half,306.41 or306.65 as307.33 my307.57 predecessor307.65 often308.37 said308.69 that308.85 we're309.01 going309.17 to309.41 do309.49 this309.57 within309.81 the310.05 confines310.29 of310.61 Proposition311.41 2311.81 and311.81 a311.81 half.311.81
312.29 And312.29 I312.45 just312.61 wanted312.85 to313.17 highlight313.33 as313.73 it313.81 relates313.97 to314.37 proposition314.45 2315.01 and315.33 a315.33 half,315.33 which315.89 as316.29 you316.37 know,316.53 caps316.93 our317.41 ability317.65 to318.77 raise319.09 taxes319.41 on319.89 existing320.13 homeowners320.53 and321.01 existing321.17 growth.321.65 This322.05 is322.21 the322.37 thing322.53 that323.38 keeps323.54 Watertown's323.94 local324.66 taxes325.06 at325.54 an325.79 average325.94 tax326.26 bill326.5 under326.82 $7,000326.99 a328.1 year,328.9 while329.14 some329.14 communities329.46 around329.94 us,330.26 I330.5 called330.66 out330.99 a331.14 few331.22 of331.46 them331.54 last331.78 time,332.02 are332.35 creeping332.82 to333.31 between333.54 $9,000334.02 and335.94 $18,000335.94 a335.94 year336.02 for336.26 an336.43 average336.58 tax336.9 bill337.22 for337.82 tax338.14 bill338.38 on338.7 an338.86 average338.94 single339.18 family339.42 residential339.74 house,341.5 while341.66 at341.66 the341.82 same341.9 time342.14 we're342.3 able342.54 to342.7 provide342.86 all343.1 these343.26 services343.5 and343.9 do344.06 all344.22 these344.38 new344.54 buildings.344.7 In345.58 the345.74 past345.82 year,346.06 Massachusetts346.38 communities347.02 have347.5 proposed347.66 63348.06 Proposition348.62 2349.1 and349.26 a349.42 half349.5 overrides349.66 and350.14 125350.38 debt351.18 exclusions.351.34 There352.19 are352.36 a352.44 lot352.51 of352.68 communities352.75 around353.31 us353.56 that353.8 have353.96 done354.19 10,354.44 15,354.83 20,355.48 in356.19 one356.36 case,356.51 29357.07 overrides358.36 in358.75 debt358.92 exclusions359.15 since359.63 Proposition360.44 2360.75 and360.75 a360.75 half360.75 passed360.92 in361.15 the361.31 early361.39 1980s.362.04 We362.6 have362.75 done362.92 one363.24 and363.88 that364.04 debt364.19 exclusion364.36 was364.92 in365.07 1995365.31 And366.8 we366.96 have367.2 not,367.44 in367.76 the368 last368.16 30368.56 years,368.96 touched369.68 the370.08 debt370.16 exclusion370.48 strategy.371.04 And371.92 my372.16 goal372.32 is372.64 not372.8 to373.12 touch373.28 the373.6 debt373.76 exclusion374 strategy374.56 as375.2 we375.44 build375.6 this376 financial376.16 plan.376.72
377.44 So377.44 despite377.84 the378.24 following378.4 needs,378.8 we379.2 need379.36 to379.52 ensure379.68 that380 we380.16 do380.32 not380.4 deviate380.64 from381.04 this381.28 track381.44 record.381.68 To382.08 ensure382.44 that382.68 we382.75 don't382.92 exceed383.24 our383.48 spending383.63 and383.88 debt383.95 limits384.12 on384.44 Prop384.83 2385 and385 a385 half,385 we're385.24 faced385.48 with385.71 the385.79 decision385.95 of386.27 how386.44 to386.6 prioritize386.83 these387.56 projects.387.79 With388.68 a388.92 2389.07 and389.39 a389.39 half389.39 debt389.56 exclusion,389.79 we390.19 might390.35 say,390.51 oh,390.68 let's390.75 just391 do391.15 all391.39 package391.63 them391.95 all392.04 together392.19 and392.44 do392.6 all392.75 of392.91 them.393.07 I393.39 don't393.56 think393.71 that's393.88 a394.04 good394.19 idea.394.35 I394.68 think394.83 that,395 you395.24 know,395.39 my395.63 policy396.22 recommendation396.62 to397.18 the397.34 council397.5 is397.82 to398.06 start398.46 with398.7 the398.78 confines399.02 of399.42 Prop399.74 2400.06 and400.06 a400.06 half400.06 and400.3 then400.46 define400.7 and401.02 prioritize,401.26 which401.82 is402.06 how402.14 I402.3 set402.46 up402.62 the402.78 questions402.94 for403.26 you403.5 tonight.403.66 And405.34 just405.5 to405.74 look405.82 at406.06 each406.14 of406.3 these406.46 buildings406.62 and407.02 get407.18 a407.34 better407.42 understanding407.74 of408.14 where408.3 they408.54 are408.7 and408.86 what408.94 they409.1 are,409.26 the410.4 senior410.56 center410.88 and411.2 recreation411.52 question.412.96 We413.13 had413.13 looked413.29 at413.52 the413.61 existing413.76 senior414.17 center414.56 site,414.88 which415.13 includes415.37 the416 senior416.17 center416.49 that416.81 was416.96 built417.05 in417.29 1993,417.61 the418.64 Old418.81 Phillips419.13 Gym,419.52 which420 is420.49 being420.64 used420.88 for421.13 some421.37 programs421.61 related422 to422.4 the422.49 high422.56 school422.81 right423.05 now423.29 but423.52 won't423.76 be424.08 in424.25 the424.32 future,424.49 and425.79 the425.95 Phillips426.19 School426.51 building,426.75 which,427.23 you427.87 know,428.11 we've428.75 always429.07 assumed429.31 at429.71 this429.79 point429.95 remains430.27 with430.75 the431.07 school431.39 administration431.71 WCA432.35 TV432.91 offices433.23 in433.63 it.433.79 It's433.95 a434.03 good434.19 flexible434.75 building,435.39 and435.79 then,435.95 you436.27 know,436.35 the436.59 parking436.75 site437.15 attached437.47 to437.87 it.437.95 The438.43 senior438.59 center438.91 has439.15 served439.31 us439.63 well,439.79 and440.65 we'll440.81 continue440.97 to441.37 do441.53 so441.76 especially442.17 with442.56 more442.73 access442.97 to443.29 the443.44 gym443.53 after443.76 the444 high444.17 school444.32 opens444.56 in444.81 2026,444.97 when445.69 they'll445.93 have446.17 full446.4 access446.56 to446.97 the447.13 gym.447.21 But447.85 the448.09 building448.17 is448.56 small448.65 and448.88 it449.05 does449.21 limit449.44 our449.69 programming449.85 options.450.49
451.44 A451.44 recreation451.69 center452.32 for452.97 our453.37 youth,453.85 and454.25 our454.4 adults,455.58 and455.9 everybody456.22 who457.42 participates457.9 in458.62 recreation458.86 programs.459.34 We're459.82 often459.98 in460.22 an460.38 indoor460.62 recreation460.94 program.461.34 We461.66 need461.82 to461.98 use462.06 someone462.7 else's462.94 space463.34 right463.74 now.463.9 Having464.38 a464.62 recreation464.78 center,465.1 we465.34 could465.5 combine465.66 it465.98 with466.06 the466.14 senior466.22 center466.54 in466.78 one466.94 location467.18 or,468.22 and468.7 we468.94 haven't469.1 studied469.34 this469.66 yet,469.82 but470.06 if470.22 the470.38 senior470.54 center470.78 was471.1 placed471.26 elsewhere,471.58 a472.38 recreation472.54 center473.02 could473.34 use473.58 the473.75 old473.82 senior474.06 center474.38 building,474.63 and474.94 the475.1 Phillips475.26 School475.58 gym,475.82 and476.14 even476.31 the476.54 current476.7 parking476.94 area477.34 for477.66 recreational477.9 use.478.46 So479.66 we479.82 need479.99 to480.14 address480.31 the480.7 right480.87 location481.1 for481.5 the481.66 senior481.75 center482.06 and482.38 then482.54 move482.78 forward482.94 with483.19 a483.34 plan483.43 for483.66 these483.96 two484.12 programs484.36 either484.76 separate485.08 or485.64 together.485.96 When488.52 you488.76 look488.84 at489.08 this489.24 particular489.64 project490.2 from490.6 the490.84 perspective491 of491.48 financial491.64 considerations,492.2 and492.76 this493 is493.16 a493.64 slide493.8 I494.12 did494.2 not494.44 present494.68 in495 October,495.24 but495.64 I495.8 wanna495.88 highlight496.12 this496.44 with496.68 each496.84 of497 these497.16 projects.497.32
498.76 This498.76 project498.93 is499.25 estimated499.49 in499.81 the499.88 capital499.96 plan500.29 at500.52 a500.61 price500.69 of500.85 32501 million501.88 but501.88 that501.96 estimate502.13 is502.44 likely502.61 actually502.93 a503.09 bit503.25 high,503.88 I504.05 think504.21 it's504.37 a504.44 little504.61 lower504.85 than505.08 that.505.32 There505.88 is506.13 no506.29 funding506.44 source506.85 in507.17 the507.25 CIP507.49 for507.81 the507.96 project508.13 at508.44 this508.61 time.508.76 So508.93 in509.08 the509.17 capital509.25 improvement509.56 plan,510.05 this510.95 particular511.27 item511.67 is511.91 one512.07 of512.23 those512.31 things512.47 that's512.71 marked512.87 to513.27 be513.43 determined513.67 and514.15 colored514.31 in514.71 green,514.87 which515.19 basically515.51 means515.91 we516.23 don't516.39 have516.63 an516.79 assigned517.03 funding517.35 source517.75 for518.07 it.518.23 So518.63 it's518.79 great518.87 to519.11 have519.27 it519.35 there519.51 but519.75 it's519.91 not520.07 in520.23 our520.39 borrowing520.95 schedule521.51 to521.99 say522.15 we522.79 have522.95 the523.11 way523.27 to523.43 afford523.59 to523.91 do523.99 this,524.15 but524.63 it's524.79 listed524.95 there525.35 for525.51 fiscal525.67 year525.99 28.526.23 There's527.72 no528.04 grant528.36 fund,528.6 stabilization528.91 fund,529.39 or529.72 outside529.79 funding530.12 source530.51 that530.75 I530.91 can531 anticipate531.24 at531.72 this531.88 time531.96 for532.2 this532.36 project.532.51 There533.08 is533.24 no533.39 state534.04 government534.27 program534.67 for535.08 senior535.32 centers535.63 like536.12 there536.36 is536.6 for536.84 libraries537.08 and537.48 schools.537.63 There's537.96 not538.2 like538.36 a538.6 source539.39 that539.72 says539.96 this540.27 just540.51 pops540.75 out541.08 for541.32 this541.48 project.541.63 But542.66 the542.82 senior542.98 center543.3 and543.54 recreation543.7 center544.1 project,544.42 right545.06 now,545.3 could545.7 benefit545.94 from546.34 an546.5 additional546.66 study546.98 to547.38 determine547.54 the547.86 right548.02 location548.26 or548.82 colocation549.06 of549.78 these549.86 activities.550.18 So551.78 that's552.02 what's552.5 going552.9 on553.14 with553.3 that553.38 situation.553.7
555.23 Then555.23 we555.38 jumped555.54 to555.7 the555.82 East555.94 End556.18 Fire556.5 Station.556.75 So557.46 here's557.87 the558.18 East558.35 End558.58 Fire558.82 Station.559.07 We560.11 talked560.35 last560.66 time560.99 about561.14 how561.38 this561.63 fire561.78 station562.11 is562.5 a562.75 great562.99 little563.14 building,563.46 historic565.07 value565.54 constructed566.02 in566.66 1912566.9 with567.63 three567.78 renovations,568.02 but568.82 it569.3 has569.54 some569.78 challenges.570.02 One571.17 is571.29 which571.41 is571.81 that571.97 the572.13 arched572.29 openings572.61 on573.01 the573.17 doors,573.33 while574.29 they're,574.45 if574.45 you574.69 look574.77 at575.01 those575.09 doors575.33 in575.65 the575.73 middle575.81 there,576.05 they576.69 are576.85 a577.89 interesting578.05 historic578.69 architectural579.25 feature579.97 but580.37 they580.61 create580.77 challenges581.09 to581.57 housing581.73 modern582.77 fire583.41 apparatus.583.73 The586.38 building586.55 and588.14 the588.3 fire588.38 department588.63 as589.02 a589.11 whole589.18 are589.5 at589.67 capacity589.83 for590.3 space.590.55 They're591.5 still591.75 using591.99 portions592.38 of592.71 the592.79 vacant592.95 police593.26 building593.59 for593.9 backup594.07 storage,594.47 which594.79 is594.95 a595.11 little595.18 bit595.35 of595.5 a595.67 problem595.75 because596.07 at596.38 some596.47 point596.71 we596.95 wanna597.11 tear597.43 that597.67 building597.83 down598.71 as598.95 part598.95 of599.11 the599.26 Watertown599.35 Square599.83 work,601.81 excuse602.13 me,602.13 is602.37 maintained602.69 as603.09 well603.25 as603.49 it603.57 can603.73 be.603.81 And605.25 the605.49 fire605.65 department605.97 really606.29 takes606.45 good606.69 care606.85 of607.09 the607.17 building.607.25 But607.65 high608.21 water608.45 table608.69 issues609.09 require609.41 some609.81 pumps,610.05 plumbing610.37 issues610.77 require611.09 upgrades,611.49 there's611.89 various612.21 roof612.61 leaks.612.85 The614.03 fire614.27 alarm614.6 system615 in615.55 the615.72 fire615.88 station616.12 needs616.51 replacement.616.84 There's617.39 few618.12 things618.36 that618.67 worry618.91 a619.24 city619.32 manager619.55 more619.96 than620.2 the620.27 fire620.36 department620.6 going620.91 out621.15 to621.32 a621.39 call621.48 and621.79 finding622.12 the622.43 fire622.6 alarm622.75 at623.08 the623.15 fire623.32 station623.55 isn't623.88 working624.12 if624.51 something624.75 happens625.08 while625.32 they're625.55 out.625.72 Like,625.88 I626.03 mean,626.12 you626.36 want626.51 those626.67 buildings626.84 to627.24 work.627.84
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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3104.74 PROAKIS3104.74 -3104.74 So3104.74 what3104.89 it3105.22 gets3105.38 is3105.61 essentially3105.86 new3106.89 heating3107.14 and3107.53 air3107.7 conditioning3107.86 systems.3108.49 The,3109.7 like,3109.78 system3110.01 side3110.49 of3110.74 stuff3110.89 needs3111.22 an3111.45 upgrade.3111.53 And,3111.93 you3112.01 know,3112.18 certainly,3113.02 a3113.42 fresh3114.22 coat3114.54 of3114.78 paint3114.86 and3115.1 looking3115.26 at3115.5 anything3115.66 that3115.98 isn't3116.14 working3116.54 very3116.86 well.3117.1 The3118.06 gyms3118.3 would3118.62 probably3118.86 need3119.26 additional3119.58 locker3119.98 room3120.3 space3120.54 because3120.86 there's3121.18 bigger3121.42 locker3121.74 rooms3122.06 on3122.22 that3122.38 old3122.54 gym.3122.78 The3123.82 new3123.98 gym3124.22 doesn't3124.54 have3124.88 as3125.11 much3125.28 space.3125.36 Probably3125.76 needs,3126.39 you3126.47 can3126.64 bump3126.8 into3127.11 the3127.36 parking3127.43 lot3127.76 a3127.99 little3128.07 bit3128.24 potentially3128.47 to3128.88 address3129.03 that.3129.43 But3129.68 in3130.39 general,3130.55 I3131.11 think3131.28 that3131.51 where3132.72 we3132.95 said3133.11 upgrade3133.43 remaining3133.91 areas,3134.32 it3134.8 means3134.95 making3135.2 sure3135.51 it's3135.68 part3135.91 of3136.16 one3136.24 full3136.47 system.3136.8 The3137.2 floors3137.75 are3138.07 all3138.15 the3138.39 same3138.47 level,3139.11 the3139.35 entryway3139.35 works3139.91 in3140.23 a3140.31 way3140.39 that3140.55 works.3140.79 And,3141.27 but,3143.03 you3143.27 know,3143.43 I3143.67 don't3144.15 know3144.39 how3144.71 much,3144.95 you3145.51 know,3145.59 we'd3145.67 see3145.91 what3146.07 we3146.23 could3146.31 get3146.47 for3146.71 the3146.87 price3146.95 in3147.19 terms3147.35 of3147.59 how3147.99 much3148.15 upgrade3148.39 you3148.79 need3148.95 to3149.11 do3149.19 to3149.43 individual3149.59 systems3150.23 in3150.55 that3150.71 area.3150.95 The3151.86 $103152.82 million3152.82 number3152.82 included3153.14 heating,3153.63 ventilation,3154.03 air3154.43 conditioning3154.66 upgrades3155.14 to3155.55 that3155.7 new3155.94 area,3156.11 so3156.43 we3156.59 need3156.74 to3156.91 wrap3157.07 that3157.3 in3157.46 and3157.7 do3157.86 that3158.03 either3158.34 way.3158.59
3160.26 IZZO3160.26 -3160.26 Okay.3160.26 Thank3160.66 you.3160.98
SHOW NON-ESSENTIAL DIALOGUE
3164.46 NICOLE3164.46 GARDNER3164.46 -3164.46 CITY3164.46 COUNCIL3164.46 MEMBER3164.46 -3164.46 Just3164.46 one3164.78 question.3165.66 I'm3167.1 thinking3167.26 a3167.58 little3167.66 bit3167.82 about3167.98 climate3168.22 these3168.62 days3168.78 and3169.1 I'm3169.34 wondering,3169.58 under3171.02 the3171.42 version3171.82 where3172.3 we3172.62 tear3173.18 down3173.42 the3173.58 old,3173.82 replace,3174.7 and,3176.24 you3176.47 know,3176.56 renovate3176.95 the3178.47 currently3178.56 newer3179.04 portion.3179.43 When3181.12 I3181.36 toured3181.52 that3181.84 school,3182.16 a3182.95 couple3183.12 of3183.28 years3183.43 ago3183.6 in3183.84 September,3183.99 it3184.39 was3184.47 unbelievably3184.64 hot3185.2 inside3185.52 because3185.91 it3186.32 did3186.39 not3186.56 have3186.72 air3186.88 conditioning.3187.12 Would3188.09 all3188.25 the3188.37 heating3188.49 and3188.89 air3189.13 condition,3189.29 would3189.61 all3189.85 the3190.65 interior3191.93 climate,3193.77 A,3193.93 be3193.93 upgraded3194.17 to3194.73 current3194.89 standards?3196.17 B,3196.49 would3196.49 you,3196.73 do3198.01 you3198.17 think3198.25 it3198.57 would,3198.65 would3200.17 there3200.33 be3200.49 a3200.65 plan3200.73 to3201.05 recognize3201.72 that3202.13 that3202.36 building3202.45 could3202.77 serve3203.09 during3203.64 climate3203.97 emergencies3204.45 as3205.24 shelter?3205.8 And3206.2 are3206.2 we3206.36 thinking,3206.84 I3207.09 wasn't3207.24 here3207.49 when3207.64 we3207.89 were3207.97 beginning3208.05 to3208.36 plan3208.53 the3208.84 most3208.93 recent3209.16 school,3209.49 so3209.72 I3209.89 don't3209.97 know3210.13 if3210.28 we3210.45 have3210.53 that3210.61 built3211.32 into3211.57 our3211.89 design3212.05 or3212.53 our3212.77 thought3212.93 process,3213.16 but3213.57 it3213.8 certainly3213.97 occurs3214.36 to3214.68 me.3214.77
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3260.45 GARDNER3260.45 -3260.45 Thank3260.45 you.3260.61 I'm3260.78 glad3261.01 to3261.18 hear3261.34 that3261.49 and3261.66 I3261.89 just3261.97 wanna3262.14 be3262.38 sure3262.53 that3262.69 I3263.01 asked3263.18 my3263.41 question3263.57 in3263.89 a3264.05 way3264.14 that3264.3 was3264.45 clear.3264.61 So3265.26 it3265.41 did3265.57 have3265.82 to3265.97 do3266.05 with3266.3 thermal3266.93 efficiency3267.26 of3267.66 the3267.82 building3267.97 etcetera,3268.3 but3268.69 also3268.93 has3269.26 to3269.49 do3269.66 with3269.82 us3270.69 having3270.93 buildings3271.26 in3271.89 our3272.05 municipal3275.04 suite3275.04 of3275.28 buildings3275.44 that3276 are3276.16 gonna3276.32 be3276.56 effective3276.72 places3278 for3278.4 people,3279.12 should3279.36 we,3279.36 you3279.6 know,3279.76 should3280.08 we3280.24 have3281.04 a3281.2 heat3281.28 emergency,3282.08 should3282.24 we3282.24 have3282.4 a3282.64 torrential3283.04 rainstorm3283.6 like3284.16 they3284.4 had3284.56 in3284.8 Vermont3285.2 a3285.68 few3285.76 years3285.92 ago3286.16 where3286.48 we3286.72 had,3286.96 you3287.2 know,3287.36 significant3287.52 flooding3288.08 etcetera?3288.48 I3289.41 just3289.73 would3289.82 like3289.97 to3290.21 ask,3291.66 I3291.82 realize3291.97 you3292.3 don't3292.38 know3292.53 the3292.61 answer3292.78 because3293.01 we're3293.18 so3293.41 early.3293.57 We3293.82 haven't3293.97 begun3294.21 the3294.45 beginning3294.61 yet,3295.18 right?3295.34 But3295.34 I3295.49 would3295.82 like3296.05 to3296.21 ask3296.3 if3296.53 we3296.7 could3296.86 have3297.26 that3297.49 thought3297.73 process3297.97 as3298.38 part3298.53 of3298.61 the3298.78 discussion.3298.93
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SHOW NON-ESSENTIAL DIALOGUE
3332.61 LISA3332.61 FELTNER3332.61 -3332.61 CITY3332.61 COUNCIL3332.61 MEMBER3332.61 -3332.61 Thank3332.61 you,3332.86 Mr.3333.34 President.3333.82 Thanks3333.82 for3334.14 the3334.38 presentation.3334.69 So,3337.02 if3337.18 you3337.34 could3337.42 just3337.58 talk3337.74 a3337.98 little3338.14 more,3338.38 I3338.78 know3338.94 you've3339.1 touched3339.34 on3339.58 climate3339.82 and3340.22 programming,3340.78 but,3341.58 your3345.02 feeling3345.34 of3345.82 the3346.38 educational3346.78 benefits3347.58 being3348.23 able3348.47 to3348.55 be3349.03 realized3349.28 by3349.99 not3350.23 tearing3351.03 down3351.36 and3351.59 rebuilding3351.76 school.3356.07 Are3356.07 there3356.07 things3356.07 you3356.39 see3356.55 that3356.88 we3357.91 might3358.07 say3358.23 coulda,3358.47 woulda,3358.8 shoulda3359.51 if3360.32 we3360.47 don't3360.64 tear3360.88 down3361.03 and3361.28 rebuild3361.43 or3361.91 thoughts3362.45 you3362.77 have3362.85 about3363.09 the3363.49 education?3363.65
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SHOW NON-ESSENTIAL DIALOGUE
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3905.14 PROAKIS3905.14 -3905.14 So3905.14 I'll3905.3 tell3905.53 you3905.7 that3906.18 what3906.49 this3906.73 includes3907.05 in3907.45 that3907.53 $843908.34 million3908.89 number3908.89 is3909.21 the3909.53 design3909.7 of3910.09 the3910.26 school,3910.41 the3910.82 construction3910.97 of3911.45 the3911.61 school,3911.78 the3912.49 construction3912.73 management3913.3 of3913.93 the3914.01 school,3914.18 a3914.49 contingency3914.66 account3915.45 built3915.78 into3916.01 the3916.26 middle3916.41 of3916.66 that3916.73 that3916.97 means3917.45 usually3917.77 we've3918.01 come3918.25 in3918.41 even3918.57 a3918.81 little3918.89 under3919.13 budget3919.37 on3919.77 some3919.93 of3920.09 those3920.17 things.3920.41 It3921.45 doesn't3921.61 include3922.01 a3922.25 rental3922.41 fee3922.65 for3922.89 the3922.97 modulars.3923.13 And3924.65 that3924.89 is3925.05 a3925.29 little3925.37 bit3925.61 of3925.77 a3925.93 concern3926.01 because3926.41 we3926.65 haven't3926.81 nailed3927.13 down3927.37 exactly3927.53 what3928.01 that3928.17 number3928.33 is.3928.73 But3929.29 when3929.45 we3929.61 say3929.85 703930.09 million3930.81 of3930.81 debt3930.97 and3931.21 143931.45 million3932.09 of3932.09 cash,3932.25 I3932.57 think3932.73 that3932.97 we3933.51 can3933.66 find3933.82 a3934.14 little3934.3 bit3934.55 more3934.7 cash3934.95 to3935.18 be3935.34 able3935.51 to3935.66 cover3935.74 that3936.14 cost.3937.11 Or3937.43 we3937.43 can3937.59 try3937.74 to3937.98 push3939.98 on3940.22 the3940.39 cost3940.55 of3940.78 the3940.86 project3940.95 to3941.43 be3941.51 able3941.66 to3941.82 make3941.98 it3942.63 work3942.78 as3942.95 best3943.18 possible.3943.51 I'm3947.67 working3948.07 to3948.31 get3948.47 a3948.63 good3948.71 number3948.95 on3949.19 what3949.35 that3949.59 is3949.75 out3950.07 of3950.23 the3950.31 existing3950.47 high3950.95 school3951.11 project3951.43 managers3951.83 because3952.31 they3952.63 have3952.79 been3952.95 working3953.11 with3953.43 the3953.67 company3953.75 that,3954.63 essentially,3955.11 set3955.11 up3955.35 and3955.51 rented3955.67 us3955.99 the3956.15 modulars.3956.31
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4064.93 PROAKIS4064.93 -4064.93 Yeah.4065.57 I4065.89 mean4065.97 all4066.29 that4066.53 this,4068.2 what4068.53 Ari4068.77 referred4069.01 to4069.33 is4069.49 the4069.64 stress4069.81 testing4070.2 here.4070.68 All4071.41 this4071.57 stress4071.81 testing4072.13 says4072.68 is4073.72 that4073.89 if4074.93 we4075.09 borrowed4075.41 704076.05 million,4076.85 and4076.85 he4077.01 laid4077.16 out4077.41 a4077.57 schedule4077.64 to4078.05 do4078.2 it,4078.36 which4078.56 is4078.72 a4078.96 possible4079.04 schedule,4079.6 the4080 actual4080.16 schedule4080.48 might4080.8 be4080.96 a4081.12 little4081.2 earlier4081.44 or4081.76 a4081.84 little4081.92 later,4082.16 but4082.8 if4082.88 we4083.04 laid4083.12 out4083.36 this4083.6 schedule4083.76 to4084.16 borrow4084.32 104084.8 million4085.36 in4085.36 25,4085.44 304086.96 million4087.44 in4087.44 26,4087.44 304087.44 million4087.44 in4087.44 27,4087.68 borrow4088.48 it4088.8 the4088.96 way4089.12 we4089.28 usually4089.44 borrow4089.92 money,4090.32 which4090.56 is4090.72 we4090.88 do4091.04 level4091.2 principal4091.52 and4092 the4092.16 interest4092.24 declines4092.64 over4093.12 time,4093.36 it4094.2 would4094.36 put4094.51 a4094.76 $5.24097.64 million4097.64 stress4097.64 on4098.27 our4098.6 budget4098.84 in4099.4 fiscal4099.64 year4100.03 28,4100.27 which4100.76 would4100.99 be4101.15 the4101.31 highest4101.4 year,4101.72 and4101.88 then4102.03 it4102.19 would4102.35 go4102.52 down4102.68 from4102.84 there.4102.99 And,4103.64 yes,4103.8 theoretically,4104.11 if4105.07 you4105.23 wanted4105.4 to4105.72 borrow4105.88 that4106.27 $704106.44 million4107.48 to4107.48 do4107.64 absolutely4107.95 any4108.76 project,4109.15 it's4109.98 the4110.22 same4110.3 stress.4110.78
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4136.85 PALOMBA4136.85 -4136.85 I4136.85 understand.4137.01 I4137.65 was4137.81 just4138.05 just4138.21 thinking4138.37 that4138.85
4141.01 PROAKIS4141.25 -4141.25 Absolutely4141.25
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4153.3 PROAKIS4153.3 -4153.3 You4153.3 got4153.45 it.4153.69
SHOW NON-ESSENTIAL DIALOGUE
4159.14 VINCENT4159.14 PICCIRILLI4159.14 -4159.14 CITY4159.14 COUNCIL4159.14 MEMBER4159.14 -4159.14 Thank4159.14 you,4159.3 Mr.4159.77 President.4160.18 Thank4160.18 you4160.41 for4160.98 putting4161.3 this4161.53 all4161.77 together4161.94 and4163.22 the4163.45 great4163.45 comments.4163.69 So,4164.69 back4165.81 in,4166.13 2016,4166.77 we4167.73 did4167.89 a4168.13 facility4168.37 assessment4168.85 for4169.17 the4169.33 school4169.49 department4169.81 and4170.13 we4170.29 looked4170.45 at4170.61 all4170.77 five4171.01 school4171.33 buildings.4171.57 We4172.77 hired4173.01 SMMA4173.81 to4174.53 come4174.69 up4174.85 with4175.01 a4175.25 plan.4175.41 All4176.94 five4177.34 buildings,4177.66 either4178.15 base4179.1 renovations,4179.43 expansion4181.02 with4181.59 an4181.82 addition,4181.98 or4182.63 building4183.34 new.4183.66 And4183.82 that4184.94 was4185.1 presented4185.34 to4185.74 the4185.9 council4185.98 and4186.55 the4186.78 school4186.86 committee.4187.51 And4187.66 then4187.66 it4189.28 was4189.44 a4189.6 hard4189.68 decision4189.92 to4190.64 decide4190.8 what4191.04 to4191.28 do4191.36 with4191.52 that,4191.92 so4192.08 in4192.08 2017,4192.4 we4194.48 hired4194.64 Ai34195.36 to4195.76 look4195.92 at4196.16 SMMA's4196.88 recommendation4197.52 and4198.16 give4198.32 us4198.56 sort4199.44 of4199.68 dive4199.92 down4200.16 into4200.4 it4200.56 and4200.56 give4200.64 us4200.8 a4201.04 one4201.36 page4201.6 recommendation.4201.92 And4203.06 that4203.23 really4203.39 entailed,4203.86 two4205.86 things,4206.1 a4206.34 two4206.51 track4206.74 process.4207.06 Track4207.78 one4208.1 is4208.34 to4208.51 replace4208.59 the4208.98 three4209.06 elementary4209.23 schools.4209.78 Track4211.06 two4211.47 was4211.7 to4211.94 get,4212.1 a4213.3 MSBA4213.63 project4214.19 for4214.51 the4214.66 high4214.82 school,4214.98 and4215.15 then4215.39 when4215.55 that4215.7 was4215.86 done,4216.1 redo4217.23 the4217.7 middle4217.86 school.4218.19 So4219.73 we4219.97 have4220.13 executed4220.37 on4220.85 that4221.01 plan4221.17 for4221.41 the4221.57 three4221.65 elementary4221.89 schools4222.29 and4222.61 that's4222.77 done.4223.09 We4224.77 are4225.01 well4225.17 more4225.73 than4225.89 halfway4226.13 on4227.17 our4227.33 way4227.49 to4227.81 doing4227.97 that4228.21 for4228.45 the4228.61 high4228.77 school.4228.93 So4229.73 that4229.89 leaves4230.13 us4230.37 now4230.53 with4230.77 the4230.93 middle4231.01 school,4231.33 and4231.73 we're4232.2 having4232.45 this4232.6 discussion4232.93 today.4233.41
4233.73 So4233.73 we4234.05 never,4234.2 we4236.69 had4236.93 no4237.24 plans4238.13 up4238.6 until4238.69 this4239.01 time4239.16 about4239.41 what4239.65 to4239.73 do4239.89 with4240.05 the4240.13 middle4240.2 school,4240.45 and4240.6 we've4240.77 been4241.01 sort4241.24 of4241.48 doing4241.65 renovations4242.69 during4243.48 the4243.73 summer.4243.81 We've4244.13 got4244.28 $104244.52 million4245.32 for4245.32 the4245.48 next4245.56 five4245.81 years4245.89 in4246.13 the4246.28 CIP4246.45 to4246.77 sort4246.93 of4247.16 keep4247.24 that4247.48 going.4247.73 So4249.35 two4249.75 things.4249.99 I4250.55 think4250.71 the4250.95 one4251.43 opportunity4251.75 for4252.39 doing4252.79 this4253.11 now4253.35 is4255.03 we4256.15 already4256.31 have4256.55 the4256.79 modulars,4257.43 so4257.59 there's4257.59 a4257.83 sunk4258.07 cost4258.31 for4259.03 installing4259.43 those4259.91 that4260.23 we4260.39 won't4260.55 have4260.87 to4261.11 pay.4261.19 If4262.91 we4263.16 decide4263.32 not4263.8 to4264.03 do4264.2 the4264.44 middle4264.52 school4264.84 now,4265.07 we4265.72 could4265.95 certainly4266.76 have4267.95 an4268.11 adequate4268.36 education4268.76 for4269.24 our4269.4 children4269.48 at4269.88 the4270.03 middle4270.2 school.4270.44 We4270.84 could4270.99 spend4271.24 the4271.4 $104271.48 million4272.44 sort4272.44 of4272.6 keep4272.91 things4273.16 going.4273.48 But4275.52 I4275.68 don't4275.84 wanna4276 see4276.48 us4276.8 15,4278.88 204279.28 years4279.52 from4279.68 now4279.92 saying,4280.24 now4280.72 we4281.04 have4281.2 to4281.36 do4281.52 the4281.76 middle4281.92 school4282.16 because4282.48 we4283.28 patched4283.44 it4283.76 up.4283.92 We4284.08 spent4284.32 $204285.2 million4286.32 over4286.32 104286.56 years.4286.8
4287.52 And4287.52 guess4287.76 what,4288.32 now4288.48 we4288.48 got4288.64 to4288.88 tear4288.88 it4289.04 down4289.12 and4289.36 replace4289.44 it4289.76 or4290.16 do4290.32 what's4290.8 being4291.11 proposed4291.35 here,4292.07 tear4292.4 down4292.64 the4292.88 original4295.68 building4296.16 and4296.48 replace4296.64 that.4296.95 But4299.2 at4299.35 that4299.44 time,4299.6 we4299.84 will4299.99 have4300.24 spent4300.32 the4300.56 money4300.64 redoing4300.95 Moxie4301.35 Field,4302.07 the4302.56 modulars4302.56 would4302.56 have4302.72 been4302.8 long4303.03 gone,4303.28 and4303.52 our4303.76 options4307.41 will4307.81 be4307.97 limited4308.21 154309.41 years4309.97 from4310.29 now.4312.45 And4312.85 it4312.85 would4312.85 cost4312.93 us4313.25 a4313.41 lot4313.57 more4313.81 because4313.97 we4314.29 would4314.45 have,4316.05 modulars4316.45 would4316.45 have4316.61 been4316.77 hauled4316.93 away,4317.33 we4317.49 would4317.49 have4317.65 to4317.89 go4318.13 through4318.37 that4318.53 again,4318.77 which4319.25 would4319.41 be4319.65 another4319.81 cost.4320.13 Moxie4321.41 Field,4321.82 if4322.14 we're4322.3 gonna4322.45 put4322.85 a4323.02 swing4323.41 space4323.74 there,4324.06 we4325.82 would4325.98 have4326.22 finished4326.38 renovating4327.02 that4327.49 field4327.66 only4327.98 to4328.22 have4328.3 it4328.45 dug4328.85 up4329.1 again.4329.26 And4331.57 we4331.82 would4331.9 have4332.14 spent4332.3 maybe4332.78 104333.26 or4333.57 $204333.74 million4335.1 doing4335.1 annual4336.53 upgrades4337.73 to4338.21 the4338.37 middle4338.53 school4338.77 that4339.41 we4339.65 will4339.81 then4339.97 lose.4340.21 So4342.05 the4343.01 question,4343.17 I4343.73 guess,4343.81 in4344.21 my4344.45 mind4344.69 is4345.01 we4345.41 had4345.57 always4345.73 planned4346.05 on4346.29 doing4346.45 the4346.69 middle4346.77 school.4347.09
4348.61 Now4348.61 is4348.77 the4348.93 time4349.09 to4349.25 do4349.41 it4349.57 when4349.65 the4349.77 high4349.89 school4350.13 is4350.37 done.4350.53 Because4351.34 it4351.51 was4351.66 gonna4351.9 cost4352.15 us4352.47 if4352.7 we4352.86 kick4353.1 the4353.34 can4353.51 down4353.74 the4353.9 road4354.06 even4354.3 104354.63 years,4356.3 it's4356.47 gonna4356.47 cost4356.78 us4357.1 a4357.19 lot4357.26 more.4357.51 And4359.26 that's4359.34 where4359.59 I4359.82 think4359.9 that4360.22 we4361.1 would4361.19 be4361.34 foolish4361.59 to4362.15 lose4362.55 that4362.86 investment4363.1 that4363.66 we4363.82 would4363.98 make4366.1 and4366.34 postpone4366.58 this.4367.14 I4367.38 think4367.54 we4368.02 have4368.18 an4368.42 opportunity4368.58 now.4369.14 Yes,4370.66 the4370.82 numbers4370.82 are4371.22 a4371.3 little4371.38 bit4371.54 scary4371.7 as4372.1 people4372.58 pointed4372.82 out,4373.22 but4373.7 I4373.86 think4374.02 we4375.06 can4375.22 put4375.38 together4375.54 a4375.94 plan.4376.02 I4376.26 guess,4376.42 we4376.58 can4376.74 trust4376.9 you4377.14 to4377.38 put4377.46 together4377.62 a4377.94 plan4378.02 that4378.48 we4378.65 can4378.8 actually4378.97 do4379.2 this4379.52 within4379.84 the4380.16 confines4380.32 of4380.8 Proposition4381.44 24381.69 and4381.69 a4381.69 half.4381.69 So4382.32 I4382.48 just,4382.65 you4382.97 know,4383.2 is4384.09 that4384.24 a4384.4 good4384.48 assessment?4384.73 Is4385.2 that4385.28 what4385.52 we're4385.69 talking?4385.93 You4386.24 know,4386.4 I4386.56 mean,4386.73 if4386.89 we4387.13 wait4387.6 five4387.93 years4388.16 to4388.56 do4388.65 this,4388.8 it's4390.73 gonna4390.89 cost4391.2 us4391.44 a4391.6 lot4391.76 more4392.73 than4393.77 what4393.93 we4394.17 have4394.25 here.4394.72
4394.72 PROAKIS4394.72 -4394.72 Any4397.54 point4398.01 where4398.41 we4398.65 remove4398.81 the4399.13 modulars,4399.37 it's4400.17 gonna4400.41 cost4400.81 a4401.05 lot4401.13 more.4401.37 Probably4401.93 in4402.49 the4402.65 range4402.81 of4403.05 $204403.21 million4404.41 more4404.41 for4404.89 that4405.13 cost,4406.81 $104407.13 million4407.13 of4407.13 having4407.36 to4407.6 do4407.77 upgrades4407.93 to4408.32 a4408.4 school4408.56 building,4408.81 if4409.2 you4409.44 eventually4409.6 do4410.01 it4410.16 later,4410.32 that4410.65 you're4410.81 gonna4411.05 have4411.28 to4411.44 do.4411.52 And4413.77 I4415.05 don't4415.2 know4415.44 when4415.6 that4415.84 time4416.09 frame4416.32 happens.4416.65 You4417.13 know,4417.28 if4417.44 it's4417.6 five4417.84 years4418.09 from4418.32 now,4418.48 I4418.73 think4418.81 you're4419.05 really4419.28 banging4419.52 your4419.77 head4420.01 going,4420.16 why4420.48 did4420.65 we4420.89 pack4420.97 the4421.29 modulars4421.37 up?4421.85 If4422.25 it's4422.49 204422.65 years4422.97 from4423.29 now,4423.45 maybe4423.69 you4423.93 think,4424.09 okay,4424.41 well,4424.73 we4424.97 got4425.05 a4425.21 lot4425.29 of4425.45 new4425.53 growth,4425.69 we4426.01 got4426.17 a4426.33 lot4426.41 of4426.57 funding4426.65 now,4427.05 we4427.29 can4427.37 afford4428.01 to4428.41 do4428.49 something4428.73 again4429.21 like4429.53 this.4429.77 I4431.77 mean,4431.93 but4432.17 that's4432.33 the4433.13 essential4433.37 challenge.4433.85 Doing4434.94 it4435.1 right4435.34 now,4435.57 as4436.3 I4436.45 said,4436.61 I4437.26 would4437.34 have4437.49 loved4437.66 to4437.98 have4438.06 this4438.22 lab4438.61 boom4438.86 go4439.18 on4439.41 for4439.66 another4439.82 three4440.14 or4440.38 four4440.45 years.4440.7 And4441.02 I4441.18 would4441.26 say,4441.49 boy,4441.74 $5.24441.98 million4443.34 of4443.34 debt4443.49 service4443.74 at4444.14 the4444.3 peak4444.38 year.4444.61 We4444.94 can4445.02 manage4445.34 that,4447.11 we're4447.27 great,4447.27 it's4447.27 gonna4447.27 be4447.43 easy,4448.07 we4448.23 can4448.23 keep4448.39 every4448.71 other4448.95 project4449.19 on4449.51 schedule4449.75 and4450.15 do4450.31 this4450.39 too.4450.63 The4451.19 reality4451.35 is4451.75 we4451.99 can4452.07 do4452.23 this.4452.39 We4452.71 just4452.95 can't4453.27 do4453.67 this4453.83 and4454.15 everything4454.47 else.4454.95 There4455.27 are4455.51 choices4455.67 we4456.23 have4456.39 to4456.63 make.4456.79
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SHOW NON-ESSENTIAL DIALOGUE
4527.69 JOHN4527.69 AIRASIAN4527.69 -4527.69 CITY4527.69 COUNCIL4527.69 MEMBER4527.69 -4527.69 Thank4527.69 you,4527.99 Mr.4529.16 President,4529.45 and4529.45 thank4529.45 you4529.75 again4530.04 for4530.33 putting4530.63 this4530.92 presentation4531.21 together.4531.51 I4532.09 agree4532.68 with4532.97 Councilor4533.56 Piccirilli.4533.85 I4533.85 think4534.15 now4534.44 is4534.73 the4535.03 time4535.32 to4535.61 do4535.91 it.4536.2 You4536.79 know,4537.08 my4537.37 colleagues4537.67 have4537.96 asked4538.25 a4538.55 lot4538.84 of4539.13 great4539.43 questions4539.72 and4540.01 thank4540.78 you4540.86 for4541.03 all4541.27 the4541.51 answers.4542.15 But4542.47 I4542.86 think4542.95 with4543.19 the4543.35 modulars4543.99 being4544.47 there,4544.7 now,4545.74 now4547.1 is4547.27 the4547.43 time.4547.59 And,4547.99 you4548.55 know,4548.7 not4548.95 only,4549.1 you4549.99 know,4550.23 making4550.39 it4550.7 financially4550.86 feasible,4551.43 but4551.91 also,4552.79 you4553.11 know,4553.35 fair4553.67 to4553.99 our4554.31 children4555.27 and4555.67 students.4555.91 You4556.95 know,4557.11 the4557.75 superintendent,4557.91 excuse4559.03 me,4559.35 had4559.51 had4559.75 mentioned4559.91 the4560.23 k4560.39 through4560.55 124560.79 continuum.4561.03 And4561.91 I4562.07 think4562.15 that's4562.39 really4562.87 important4563.19 because4563.59 they're4563.83 getting4563.99 great4564.31 experiences4564.63 at4565.19 the4565.35 elementary4565.99 level4566.39 and4566.86 soon4567.1 to4567.43 be4567.51 at4567.66 the4567.82 high4567.91 school4568.06 level.4568.39 And,4568.7 you4569.1 know,4569.19 for4569.43 us4569.59 to4569.82 have4569.99 that4570.15 void4570.39 at4571.1 the4571.27 middle4571.43 school4571.66 level,4572.15 I4573.19 don't4573.35 think4573.51 is4573.66 right.4573.82 And4574.06 I4574.23 think4574.31 that,4574.55 you4574.78 know,4575.02 we4575.1 can4575.27 do4575.74 better4575.91 for4576.15 our4576.39 kids.4576.47 So,4576.7 I4577.74 agree4577.91 that,4578.31 now's4578.78 the4579.1 time4579.19 to4579.43 do4579.51 it.4579.66 Thank4579.91 you.4580.06
SHOW NON-ESSENTIAL DIALOGUE
4582.67 HAYS4582.67 -4582.67 Yes.4582.67 I4584.59 also4584.67 agree4584.99 that4585.47 I4586.27 think4586.35 now4586.67 is4586.91 the4587.15 time4587.31 to4587.63 do4587.71 it.4587.87 However,4588.11 having4588.75 said4589.07 that,4589.31 I4589.71 just4589.95 want4590.35 to4590.59 be4592.11 reassured4592.35 that4593.31 if4593.81 we4593.98 do4594.14 this4594.22 the4594.77 way4594.94 that4595.09 we4595.26 finance4595.49 it4595.98 however4596.14 we4598.22 do4598.38 our4598.61 finances,4598.77 we4599.18 are4599.34 gonna4599.49 be4599.81 assured4599.9 to4600.22 keep4600.38 our4600.53 AAA4601.01 bond4601.18 rating4601.41 because4601.73 that's4601.98 the4602.3 only4602.45 concern4602.85 I4603.26 have,4603.41 and4603.9 I4604.05 just4604.22 wanna4604.45
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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5278.31 GARDNER5278.31 -5278.31 Thank5278.31 you.5278.31
5278.31 PROAKIS5278.31 -5278.31 Sure.5278.31
SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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5395.22 We5395.22 are5395.38 lucky5396.18 to5396.49 begin5396.57 with5396.9 in5397.05 that5397.22 there5397.45 there's5397.61 a5397.94 baseline5398.02 of5398.57 new5398.81 growth.5398.98 It's5399.22 about5399.45 25399.61 to5399.77 $35399.85 million5400.73 a5400.73 year5400.81 probably,5401.29 which5401.53 is,5402.09 I5402.17 call5402.25 it5402.49 the5402.57 churn.5402.73 It's5403.13 just5403.37 kind5403.61 of5403.85 people5404.01 improving5404.33 their5404.81 houses,5404.97 someone5405.53 turning5407.61 a5407.93 single5408.09 family5408.41 into5408.73 a5409.05 two5409.13 families,5409.37 people5409.85 adding5411.13 an5411.45 improvement5411.61 and5412.25 closing5412.41 their5412.89 deck.5413.53 You5413.61 know,5413.61 couple5414.16 people5414.48 just5414.56 doing5414.91 people5415.6 replacing5416.01 personal5416.65 property5417.05 and5417.44 commercial5417.93 properties.5418.4 And,5418.89 you5419.36 know,5419.44 that's5420.16 kinda5420.48 your5420.81 churn5420.97 of5421.2 new5421.36 growth.5421.52 I5422.01 generally5422.48 need5422.97 the5423.13 25423.28 and5423.44 a5423.44 half5423.6 percent5423.77 plus5424.24 that5424.48 churn5424.73 to5425.05 be5425.2 able5425.36 to5425.6 kind5425.69 of5426.34 maintain5426.34 a5426.82 stable5427.06 city.5428.42 Beyond5429.3 that,5429.78 what5430.34 has5430.58 allowed5430.82 us5431.14 to5431.38 be5431.54 able5431.7 to5431.94 do5432.02 the5432.26 high5432.42 school5432.58 project5432.82 and5433.14 other5433.3 things5433.54 without5433.78 debt5434.1 exclusion5434.26 is5434.9 the5435.38 larger5435.54 developments.5436.1 First,5436.98 the5437.3 larger5437.38 residential5437.86 developments,5438.42 the5438.98 Elon5439.3 Union5439.54 Markets5439.94 of5440.34 the5440.42 world,5440.66 and5440.91 then5441.15 the5441.39 larger5441.63 lab5441.94 developments.5442.35
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SHOW NON-ESSENTIAL DIALOGUE
5515.19 GANNON5515.19 -5515.19 Yeah.5515.19 Thank5515.35 you,5515.59 Mr.5515.99 President.5517.35 In5517.35 terms5517.51 of5517.83 priority,5517.91 I5518.79 support5518.95 getting5520.31 the5520.71 middle5520.87 school,5521.19 at5522.15 least,5524.13 replacing5524.52 the5525.01 19225525.24 in5526.05 the5526.2 project5526.28 that5526.68 we're5526.76 talking5526.93 about.5527.56 And5529.09 I5529.4 go5529.48 back5529.72 to5529.97 the5530.13 debt5531.16 exclusion5531.4 vote5531.89 of5532.13 1995,5532.36 the5533.65 history5533.8 is5534.68 helpful5534.84 here.5535.32 So5536.13 prior5537.27 to5537.59 the5537.83 19955538.07 vote,5538.87 there's5539.75 a5539.99 lot5540.07 of5540.31 deferred5540.39 maintenance.5540.71 I5541.19 mean,5541.27 we're5541.51 coming5541.67 off,5542.15 the5543.83 initiation5544.07 of5544.55 Prop5544.71 25544.95 and5545.19 a5545.35 half5545.43 led5545.83 to5546.07 a5546.23 lot5546.31 of,5546.47 cutbacks5547.51 and5548.07 such.5548.31 So5548.95 the5549.11 955549.27 vote5549.91 was,5551.07 essentially,5551.64 to5551.64 catch5552.27 up5552.59 on5553.88 improve5556.35 buildings5556.84 but5556.84 not5557.07 replace5557.23 them.5557.64 We've5557.88 been5558.11 working5558.35 on5558.59 replacing5560.43 buildings.5561.07 The5561.55 three5561.8 new5562.03 elementary5562.19 schools5562.68 are5563.07 mostly5563.23 new5563.55 and5564.24 the5564.32 high5564.56 school5564.72 as5565.04 well.5565.28 And5566.64 we5566.88 added5567.12 the5568 addition5568.08 in5568.48 19985568.72 to5569.52 the5569.6 middle5569.6 school.5569.84 It's5570.48 the5570.88 front5571.2 part5571.6 of5571.76 the5571.92 19225572.72 part5573.52 that5574.24 has5574.4 seen5574.96 no5575.2 attention.5576.56 And5577.81 I5577.81 think5578.05 it's5578.13 time5578.44 to5579.4 catch5579.56 up5579.89 with5580.2 providing5582.05 our5582.52 students5582.77 with5583.24 modern5584.85 day5585.24 facilities5586.6 for5587.24 modern5587.4 day5587.81 learning.5588.52 And5590.42 so5591.22 I5591.46 see5591.7 this5591.86 as5592.1 catching5592.26 up.5592.66
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SHOW NON-ESSENTIAL DIALOGUE
5746.86 IZZO5746.86 -5746.86 Thank5746.86 you,5747.1 Mr.5747.66 President.5748.86 So5748.86 I5749.74 just5749.91 wanna5750.07 be5750.39 clear.5750.47 This5750.78 might5750.95 have5751.19 already5751.27 been5751.51 addressed,5751.66 but5751.99 MSBA5752.23 funding,5752.78 is5753.19 that5753.35 not5753.66 an5753.82 option5753.99 for5754.31 the5754.62 middle5754.78 school?5754.94
5756.7 PROAKIS5756.7 -5756.7 My5756.7 understanding,5757.1 and5757.82 the5757.98 superintendent5758.14 and5758.78 the5758.94 council5759.02 president5759.34 who5759.74 deal5759.9 with5760.14 school5760.3 building5760.54 committee5760.78 issues5761.18 may5761.42 know5761.66 this5761.82 better5761.98 than5762.22 I5762.46 do,5762.54 but5762.78 my5763.42 understanding5763.66 is5764.14 that5764.38 MSBA5764.62 is5765.42 not5765.66 inclined5765.9 to5766.54 give5766.7 a5766.94 community5767.02 funding5767.58 for5767.9 two5768.14 projects5768.3 back5768.86 to5769.02 back.5770.03 That5770.28 there's5770.28 a5771.16 period5771.31 of5771.64 time5771.72 we5772.52 would5772.68 have5772.84 to5773.07 wait5773.16 before5773.56 we5773.95 would5774.11 be5774.35 in5774.44 a5774.6 position5774.76 to5775.16 get5775.31 an5775.48 MSBA5775.72 funded5776.35 program.5776.76 Certainly,5777.64 you5778.11 know,5778.28 if5778.44 we5778.6 did5778.76 that,5778.91 that5779.8 would5779.95 come5780.28 with5780.52 the5780.76 benefit5780.91 of5781.48 some5781.72 MSBA5781.95 funding5782.52 to5782.84 do5782.99 that.5783.07 I5783.24 don't5783.31 know5783.56 how5783.72 long5783.8 we5784.03 would5784.2 have5784.35 to5784.52 wait5784.68 to5784.84 do5784.99 that.5785.16 It5785.77 probably5786.09 would5786.65 somewhat5787.85 be5788.33 a5788.57 wash5788.65 relative5789.05 to5789.37 the5789.53 amount5789.61 of5789.85 money5790.01 we'd5790.25 have5790.41 to5790.57 spend5790.65 to5790.97 cover5791.05 the5791.37 fact5791.45 that5791.61 we5791.77 were5791.93 either5792.09 doing5792.33 it5792.57 with5792.73 kids5792.89 on-site5793.13 or5793.53 rebuilding5793.77 a5795.21 swing5795.37 space.5795.69 So,5797.78 you5798.34 know,5798.51 it's5798.66 tough5799.55 to5799.78 measure5799.94 that,5800.27 but5800.43 I5800.59 will5800.66 say5800.82 if5800.98 we5801.3 do5801.39 a5801.51 school5801.63 in5801.86 this5802.02 time5802.19 frame,5802.43 MSBA5802.74 is5803.39 not5803.63 a5803.86 possibility.5804.02
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5817.45 PROAKIS5817.45 -5817.45 By,5817.45 nominal5818.41 amount.5818.97 Sometimes5819.69 it's5820.01 like5820.17 a5820.41 805820.65 to5820.89 a5821.05 $100,0005821.13 in5822.01 a5822.09 $2005822.17 million5823.13 budget,5823.13 but5823.37 yes.5823.61
5824.57 IZZO5824.57 -5824.57 Okay.5824.57 Thank5825.06 you.5825.3
SHOW NON-ESSENTIAL DIALOGUE
5827.61 PALOMBA5827.61 -5827.61 Thank5827.61 you.5827.85 I5828.57 know5828.81 I'm5828.98 in5829.22 a5829.38 minority5829.45 when5830.65 the5830.9 vote5830.98 comes,5831.61 we'll5831.85 see.5832.26 But5833.3 it5833.3 worries5833.45 me5833.85 that5834.18 that,5834.57 unless5835.14 I5835.45 misunderstood5835.61 you,5836.41 that5840.01 the5840.33 reconstruction5840.57 of5841.93 the5842.41 infrastructure,5842.73 and5845.45 the5845.77 intersections5846.01 in5846.81 Watertown5846.97 Square,5847.61 while5847.93 we5848.17 have5848.33 some5848.65 money5848.89 set5849.21 aside5851.28 in5852.65 stabilization5852.65 fund.5853.6 But5853.93 you5854.09 seem5856.09 to5856.4 marry5856.72 the5858.01 development5858.24 that's5858.8 gonna5859.05 happen5859.44 as5860.48 a5860.72 way5860.89 to5861.13 fund5861.36 some5862.24 of5862.48 what5862.8 we5863.05 need5863.28 to5863.52 do.5863.68 And5864.48 we5865.8 don't5865.96 know5866.28 about5866.44 what5866.68 developments5866.92 are5867.48 going5867.48 to5867.8 happen5867.88 there.5868.2 We5868.52 just5869 don't5869.32 know5869.56 about5870.2 the5870.52 future5870.68 of5871.48 who's5871.72 gonna5872.12 decide5872.52 to5872.92 build5873.08 in5873.88 Watertown5875.16 Square.5875.88 And5877.24 so5877.4 it5878.12 doesn't5880.7 feel5881.19 like5881.35 we5881.59 should5881.82 marry5882.06 those5882.47 two5883.43 things5883.66 and5883.66 this5883.66 is5883.82 gonna5883.99 cover5884.31 this5884.63 because5884.86 this5885.27 is5885.43 gonna5885.59 happen5885.99 when5886.55 we5886.78 don't5886.95 know5887.1 the5887.35 future5887.51 of5888.23 what's5888.31 gonna5888.63 happen.5888.95
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7047.4 PROAKIS7047.4 -7047.4 And7047.4 I'll7047.8 specifically7047.95 say,7048.35 I've7048.59 gotten7048.76 a7048.99 couple7049.07 of7049.31 comments7049.4 recently7049.8 from7050.11 people7050.27 who7050.44 live7050.68 across7050.91 the7051.15 street7051.23 from7051.48 the7051.64 Phillips.7051.72 They've7052.03 specifically7052.35 said,7052.76 what's7053.07 it7053.31 gonna7053.4 look7053.64 like?7053.8 Where's7054.03 it7054.27 gonna7054.35 show7054.59 up?7054.76 When's7054.91 it7055.15 gonna7055.31 be7055.55 here?7055.64 And7055.94 I'm7056.02 always7056.18 kind7056.42 of7056.5 like,7056.58 hold7056.9 off7057.46 just7057.7 a7057.86 second7058.02 because7058.26 I7058.58 really7058.82 think,7060.26 I7060.42 want7060.5 a7060.62 moment7060.74 to7060.98 double7061.14 check.7061.38 Maybe7061.7 building7062.02 a7062.26 senior7062.42 center7062.66 in7062.98 that7063.14 parking7063.3 lot7063.62 on7063.78 Marshall7063.94 Street7064.26 is7064.58 absolutely7064.74 the7065.22 right7065.3 thing7065.46 to7065.7 do7065.78 but7066.1 I7066.26 wanna7066.34 be7066.58 100%7067.06 sure7067.7 we're7068.02 good7069.22 on7069.46 that,7069.62 and7070.18 then7070.4 I7070.55 wanna7070.64 make7070.88 sure7070.95 to7071.27 get7071.35 it7071.51 done.7071.68 Because7071.91 as7072.31 I7072.48 did7072.55 share7073.11 with7073.35 our7073.51 seniors7073.68 in7073.99 the7074.07 senior7074.15 center,7074.4 I7075.03 want7075.19 to7075.44 provide7075.59 them7075.91 a7076.4 better,7076.55 bigger7077.03 facility7077.51 as7078.31 soon7078.48 as7078.72 we7078.8 can.7078.95
7079.59 FELTNER7079.59 -7079.59 So7079.59 and7079.76 lastly,7079.91 I7080.31 appreciate7080.4 that7080.88 too7081.11 because7081.44 the7082.07 way7082.72 the7083.53 slide7083.69 deck7084.01 reads7084.33 it,7084.65 it7084.81 sounds7085.05 like7085.29 we've7085.69 really7088.17 bumped7088.49 up7088.81 the7088.97 priority7089.93 on7090.49 DPW7090.73 staging7092.17 area.7092.65 And7092.89 although7093.05 that's7093.37 been7093.61 identified7093.93 as7094.41 a7094.57 need7094.65 for7094.89 a7095.05 long7095.13 time,7095.29 it's7095.53 never7095.77 hit7096.17 the7096.33 top7096.49 of7096.81 our7096.89 priority7098.48 list7099.05 before.7099.44 Although,7099.85 again,7100.73 I'm7102.81 encouraged7103.13 to7103.6 hear7103.77 a7104.56 more7105.13 holistic7105.44 view7106.09 of7106.56 spaces7107.6 and7108.01 the7108.24 growth7108.32 in7108.56 town7108.73 and7108.97 land7109.2 acquisition,7109.85 and7110.41 trying7110.56 to7110.81 be7110.97 flexible7111.47 on7111.71 the7111.95 timing7112.11 of7112.59 these7112.75 things7112.91 and7113.87 new7114.27 things7114.51 that7114.75 come7114.91 up,7115.07 even7116.75 to7117.15 president's7117.79 point7118.59 about,7118.91 you7119.63 know,7119.71 six7119.95 months7120.19 ago7120.51 realizing,7120.67 wait,7121.15 how7121.39 much7121.55 are7121.71 we7121.95 really7122.51 continuing7123.07 to7123.63 invest7123.87 in7124.19 middle7124.35 school?7124.67 What7124.99 else7125.31 could7125.63 be7125.79 done?7127.09 So,7127.49 I7129.24 think7129.41 that's7129.57 all7129.81 I7129.97 have7130.05 for7130.2 now.7130.28 Thank7130.53 you.7130.61
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SHOW NON-ESSENTIAL DIALOGUE
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7168.3 PROAKIS7168.3 -7168.3 We7168.3 have7168.38 117168.62 permitted7169.26 sites7169.98 that7170.46 are7170.62 unbuilt,7170.86 most7171.74 of7172.06 which7172.22 are7172.46 vacant7172.62 sites.7173.1 You7173.98 know,7174.06 in7174.46 your7174.62 district,7174.78 we7175.18 have7175.26 Russo's7175.42 and7175.9 Starrett.7176.06 In7176.54 the7176.7 East7177.18 End7177.5 we7177.5 have7177.66 well,7178.22 the7178.62 Watertown7178.86 Mall7179.34 is7179.58 one7179.74 of7179.9 them,7179.98 but7180.06 challenge7180.4 with7180.64 the7180.8 mall7180.88 is7181.11 it7181.27 is7181.44 operating7181.68 right7182.23 now7182.48 as7182.72 a7182.88 mall.7182.95 But7183.99 we7184.23 do7184.31 have7184.56 a7184.88 number7184.95 of7185.44 of7186.4 size.7186.48 We7186.72 have7186.88 887187.11 water7187.52 behind7187.91 the7188.31 behind7188.56 or7188.88 99.7189.11 The7189.6 one7189.76 that's7189.91 behind7190.15 667190.64 Galen7191.11 over7191.52 here7191.68 is7191.99 also7192.07 but7192.83 I7192.99 think7193.07 the7193.31 existing7193.47 building7193.95 is7194.15 still7194.35 there.7194.59 The7197.47 two7198.11 challenges7198.35 are,7198.83 we7199.07 have7199.31 some7199.47 temporary7199.71 staging7200.11 right7200.51 now.7200.67 So7201.23 we7202.27 could7202.51 step7202.75 in7202.99 and7203.23 try7203.39 to7203.55 say,7203.63 okay,7204.03 could7204.19 we7204.19 use7204.27 one7204.51 of7204.67 these7204.75 sites7204.91 as7205.15 temporary7205.31 staging?7205.71 But7207.13 I7207.36 don't7207.44 wanna7207.6 necessarily7208.24 do7208.65 a7208.97 duplicate7209.28 temporary7209.93 site7210.4 that7210.65 ends7210.8 at7211.05 the7211.2 same7211.28 time.7211.52 Like,7211.68 Walker7212.01 Pond7212.32 can7212.65 work7212.89 until7213.2 we7213.52 start7213.76 building7214.56 a7215.76 park7216.09 there7216.32 in7216.65 a7217.36 year7217.44 or7217.68 two.7217.84 If7218.89 I7219.13 rent7220.6 a7220.92 site7221.08 to7221.4 do7221.56 temporary7221.88 until7222.28 a7222.6 building7222.68 comes,7223 we7223.16 got7223.32 to7223.48 be7223.48 careful.7223.64 The7224.12 other7224.2 thing7224.36 I7224.52 wanna7224.6 be7224.92 very7225 careful7225.16 with,7225.48 and7225.64 I'm7225.96 particularly7226.12 sensitive7226.52 to7226.84 this7226.92 because7227.08 the7227.24 two7227.48 biggest7227.64 sites7227.88 are7228.12 in7228.28 your7228.44 district,7228.6 I7229.72 think7229.88 there's7230.04 also7230.28 a7230.52 pretty7230.68 significant7230.84 conversation7231.4 to7231.96 have7232.82 if7233.06 we're7233.23 close7234.02 to7234.19 residential7234.35 neighbors7234.91 with7235.31 our7235.47 staging7235.63 site7236.02 and7236.35 just7237.15 making7237.39 sure7237.7 that7237.95 that7238.27 works.7238.43 Ideally,7240.02 if7240.99 I7241.15 found7241.31 a7241.55 permanent7241.63 staging7242.1 site,7242.43 it7242.66 is7242.82 in7242.99 a7243.15 somewhat7243.31 more7243.78 industrial7244.1 section7244.82 of7245.23 the7245.31 city.7245.47
7247.15 IZZO7247.15 -7247.15 Alright.7247.15 Thank7247.71 you.7247.95
SHOW NON-ESSENTIAL DIALOGUE
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7355.11 PROAKIS7355.11 -7355.11 So7355.11 a7355.59 warning.7356.48 Slide7357.11 457357.51 does7358.8 note7359.19 under7359.44 potential7359.76 CIP7360.31 deferrals7360.72 that7361.67 there7361.83 may7362.15 be7362.31 a7362.47 need7362.63 to7362.87 make7362.95 some7363.19 adjustments7363.43 on7363.99 some7364.15 of7364.39 those.7364.47 We're7365.03 gonna7365.27 look7365.51 very7365.75 carefully7365.99 at7366.47 that7366.55 as7366.71 we7367.19 build7367.35 the7367.51 capital7367.67 plan7368.07 to7368.39 make7368.47 that7368.71 as7369.43 workable7370.31 as7370.79 possible.7371.03 But7371.51 I7371.67 don't7371.75 wanna7371.91 take7372.23 off7372.39 the7372.55 table7372.71 the7373.03 idea7373.19 that7373.51 some7373.75 of7373.91 those7374.07 may7374.39 need7374.55 to7374.79 shift7374.95 a7375.59 little7375.75 bit7375.99 to7376.31 make7376.39 this7376.63 work.7376.95 That's7378.13 where7378.36 it7378.48 says7378.6 potential7378.84 CIP7379.24 deferrals.7379.72 So7380.44 we7380.76 will7380.93 be7381.16 looking7381.32 at7381.56 that7381.72 as7381.89 we7381.97 look7382.13 at7382.28 the7382.36 CIP7382.52 and7382.93 making7383.01 recommendations7383.32 to7383.89 BFO.7384.05 And7384.44 we'll7384.6 have7384.68 a7384.8 whole7384.93 conversation7385.24 about,7385.72 we'll7386.13 call7386.36 out7386.6 what7386.84 we7387.01 deferred7387.16 if7387.56 we7387.72 defer7387.8 something7388.13 in7388.52 order7388.68 to7388.93 make7389.09 this7389.24 work.7389.48
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
8076.44 FELTNER8076.44 -8076.44 Second.8076.44
SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
8097.53 FELTNER8098.01 -8098.01 Second.8098.01
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SHOW NON-ESSENTIAL DIALOGUE