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this508.87 has509.11 now509.27 shown509.43 to509.75 be509.83 brought510.07 forward510.23 for510.55 new510.79 loan510.95 orders511.27 at511.83 fiscal512.07 year512.39 28512.71 and513.51 29.513.83 So,515.43 that's515.75 we515.99 talked516.15 about516.47 that.516.71 If519.51 we're519.67 okay519.91 with520.15 that?520.39 523.91 So523.91 number524.24 two524.72 is,525.27 due526.63 to526.79 the526.88 upcoming527.03 middle527.51 school527.75 building528.79 project529.2 confirmed,529.6 canceling530.08 the530.48 prior530.55 recommendation530.88 to531.51 proceed531.6 in531.91 the532 fiscal532.15 year532.48 22532.63 proposed533.03 loan533.43 order533.67 for534 school534.59 improvements534.83 in535.15 the535.23 middle535.39 school535.71 for535.87 $2,765,000536.19 assisting539.55 out540.03 with540.27 scones,540.35 bathrooms,540.91 fire541.55 protection,541.79 and542.99 air543.15 conditioning.543.39 That546.27 was546.51 okay.546.75 Number548.51 three,548.91 confirm550.71 canceling551.26 the551.75 prior551.9 recommendation552.14 and552.63 proceed552.71 with553.02 fiscal553.18 year553.5 22,553.75 loan554.54 order554.78 for555.11 $700,000555.5 for556.95 Sullivan557.11 Playground557.59 to558.54 TopHod558.71 and559.18 Walkways559.35 as559.83 this559.99 is560.23 now560.3 shown560.63 to560.95 be561.02 brought561.18 forward561.5 for562.07 new562.3 loan562.54 order562.78 at563.02 fiscal563.18 year563.5 27563.75 for564.3 $550,000.564.46 Number572.2 four,572.6 confirm573.16 canceling573.56 the573.96 prior574.04 recommendation574.36 to574.6 proceed574.84 with575.24 fiscal575.48 year575.8 22.576.04 Proposed577.16 design577.72 loan578.12 order578.28 for578.6 $375,000578.84 in580.6 the580.84 fiscal580.92 year581.32 23,581.48 proposed582.72 construction583.12 loan583.67 order583.92 for584.24 $4,000,000584.39 for586 the586.24 Victory586.39 Field586.79 phase587.27 3587.51 Field587.84 houses.588.08 This588.48 is588.72 now588.88 being589.2 shown589.75 to590.08 be590.24 brought590.32 forward590.55 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order649.6 for649.84 information650 technology650.55 consisting651.27 of651.84 infrastructure653.03 improvements,653.67 permitting654.23 transparency655.19 dashboards,655.91 and656.39 documents656.63 scanning.657.19 That658.63 was658.87 there,659.27 that659.59 just662.87 hadn't663.19 been663.43 brought663.59 forward663.83 yet.664.15 664.82 PROAKIS664.82 -664.82 Yes.664.82 But665.07 what666.02 this666.35 does666.5 is666.82 all666.99 of667.14 the667.38 18,667.63 the667.95 20,668.11 the668.35 22,668.42 they're668.99 all669.14 gone,669.38 23669.63 is670.11 old,671.87 farthest672.42 away672.42 thing673.07 we673.3 got673.46 left673.7 now.674.02 So,674.66 we're674.82 not675.07 4,675.3 5,675.46 6675.7 years675.95 behind,676.66 you677.54 only677.83 got678.07 one678.15 that's678.27 from678.39 '23.678.63 680.55 PICCIRILLI680.55 -680.55 Then682.79 we683.03 go683.19 on683.51 to683.75 number691.5 six692.29 is692.29 confirm692.86 the693.25 prior693.5 recommendation693.74 to694.22 proceed694.29 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system.1262.14 13,1265.66 confirm1266.22 the1266.63 prior1266.79 recommendation1267.03 proceed1267.51 with1267.9 fiscal1268.07 year1268.38 24,1268.63 $786,3001273.88 proposed1274.12 loan1274.6 order1274.84 for1275.08 library1275.24 improvements,1275.64 consisting1276.76 of1277.24 the1277.4 design1277.56 of1278.6 the1278.84 chiller1279 and1279.32 rooftop1279.4 units,1279.88 heating1280.6 system,1281.08 replace1281.56 the1281.96 chiller,1282.12 and1282.44 replace1282.6 the1283.24 rooftop1283.4 units1284.2 and1284.52 compressors.1284.68 Number1288.41 14,1288.74 confirm1289.22 prior1289.62 recommendations1289.86 to1290.41 proceed1290.5 with1290.89 fiscal1291.06 year1291.38 24,1294.89 $37,0001295.22 proposed1295.22 loan1295.62 order1295.86 or1296.1 transfer1296.26 of1296.58 funds1296.65 from1296.89 police1297.13 department1297.38 to1297.78 replace1297.93 access1298.5 control1298.82 building1299.54 video1299.93 system1300.34 servers.1300.74 1304.39 Number1304.39 15,1304.87 confirm1306.87 prior1307.35 recommendations1307.59 to1308.07 proceed1308.15 with1308.55 fiscal1308.71 year1308.95 24,1311.43 $2,100,0001311.75 proposed1311.75 loan1312.15 order1312.39 for1312.55 connector1312.79 roads,1313.27 longer1313.59 street1313.99 projects1314.23 in1314.71 in1314.98 accordance1315.14 to1315.3 the1315.46 public1315.7 works1316.02 committee1316.26 report1316.51 approved1316.9 by1317.22 the1317.3 city1317.38 council1317.7 on1318.02 12/13/20221318.18 for1320.35 reconstruction1320.51 of1321.14 forests1321.38 Springfield1322.18 Streets1322.74 in1323.07 2025.1323.22 Number1328.7 16,1330.62 confirm1331.18 the1331.58 prior1331.74 recommendation1331.98 to1332.26 proceed1332.54 with1332.86 the1333.02 fiscal1333.1 year1333.5 25,1337.1 $2,270,0001337.34 proposed1337.34 loan1337.34 order1337.66 for1337.98 Parker1338.14 Annex1338.62 Second1339.02 Floor1339.34 renovations.1339.58 Noting1340.86 this1341.18 will1341.42 require1341.66 additional1342.14 CIP1342.78 funds1343.24 for1343.57 the1343.76 supplemental1343.96 loan1344.44 order1344.77 in1345.01 fiscal1345.09 year1345.48 261345.64 for1346.2 $230,000.1346.37 Number1355.34 17,1355.9 confirm1356.7 the1357.02 prior1357.18 recommendation1357.58 to1358.14 proceed1358.3 with1358.7 the1358.94 fiscal1359.02 year1359.42 25,1359.66 $350,0001361.82 proposed1362.22 loan1362.62 order1362.86 for1363.1 the1363.26 Commander's1363.5 Mansion1364.06 elevator.1364.62 Number1369.18 18,1369.66 to1370.38 confirm1370.63 the1370.94 prior1371.11 recommendation1371.42 proceed1371.98 with1372.3 fiscal1372.46 year1372.78 25,1373.03 $960,0001375.27 proposed1375.66 loan1376.07 order1376.22 for1376.46 Bemis1376.78 Park1377.18 playground1377.51 equipment1377.9 and1378.38 surface1378.46 at1378.94 Great1379.18 Park.1379.42 Public1380.64 condition1380.88 of1381.44 the1381.52 administration1381.68 shall1382.24 hold1382.48 community1382.64 meetings1383.04 to1383.44 develop1383.52 a1384.32 design1384.4 proposal1384.8 and1385.28 have1385.44 information1385.68 presentation1386.16 of1386.64 the1386.72 city1386.88 council1387.04 for1387.44 construction1387.6 in1388.16 summer1388.32 2025.1388.96 1389.84 PROAKIS1389.84 -1389.84 So1389.84 similar1390.16 to1390.56 how1390.8 the1391.28 city1391.36 process1391.68 there1392.24 has1392.72 occurred,1392.96 is1393.52 complete.1393.76 I1394.87 think1395.03 you1395.14 have1395.27 that1395.35 informational1395.66 presentation,1396.79 it's1397.11 very1397.11 soon.1397.35 1398.87 PICCIRILLI1398.87 -1398.87 Okay.1398.87 So1399.18 it's1399.35 just1399.59 strike1399.74 out1400.07 hold1400.7 community1401.03 meetings,1401.35 develop1401.74 a1402.22 design1402.38 proposal.1402.79 Okay,1406.3 good1406.63 with1406.63 that.1406.79 Number1408.23 19,1408.63 confirm1409.19 the1409.91 prior1410.15 recommendation1410.55 to1410.95 proceed1411.03 with1411.35 the1411.51 fiscal1411.67 year1411.99 25,1412.31 $1,100,0001413.99 proposed1415.83 loan1416.15 order1416.47 for1416.87 information1417.03 technology1417.59 consisting1418.31 of1418.79 those1418.95 six1421.74 items,1422.14 plus1423.98 the1424.22 digital1424.38 equity1424.79 of1425.27 broadband.1425.35 Number1429.51 20,1429.9 confirm1431.18 the1431.59 prior1431.74 recommendation1431.98 to1432.55 proceed1432.63 with1432.95 fiscal1433.18 year1433.59 25,1437.92 $130,8001438.16 proposed1438.16 loan1438.48 order1438.72 for1438.96 the1439.12 fire1439.28 department1439.52 main1441.2 in1441.76 North1442.16 Station1442.4 Apparatus1442.8 stores.1443.28 Number1453.58 21,1458.93 confirm1459.34 prior1459.34 recommendation,1459.65 proceed1460.13 with1460.46 the1460.54 fiscal1460.7 year1461.02 25,1465.13 $693,0001465.45 proposed1465.45 loan1465.77 order1466.01 for1466.25 police1466.49 department1466.81 consisting1467.29 of1467.77 replacing1468.01 the1468.49 training1469.69 simulator1470.09 computer1470.57 system1470.97 and1471.53 firing1472.57 range1473.05 HVAC1473.37 upgrades.1474.25 Number1493.15 22,1496.27 if1496.51 you1496.59 look1496.67 at1496.91 22,1497.07 the1499.47 first1499.63 item1499.95 says,1501.07 replace1501.94 solar1502.51 canopy1502.74 for1503.22 $650,000,1506.11 we1506.35 should1506.35 actually1506.59 pull1507.38 that1507.7 out,1511.14 because1511.63 we1512.02 moved1512.18 it1512.42 in1512.59 the1512.74 CIP1512.9 to1513.3 public1513.46 buildings,1516.64 so1517.04 this1517.36 bullet1517.92 22,1520.08 let's1520.24 insert1520.48 a1520.8 new1520.96 bullet1521.12 221521.44 between1523.12 211523.76 and1524.32 what1524.64 is1524.8 now1524.96 221525.28 and1526 say1526.24 proceed1526.48 with1526.72 fiscal1526.96 year1527.28 25,1529.99 $650,0001530.23 proposal1530.23 loan1530.63 order1530.71 for1530.95 the1531.12 public1531.2 buildings1531.36 department1531.84 for1532.15 the1532.23 roof1532.39 replacement1532.63 and1532.88 solar1533.12 canopy1533.43 at1533.76 the1533.91 DPW1533.99 parking1535.12 lot.1535.52 1535.99 GARDNER1536.88 -1536.88 That's,1536.88 like,1537.2 21.5,1537.36 essentially.1538.32 1541.6 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at1830.72 the1830.88 same1831.04 time1831.28 is1831.68 limiting1831.92 because1832.4 we1832.72 had1832.88 a1833.04 backup1833.2 of1833.4 the1833.6 projects,1833.76 so1834.16 we're1834.32 now1834.48 trying1834.64 to1834.88 clear1834.96 the1835.2 backup.1835.28 Nonetheless,1835.68 we1836.16 are1836.32 trying1836.48 to1836.72 find1836.8 the1837.12 most1837.28 efficient1837.52 way1837.84 to1838.08 clear1838.16 the1838.4 backup.1838.48 1838.95 GARDNER1838.95 -1838.95 Thank1838.95 you.1839.19 I1839.36 was1839.43 thinking,1840.08 I1840.32 remember1840.39 him1840.71 also1840.88 expressing1841.19 concern1841.52 about1841.99 having1842.15 the1842.39 city1842.55 all1843.12 too1843.43 torn1843.67 up1843.88 all1844.08 at1844.32 once,1845.28 but1845.6 I1845.6 feel1845.84 sometimes1846.15 I1846.55 would1846.71 be1846.79 thinking1846.95 of,1847.19 like,1847.28 the...1847.67 1848.79 PROAKIS1848.79 -1848.79 Yes,1848.79 I1848.79 get1848.88 particularly1849.12 concerned1849.52 with1849.76 this1849.91 one1849.99 because1850.15 there's1850.47 some1850.63 areas1850.79 where1851.12 we're1851.28 doing1851.43 just1852.08 the1852.23 mill1852.39 and1852.63 overlay1852.79 pavement1853.19 process.1853.6 We're1853.97 doing1854.13 it1854.25 on,1854.37 like,1854.45 six1854.61 streets1854.93 in1855.25 a1855.41 row1855.49 with1855.65 each1855.73 other.1855.97 If1856.21 I1856.29 tear1856.45 those1856.69 six1856.85 streets1857.09 up1857.33 at1857.41 the1857.57 end,1857.65 we're1857.81 doing1857.89 a1858.13 long1858.21 connectors1858.45 road,1858.85 want1859.17 to1859.41 run1859.41 around1859.65 the1859.81 corner1859.97 from1860.13 it1860.37 at1860.53 the1860.61 same1860.69 time.1860.85 He1861.09 had1861.25 some1861.41 concerns1861.57 about1861.97 that.1862.21 He1862.37 and1862.53 Tyler1862.77 were1863.17 working1863.33 on1863.73 a,1863.97 like,1864.05 a1865.09 strategy.1865.33 But,1867.84 certainly,1868.39 we1869.91 wanna1870.08 get1870.32 them1870.39 all1870.56 done.1870.72 Like,1871.28 you1872.08 know,1872.23 one1873.91 of1874.04 the1874.15 things1874.23 I1874.39 committed1874.63 when1875.2 I1875.43 got1875.52 here1875.76 was1875.91 to1876.15 come1876.23 on1876.39 the1876.48 Fargo1876.63 project,1876.88 so1877.2 the1877.36 CIP1877.52 were1877.84 languishing1877.99 for1878.32 earlier1878.56 years1878.88 and1879.04 we1879.2 wanted1879.28 to1879.52 get1879.6 them1879.77 all1880.02 lined1880.27 up1880.52 and1880.77 done.1881.02 And1881.27 now1881.52 we1881.77 have1882.02 a1882.27 lined1882.52 up1882.77 order1883.02 to1883.27 do1883.52 them,1883.77 and1884.02 we're1884.27 catching1884.51 up1884.76 with1885.01 us,1885.51 we're1885.76 making1885.76 progress.1886.01 It's1886.51 just1886.76 to1887.01 reach1887.26 at1887.51 that1887.76 point1888.01 where1888.26 the1889.76 director1890.01 make1890.01 them1890.26 even1890.51 say,1890.76 there's1891.01 strategies,1891.26 but1891.51 we1891.76 don't1892.01 wanna1892.26 leave1892.51 anything1892.76 behind.1893.01 You1893.41 know,1893.58 we1893.65 talked1893.73 a1893.97 little1894.13 bit.1894.3 Council1894.62 president1894.86 was1895.17 here1895.26 last1895.49 time.1895.65 I1895.78 don't1895.89 want1896.06 to1896.38 leave1896.38 that1896.54 house1896.78 behind.1897.02 I1897.41 don't1897.49 wanna1897.73 leave1897.97 Riverside1899.1 behind.1899.65 Like,1899.97 we1900.13 got1900.3 to1900.54 get1900.54 all1900.69 these1900.86 things1901.02 done.1901.34 1901.82 PICCIRILLI1901.82 -1901.82 So1901.82 we1901.97 have1902.13 a1902.3 new1902.45 director1902.93 of1903.65 DPW,1906.21 and1906.69 he's1906.69 only1906.93 been1907.26 here1907.41 six1912.39 weeks,1912.63 so1912.63 he1912.63 needs1912.87 to1913.11 take1914.55 control1914.79 over1915.19 this.1915.43 We1919.19 will1919.51 be1919.67 having1919.83 a1920.15 discussion,1920.31 as1921.43 you'll1921.59 see1921.75 down1921.99 the1922.15 list1922.23 for1922.55 referring1923.19 the1923.67 261925.72 rural1926.2 projects1926.44 and1926.92 DPW1927.09 subcommittee,1928.2 and1928.92 maybe1929.4 we1929.72 should1929.88 do1930.04 that1930.13 sooner1931.33 than1931.64 later,1931.96 and1933.09 sort1933.33 of1933.57 put1933.64 all1933.88 this1934.04 in1934.13 context,1934.37 about1935.88 how1936.28 we're1936.53 going1936.68 to1937.01 catch1937.01 up1937.24 with1937.72 241937.96 and1938.44 251938.61 and1940.35 move1940.51 forward1940.83 with1941.07 26.1944.67 1945.79 LANGAN1945.79 -1945.79 Did1945.79 I1945.95 get1946.03 Riverside?1946.43 1947.15 PICCIRILLI1947.15 -1947.15 Yes.1947.15 1947.71 PROAKIS1947.71 -1947.71 I1947.71 said1947.87 Riverside.1948.19 Yes,1948.99 it's1949.15 right1949.15 here1949.31 on1949.47 that1949.63 item1949.87 26.1950.51 1950.51 PICCIRILLI1950.51 -1950.51 There1951.07 was1951.23 a1951.39 lot1951.47 of1951.55 discussion1951.71 about1952.03 Fifth1952.19 Avenue.1952.51 1953.73 PROAKIS1953.73 -1953.73 Morse1953.73 is1954.06 under1954.38 construction,1957.1 and1957.58 Riverside1957.82 is1958.3 on1958.45 the1958.62 list.1958.78 1959.02 PICCIRILLI1959.02 -1959.02 So1959.02 there's1961.49 a1961.58 little1961.65 bit1961.89 of1961.97 catch1962.06 up1962.3 we1962.45 need1962.62 to1962.86 do.1962.93 Let's1966.06 go1966.3 on1966.62 now1967.26 to1967.58 26,1985.64 confirm1986.05 the1986.05 prior1986.13 recommendation1986.45 to1986.85 proceed1986.92 with1987.16 fiscal1987.4 year1987.73 25,1987.88 $2,200,0001990.85 proposed1991.16 loan1991.16 order1991.33 for1991.64 connector1991.81 roads1992.13 along1992.45 the1992.68 streets1992.77 projects1993.09 in1993.49 accordance1993.64 with1994.05 public1994.21 works1994.53 committee1994.77 report1995.09 approved1995.33 by1995.64 the1995.81 city1995.88 council1996.13 on1996.53 12/13/20221996.61 for1998.79 reconstruction1998.91 of1999.03 Riverside1999.75 Street2000.23 in2000.55 2026.2000.63 Number2004.79 27,2005.19 confirm2007.19 the2007.59 prior2007.75 recommendation2007.99 proceed2008.47 with2008.79 the2008.87 fiscal2008.95 year2009.35 25,2011.35 $500,0002011.59 proposed2011.59 loan2011.99 order2012.23 from2012.39 Mount2016.28 Auburn2016.72 street2016.72 non-participatory2017.15 funds.2017.36 That's2017.56 the2017.88 stuff2018.12 that2019.63 does2020.2 the2021.32 CIP2021.56 is2021.8 not2022.04 paying2022.36 for,2022.67 like2022.99 street2023.39 furniture2023.72 and2024.2 other2024.36 stuff.2024.6 Number2026.92 28,2027.32 proceed2027.88 with2028.2 the2028.36 fiscal2028.44 year2028.92 26,2028.92 $300,0002031.24 proposed2031.56 loan2031.96 order2032.2 for2032.44 administration2032.6 building2033.16 additional2033.64 roof2034.44 and2034.76 masonry.2034.84 29,2039.72 proceed2040.36 with2040.68 fiscal2040.84 year2041.4 26,2041.4 3,561,0002044.57 proposed2044.88 loan2045.28 order2045.52 for2045.76 Parker2045.92 Annex,2046.33 renovation2047.04 projects,2047.68 and2048.72 this2048.96 consists2049.13 of2049.53 the2049.68 Second2049.84 Floor2050.09 renovations,2050.32 ADA2051.13 code2051.61 updates,2051.93 the2053.45 retro2053.68 commissioning2054.32 study,2054.96 the2055.53 retro2055.68 commissioning2056.09 upgrades,2056.89 and2058.17 additional2058.41 masonry2058.81 costs.2059.45 2060.65 PROAKIS2060.65 -2060.65 I'll2060.81 just2060.97 note2061.13 if2061.37 you2061.53 look2061.69 at2061.93 Steve2062.17 and2062.49 Ari's2062.89 emails,2063.13 the2063.69 retro2063.93 commissioning2064.25 stuff2064.65 isn't2064.89 included2065.21 in2065.77 that,2066.25 that's2066.65 sort2066.89 of2067.05 kind2067.13 of2067.37 separated2067.53 out2068.01 from2068.25 the2068.49 rest2068.57 of2068.73 it.2068.89 2068.89 number2069.53 looks2069.77 a2069.89 little2070.01 lower2070.17 than2070.41 that.2070.65

2070.97 SPEAKER12070.97 -2070.97 Okay.2070.97

2074.8 PICCIRILLI2074.8 -2074.8 Okay.2074.8 And2075.99 that2076.24 brings2076.47 us2076.72 to2076.95 30.2077.11 Proceed2077.52 with2077.91 fiscal2078.07 year2078.47 26,2081.52 $650,0002081.76 proposed2081.76 loan2082.07 order2082.32 for2082.56 Hub2082.72 Park,2082.95 new2083.36 playground2083.52 equipment,2083.91 and2084.32 resurfacing2084.39 additional2085.52 funds2086.07 for2086.97 construction2087.29 in2087.69 summer2087.77 of2088.17 25.2088.33 That's2089.53 that2089.93 extra.2090.41 So2090.81 that2090.97 total2091.21 project2091.53 is2091.93 going2096.49 to2096.73 be2096.73 $1,200,000.2096.73 2097.61 PROAKIS2097.61 -2097.61 It's2101.18 still2101.42 a2101.66 playground2101.74 project.2102.14 The2102.46 big2102.63 number2102.78 is2103.11 still2103.18 coming2103.42 up,2103.82 but,2104.14 yes,2104.14 that's2104.7 $1,200,000.2105.11 That's2106.46 current2106.94 estimates,2107.26 and,2107.82 yes,2108.46 we2108.63 should2108.78 be2108.94 up2109.03 to2109.18 it2109.34 soon.2109.42 So,2109.74 we2109.86 can2109.98 come2110.78 back2111.03 and2111.18 do2111.34 a2111.51 presentation.2111.76 2114.36 PICCIRILLI2114.36 -2114.36 Number2114.36 31,2114.92 proceed2115.48 with2115.8 the2115.96 fiscal2116.04 year2116.36 262116.52 loan2117.24 order2117.48 for2117.88 $11,000,000,2118.04 the2119.48 Victory2119.56 Field2119.96 phase2120.28 2,2120.6 in2120.92 accordance2121.16 with2121.48 the2121.64 final2121.72 report2122.04 of2122.2 the2122.36 Ad2122.68 Hoc2122.84 committee2122.84 on2123.16 Victory2123.24 Field2123.64 phase2123.88 22124.2 dated2124.36 06/28/20182124.92 as2126.88 approved2127.04 by2127.2 the2127.43 city2127.59 council2127.76 on2128.08 08/14/20182128.24 with2129.99 feedback2130.24 from2130.64 the2130.8 75%2130.95 design2131.99 final2132.47 community2132.88 meeting2133.28 as2134.16 noted2134.39 in2134.72 the2134.8 manager's2134.88 memo,2135.36 02/18/2025,2135.91 construction2137.59 in2138.24 the2138.39 summer2138.56 of2138.88 2025.2139.43 There's2140.9 a2141.14 lot2141.22 of2141.38 stuff2141.46 in2141.7 there,2141.94 but2142.18 I2142.42 think2142.5 that2142.66 captures2143.14 everything2143.7 that2144.74 we've...2145.46 2145.7 PROAKIS2145.7 -2145.7 How's2145.7 the2146.02 memo2146.1 with2146.5 that2146.74 feedback2147.06 incorporation2147.62 is2148.5 that2148.66 just2149.06 closed2155.93 off.2159.14 2159.14 PICCIRILLI2159.14 -2159.14 Okay.2159.14 Sounds2159.86 good.2160.26 So,2161.78 the2161.93 next2162.1 is2162.41 32,2164.82 proceed2165.22 with2165.22 fiscal2165.54 year2165.86 26,2166.18 $40,0002167.56 proposed2167.8 loan2168.2 order2168.36 transfer2168.68 funds2169.08 for2169.4 recreation2169.64 facility2170.12 AEDs.2170.84 And2172.28 we2172.92 get2173.16 that2173.32 out2173.48 for2173.72 five2174.36 years,2174.68 I2175 think.2175.16 2175.72 PROAKIS2175.72 -2175.72 Yes,2176.52 we're2176.92 looking2177.16 forward2177.4 to2177.64 getting2177.8 started.2178.04 2182.95 PICCIRILLI2182.95 -2182.95 Number2182.95 33,2183.34 proceed2185.18 with2185.51 fiscal2185.66 year2186.07 26,2188.3 $850,0002188.55 proposed2188.55 loan2188.95 order2189.18 for2189.43 information2189.59 technology2190.14 consisting2190.78 of,2191.43 again,2193.22 the2193.46 same2194.98 six2195.22 items2195.54 as2195.94 fiscal2196.18 year2196.66 25.2196.98 So2197.46 we2197.7 actually2197.94 got2198.18 three2200.1 years2200.26 of2200.9 IT2200.98 loan2202.18 orders2202.42 stacked2203.14 up2203.46 here.2203.62 2204.26 PROAKIS2204.26 -2204.26 Yes,2204.9 similar2205.3 to2205.3 our2205.54 school2206.3 security2206.86 loan2207.34 order2207.66 backed2207.89 up2208.22 here.2208.38 2208.7 LANGAN2208.7 -2208.7 We2208.7 had2208.93 a2209.1 conversation2209.26 with2209.74 Maurice,2210.3 Maurice2210.54 being2210.86 new,2211.1 we2211.34 wanted2211.58 to2211.82 give2211.97 him2212.14 the2212.61 time2212.86 to2213.34 really2213.82 dive2214.06 in2214.3 and2214.54 see2214.7 what2215.02 it2215.18 was2215.34 before2215.58 he2216.78 said,2217.02 no,2217.26 I2217.41 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2456.79 SPEAKER12456.79 -2456.79 Yeah.2456.79 Sorry.2457.11 I2457.67 was2457.91 a2459.03 lot2459.27

2459.51 SPEAKER42459.51 -2459.51 of2459.51 numbers.2459.59

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2466.18 SPEAKER62466.18 -2466.18 Yeah.2466.18 And2466.59 I2466.7 had2466.82 I2467.07 mean,2467.14 the2467.27 2467.55 PICCIRILLI2467.55 -2467.55 I2467.55 had2467.55 all2467.7 these2467.86 papers2468.03 spread2468.34 out2468.59 all2468.74 of2468.91 them2468.98 at2469.14 the2469.22 kitchen2469.39 table,2469.7 and2469.94 I2470.42 was2470.51 going2470.66 back2470.91 and2471.07 forth2471.22 whenever2471.55 it2471.94 does.2472.11 So,2473.07 like2473.22 I2473.46 said,2473.55 it's,2473.78 actually,2474.66 my2476.01 wife2476.17 sometimes2476.49 excuse2476.97 me2477.29 of2477.45 leaving2477.61 errors2477.85 in2478.09 there2478.25 so2478.49 other2478.65 people2478.81 can2479.13 find2479.29 them.2479.53

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2487.85 SPEAKER52487.85 -2487.85 But2487.85 it's2487.93 actually2488.09 55.2488.49 The2489.05 internal2489.29 I2489.61 think2489.69 it's2489.93 supposed2490.09 to2490.28 be2490.36 $3,080,000.2490.53

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2498.28 SPEAKER12498.28 -2498.28 So2498.28 it2498.53 is2498.61 55.2498.84 So2499.57 2499.8 PICCIRILLI2500.05 -2500.05 So2500.05 proceed2500.05 the2500.53 fiscal2500.76 year2501.16 26,2503.09 '$55,0002503.24 proposed2503.24 loan2503.64 order2503.89 or2505.15 transfer2505.39 of2505.87 funds,2506.43 Megan2506.99 asked2507.71 to2507.95 add2508.03 that2508.19 in2508.43 there,2510.27 of2510.43 skating2510.43 rink2510.83 consisting2510.99 of2511.39 the2511.55 rebuilding2511.71 compresses2512.27 for2512.83 $25,0002512.99 and2514.43 upgrade2514.67 of2514.99 internal2515.07 lighting2515.55 for2516.43 $30,000.2523.74 Number2524.95 39.,2529.74 and2529.99 this2529.99 one,2530.22 I2531.11 spent2532.31 a2532.63 lot2532.7 of2532.86 time2532.95 figuring2533.18 out2533.43 how2533.59 to2533.66 reword2533.83 this2534.14 to2534.39 capture2534.55 everything2534.95 that2535.51 we2536.12 discussed.2536.44 So,2537.88 I'm2538.12 going2538.2 to2538.44 take2538.44 a2538.6 shot2538.68 at2538.92 it.2539 For2539.24 the2539.4 Watertown2539.8 Middle2540.12 School2540.44 partial2540.76 reconstruction,2541.24 which2543.24 is2543.48 the2543.8 final2544.04 building2544.44 for2544.76 the2545 future2545.16 project2545.48 and2548.92 which2549.16 is2549.32 proposed2549.64 using2551.36 a2551.61 combination2551.84 of2552.32 $14,700,0002552.64 in2554.32 stabilization2554.49 funds,2555.28 and2557.2 we2557.28 should2557.45 add2557.76 after2558.09 that2558.32 and2558.64 free2558.97 cash,2562.24 $14,700,0002562.49 in2563.93 stabilization2564.01 funds2564.72 and2565.13 free2565.36 cash2565.61 and2566.88 $70,000,0002567.2 in2568.16 loans2568.4 proceed2569.28 with2569.6 fiscal2569.84 year2570.16 262570.4 proposed2570.88 loan2571.36 order2571.6 of2571.84 $10,000,0002571.92 subject2573.44 to2573.76 the2573.92 completion2574.08 of2574.48 feasibility2574.64 study2575.28 by2575.6 the2575.76 school2575.84 building2576.16 committee.2576.48 If2577.84 the2578 feasibility2578.16 study2578.88 determines2579.28 that2579.84 the2580 project2580.16 cannot2580.48 be2580.8 completed2580.96 as2581.44 proposed,2581.68 further2582.61 discussion2583.01 will2583.41 be2583.57 required2583.82 to2584.14 determine2584.38 an2584.78 alternate2585.01 path2585.41 forward2585.66 and2586.05 its2586.21 impact2586.45 on2586.86 the2587.09 CIP.2587.34 So,2588.61 this,2588.78 we2589.01 had2589.09 a2589.34 lot2589.41 of2589.66 discussion2589.73 about2590.21 this,2590.45 and2592.61 today,2593.01 we2593.34 don't2593.49 know2593.73 what2593.97 we2594.14 don't2594.3 know,2594.45 and2595.17 we2595.66 need2595.82 to2596.05 let2596.21 the2596.53 feasibility2598.86 study2599.58 what's2601.26 that?2601.5 2601.82 LANGAN2601.82 -2601.82 That2601.82 should2601.98 say,2602.22 I'm2602.46 not2602.7 with2602.86 after2603.66 discussion.2603.98 2607.26 GARDNER2607.26 -2607.26 What?2607.26 2608.3 LANGAN2608.46 -2608.46 It2608.46 says2608.46 discussion2608.7 with,2609.34 it2609.5 should2609.5 be2609.66 discussion2609.82 will.2610.3

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our2639.38 debt2639.53 service2639.78 number2640.26 in2640.82 fiscal2641.05 year2641.45 302641.78 in2642.66 a2642.82 situation2642.97 where2643.45 it2643.7 was2644.34 higher2644.57 than2644.89 $48,000,000,2645.14 $49,000,0002646.49 dollars2646.49 because2646.89 I2647.86 want2647.93 to2648.26 be2648.26 paying2649.05 $50,000,000,2649.61 $60,000,0002650.97 $70,000,0002650.97 in2652.09 debt2652.26 service2652.49 on2652.97 a2653.53 $250,000,0002653.61 annual2655.12 budget2655.6 and2655.92 trying2656.08 to2656.4 hold2656.96 everything2657.28 else2657.68 together.2658 If2659.52 we2659.76 can't2660.08 do2660.56 this,2660.72 this2661.04 way,2661.28 we2663.12 have2663.28 to2663.44 figure2663.68 out2664 what2664.16 the2664.32 alternative2664.4 is.2665.12 If2665.52 we're2666.24 going2666.4 to2666.64 do2666.72 something,2666.88 it's2667.2 a2667.36 more2667.44 expensive2667.6 project,2669.05 we're2669.2 either2669.2 pushing,2669.45 squeezing,2669.93 or2670.33 changing2670.49 other2670.81 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with2714.65 tax2714.73 revenue2714.97 consisting2716.57 of2717.13 the2717.37 food2717.45 service2717.77 equipment2718.01 for2718.57 $30,000,2718.81 interior2720.48 paintings2720.8 for2721.2 $125,000,2721.36 a2724.01 proposed2724.16 loan2724.57 order2724.8 for2725.05 various2725.13 school2725.45 improvements2725.76 for2726.24 $317,000,2726.8 consisting2729.13 of2729.61 the2729.76 Phillips2729.93 School2730.24 Masonry2730.48 repairs2731.05 at2731.45 $222,0002731.61 and2733.61 district2733.85 security2734.33 systems2734.97 enhancements2735.45 at2736.01 $95,000.2736.25 Then2739.37 the2740.01 third2740.17 bullet,2740.41 it2740.81 is2740.97 agreed2741.13 that2741.45 the2741.69 remaining2741.77 school2742.09 capital2742.41 items2742.65 requested2743.05 in2743.45 fiscal2743.45 year2743.77 262744.01 totaling2744.49 $1,285,0002745.29 cannot2748.28 be2748.53 funded2748.76 at2749.09 this2749.24 time2749.41 due2749.64 to2749.72 the2749.96 proposed2750.05 middle2750.53 school2750.84 project2751.01 and2751.64 will2751.8 need2751.96 to2752.13 be2752.28 deferred2752.36 to2752.76 future2752.84 years2753.09 or2753.41 funded2753.57 by2753.89 the2753.96 school2754.13 department2754.44 if2755.32 they2755.41 have2755.64 unexpended2755.96 funds2756.68 at2757.09 the2757.24 end2757.32 of2757.48 the2757.64 year.2757.8 I2759.01 think2759.16 that2759.41 sort2759.72 of2759.96 captures2760.2 our2760.61 discussion2760.84 with2761.57 the2761.8 school2761.96 department2762.28 when2762.76 they2762.93 were2763.09 here.2763.24 2764.63 GARDNER2764.63 -2764.63 Could2764.63 I2765.11 ask2765.19 one2766.39 question,2767.27 which2767.27 is2767.27 second2767.27 bullet2767.67 a,2768.07 Phillips2768.63 School2769.03 Mason2769.27 repairs2769.51 for2770.71 $222,000,2772.07 so2772.23 that2772.23 was2772.39 not2772.63 done2772.95 as2773.27 part2773.51 of2773.75 the2773.91 Phillips2774.07 School2774.55 overall2775.43 project.2775.83 We2777.3 added2777.39 new2777.78 stuff2777.95 on,2778.18 etcetera,2778.43 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loan3641.07 order3641.23 for3641.55 $940,0003641.79 for3643.39 the3643.55 two3644.67 items,3644.83 sewer3645.23 system3645.47 improvements,3645.87 and3646.43 the3646.75 service3646.99 response3647.47 truck3647.87 number3648.19 60.3648.51 So3652.67 that's3653.15 51.3653.55 3655.93 GARDNER3655.93 -3655.93 Can3656.09 I3656.24 ask3656.32 a3656.41 question3656.57 before3656.89 we3657.2 leave3657.28 the3658.32 water3658.49 sewer?3658.72 So3659.45 the3659.61 you3659.93 know,3660.09 we're3660.16 3503660.49 plus3661.76 change3662.09 or3662.41 whatever3662.64 above3663.05 what3663.36 we3663.53 thought3663.68 we3663.93 would3664.01 be3664.24 because3664.41 the3664.72 truck3664.89 price3665.2 is3665.45 going3665.61 up.3665.84 That3666.09 won't3666.32 be3666.57 material3666.8 when3667.36 we3667.61 think3667.68 about3667.93 a3669.2 loan3669.28 origination3669.52 stuff,3670.08 like,3670.32 in3670.48 terms3670.56 of3670.8 the3670.88 overall3670.96 budget.3671.28 3673.76 PROAKIS3673.76 -3673.76 So,3673.76 I3674 mean,3674.16 the3674.48 essence3674.72 of3675.12 it3675.28 is3675.44 that3675.6 the3677.28 water3677.44 store3677.76 expenses3678.32 become3679.92 water3680.88 store3681.12 debt3681.44 service,3681.6 and3682 water3682.24 store3682.48 debt3682.72 service3682.96 becomes3683.52 water3684.08 store3684.4 rates.3684.64

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