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
SPEAKER115.05 -15.05 So15.05 this15.21 will15.46 slide15.7 all15.94 16.1 SPEAKER216.1 -16.1 the16.1 way16.18 over16.34 to16.57 you.16.82 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
42.55 SPEAKER242.55 -42.55 Councilor42.55 Raisin.42.95 43.42 SPEAKER443.42 -43.42 Present.43.42 43.98 SPEAKER243.98 -43.98 Councilor43.98 Bays.44.38 44.78 SPEAKER544.78 -44.78 Present.44.78 45.27 SPEAKER245.27 -45.27 Councilor45.27 Feltner.45.59 46.3 SPEAKER646.3 -46.3 Present.46.3 46.78 SPEAKER246.78 -46.78 Councilor46.78 Gannon.47.18 47.59 SPEAKER747.59 -47.59 Present.47.59 48.06 SPEAKER248.06 -48.06 Councilor48.06 Gardner.48.39 48.95 SPEAKER848.95 -48.95 Present.48.95 49.42 SPEAKER249.42 -49.42 Councilor49.42 Izzo.49.74 50.3 SPEAKER950.3 -50.3 Present.50.3 50.7 SPEAKER250.7 -50.7 Councilor50.7 Palumbo.51.1 51.66 SPEAKER1051.66 -51.66 Present.51.66 51.98 SPEAKER251.98 -51.98 Councilor51.98 Piccirilli.52.38 Present.53.31 President53.79 Cediras?54.27 54.83 SPEAKER354.83 -54.83 Present.54.83 55.15 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 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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 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2526.74 PROAKIS2526.74 -2526.74 So2526.74 there2528.31 comes2528.55 a2528.79 point2529.03 every2529.35 October2529.75 where2530.23 I2530.47 come2530.63 in2530.87 with2531.11 a2531.35 preliminary2531.51 budget2532.07 overview,2532.39 which2533.19 I2533.75 did2533.91 a2534.39 year2534.47 ago,2534.71 in2535.35 the2535.51 middle2535.59 of2535.83 fiscal2535.91 year2536.39 24.2536.55 We2537.51 estimated2537.67 how2538.31 much2538.47 more2538.71 we2538.95 thought2539.35 we2539.51 were2539.67 gonna2539.83 get2540.15 from2540.31 that.2540.55 And2541.04 at2541.28 that2541.36 point,2541.43 we2541.76 put2541.91 it2542.16 into2542.24 the2542.56 budget2542.64 and2542.95 we2543.2 allocated2543.43 it2543.91 to2544.08 spend.2544.16 We2545.91 missed2546.24 that2546.64 number2546.88 nonetheless.2547.36 We2547.99 knew2548.16 it2548.39 was2548.47 higher2548.72 than2548.95 planned2549.2 and2549.52 we2549.68 put2549.84 in2549.91 a2550.08 higher2550.24 number,2550.47 but2550.8 we2551.04 missed2551.2 it2551.43 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3162.51 SPEAKER33162.51 -3162.51 Counselor3162.51 Gardner.3163.07 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 3216.28 PROAKIS3216.28 -3216.28 I3216.28 am3216.52 not3216.68 sure,3216.92 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nonetheless,5256.72 we5257.44 may5257.6 have5257.76 to5257.91 say,5257.99 okay,5258.15 for5258.31 a5258.48 couple5258.56 of5258.8 years,5258.88 we5259.03 won't5259.19 put5259.76 $15259.91 million5260.64 in5260.64 that5260.8 fund.5260.95 We'll5261.11 put5261.35 it5261.52 towards5261.6 other5262.73 capital5262.97 projects5263.29 and5263.69 debt5263.85 service.5264.09 But5264.49 in5265.37 general,5265.61 I5266.01 think5266.09 there's5266.25 capacity5267.21 to5267.77 still5267.93 make5268.17 the5268.41 strategic5268.57 decisions,5269.21 like,5269.77 oh,5270.89 wow,5271.29 the5271.53 fire5271.53 station5271.77 site5272.17 that5272.41 we've5272.57 wanted5272.81 is5273.21 available.5273.45 Let's5273.85 go5274.17 get5274.33 it.5274.49 Like,5274.73 we5274.97 could5275.13 do5275.29 that5275.45 strategic5275.69 decision5276.25 if5276.65 we5276.81 need5276.97 to.5277.13 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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5303.87 SPEAKER35303.87 -5303.87 Councilor5303.87 Oration.5304.43 5305.84 AIRASIAN5305.84 -5305.84 Thank5305.84 you,5305.99 Mr.5308.07 President.5308.95 So,5308.95 I5308.95 appreciate5309.2 the5309.68 conservative5310.07 approach5310.8 that5311.2 you're5311.76 taking5311.99 here.5312.31 And5312.48 maybe5313.52 just5313.91 if5314.8 you5314.95 can5315.11 explain5315.35 it,5315.76 I5316.31 guess5317.44 if5317.68 a5318.31 couple5318.48 of5318.8 those5318.95 115319.2 permitted5319.6 lab5320.8 buildings,5320.96 say,5321.52 two5321.84 of5322.08 them5322.16 go5322.32 through,5322.56 you5324.48 know,5324.64 that's5324.88 new5325.76 growth.5326 Can5327.2 you5327.36 just5327.52 kind5328.16 of5328.48 walk5328.48 through5328.72 where5328.96 that5329.2 money5329.52 would5329.76 go5329.92 and5330.56 then5330.72 what5331.28 it5331.52 could5331.6 be5331.84 used5332 for?5332.24 5333.91 PROAKIS5333.91 -5333.91 Sure.5333.91 So,5334.39 I5336.39 mean,5336.55 first5336.86 and5337.27 foremost,5337.43 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75368.51 and5368.74 a5368.74 half5368.99 percent.5369.23 Materials5370.19 costs5370.74 go5371.07 up5371.23 6%.5371.47 Next5372.1 thing5372.35 you5372.51 know,5372.59 you're5372.82 falling5372.99 behind.5373.31 If5374.89 you5375.05 look5375.21 at5375.37 the5375.45 smaller5376.17 suburban5376.81 communities5377.37 that5377.93 don't5378.09 like5378.41 growth5378.73 or5379.13 aren't5379.45 positioned5379.77 well5380.25 for5380.49 growth,5380.65 that5380.89 are5381.13 putting5381.21 operational5382.33 overrides5382.89 in5383.29 the5383.37 budget5383.53 every5383.85 three5384.09 years,5384.25 that5384.49 some5384.73 of5384.89 their5385.05 managers5385.21 even5385.69 say5386.01 to5386.17 the5386.25 community,5386.41 we5386.81 have5386.97 a5387.13 structural5387.45 deficit5387.85 where5388.26 we5388.49 have5388.57 to5388.65 come5388.73 in5388.9 and5389.14 ask5389.22 for5389.45 an5389.61 override5389.77 every5390.18 three5391.45 years,5391.77 that's5391.77 the5392.02 starting5392.26 point5392.73 where5392.98 Prop5393.22 25393.45 and5393.61 a5393.69 half5393.77 leaves5394.02 you.5394.26 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 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wanna5492.57 do5492.81 the5492.97 building5493.13 behind5493.45 at5493.77 885493.93 Water.5494.33 That5494.65 building5494.81 starts5495.13 construction,5495.45 then5495.93 I'm,5496.17 you5496.78 know,5496.95 I'm5497.19 potentially5497.59 there.5498.06 I5498.39 don't5498.47 know5498.63 if5498.7 I5498.86 answered5499.02 your5499.35 question,5499.43 but5499.74 that's5499.91 kind5500.15 of5500.31 the5500.39 way5500.47 I5500.7 think5500.78 about5501.02 about5501.35 it.5501.59 So,5501.82 yeah,5502.39 we5502.63 start5502.78 conservative,5503.1 but5503.66 if5505.43 we5505.59 have5505.74 that5505.98 building,5506.31 it5506.95 very5507.98 quickly5508.23 starts5508.63 to5508.95 cover5509.19 these5509.59 sort5509.98 of5510.23 costs5510.39 pretty5510.87 well.5511.11 5511.59 AIRASIAN5511.59 -5511.59 That's5511.59 what5511.83 I5512.07 was5512.15 getting5512.31 at.5512.55 So5512.79 thank5513.19 you.5513.43 SHOW NON-ESSENTIAL DIALOGUE
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on8013.92 the8014.16 table.8014.24 So8014.56 thank8014.72 you.8014.88 8015.12 GANNON8015.12 -8015.12 Right.8015.12 Thank8015.36 you.8015.6 SHOW NON-ESSENTIAL DIALOGUE
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8053.48 SPEAKER38053.48 -8053.48 Counseling,8053.48 do8053.88 you8053.95 wanna8054.03 make8054.27 a8054.44 can8054.76 we8054.91 get8055.07 a8055.23 motion8055.31 to8055.64 how8055.72 to8055.88 proceed,8055.95 council?8056.35 8056.76 PICCIRILLI8056.76 -8056.76 Mr.8057.07 President,8057.48 I8057.48 will8057.64 make8057.88 a8058.03 motion8058.11 the8059.07 council8059.31 recommends8061.12 the8061.32 manager8061.52 proceed8061.92 with8062.32 the8062.48 remaining8062.56 four8063.28 projects,8063.76 the8064.4 senior8064.64 center8065.04 slash8065.36 rec8065.76 center,8066 the8066.32 fire8066.48 station,8066.72 the8067.84 East8068 End8068.32 Fire8068.32 Station,8068.48 the8068.8 DPW8068.96 staging,8069.52 and8069.92 the8070.08 Watertown8070.16 Square8070.8 improvements8071.36 by8072.88 including8073.12 them8073.44 in8073.68 the8073.76 capital8073.92 improvement8074.32 program.8074.8 SHOW NON-ESSENTIAL DIALOGUE
8075.55 SPEAKER38075.55 -8075.55 Is8075.55 there8075.72 a8075.84 second?8075.95 8076.44 FELTNER8076.44 -8076.44 Second.8076.44 SHOW NON-ESSENTIAL DIALOGUE
8077.07 SPEAKER38077.07 -8077.07 Any8077.07 discussion?8077.4 Roll8079.23 call,8079.48 please.8079.88 8081.31 SPEAKER28081.31 -8081.31 Councilor8081.31 Gardner?8081.72 8082.35 SPEAKER128082.35 -8082.35 Yes.8082.35 8082.84 SPEAKER28082.84 -8082.84 Councilor8082.84 Izzo?8083.31 8083.72 SPEAKER88083.72 -8083.72 Yes.8083.72 8084.03 SPEAKER28084.03 -8084.03 Councilor8084.03 Palumbo?8084.44 Yes.8084.99 Councilor8085.4 Piccherelli?8085.72 Yes.8086.59 Councilor8087.07 Oration?8087.55 8087.95 SPEAKER48087.95 -8087.95 Yes.8087.95 8088.27 SPEAKER28088.27 -8088.27 Councilor8088.27 Bays?8088.68 8089.07 SPEAKER58089.07 -8089.07 Yes.8089.07 8089.31 SPEAKER28089.31 -8089.31 Councilor8089.31 Feltner?8089.72 Yes.8090.59 Councilor8091.29 Gannon?8091.53 Yes.8092.17 President8092.97 Saderes?8093.37 8094.09 SPEAKER38094.09 -8094.09 Yes.8094.09 Thank8094.41 you.8094.65 8094.81 SIDERIS8094.81 -8094.81 Can8094.81 I8094.97 get8095.13 a8095.29 motion8095.37 to8095.61 adjourn?8095.77 8096.25 PICCIRILLI8096.25 -8096.25 So8096.25 moved.8096.41 SHOW NON-ESSENTIAL DIALOGUE
8096.73 Is8096.73 there8096.89 a8096.97 second?8097.05 8097.53 FELTNER8098.01 -8098.01 Second.8098.01 8098.01 SHOW NON-ESSENTIAL DIALOGUE
those8098.25 in8098.41 favor?8098.57 8099.21 SPEAKER58099.21 -8099.21 Aye.8099.21 8099.93 SPEAKER38099.93 -8099.93 Opposed?8099.93 The8100.41 ayes8100.49 have8100.81 it.8100.97 Thank8101.45 you.8101.69