MARK15.21 SIDERIS15.21 -15.21 COUNCIL15.21 PRESIDENT15.21 -15.21 Okay.15.21 I'd15.62 like15.78 to15.94 call16.02 the16.26 meeting16.34 to16.57 order.16.73 This17.54 is17.7 the17.94 city18.02 council18.34 meeting18.73 of19.45 June19.7 10.20.11 This21.05 meeting21.3 is21.7 being23.3 broadcast23.61 and24.1 recorded24.26 by24.65 Watertown24.89 Cable25.45 Access.25.7 It26.5 is26.66 a26.82 Zoom27.06 meeting.27.3 The27.62 Zoom27.78 information28.1 as28.66 well28.82 as29.06 phone29.22 numbers29.46 and30.34 email31.62 address31.94 are32.34 available32.5 on33.06 the33.22 city33.46 website.33.7 I'm35.3 going35.46 to35.7 ask35.7 the35.94 clerk36.1 to36.42 please36.5 call36.82 the36.98 roll.37.22

38.66 Counselor38.66 Raisin?39.14

39.82 Present.39.82

39.98 Councilor39.98 Bays?40.14

41.26 Present.41.26

41.73 Councilor41.73 Feltner?42.14

42.53 Present.42.53

43.26 Councilor43.26 Gannon?43.66

44.3 Present.44.3 Councilor44.77 Gardner?45.26

45.73 Present.45.73

46.22 Councilor46.22 Izzo?46.53

47.09 Present.47.09

47.49 Councilor47.49 Palumba?47.9

48.53 Present.48.53

48.94 Councilor48.94 Piccirilli?49.26

50.14 Present.50.14

50.62 President50.62 Sedaris?51.02

51.58 Present.51.58

51.98 SIDERIS51.98 -51.98 Thank51.98 you.52.14 Can52.38 I52.62 get,52.77 motion53.41 to53.82 go53.98 into54.14 executive54.45 session55.02 pursuant55.92 to56.4 general56.56 law56.96 Chapter59.92 30(a)60.32 Section60.32 21(a)(2)60.32 to60.32 conduct60.48 sessions61.44 and61.84 preparations62.08 for62.56 negotiations62.8 with63.52 nonunion63.68 personnel64.32 or65.44 to65.52 conduct65.68 collective66.08 bargaining66.64 sessions67.04 or67.44 contract67.52 negotiations68.08 with69.17 nonunion69.42 personnel,70.14 in71.09 this71.25 case,71.5 it's71.66 the71.89 city72.06 auditor72.3 and72.69 the72.85 municipal,73.02 policy74.53 analyst?75.02 75.89 VINCENT75.89 PICCIRILLI75.89 -75.89 CITY75.89 COUNCIL75.89 MEMBER75.89 -75.89 So75.89 moved.76.3 76.69 SIDERIS76.69 -76.69 Is76.69 there76.85 a77.09 second?77.17 77.66 LISA77.66 FELTNER77.66 -77.66 CITY77.66 COUNCIL77.66 MEMBER77.66 -77.66 Second.77.66 78.38 SIDERIS78.38 -78.38 Roll78.38 call,78.61 please.78.85

79.97 Councilor79.97 Gardner?80.38

81.35 Yes.81.35

81.67 Councilor81.67 Izzo?82.23

82.87 Yes.82.87

83.19 Councilor83.19 Palumba?83.67

84.23 Yes.84.23

84.47 Councilor84.47 Piccherelli?84.79

85.43 Yes.85.43

85.75 Councilor85.75 Arashin?86.23

86.71 Yes.86.71

86.95 Councilor86.95 Bays?87.43

87.83 Yes.87.83

88.23 Councilor88.23 Feltner?88.55

89.35 Yes.89.35

89.83 Councilor89.83 Gannon?90.31

90.71 Yes.90.71

91.03 President91.03 Sedaris?91.43

92.15 Yes.92.15

92.47 SIDERIS92.47 -92.47 We'll92.47 be92.79 returning92.95 to93.43 open93.59 session93.91 at94.23 approximately94.55 7:00PM.107.88 Okay.107.88 We're108.77 returning109 for109.41 the109.64 executive109.64 session.110.2 Please111.51 rise111.75 for111.99 the112.15 pledge112.23 of112.55 allegiance.112.71

114.95 I114.95 pledge115.19 allegiance115.51 to116.15 the116.39 flag116.55 of117.11 The117.35 United117.51 States117.91 Of118.23 America118.39 and119.27 to119.51 the119.67 republic119.91 for120.63 which120.79 it121.03 stands,one121.99 nation122.23 under123.05 God,123.92 indivisible,124.17 with125.13 liberty125.36 and126 justice126.17 for126.72 all.126.97 130.25 SIDERIS130.25 -130.25 Thank130.25 you.130.49 The130.65 next130.81 item131.04 on131.37 the131.53 agenda131.69 is,132.16 public132.32 forum.132.81

134.65 Anne134.65 Cox134.88 has135.28 signed135.53 up135.84 to136.32 speak.136.49

139.69 Alright.139.69 Deep140.09 breath.140.33 Deep140.73 breath.140.97 Okay.141.29 I'm141.45 a141.61 I'm141.69 a141.69 little141.69 nervous.141.93 Okay.142.89 I'm143.45 143.85 ANN144.01 COX144.01 -144.01 RESIDENT144.01 -144.01 My144.01 name144.01 is144.17 Anne144.33 Cox,144.65 and144.89 I145.05 live145.13 at145.37 96145.53 Marion146.09 Road,146.41 and146.65 I146.81 want146.89 to147.21 thank147.21 the147.45 counselors147.53 for148.01 allowing148.25 me148.57 to148.73 speak.148.89 I'm149.69 here149.93 to150.17 respectfully150.41 ask151.05 that151.37 you151.53 support151.77 a152.17 ban152.33 on152.73 the152.89 sale153.05 of153.45 pets153.61 in154.28 retail154.44 stores154.92 in155.24 Watertown.155.4 I156.59 have156.75 been156.92 a157 dedicated157.16 animal157.79 advocate158.28 for158.75 many158.92 years159.24 driven159.64 by160.03 a160.19 deep160.36 and160.59 unwavering160.92 commitment161.64 to162.68 speak162.92 up163.16 for163.31 those163.47 who163.72 cannot163.88 speak164.36 for164.59 themselves.164.75 Animals166.03 sold166.59 in166.84 pet167 shops167.24 often168.05 come168.37 from168.61 commercial168.93 breeding,169.41 facilities170.13 where170.85 profit171.17 is171.57 prioritized171.89 over172.69 human173.01 humane173.57 care.173.97 These174.93 facilities,175.25 commonly175.89 called176.53 puppy176.77 mills177.09 or177.33 kitten177.57 mills,177.89 keep178.45 animals178.77 in179.73 overcrowded,179.97 unsanitary,181.01 and181.97 inhumane182.21 conditions.182.93 They're184.03 denied184.34 proper184.82 medical185.22 care,185.54 socialization,186.59 and187.87 even188.1 basic188.5 comfort.188.91 While189.87 the190.1 animals190.26 in190.67 stores190.91 may191.31 look191.54 healthy,191.78 they192.67 often192.91 suffer193.31 from193.71 both193.87 physical194.19 or195.06 behavioral195.38 concerns197.54 due198.19 to198.43 how198.59 they198.75 were198.91 raised.199.15 This200.16 ban200.4 wouldn't200.64 stop200.96 anyone201.36 from201.68 getting201.92 a202.24 pet202.4 from202.72 a202.96 responsible203.2 breeder,203.76 shelter,204.24 or204.64 rescue204.8 organization.205.28 206.48 It206.48 would206.64 simply206.88 prevent207.2 the207.6 retail207.76 sale208.24 of208.88 pets209.12 from209.44 sources209.76 that210.16 put210.32 animals210.56 at211.2 risk.211.36 It212.36 would212.51 also212.75 send213.16 a213.4 strong213.64 message213.96 that214.84 Watertown215.08 values215.64 responsible216.12 pet216.75 ownership,217.08 animal218.19 welfare,218.59 and219.24 ethical219.47 business219.96 practices.220.44 Some221.88 worry222.12 that222.36 the222.51 change222.68 could223 hurt223.24 small223.47 businesses,223.72 but224.51 it224.68 won't.224.84 In225.31 reality,225.47 animal226.12 sales226.51 make227.49 only228.21 a228.37 small228.53 portion229.01 of229.57 a229.81 store's229.89 revenue.230.53 The231.57 MSPCA231.73 has232.45 created232.69 a233.17 draft233.33 by233.73 law233.97 based234.29 on236.21 those236.37 adopted236.69 in237.09 16237.33 other237.73 cities238.05 and238.37 towns,238.53 including238.93 Boston,239.41 Brookline,239.97 Cambridge,240.53 Arlington,241.17 and241.81 Lexington.242.05 This243.14 language243.29 has243.69 already243.94 been244.25 improved244.5 by244.81 the244.97 district,245.22 the245.78 attorney245.94 general.246.34 We247.22 have247.38 an247.53 opportunity247.78 to248.42 make248.57 a248.81 meaningful248.97 difference249.46 and249.86 help250.09 ensure250.34 our251.29 community251.53 is252.18 safer252.34 and252.9 more253.14 compassionate253.38 for254.42 animals254.66 and255.22 the255.38 people255.53 who255.94 care256.1 about256.33 them.256.57 Thank257.3 you.257.62 258.71 SIDERIS258.71 -258.71 Thank258.71 you.258.87 Is259.11 there259.35 anyone259.51 else259.83 here260.07 or260.31 at260.47 home260.63 that260.79 wishes260.95 to261.27 speak261.43 in261.67 public261.83 forum?262.15 Seeing265.43 none,265.75 I265.99 close266.15 the266.39 public266.55 forum266.87 and267.11 move267.35 on267.59 to267.75 the267.83 next267.91 item268.23 on268.47 the268.63 agenda,268.79 which269.59 is269.91 the270.15 examination271.04 of271.52 minutes.271.69 Can272.16 I272.32 get272.49 a272.56 motion272.64 on273.04 the273.2 minutes273.37 of273.69 May273.93 27?274.57 275.52 PICCIRILLI275.52 -275.52 I275.52 make275.6 a275.72 motion275.85 to276.25 adopt276.56 the276.88 minutes276.96 of277.52 May277.85 27278.32 as278.81 written.279.04 279.52 SIDERIS279.52 -279.52 Is279.52 there279.69 a279.81 second?279.93 280.32 FELTNER280.32 -280.32 Second.280.32 280.81 SIDERIS280.81 -280.81 Any280.81 discussion?281.13

282.56 All282.56 those282.72 in282.96 favor?283.13 Aye.283.76 Opposed?284.16 The285.2 ayes285.44 have285.76 it.285.93 287.5 SIDERIS287.5 -287.5 The287.5 next287.66 item287.98 is288.3 president's288.54 report,289.1 and289.66 it291.18 was291.42 very291.74 interesting292.3 that292.78 we293.02 got293.18 a293.42 public293.58 forum293.9 request.294.3 What295.1 I'm295.34 looking295.58 for295.9 is,296.7 as297.9 we298.14 just298.3 said,298.54 it's298.78 public298.94 forum.299.34 I'm301.34 looking301.5 to301.75 get301.9 a301.99 motion302.06 to302.46 ask302.54 the302.78 administration302.94 to303.58 develop303.75 policy304.22 guidance304.63 or305.43 an305.66 ordinance305.9 on306.94 allowing307.26 pet307.66 shop307.9 operations308.31 in308.87 Watertown.309.02 309.99 PICCIRILLI309.99 -309.99 So309.99 moved.310.22 310.63 DIDERIS310.63 -310.63 Is310.63 there310.78 a310.94 second?311.02 311.5 JOHN311.5 GANNON311.5 -311.5 CITY311.5 COUNCIL311.5 MEMBER311.5 -311.5 Second.311.5 311.99 SIDERIS311.99 -311.99 Any311.99 discussion?312.31

313.34 All313.34 those313.5 in313.75 favor?313.9 Aye.314.54 Opposed?315.1 The315.91 ayes316.15 have316.23 it.316.47 Thank316.71 You.319.91 319.91 SIDERIS319.91 -320.47 Next320.47 item320.87 is321.11 a321.35 public321.43 hearing321.75 and322.07 vote322.23 on322.47 a322.71 proposed322.87 ordinance323.35 adjusting324.39 the325.03 city325.19 council325.59 salary.326.15 As328.15 we328.39 talked329.11 about329.43 last329.75 week,330.07 we335.85 had336.01 a336.33 blue336.57 ribbon336.81 committee337.13 that337.45 was337.62 set337.77 up338.01 per338.74 a339.45 request339.62 of340.01 the340.18 personnel340.33 committee340.81 to341.13 the341.29 city341.45 council341.77 to342.18 examine342.33 council343.29 salaries.343.85 And347.43 I'm347.51 going347.75 to348.15 read348.15 just348.47 the348.79 recommendations349.03 here,350.07 that351.75 are351.99 on352.07 the352.31 table352.47 this352.79 evening.352.95 So353.59 the353.83 first353.99 recommendation354.31 is354.95 that355.19 the355.35 council355.51 member355.83 salary356.23 should356.63 be356.79 adjusted357.03 from357.51 $8,900358.15 per358.95 year359.19 to359.51 $15,000359.75 per360.55 year.360.87 The362.22 next362.46 is363.02 the363.35 council363.5 president363.9 salary364.46 should365.02 be365.19 adjusted365.9 from366.46 $12,000366.7 to367.35 $22,000367.58 per368.46 year.368.7 Recommendation370.38 three371.19 is371.43 that371.5 the371.66 Blue371.82 Ribbon371.99 Committee372.31 should372.7 be372.87 convened372.94 every373.35 five373.66 years373.9 to374.78 assess375.02 the375.43 current375.58 relevance377.06 of377.54 council377.7 compensation.378.26 Recommendation380.18 four380.9 is381.22 its382.1 time382.42 as383.54 the383.78 school383.94 committee384.26 compensation384.74 is385.46 increased.385.7 386.1 The386.1 city386.34 council386.66 president386.98 salary387.38 should388.34 be388.58 considered388.74 for389.22 a389.46 commensurate389.62 increase390.34 reflecting391.31 the391.55 role391.79 of392.02 the392.11 council392.26 president392.58 as393.06 also393.38 serving393.71 on394.02 the394.11 school394.26 committee.394.58 As396.11 stated,396.35 these396.82 recommendations397.06 represent397.94 the398.35 outcome398.5 of398.99 the399.14 Blue399.31 Ribbon399.55 Commission's399.87 work400.35 following400.9 extensive401.55 data402.02 analysis,402.43 interviews,403.32 and403.56 deliberations.403.96 The405.48 attached405.72 appendices406.28 detail407 the407.4 methodologies407.56 used408.36 and411.4 inputs411.64 considered412.12 to412.6 arrive412.76 at413.08 these413.24 recommendations.413.48 I,415.08 again,415.32 want415.56 to415.88 thank415.88 the416.04 Blue416.2 Ribbon416.44 Commission416.76 for417.16 all417.32 they417.56 did,417.8 all418.29 the418.54 work418.69 that418.94 they419.18 did419.33 to419.5 put419.74 this419.89 together.420.13 This422.29 is422.54 a422.94 public423.18 hearing,423.57 so424.06 I'm424.29 going424.45 to424.69 ask424.94 if425.18 there's425.33 any425.57 member425.81 of426.13 the426.21 public426.38 here427.18 or427.42 at427.5 home427.65 that427.89 wishes428.06 to428.45 be428.62 heard,428.85 to429.5 please429.74 raise430.06 your430.29 hand430.54 or431.25 snip432.73 up433.05 if434.01 you434.25 choose.434.33 At437.05 home,437.29 we437.53 have437.69 Linda437.85 Scott.438.17 Linda,438.49 you438.89 are438.97 allowed439.13 to439.45 speak.439.53 443.21 LINDA443.21 SCOTT443.21 -443.21 BLUE443.21 RIBBON443.21 COMMISSION443.21 -443.21 Thank443.21 you.443.53 I'm445.29 sorry,445.44 councilor446 Piccirilli.447.13 I447.37 was447.44 having447.69 trouble447.85 getting448.25 in.448.49 If448.73 I448.88 sent449.05 you449.29 the449.52 letter449.61 and449.93 you450.17 got450.32 it,450.49 I450.81 don't450.88 think451.13 you451.37 did.451.61 So451.93 I'm452.17 reading452.4 it452.73 now.452.96 My453.76 name454 is454.17 Linda454.32 Scott,454.73 and454.96 I455.13 am455.29 speaking455.44 from455.85 my456.08 experience456.25 as456.81 a456.96 member457.13 of457.37 the457.52 Blue457.69 Ribbon457.93 Commission458.32 studying458.81 city459.29 council459.61 salaries.460.08 The461 Watertown461.08 Blue461.72 Ribbon461.96 Commission462.36 was462.76 a462.92 group463 of463.24 seven463.48 Watertown463.8 residents464.36 brought465.08 together465.32 to465.72 answer465.96 two466.36 very466.6 basic466.84 questions.467.24 Is468.12 it468.28 time468.44 for468.68 a468.92 city469 council469.32 salary469.96 adjustment?470.52 And471.32 if471.48 the471.72 answer471.88 to472.2 that472.36 was472.52 yes,472.84 what473.48 is473.72 a473.96 fair474.04 number?474.36 We475.01 began475.25 by475.57 looking475.81 at476.13 the476.3 past476.46 for476.78 some476.94 clues.477.18 In477.9 the478.06 year478.21 February,478.54 The479.18 city479.34 council,479.65 for480.3 the480.46 first480.62 time,480.86 voted481.18 to481.5 award481.65 a481.98 lump482.06 sum482.3 of482.54 $5,000482.78 to483.65 each483.81 councilor484.06 in484.69 recognition484.94 for485.65 the485.81 work485.98 that486.54 they486.78 did.486.94 487.73 Those487.73 were487.89 simpler488.13 times,488.61 working489.33 with489.65 much489.89 smaller490.13 budgets.490.53 The491.09 2000491.25 budget491.89 was492.53 about492.85 $70493.25 million.494.69 Over494.69 the495.01 past495.17 25495.49 years,495.97 there496.29 was496.53 no496.69 attempt496.93 to497.33 consistently497.57 increase498.29 this498.77 number498.93 by499.33 two499.57 or499.73 two499.89 and500.05 a500.21 half500.29 percent.500.53 Recently,501.5 there502.06 have502.21 been502.46 modest502.77 increases,503.18 but504.21 in504.3 the504.46 commission's504.77 opinion,506.21 they507.25 did507.5 not507.65 adequately508.06 reflect508.69 the509.18 increasing509.33 job509.9 requirements510.21 for510.77 the510.94 city511.1 council511.42 that511.98 has512.13 to512.38 oversee512.7 the513.17 ongoings513.98 of514.92 a515.72 city515.88 with516.12 a516.44 current516.6 budget516.92 of517.32 223517.96 million.520.28 Watertown520.28 is520.76 among521 nine521.32 other521.64 Massachusetts522.04 cities522.68 and523 towns523.16 that523.8 have524.04 received524.2 a524.6 AAA524.76 bond525.32 S525.72 and525.88 P526.04 bond526.28 rating526.6 in527.08 2025.527.32 Watertown528.98 has529.45 consistently529.77 earned530.41 this530.74 rating530.98 since531.38 2013.531.77 532.98 This532.98 rating533.29 reflects533.7 Watertown's534.25 creditworthiness534.89 and535.77 fiscal535.93 reliability536.58 as538.1 is538.5 important538.74 because539.29 it539.7 allows539.86 a540.41 city540.65 to541.05 borrow541.21 money541.53 at541.93 better542.1 rates542.5 when542.82 they543.05 need543.21 to.543.45 The543.92 council544 deserves544.56 credit545.12 for545.6 their545.76 part546 in546.44 making546.88 this547.28 happen.547.6 As548.88 members549.12 of549.52 this549.68 blue549.92 ribbon550.16 committee,550.56 we551.12 took551.36 part551.6 in551.92 looking552.64 at552.96 these553.12 questions553.6 backwards,554.24 forwards,554.72 inside555.2 out,555.6 and555.76 upside555.92 down.556.32 Looking557.02 at557.26 the557.5 hours557.82 demanded558.23 of558.63 this558.87 job.559.11 How559.58 did559.82 our560.07 council560.3 positions560.7 compare562.7 with563.11 those563.26 in563.58 other563.75 communities,563.99 and564.7 what564.94 were565.11 the565.5 extra565.66 burdens566.07 on566.54 the566.7 job566.94 as567.26 a567.42 budget567.58 increased?567.99 It569.28 is569.36 important569.6 to570.08 note570.32 that570.56 this570.8 commission's571.04 decision571.76 was572.64 not572.88 made573.04 to573.36 grade573.6 the573.92 current574.08 individuals574.56 holding575.12 these575.52 jobs,575.76 but576.32 rather576.56 to576.96 honor577.2 the577.52 important577.68 role578.16 of578.48 city578.64 councilor578.96 itself.579.52

580 Linda,580 I'm580.24 going580.4 to580.64 have580.64 to580.8 ask580.88 you581.04 to581.2 wrap581.28 it581.44 up581.6 as581.68 quickly581.84 as582.16 you582.24 can,582.4 please.582.56 Okay.583.02 Two583.59 minutes583.83 are584.14 up.584.38 585.5 SCOTT585.5 -585.5 Okay.585.5 Let586.38 me586.54 see.586.71 We587.42 did587.66 not587.83 recommend588.07 automatic588.63 increases589.26 in589.75 the589.9 future.589.99 Rather,590.47 we590.79 thought590.95 that591.11 allowing591.66 a592.23 group592.38 such592.71 as592.95 ourselves593.11 to593.5 evaluate593.66 current594.14 conditions594.47 every594.95 five595.18 years595.42 would595.75 be595.9 more596.14 sensible.596.38 Our597.09 vote597.33 was597.49 unanimous.597.73 To598.37 this598.53 end,598.69 I599.01 urge599.17 you599.41 to599.57 vote599.73 yes600.05 on600.53 the600.69 Blue600.85 Ribbon601.09 Commission's601.49 recommendations.602.05 Thank602.85 you.603.01

603.65 Thank603.65 you.603.89 Angie604.93 Canales,605.25 you're605.65 allowed605.89 to606.21 speak.606.37 611.05 ANGELINE611.05 KOUNELIS611.05 -611.05 RESIDENT611.05 -611.05 Thank611.05 you611.3 very611.54 much611.77 for612.1 the612.25 opportunity.612.5 Angie613.77 Kounelis,614.18 55614.74 Kenan615.38 Street,615.77 retired616.25 district617.05 a,617.54 counselor.618.65 I620.25 would620.5 first,620.82 want621.62 to621.93 thank622.18 the622.5 Blue622.74 Ribbon622.98 Committee623.38 for624.01 their624.25 diligence624.5 in625.38 efforts626.86 in627.74 going629.42 through629.74 all630.06 of630.3 the630.46 history630.78 associated631.5 with632.22 the632.38 council,632.62 salaries.634.14 From635.66 1999636.06 through637.34 the637.58 beginning637.74 of638.14 2018,638.54 the639.98 council640.14 salary,642.64 or644.08 stipend644.32 was645.37 $5,000.645.68 It647.28 then647.45 increased647.68 to648.25 $7,500.648.49 Some650.8 of651.04 my651.28 material651.45 can652.16 be652.32 found652.57 in653.28 the653.45 blue653.61 ribbon653.92 committees,654.25 documents.655.37 For656.93 many657.17 years,657.49 I657.89 thought658.13 that658.37 the658.53 city658.69 council659.09 or659.57 then659.81 town660.05 council660.37 should661.49 receive661.81 modest662.29 increases.662.85 The664.85 council665.09 position665.49 is666.13 not666.29 a666.53 part666.77 time667.01 position667.25 nor668.45 is668.77 it668.93 a669.46 full669.62 time669.86 job.670.17 We671.22 have671.46 boards671.77 and672.1 commissions,672.34 members673.86 of674.17 whom674.34 had674.65 approached675.05 me675.53 seeking675.86 compensation676.58 and677.86 we678.1 did678.25 not678.5 feel678.74 that678.98 that679.13 was679.29 appropriate.679.53 680.82 So680.82 I681.05 think681.38 taking681.86 everything682.17 into682.65 consideration,683.05 the684.29 council684.45 certainly684.85 deserves686.37 to686.93 receive687.09 modest687.73 increases688.21 but689.33 I689.57 do689.73 not689.89 support690.21 a691.09 69%691.33 increase692.61 which693.57 would693.73 bring693.97 the694.21 council694.37 up694.85 to695.01 $15,000.695.17 I697.03 think697.12 it's697.27 a697.51 little697.67 bit697.91 above698.15 and698.48 beyond698.71 and699.43 we699.67 have699.83 to700 take700.15 many700.55 factors700.88 into701.36 consideration.701.67 I702.88 know703.12 that703.27 the703.51 Blue704.08 Ribbon704.32 Committee704.71 has705.2 done705.43 such705.75 but706.39 this706.63 is706.88 my707.03 opinion707.27 and708.24 I've708.48 heard708.63 through708.95 the709.12 years709.36 from709.67 many709.91 residents710.24 that711.14 many711.38 did711.54 not711.78 feel712.02 that712.26 the712.5 council712.66 should712.98 actually713.22 receive713.7 any714.18 compensation.714.58 They716.02 should716.26 be716.5 doing716.66 this716.98 out717.62 of717.78 their717.94 willingness718.26 to718.9 serve719.06 the719.46 community.719.62 And720.66 that's720.9 why721.22 the721.54 $5,000721.78 stipend723.43 or724.39 salary,724.96 if725.43 you725.67 will,725.75 was726.32 initially726.72 given727.2 to727.51 the727.67 city727.84 councilors728.08 or728.55 then728.72 town729.04 councilors.729.27 So730.55 the730.88 decision731.04 is731.51 yours731.75 but732.96 the733.2 council733.36 reports734 to734.72 the734.88 electorate.735.04 And736.59 I736.75 think736.91 we737.15 have737.39 to737.63 be737.71 cognizant737.95 of739.07 how739.39 every739.79 resident740.11 feels.740.67 So741.71 I741.95 would742.11 not742.35 be742.51 supporting742.75 the743.23 69%743.39 increase.744.51 Thank745.07 you.745.31

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committee's774.67 underpaid.775.15 You778.03 know,778.19 people778.43 can778.67 say778.83 it's779.07 a779.23 69%779.39 increase,780.27 but781.14 I781.23 think781.3 we're781.54 getting781.71 to781.95 a782.11 level782.18 where782.59 it782.75 should782.9 be.783.07 We're785.71 correcting785.95 errors786.35 of786.59 the786.75 past.786.83 Let's787.14 not787.38 move787.63 forward.787.95 We788.75 want788.99 people789.23 to789.47 be789.54 able789.71 to789.95 run790.02 for790.26 this,790.42 the790.83 time790.99 you791.23 people791.47 spend.791.78 It's792.35 a792.5 lot792.66 different792.9 from793.14 the793.38 beginning793.54 when793.95 the794.18 council794.26 was794.66 formed795.15 in795.55 1980,795.63 a796.43 lot796.67 different.796.91 You797.63 guys797.87 have798.19 more798.43 committee798.75 meetings799.39 you799.87 go799.95 to,800.19 more800.51 other800.83 meetings801.07 you801.47 go801.55 to,801.71 whether801.87 it802.03 be802.19 zoning,802.35 you803.07 know,803.31 planning,803.79 whatever.804.35 I806.11 think806.27 you806.51 deserve806.67 a808.26 nice808.43 pay808.75 raise.809.31 It'll809.79 be810.11 for810.26 the810.43 next810.5 counsel.810.75 It810.95 won't811.14 be811.38 for811.55 this811.63 one.811.87 That's812.83 all813.07 I813.31 have813.47 to813.63 say.813.71 820.23 UNIDENTIFIED820.23 SPEAKER820.23 -820.23 Mr.820.63 President821.11 and821.11 council,821.27 I821.67 either822.79 viewed823.19 on823.75 cable824.15 or824.55 went824.87 to825.11 those825.27 meetings,825.67 and826.15 I826.55 agree826.79 with827.03 Jimmy,827.35 and827.67 I827.91 agree827.99 with828.31 Linda.828.55 This829.03 is829.27 long829.43 overdue.829.75 Respectfully,830.71 councilor831.75 Kounellis,832.23 I833.88 disagree834.12 with834.67 you834.84 on835.08 this835.24 one.836.75 I837.63 have837.79 my838.03 differences838.27 with838.91 certain839.15 counselors,839.48 for840.03 sure.840.2 We840.43 all840.67 have840.84 our841 differences,841.24 but841.71 I841.96 truly842.12 respect842.51 how843 hard843.24 people843.48 work.843.79 I844.67 respect844.91 the845.39 counselors845.48 that845.99 I846.23 can846.39 reach846.55 out846.79 to847.03 that847.19 are847.43 not847.59 my847.75 district847.99 counselor,848.31 and849.27 they849.43 still849.59 answer849.91 my850.23 questions.850.47 I851.67 respect851.83 the852.31 time852.47 that,852.87 certainly,853.27 my853.83 counselor854.07 has854.55 given854.79 me855.11 on855.43 complex855.67 issues,856.31 my857.19 president857.43 has857.99 given858.23 me.858.55 And859.49 by859.8 and860.04 large,860.21 you861.33 are861.64 a861.8 group861.88 that862.21 really862.37 tries862.68 to862.92 do863.09 the863.25 best863.4 thing863.64 for863.88 our864.13 community,864.37 and865 that's865.16 what865.49 matters865.73 to866.13 me.866.29 866.85 We866.85 may867 thrash867.25 things867.64 out867.97 with868.21 each868.37 other,868.52 it869.16 may869.4 get869.57 a869.8 little869.88 bloody870.13 at870.52 times,870.68 Still,871.28 I871.68 hope871.84 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community.900.04 Look900.6 around900.92 and901.24 see901.4 what's901.56 going901.8 on902.04 in902.28 other902.44 towns.902.68 We902.92 have903.16 an903.32 excellent903.48 council.903.88 Thank904.36 you.904.6 905.64 SIDERIS905.64 -905.64 Is905.64 there905.88 anyone906.04 else906.36 either906.68 here906.92 or907.24 at907.4 home907.56 that908.12 wishes908.28 to908.76 speak908.92 on909.24 this909.48 matter?909.72 Seeing912.52 none,912.92 I913.24 closed913.48 the913.8 public913.96 hearing.914.36 And915.25 before915.57 I915.88 ask916.13 for916.45 a917.73 vote917.88 from918.13 the918.37 city918.45 council,918.76 I919.16 want919.32 to919.64 reiterate919.64 what920.13 Mr.920.37 Mello920.68 just921.08 said.921.32 This922.04 does922.28 not922.61 take922.76 effect923 until923.4 the923.73 next923.88 council,924.28 which925.16 is925.4 in925.57 January.925.88 So926.85 if927.6 this929.28 particular929.52 council930.08 is931.12 not931.36 here931.68 or932 not932.16 reelected,932.48 it's933.12 the933.36 next933.44 people933.76 that934.56 are934.72 getting934.88 it.937.28 We937.52 did937.52 also937.76 receive938.08 a938.4 letter938.56 from938.8 the939.12 Charles939.28 River939.6 Chamber939.84 Of940.16 Commerce940.32 in940.72 support940.88 of941.76 this942.85 particular943.25 salary945 increase945.49 in946.13 order946.37 to949.4 get949.57 people949.73 involved950.44 and950.92 keep951.16 them951.4 involved951.64 and952.44 give953.25 them953.49 something953.64 for954.04 their954.28 time.954.44 So955.32 I955.73 want955.88 to956.2 take956.2 this956.37 as956.85 four957.6 recommendations.958.68 First,959.76 can960.08 I960.24 get960.4 a960.56 motion960.72 to961.76 adjust962 the962.48 council962.64 member962.96 salary963.36 from964.88 $965.12 8,900965.12 per966 year966.16 to966.48 $966.64 15,000966.64 per967.52 year?967.68 Effective968.4 January968.96 2971.04 of971.28 2026.971.92 973.18 PICCIRILLI973.18 -973.18 So973.18 moved.973.42 973.83 SIDERIS973.83 -973.83 Is973.83 there974.07 a974.23 second?974.38 974.95 FELTNER974.95 -974.95 Second.974.95 975.59 SIDERIS975.59 -975.59 Any975.59 discussion?975.9

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996.43 All996.43 those996.67 in996.83 favor?996.99 Aye.997.55 Opposed?998.35 The999.51 ayes999.75 have1000.15 it.1000.39 1000.79 SIDERIS1000.79 -1000.79 Recommendation1000.79 three,1001.67 the1002.48 Blue1002.72 Ribbon1002.96 Committee1003.2 should1003.6 be1003.75 convened1003.91 every1004.32 five1004.63 years1004.88 to1005.67 assess1005.91 the1007.04 current1007.12 relevance1007.51 of1008 counsel1008.24 compensation.1008.63 1010.15 PICCIRILLI1010.15 -1010.15 So1010.15 moved.1010.48 1010.79 SIDERIS1010.79 -1010.79 Is1010.79 there1010.96 a1011.2 second?1011.27 1011.75 FELTNER1011.75 -1011.75 Second.1011.75 1012.32 SIDERIS1012.32 -1012.32 Discussion.1012.32 I1013.64 just1013.88 want1014.04 to1014.44 add1014.44 that1014.6 I'm1014.84 not1014.92 sure1015.16 I'm1017.56 going1017.8 to1018.12 support1018.12 this,1018.44 but1018.84 I1019.16 do1019.24 think1019.48 that,1019.72 you1020.76 know,1020.92 if1022.2 things1022.52 fall1022.84 off1023.08 the1023.24 planet1023.32 and,1024.12 we1026.43 need1026.6 to1026.76 do1026.84 an1026.99 adjustment.1027.23 We1027.71 may1027.88 need1028.6 to1028.84 look1028.91 at1029.15 that1029.23 before1029.47 the1029.88 five1030.03 years,1030.27 but1030.6 I1031.08 think1031.47 in1031.71 concept,1031.95 it's1032.43 okay.1032.76 Because1033.32 that1033.63 way1033.79 there,1034.03 it's1034.27 again1034.52 not1035.23 putting1035.47 it1035.71 in1035.88 the1036.03 city1036.12 council's1036.43 hand.1036.84 It's1037.08 putting1037.23 it1037.55 in1037.71 an1037.88 independent1038.03 group1038.6 of1038.84 people1038.91 who1040.21 you1040.37 heard1040.53 from1040.85 two1041.25 of1041.49 the1041.65 members1041.73 how1042.29 much1042.53 work1042.69 they1043.01 did1043.17 and1043.41 how1043.65 many1043.73 people1043.97 they1044.29 got1044.85 involved1045.17 to1045.81 make1045.97 this1046.21 recommendation.1046.45

1047.57 So1047.57 all1048.29 those1048.53 in1048.77 favor?1048.93 Aye.1049.49 Opposed?1050.45 The1051.33 ayes1051.57 have1051.89 it.1051.97 1052.65 SIDERIS1052.65 -1052.65 And1052.65 recommendation1052.89 four,1053.62 at1054.41 such1054.65 time1054.89 as1055.13 the1055.3 school1055.46 committee1055.7 compensation1056.17 is1056.73 increased,1056.98 city1057.93 council1058.17 president's1058.58 salary1059.06 should1060.02 be1060.26 considered1060.41 for1061.38 commensurate1061.7 increase1062.41 reflecting1062.82 the1063.3 role1063.38 of1063.62 the1063.7 city1063.78 council1064.02 president1064.34 serving1064.82 on1065.06 the1065.22 school1065.3 committee.1065.54 1066.25 PICCIRILLI1066.25 -1066.25 So1066.25 moved.1066.41 1066.97 SIDERIS1066.97 -1066.97 Is1066.97 there1067.13 a1067.29 second?1067.45 1067.85 FELTNER1067.85 -1067.85 Second.1067.85 1068.49 SIDERIS1068.49 -1068.49 Discussion.1068.49 I1069.53 am1069.77 going1069.93 to1070.17 vote1070.41 no1070.73 on1070.97 this1071.13 because1071.53 I1071.93 believe1072.09 that1073.53 the1074.81 reason1075.05 the1075.37 council1075.53 president1076.01 is1076.49 getting1076.65 a1076.97 higher1077.05 salary1077.37 is1077.85 because1078.09 of1078.33 the1078.49 fact1078.65 that1079.21 they're1079.45 on1079.69 the1079.93 school1080.09 committee.1080.41 I1081.32 don't1081.56 think1082.43 I1084.99 shouldn't1085.15 speak1085.39 for1085.63 someone1085.88 in1086.2 the1086.28 future,1086.43 but1086.76 I1086.99 think1087.08 that1087.23 that's1087.39 the1087.63 way1087.8 this1087.96 was1088.2 set1088.36 up1088.6 many1088.76 years1088.99 ago.1089.23 That's1089.8 why1090.04 there's1090.28 a1090.52 difference1090.6 in1090.99 the1091.15 salary.1091.32 So1091.8 I1092.04 won't1092.2 be1092.36 supporting1092.6 this1093.32 particular1093.63 recommendation1094.2 because1094.99 I1095.39 don't1095.47 think1095.63 it's1095.88 appropriate.1096.12 Any1097.77 other1098.09 comments?1098.33 Councilor1100.73 Palomba?1100.73 1100.73 ANTHONY1100.73 PALOMBA1100.73 -1100.73 CITY1100.73 COUNCIL1100.73 MEMBER1100.73 -1100.73 I1102.17 actually1102.33 agree1102.65 with1102.89 you,1103.13 Council1103.29 president1103.61 Sideris.1104.09 That's1104.65 what1104.81 I1104.97 thought1105.13 in1105.53 the1105.77 past,1105.93 so1106.25 I'm1106.49 surprised1106.65 that1107.13 this1107.29 recommendation1107.53 was1108.33 included.1108.57

1110.98 Any1110.98 other1111.22 comments?1111.55 Counselor1111.87 Feltner?1113.07 1113.14 FELTNER1113.14 -1113.14 was1113.14 thinking1113.31 along1113.63 the1113.95 same1114.03 lines1114.27 and1114.66 just,1114.83 we1115.46 didn't1115.63 have1115.79 discussion1116.03 on1116.42 number1116.9 3,1117.14 but1117.46 to1118.03 your1118.18 point,1118.35 I1119.46 either1120.11 of1120.42 these,1120.59 the1120.9 blue1120.98 ribbon1121.22 or1121.63 the1121.87 school1122.03 committee1122.35 says1122.74 should1123.07 that,1123.38 at1124.62 any1124.86 time1125.1 if,1125.5 compensation1126.54 needs1127.18 to1127.34 be1127.42 reviewed,1127.66 that1128.22 can1128.86 happen1129.26 whether1129.74 it's1130.06 sooner1130.3 or1130.78 more1132.06 than1132.22 five1132.46 years1132.7 or1133.02 a1133.58 couple1133.74 years1133.98 in1134.22 a1134.38 row1134.46 depending1134.62 on1135.02 the1135.18 economy,1135.34 etcetera.1135.82 That's1136.46 just1136.94 confirming1137.18 that1137.74 understanding.1138.86 1140.13 SIDERIS1140.13 -1140.13 Yeah.1140.13 And,1140.38 again,1140.53 whenever1140.86 compensation1141.82 is1142.53 considered1142.77 either1143.34 for1143.58 the1143.82 school1143.97 committee1144.21 or1144.62 the1144.77 council,1144.93 it1145.89 doesn't1146.05 take1146.38 effect1146.62 until1146.93 the1147.34 next1147.49 sitting1148.05 council.1148.53 The1149.34 only1149.49 thing1149.73 according1151.12 to1151.52 the1151.68 charter1151.92 is1152.32 these1152.56 particular1152.88 types1153.52 of1153.76 increases1154 have1154.64 to1154.8 be1154.96 done1155.04 within1155.84 the1156.16 first1156.32 181156.88 months1157.28 of1157.68 the1157.84 term.1158 So1159.04 that's1159.28 why,1159.6 you1160.24 know,1160.4 it1160.88 could1161.04 be1161.28 taken1161.44 up1161.76 right1162.24 away1162.48 in1163.92 a1164.08 new1164.24 term1164.4 if1164.64 they1164.96 choose.1165.12 But,1165.52 again,1166.47 Councilor1168.39 Gannon,1168.71 did1168.71 you1168.88 have1169.04 a1169.12 question?1169.19 1171.36 GANNON1171.36 -1171.36 I1171.36 guess1171.6 I1171.84 do,1171.91 Mr.1172.47 President.1172.8 And1172.8 that's1172.95 for1173.12 you1173.28 1173.67 SIDERIS1173.67 -1173.67 Yes.1173.67 1174.23 GANNON1174.23 -1174.23 Or1174.23 for1174.39 those1174.56 who1174.71 were1174.88 around1175.04 when1175.36 the1175.52 initial1175.84 structure1176.23 was1176.63 set1176.88 up1177.04 because1177.28 I1177.67 do1177.84 I1178.23 can1178.39 imagine1178.63 that1179.04 part1179.28 of1179.43 the1179.6 difference1179.67 between1180.08 your1180.56 stipend1180.98 and1181.38 those1181.46 of1181.7 the1181.86 rest1181.94 of1182.1 the1182.18 counselors1182.26 reflects1182.82 your1183.14 school1183.3 committee1183.54 duties,1183.94 but1184.74 I1184.98 also1185.06 see1185.46 you1185.7 doing1185.78 many,1186.18 many1186.42 other1186.74 things1186.98 that1187.3 the1187.46 rest1187.62 of1187.86 us1188.02 don't1188.18 have1188.42 to1188.5 do,1188.66 managing1189.06 the1189.46 agenda,1189.62 sitting1190.26 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related2485.79 costs2486.27 of2486.75 $729,048,2487.23 supplies2491.43 and2491.76 services2491.91 of2492.39 $242,316,2492.64 giving2496.8 a2497.11 departmental2497.36 total2497.91 of2498.47 $971,364.2498.71 Next2504.1 is2504.34 the2504.82 senior2505.06 services2505.46 department2505.94 with2506.58 personnel2506.9 related2507.38 costs2507.78 of2508.34 $385,077,2508.58 supplies2512.5 and2512.98 services2513.14 of2514.1 $72,505,2514.26 capital2517.72 costs2518.13 other2518.53 of2518.93 $15,000,2519.09 giving2521.16 a2521.41 departmental2521.57 total2522.2 of2522.77 $472,582.2523.01 Next2528.29 is2528.77 our2529.09 veteran2529.41 services2529.89 department2530.36 with2531.01 personnel2531.24 related2531.8 costs2532.2 of2532.65 $110,139,2532.81 supplies2536.81 and2537.29 services2537.45 of2538.01 $129,7002538.33 with2541.29 a2541.61 departmental2541.77 total2542.41 of2542.89 $239,839.2543.05 Following2548.09 that2548.57 is2548.8 the2549.13 library2549.44 with2550.48 personnel2550.8 related2551.28 costs2551.76 of2552.24 $3,041,811,2552.48 supplies2556.72 and2557.13 services2557.28 of2558.09 $824,566,2558.32 Capital2562.87 costs2563.19 another2564.15 $125,0002564.39 giving2567.03 a2567.27 departmental2567.43 total2568.07 of2568.47 $3,991,377.2568.63 2575.3 Next2575.3 is2575.55 our2575.78 recreation2576.11 department2576.59 with2577.3 personnel2577.7 related2578.18 costs2578.59 of2579.07 $524,8452579.3 supplies2583.86 and2584.26 services2584.51 of2585.22 $75,2402585.39 giving2588.79 a2589.03 departmental2589.27 total2589.91 of2590.39 $600,085.2595.19 Next2595.19 is2595.51 the2595.99 Johnny2596.31 Ryan2596.79 Skating2597.27 Arena2597.67 with2598.63 personnel2598.95 related2599.51 costs2599.99 of2600.55 $273,8832600.79 supplies2605.13 and2605.45 services2605.68 of2606.24 $48,200,2606.41 capital2609.13 costs2609.68 other2610.16 of2610.49 $60,0002610.72 with2612.8 a2613.13 departmental2613.45 total2614.09 of2614.49 $382,083.2614.8 Next2619.8 is2620.2 the2620.68 new2621.08 human2621.32 services2621.72 department2622.28 with2623 personnel2623.4 related2623.88 costs2624.36 of2624.84 $366,6352625.08 supplies2629.56 and2630.04 services2630.2 of2630.76 $165,0002631 giving2633.59 a2633.9 departmental2633.98 total2634.63 of2635.11 $531,635.2641.34 Next,2641.34 we2641.59 have2641.82 debt2642.14 retirement,2642.38 which2643.34 has2643.59 capital2643.82 costs2644.3 or2644.86 other2645.11 of2645.6 $34,770,413,2645.76 giving2650.64 a2650.96 departmental2651.12 total2651.68 of2652.08 $34,770,413.2652.32 Following2658.82 that2659.3 is2659.53 state2659.78 and2660.09 county2660.17 charges,2660.66 which2661.45 has2661.69 supplies2662.26 and2662.57 services2662.82 total2663.45 of2663.93 $3,120,643,2664.17 giving2668.66 a2669.05 departmental2669.21 total2669.78 of2670.09 $3,120,643.2670.34 Following2675.99 that2676.39 is2676.63 our2676.87 retirement2677.11 benefits2677.67 with2678.31 personnel2678.55 related2679.03 costs2679.51 of2680.07 $3,935,2552680.39 and2685.35 capital2685.67 costs2686.15 other2686.82 of2687.05 $3,569,028,2687.38 giving2691.14 a2691.45 departmental2691.61 total2692.26 of2692.66 $7,504,283.2692.82 2698.41 Next2698.41 is2698.73 insurance2699.05 and2699.45 employee2699.53 benefits,2700.01 which2700.81 has2701.05 personnel2701.61 related2702.01 cost2702.41 of2702.97 $18,749,637,2703.29 supplies2709.05 and2709.45 services2709.69 of2710.33 $1,370,286,2710.57 and2714.99 capital2715.22 costs2715.7 other2716.11 of2716.59 $5,389,6002716.74 for2720.83 a2721.07 departmental2721.14 total2721.79 of2722.18 $25,509,5232722.35 Next2728.52 is2728.92 transfers2729.48 to2730.12 capital2730.36 projects,2730.76 which2731.96 has,2732.36 total2733.32 capital2734.04 cost2734.44 other2734.76 of2735.16 $2,497,800,2735.48 giving2739.55 a2739.79 departmental2739.95 total2740.51 of2740.91 $2,497,8002741.07 and2745.95 miscellaneous2746.34 other2747.14 financial2747.39 uses2747.95 with.2749.63 Capital2750.11 costs2750.11 in2751.22 the2751.39 amount2751.55 of2751.95 $17,302,863,2752.34 giving2756.82 a2757.14 departmental2757.22 total2757.78 of2758.82 $17,302,863.2759.06 The2764.43 final2764.67 section2764.91 of2765.39 the2765.55 general2765.8 fund2766.11 budget2766.36 is2766.67 the2766.91 education2766.99 department,2767.55 which2768.11 does2768.36 not2768.51 come2768.76 under2768.99 the2769.32 three2769.47 different2769.71 categories.2770.19 It's2770.67 just2770.91 one2771.23 total.2771.47 And2771.88 the2772.03 total2772.19 for2772.51 this2772.67 section2772.91 of2773.23 the2773.32 budget2773.47 is2774.19 $61,893,912,2774.43 giving2780.43 a2780.83 total2780.91 for2781.15 the2781.31 general2781.47 fund2781.79 budget2781.95 for2782.27 fiscal2782.51 year2791.63 20262791.63 of2791.63 $223,660,433.2791.63 So,2791.63 Mr.2792.19 President,2792.75 I2792.75 noted2792.99 two2794.03 passes,2794.19 both2794.84 by2795.23 yourself,2795.64 the2796.51 first2796.67 one2796.99 being2797.39 under2797.8 the2798.19 city2798.43 manager2798.76 personnel2799.32 related2799.8 costs.2800.28 2801.32 SIDERIS2801.32 -2801.32 Okay.2801.32 So2801.71 before2802.43 I2802.84 ask2803.47 for2803.88 a2804.11 motion,2804.19 I2804.59 made2804.91 my2805.16 intentions2805.39 clear2806.11 at2806.43 the2806.59 last2806.76 meeting.2807.07 And2809.17 according2809.41 to2809.89 my2810.05 statement2810.37 in2810.77 the2811.01 beginning,2811.17 what2811.89 we2812.13 can2812.21 do2812.45 in2812.61 the2812.77 city2812.85 budget2813.25 is2813.49 reduced2814.37 to2814.93 move2815.17 or2815.65 we2815.89 just2816.05 can't2816.29 expand.2816.69 So2817.57 my2817.81 proposal2818.13 this2818.69 evening,2818.85 because2819.57 I2819.89 feel2820.13 that2821.17 this2822.84 would2823.07 be2823.24 a2823.39 better2823.55 use2823.88 of2824.2 tax2824.51 dollars,2824.91 and2825.32 that's2825.47 our2825.72 fiduciary2825.95 responsibility.2826.68 It2828.36 is2828.68 basically,2829.24 we're2829.64 eliminating2829.95 the2830.68 position2830.84 of2831.24 assistant2831.47 city2833.32 manager2833.72 for2834.11 finance,2834.28 So2835.05 I2835.13 would2835.37 like2835.45 to2835.69 reduce2835.93 the2836.57 city2836.73 manager's2837.05 budget2837.53 by2837.93 $172,555,2838.17 and2842.97 then2843.13 take2843.45 that2843.69 same2844.33 dollar2844.65 amount2845.05 and2845.77 put2845.93 it2846.17 into2846.33 the2846.65 fire2846.89 department,2847.21 full2849.63 time2849.86 personnel2850.26 to2851.14 begin2851.39 the2851.7 process2851.86 of2852.66 an2852.82 initiative2853.14 that2853.63 the2853.78 council2853.86 passed,2854.43 which2854.74 was,2854.99 move2856.66 forward2856.91 with2857.22 a2857.39 second2857.55 ambulance2858.43 full2859.3 time.2859.63 So2860.43 I2860.82 would2860.99 like2861.22 to2861.39 get2861.55 a2861.78 motion2861.86 from2862.93 the2863.05 city2863.17 council2863.65 to2864.61 reduce2866.29 the2866.61 city2866.69 manager2867.09 budget2867.49 by2867.81 $172,5552869.17 and2870.45 increase2870.77 the2871.57 fire2871.73 department2872.05 budget2872.45 by2873.41 $172,555.2874.93 2876.36 PICCIRILLI2876.36 -2876.36 So2876.36 moved.2876.53 2877.16 SIDERIS2877.16 -2877.16 Is2877.16 there2877.41 a2877.57 second?2877.72 2878.2 FELTNER2878.2 -2878.2 Second.2878.2 2878.84 SIDERIS2878.84 -2878.84 Discussion.2878.84 Councilor2879.81 Piccirilli.2880.2 2881.24 PICCIRILLI2881.24 -2881.24 Thank2881.24 you,2881.49 Mr.2881.97 President.2883.49 So2883.49 we2883.64 had2883.97 quite2885.16 a2885.41 bit2885.49 of2885.64 discussion2885.81 about2886.2 this,2886.45 and2886.61 I2886.84 will2887.16 be2887.72 supporting2887.97 this2890.05 move2890.36 of2890.68 funds.2890.84 When2893.04 we2893.36 first2893.68 created2894.16 the2894.64 position2894.8 of2895.2 assistant2895.6 city2896 manager2896.24 of2896.64 finance,2896.64 about2898.72 the2899.04 same2899.2 time2899.36 that2899.6 we2899.76 were2899.92 hiring2900.08 the2900.4 new2900.48 auditor2900.72 who2901.52 stands2901.68 before2902 us2902.4 tonight,2902.64 it2903.99 seemed2904.22 like2904.39 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3922.45 Yes.3922.45

3922.61 Councilor3922.61 Bays?3923.09 Yes.3923.49 Councilor3923.89 Feltner?3924.29 Yes.3924.77 President3925.01 Sadeeris?3925.41

3926.13 Yes.3926.13

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4072.39 Well,4072.39 it's4072.47 a4072.55 simple4072.63 question.4072.87 I4073.19 just4073.27 want4073.43 to4073.67 ask4073.67 And4073.75

4073.99 where4073.99 would4074.23 you4074.39 be4074.55 referring4074.79 to?4075.03 I'm4075.19 trying4075.35 to4075.67 follow4075.83 practice.4077.31 If4078.27 you4078.43 want4078.59 to4078.91 discuss4078.91 even4080.03 a4080.35 10¢4080.59 item,4081.07 all4081.47 you4081.63 have4081.79 to4081.95 do4082.03 is4082.18 pass.4082.43 Okay.4082.91 Sorry.4083.22 I'm4084.18 trying4084.35 to4084.59 be4084.74 considered.4084.91 Curve.4085.47 Okay.4085.79 Thank4086.11 you.4086.27 Continue.4087.95 4089.19 LANGAN4089.19 -4089.19 So4089.19 the4089.27 next4089.51 page4089.75 has4090.07 the4090.23 City4090.31 of4090.55 Watertown's4090.63 fiscal4091.19 264091.59 proposed4092.39 other4092.95 financing4093.27 uses4094.47 for4094.87 the4094.95 general4095.19 fund,4095.51 and4096.31 this4096.55 is4096.71 the4096.87 utilization4097.03 of4097.75 free4097.91 cash4098.15 in4098.47 the4098.63 amount4098.71 of4099.03 $10,900,000.4099.19 So,4103.78 Mr.4104.41 President,4104.9 that4104.9 concludes4105.14 the4106.1 general4106.41 fund4106.82 for4107.22 the4107.38 fiscal4107.45 264107.85 action.4108.49 The4109.94 next4110.1 and4110.34 last4110.57 page4110.9 submitted4111.3 to4111.78 the4111.85 city4112.02 council4112.26 was4112.66 a4112.82 proposed4112.9 water4113.38 and4113.61 sewer4113.78 enterprise4114.1 budget.4114.66 So4116.66 First,4117.38 we4117.38 have4117.62 the4117.86 water4118.1 enterprise4118.42 fund4118.9 with4119.38 personnel4119.7 related4120.26 costs4120.74 of4121.22 $1,316,084,4121.46 supplies4125.62 and4126.02 services4126.26 of4126.98 $5,181,284,4127.22 capital4131.68 costs4132.07 of4133.19 $286,000,4133.35 and4135.52 other4135.76 financing4136.16 uses4136.64 of4137.11 $3,122,275,4137.44 giving4141.99 a4142.31 total4142.4 for4142.72 the4142.88 for4143.03 the4143.19 water4143.35 enterprise4143.68 fund4144.16 of4144.56 $9,905,644.4144.8 Following4150.22 that4150.62 is4151.02 the4151.34 sewer4151.66 enterprise4151.98 fund4152.54 with4153.02 personnel4153.34 related4153.82 costs4154.3 of4154.78 $924,601,4155.02 supplies4159.1 and4159.42 services4159.66 of4160.22 $8,227,588,4160.53 capital4165.26 costs4165.81 of4166.14 $1,405,000,4166.38 and4169.49 other4169.74 financing4170.06 uses4170.61 of4171.18 $2,794,212,4171.41 giving4175.49 a4175.9 total4176.21 for4176.53 the4176.69 sewer4176.85 enterprise4177.25 fund4177.73 of4178.69 $13,351,401.4178.93 So4186.37 I4187.81 note4187.89 no4188.21 passes4188.37 on4189.01 the4189.25 enterprise4189.65 fund4189.97 budget.4190.28 4190.84 SIDERIS4190.84 -4190.84 So4190.84 the4191.09 budget4191.24 has4192.05 been4193.32 amended4193.56 and4194.13 passed4194.36 in4195.4 all4195.56 sections.4195.8 4198.36 PICCIRILLI4198.36 -4198.36 Mr.4198.69 President,4199.16 I'll4199.16 make4199.4 a4199.65 motion4199.73 for4200.28 reconsideration4200.6 on4201.56 the4201.73 budget,4201.89 in4203.9 the4204.14 hopes4204.3 that4204.7 the4205.02 motion4205.58 fails.4206.38 4207.98 SIDERIS4207.98 -4207.98 Is4207.98 there4208.14 a4208.38 second?4208.54 4209.26 FELTNER4209.26 -4209.26 Second.4209.26 4209.82 SIDERIS4209.82 -4209.82 Any4209.82 discussion?4210.14 Councilor4211.66 Piccirilli.4212.14 4212.54 PICCIRILLI4212.54 -4212.54 Yes.4212.54 So4214.38 every4214.54 year4214.86 we4215.02 do4215.18 this,4215.34 under4216.14 the4217.86 rules4217.94 of4218.26 the4218.43 council,4218.59 we4219.06 can4219.3 always4219.55 have4220.18 the4220.43 opportunity4220.66 to4221.15 come4221.22 back4221.39 and4221.63 reconsider4221.78 a4222.43 vote4222.51 that4222.82 we4222.98 took4223.3 sometime4223.7 in4224.1 the4224.26 future.4224.34 We're4226.02 taking4226.43 this4226.82 motion4227.06 tonight4227.63 as4228.59 a4228.82 way4228.98 to4229.22 make4229.39 sure4229.63 the4229.86 budget4230.02 is4230.43 sealed4231.38 and4231.7 done4232.74 for4232.98 the4233.14 year4233.3 so4234.18 that4234.34 it4234.5 can't4234.66 be4234.9 reconsidered4236.1 or4236.5 changed4236.9 between4237.62 now4237.94 and4238.18 June4238.58 30.4238.99 So4239.46 I4240.58 encourage4240.74 everyone4241.22 to4241.62 vote4241.78 no4242.02 on4242.26 this.4242.34 4244.05 PALOMBA4244.05 -4244.05 I4245.4 just4245.56 wanted4245.72 to4245.97 be4246.2 clarified.4246.36 We4247.01 usually4247.16 vote4247.56 no4247.89 on4248.05 this,4248.13 but4248.36 I4248.6 thought4248.76 as4249.09 you4249.24 were4249.32 reading4249.56 the4249.89 comments4250.2 earlier,4250.69 council4251.16 president,4251.56 that4252.6 we4252.69 have4252.84 seven4253.09 days4253.4 to4253.72 make4253.89 a4254.13 change4254.2 in4254.52 the4254.69 budget.4254.84 4255.65 SIDERIS4255.65 -4255.65 Well,4255.65 there's4256.13 a4256.36 certain4256.44 rule4256.76 under4257.01 the4257.24 charter,4257.4 but4259.13 that4259.37 would4260.41 be4260.65 if4260.97 we4261.45 found4262.01 something4262.33 here4262.65 that4262.81 the4262.97 manager4263.05 didn't4263.45 recommend4263.85 and4264.57 you4264.73 could4264.97 find4265.13 the4265.37 money4265.45 somewhere4265.77 for4266.17 it4266.41 that4266.57 you4266.73 could4266.89 bring4267.05 that4267.29 forward4267.53 by4268.33 a4268.49 two4268.57 thirds4268.73 vote.4269.05 We4269.37 would4269.53 have4269.69 to4269.93 have4270.25 a4270.41 two4270.57 thirds4270.73 vote4271.05 to4271.37 pass4271.45 that.4271.77 4272.25 PALOMBA4272.25 -4272.25 Okay.4272.25 Thank4272.57 you.4272.89 4274.38 SIDERIS4274.38 -4274.38 Any4274.38 other4274.61 discussion?4274.85 Roll4275.41 call,4275.66 please.4275.98

4277.74 Councilor4277.74 Gardner?4278.14 No.4279.41 Councilor4280.38 Izzo?4280.78 No.4281.66 Councilor4282.06 Palumba?4282.53 No.4283.1 Councilor4283.49 Piccherelli?4283.82 No.4284.78 Councilor4285.34

4285.82 Raisin?4285.82 No.4286.3 Councilor4286.61 Bays?4287.1 No.4287.57 Councilor4287.82 Fellner?4288.3 No.4288.94 Councilor4289.71 Gannon?4290.03 No.4290.51 President4290.83 Saderes?4291.23

4292.11 No.4292.11

4292.43 SIDERIS4292.43 -4292.43 Thank4292.43 you4292.59 everyone4292.83 for4293.15 all4293.39 of4293.55 your4293.71 efforts4293.95 for4294.35 getting4294.75 this4295.07 budget4295.31 passed.4295.71 The4296.91 next4297.15 item4297.15 is4297.47 motions,4297.63 orders,4298.11 and4298.35 resolutions,4298.59 and4299.15 we4299.31 have4299.47 a4300.27 lot4300.67 of4300.83 letters4300.91 here.4301.31 10(a).4303.48 Resolution4304.13 Authorizing4304.13 a4304.13 Transfer4304.28 of4304.69 Funds4304.77 in4305.56 the4305.73 amount4305.89 of4306.13 $70,0004306.28 from4307.65 the4307.89 Fiscal4308.36 Year4308.69 20254308.69 City4310.77 Council4311.48 Reserve4311.48 to4311.48 the4311.56 Fiscal4312.13 Year4312.36 20254312.36 Litigation4313.85 account.4314.33 Mr.4314.97 Manager.4315.69 4315.69 PROAKIS4315.69 -4315.69 Thank4315.69 you,4315.85 Mr.4316.33 President.4318.17 As4318.17 noted4318.41 in4318.89 the4319.05 attached4319.21 documents4321.05 the4322.81 excellent4323.05 legal4323.61 representation4324.09 provided4324.89 to4325.29 us4325.45 by4325.61 KP4325.85 Law4326.25 in4326.57 a4326.81 year4326.97 where4327.21 we4327.45 are4327.69 in4328.01 a4328.41 number4328.49 of4328.89 real4329.74 estate4329.9 negotiations4330.45 and4331.49 a4331.9 number4331.98 of4332.22 collective4332.45 bargaining4332.85 negotiations,4333.49 appears4335.41 to4335.81 be4335.9 headed4336.38 towards4336.61 exceeding4337.02 the4337.41 budget4337.49 by4337.9 about4338.06 $70,0004338.38 so,4340.45 well,4340.7 probably4341.18 a4341.49 little4341.57 less4341.81 than4341.98 that,4342.14 but4342.3 just4342.45 to4342.7 be4342.85 safe,4342.94 70,0004343.26 as4343.98 a4344.14 max,4344.22 I'm4344.83 proposing4345.07 a,4345.63 recommendation4346.03 to4346.91 transfer4347.31 70,0004348.03 from4348.75 capital4348.91 reserve4349.39 litigation4349.87 to4350.75 ensure4350.91 adequate4351.23 funds4351.63 to4351.79 cover4351.95 the4352.19 city4352.27 attorney's4352.59 expenses4352.91 through4353.39 the4353.55 end4353.63 of4353.79 the4353.95 fiscal4354.03 year,4354.27 and4354.59 happy4354.83 to4355.07 answer4355.23 any4355.47 questions,4355.63 Mr.4356.59 President.4357.41 4357.41 SIDERIS4357.41 -4357.41 Thank4357.41 you.4357.57 Can4357.82 I4357.98 get4358.06 a4358.14 motion4358.22 on4358.61 the4358.85 transfer4359.02 of4359.41 $70,000?4359.57 4361.26 PICCIRILLI4361.26 -4361.26 So4361.26 moved.4361.49 4361.9 SIDERIS4361.9 -4361.9 Is4361.9 there4361.98 a4362.1 second?4362.22 4362.61 FELTNER4362.61 -4362.61 Second.4362.61 4363.1 SIDERIS4363.1 -4363.1 Any4363.1 discussion?4363.41 4369.34 FELTNER4369.34 -4369.34 That's4369.49 okay.4369.66 Just4369.9 briefly,4370.14 I,4370.61 it4371.26 seems4371.49 like4371.74 we4371.9 do4372.06 this4372.22 all4373.11 almost4373.35 every4373.75 year.4373.99 I4374.71 am4374.95 imagining4374.95 that,4375.51 or4375.67 the4375.99 manager4376.47 said4376.87 he4377.11 could4377.35 share4377.67 some4377.91 comments4378.15 on4378.55 how4379.83 this4379.99 works.4380.15 4382.07 PROAKIS4382.07 -4382.07 We've4382.07 missed4382.39 the4382.63 number4382.79 each4383.03 of4383.27 the4383.35 last4383.43 three4383.67 years4383.91 by4384.15 a4384.39 little4384.47 bit,4384.71 and,4385.11 this4385.67 actually,4385.91 we4387.45 increased4387.7 it4388.02 a4388.26 bit4388.34 in4388.57 the4388.73 next4388.81 fiscal4389.14 year4389.45 budget,4389.7 and,4390.18 you4391.14 know,4391.38 hopefully4391.61 we4392.18 have4392.73 it4392.9 right4392.98 this4393.3 time.4393.53 But,4394.02 it4395.94 would4396.1 not4396.34 be4396.49 wrong.4396.66 I4396.98 do4397.14 believe4397.3 that4397.61 this4397.77 is4398.02 the4398.26 third4398.41 year4398.73 I've4398.9 been4399.14 here4399.3 doing4399.53 this,4399.77 that4400.53 we4400.69 have4400.93 missed4401.57 this4401.81 number4402.05 in4402.37 the4402.45 budget.4402.53 4403.65 FELTNER4403.65 -4403.65 Okay.4403.65 Thank4403.89 you.4404.13

4404.85 Sorry.4404.85

4405.41 That's4405.41 alright.4405.65

4406.05 Can4406.05 I4406.21 get4406.29 a4406.45 roll4406.53 call,4406.77 please?4407.01

4408.69 Councilor4408.69 Izzo?4409.09

4409.73 Yes.4409.73

4410.29 Councilor4410.29 Palumbo?4410.77 Yes.4411.25 Councilor4411.57 Pietrilli?4411.97 Yes.4412.77 Councilor4413.36 Arashian?4413.77 Yes.4414.16 Councilor4414.49 Bays?4414.89

4415.28 Yes.4415.28

4415.6 Councilor4415.6 Feltner?4416.09 Yes.4416.56 Councilor4416.89 Gannon?4417.28 Yes.4417.77 Councilor4418.01 Gardner?4418.41 Yes.4418.97 President4419.36 Sedaris?4419.77

4420.41 Yes.4420.41 Thank4420.65 you.4420.89 4423.05 SIDERIS4423.6 -10(b)4423.6 B.4423.6 Resolution4423.6 Authorizing4423.6 a4423.6 Transfer4423.77 of4424.09 Funds4424.24 in4424.97 the4425.13 amount4425.2 of4425.53 $50,0004425.69 from4426.98 the4427.22 Fiscal4427.7 Year4427.94 20254427.94 Planned4429.78 Debt4430.1 account4430.1 to4430.74 the4430.9 Fiscal4431.38 Year4431.7 20254431.7 Transfer4433.38 to4433.94 Capital4436.34 Projects4436.74 -4436.74 City4436.74 account4436.74 (Department4436.74 of4436.74 Public4436.9 Works4437.22 Regulatory4439.22 Equipment).4439.99 Mr.4439.99 Manager?4439.99 4439.99 PROAKIS4439.99 -4439.99 Thank4439.99 you,4440.15 Mr.4440.55 President.4441.66 This4441.66 item4441.82 is4442.31 to4442.47 comply4442.63 with4443.1 mandates4443.35 of4443.99 MassDOT4444.15 to4445.51 purchase4445.66 regulatory4446.06 safety4446.63 equipment,4446.95 including4447.27 backup4447.66 cameras,4448.15 additional4448.55 mirrors,4448.95 and4450.23 a4450.39 big4450.47 one4450.7 here4450.86 is4451.02 the4451.19 undercarriage4451.35 bike4451.91 prevention4452.23 measures,4452.78 which4454 are4454.08 designed4454.32 to4454.48 improve4454.8 roadway4455.2 safety4455.6 for4456 bikers,4456.16 pedestrians,4456.56 and4457.04 motorists.4457.2 Some4458.48 of4458.72 the4458.8 most4458.96 common4459.28 accidents,4460.32 crashes4461.12 occurring4461.6 between4462.08 bikes4462.32 and4462.64 trucks4462.8 these4463.12 days4463.28 seem4463.6 to4463.84 be4463.92 right4464.08 turning4464.32 trucks,4464.72 missing4465.44 a4465.84 bike4465.92 in4466.16 a4466.32 bike4466.4 lane.4466.64 Having4467.85 the4468.26 undercarriage4468.49 bike4469.14 prevention4469.38 measures4469.85 in4470.18 place4470.26 in4470.49 a4470.65 truck4470.81 means4471.14 that4471.3 if,4471.45 there4472.18 is4472.41 a4472.65 collision4472.73 between4473.22 a4473.45 truck4473.53 and4473.77 a4473.93 bicyclist,4474.01 it4474.41 actually4474.57 pushes4474.89 the4475.14 bicyclist4475.3 away4475.93 from4476.18 the4476.34 truck,4476.49 rather4476.73 than4477.05 under4477.3 the4477.53 wheels4477.69 of4477.93 the4478.01 truck,4478.18 vastly4478.81 improving4479.61 the4480.01 likelihood4480.18 of4480.73 survival4480.89 of4481.38 that4481.45 crash.4481.69 My4485.68 understanding4485.84 is4486.16 they're4486.24 adding4486.4 them4486.64 to4486.72 all4486.8 of4487.04 their4487.12 trucks,4487.28 and4487.6 they're4487.84 highly4488.16 encouraging4488.64 all4489.36 of4489.6 their4489.68 contractors4490 to4490.64 do4490.72 it4490.88 with4490.96 theirs4491.12 as4491.44 well,4491.52 and,4491.76 we4492.56 want4492.8 to4493.12 make4493.12 sure4493.28 to4493.52 move4494.08 into4494.24 doing4494.56 that4494.72 with4494.88 the4495.04 city4495.2 trucks,4495.44 and,4495.76 with4496.64 end4496.8 of4497.03 year4497.19 funds.4497.44 It4497.91 is4497.99 our4498.15 request4498.31 to4498.72 make4498.88 this4499.03 change.4499.35 Thank4499.59 you,4499.76 Mr.4500.15 President.4501.03 4501.03 SIDERIS4501.03 -4501.03 Thank4501.03 you.4501.11 Can4501.35 I4501.59 get4501.76 a4501.91 motion4501.99 to4502.64 transfer4502.8 the4503.27 $50,0004503.44 as4505.11 presented?4505.35 4505.99 PICCIRILLI4505.99 -4505.99 So4505.99 moved.4506.23 4506.55 SIDERIS4506.55 -4506.55 Is4506.55 there4506.72 a4506.88 second?4506.95 4507.35 FELTNER4507.35 -4507.35 Second.4507.35 4507.76 SIDERIS4507.76 -4507.76 Any4507.76 discussion?4508.07 Councilor4509.3 Feltner.4509.7 4510.26 FELTNER4510.26 -4510.26 Thank4510.26 you.4510.5 I4510.74 remember4511.14 asking4511.62 about4511.94 this4512.18 last4512.5 year,4512.82 so4513.06 I'm4513.46 just4513.62 wondering4513.86 why4514.66 it4514.9 was4514.98 included4515.22 in4515.62 the4515.62 budget.4515.7 Just4516.02 timing4516.66 with4517.14 Mass4517.38 OD4517.7 requirements4518.02 or4518.9 DPW4519.14 or4519.7 just4519.86 something4520.82 overlooked4521.3 or?4521.78 4522.64 PROAKIS4522.64 -4522.64 There4523.44 are4523.6 a4523.68 number4523.76 of4523.99 things4524.07 here4524.4 that4524.72 we4524.95 hold4525.11 for4525.44 transfers4525.6 when4526.23 we4526.4 believe4526.56 we'll4526.8 have4526.95 transfer4527.19 funds4527.6 available,4527.91 despite4529.84 the4530.31 budget4530.4 request,4530.8 and4531.44 this4531.6 was4531.76 one4531.99 of4532.15 those4532.23 items.4532.48 I4534.97 mean,4535.13 was4535.37 it4535.61 included4535.69 in4536.17 the4536.25 '254536.49 budget?4537.21 It4540.13 didn't4540.17 come4540.41 up4540.57 as4540.73 a4540.89 request4540.97 from4541.29 DPW.4541.53 The4542.49 auditor4542.65 can4543.05 answer4543.21 further4543.69 questions4544.01 on4544.41 this.4544.57 4548.45 LANGAN4548.45 -4548.45 So4548.45 this4548.85 actually4549.18 came4550.45 up4550.85 when4551.65 we4551.81 were4551.9 working4552.06 on4552.3 the4552.45 operating4552.69 budget4553.02 as4553.41 an4553.57 additional4553.73 funding4554.14 request.4554.45 But4554.94 at4555.1 that4555.34 time,4555.49 the4555.9 capital4556.14 improvement4556.53 plan4557.1 was4557.26 already4557.41 settled.4557.73 So4558.61 it4558.77 should4558.94 have4559.57 had4559.73 to4559.9 have4560.06 come4560.22 forward4560.38 when4560.69 we4560.94 were4561.1 planning4561.26 the4561.98 capital4562.22 improvement4562.46 plan4563.1 because4563.74 of4563.98 the4564.14 dollar4564.3 value,4564.62 which4565.58 is4565.82 why4565.98 we4566.22 then4566.46 took4566.78 the4567.02 additional4567.18 funding4567.5 request,4567.82 put4568.14 it4568.38 to4568.46 the4568.54 side,4568.7 and4568.86 marked4569.02 it4569.34 to4569.42 try4569.5 and4569.74 do4569.82 a4569.9 year4569.98 end4570.22 transfer4570.38 so4570.78 we4570.86 could4571.02 still4571.18 get4571.34 it4571.5 in4571.66 this4571.82 year.4571.98 4573.02 FELTNER4573.02 -4573.02 Okay.4573.02 Thank4573.42 you.4573.58 I4573.82 appreciate4573.98 that4574.46 explanation.4574.78 4576.9 SIDERIS4576.9 -4576.9 Thank4576.9 you.4577.06 Are4577.22 there4577.39 any4577.55 other4577.78 comments?4577.94 Roll4579.06 call,4579.39 please.4579.55

4580.26 Councilor4580.26 Palumbo?4580.74

4581.3 Yes.4581.3

4581.55 Councilor4581.55 Piccherelli?4581.86 Yes.4582.9 Councilor4583.39 Arashian?4583.86

4584.34 Yes.4584.34

4584.59 Councilor4584.59 Bays?4585.06 Yes.4585.55 Councilor4585.86 Feltner?4586.19 Yes.4586.74 Councilor4586.98 Gannon?4587.39 Yes.4587.86 Councilor4588.19

4588.59 Gardner?4588.59

4589.15 Yes.4589.15

4589.47 Councilor4589.47 Izzo?4589.86 Yes.4590.43 President4590.89 Sedaris?4591.29

4591.77 Yes.4591.77

4592.01 Thank4592.01 you.4592.09 4594.25 SIDERIS4594.73 -4594.73 10(c).4594.73 Resolution4594.73 Authorizing4594.73 a4594.73 Transfer4594.89 of4595.29 Funds4595.45 in4595.69 the4595.85 amount4595.93 of4596.25 $78,4004596.81 from4599.05 the4599.29 Fiscal4599.85 Year4600.09 20254600.09 Planned4601.93 Debt4602.17 account4602.17 to4602.91 the4603.07 Fiscal4604.91 Year4605.31 20254605.31 Transfer4605.31 to4605.31 Capital4606.35 Projects4606.68 -4606.68 City4606.68 account4606.68 (Election4608.84 Tabulators).4609.48 Mr.4609.48 Manager?4609.48 4609.48 PROAKIS4609.48 -4609.48 Thank4609.48 you,4609.72 Mr.4610.11 President.4612.19 You4612.19 may4612.44 recall4612.68 that4613.31 at4613.64 the4613.8 last4613.95 election,4614.27 we4614.76 did4615.16 have4615.4 to4615.56 swap4615.72 out4616.03 some4616.19 tabulators4616.44 because4617.16 of4619.38 some4620.98 repair4620.98 issues.4621.38 So4622.9 the4623.14 request4623.3 for4623.7 new4623.86 election4624.18 tabulators4624.58 was4625.3 also,4625.62 was4627.14 brought4627.38 forward4627.62 during4627.94 the4628.26 discussion4628.42 of4628.98 the4629.22 capital4629.3 plan,4629.7 did4629.94 not4630.18 get4630.26 included,4630.42 was4630.9 brought4631.14 forward4631.38 for4632.27 conversation4632.68 during4633.15 the4633.64 discussion4633.95 of4634.35 the4634.44 budget,4634.59 and4635.23 we4635.31 determined4635.55 that4635.95 a4636.11 transfer,4636.19 if4637.07 available,4637.4 might4637.88 be4638.03 the4638.19 best4638.27 way4638.44 to4638.68 do4638.84 that.4638.99 And,4640.35 the4641.07 item4641.23 before4641.55 you,4641.95 $78,4004642.27 to4644.19 request4646.21 for4646.53 new4646.69 tabulators,4646.93 has4648.13 been4648.45 made4648.77 by4649.09 the4649.33 city4649.41 clerk,4649.81 and4650.21 we4650.77 have4650.93 the4651.01 transfer4651.17 funds4651.57 available.4651.89 So4652.29 I'm4652.53 here4652.61 to4652.85 make4652.93 that4653.01 request4653.17 this4653.49 evening.4653.57 Thank4653.81 you,4653.97 Mr.4654.45 President.4655.41 4655.41 SIDERIS4655.41 -4655.41 Thank4655.41 you.4655.57 Can4655.81 I4655.97 get4656.05 a4656.21 motion4656.29 on4656.93 the4657.09 transfer4657.33 of4657.73 $78,400?4657.81 4659.94 PICCIRILLI4659.94 -4659.94 So4659.94 moved.4660.1 4660.34 SIDERIS4660.34 -4660.34 Is4660.34 there4660.57 a4660.81 second?4660.9 4661.3 FELTNER4661.3 -4661.3 Second.4661.3 4661.85 SIDERIS4661.85 -4661.85 Any4661.85 discussion?4662.18 Roll4663.77 call,4664.02 please.4664.26 4665.3 Councilor4665.3 Piccherelli?4665.61 Yes.4666.26 Councilor4666.65 Raishin?4667.06 Yes.4667.61 Councilor4667.85 Bays?4668.34

4668.65 Yes.4668.65

4668.98 Councilor4668.98 Feltner?4669.3

4669.94 Yes.4669.94

4670.18 Councilor4670.18 Gannon?4670.57 Yes.4671.06 Councilor4671.38 Gardner?4671.77 Yes.4672.26 Councilor4672.57 Izzo?4672.9

4673.3 es.4673.3

4673.61 Councilor4673.61 Palomba?4674.02

4674.57 President4674.73 Sediras?4675.22

4675.82 Yes.4675.82 Thank4675.98 you.4676.14 4678.22 SIDERIS4678.7 -4678.7 10(d).4678.7 Resolution4678.7 Authorizing4678.7 a4678.7 Transfer4678.86 of4679.34 Funds4679.42 in4680.06 the4680.22 amount4680.38 of4680.62 $102,3944680.86 from4683.98 various4684.3 Fiscal4685.5 Year4685.82 20254685.82 Police4687.5 Salaries4687.98 accounts4687.98 to4688.94 the4689.1 Fiscal4689.58 Year4689.9 20254689.9 Police4693.55 Vehicle4693.86 Replacement4693.86 account.4693.86 Mr.4693.86 Manager.4693.86 4694.66 PROAKIS4694.66 -4694.66 Thank4694.66 you,4694.82 Mr.4695.23 President.4697.15 The4697.15 amount4697.31 of4697.78 unspent4698.1 money4698.51 in4698.74 the4698.9 police4698.98 salaries4699.31 account4699.7 this4700.02 year4700.19 is4700.51 probably4700.82 quite4701.47 a4701.7 bit4701.78 lower4701.94 than4702.27 in4702.43 previous4702.59 years,4702.98 because4703.34 we4703.58 filled4703.74 very4704.06 many4704.38 more4704.62 positions,4704.94 nonetheless4705.34 as4705.9 we4706.14 have4706.3 done4706.46 that,4706.62 there4707.02 has4707.42 been4707.58 some4707.82 remaining4707.98 salary.4708.38 It4709.74 is4709.98 a4710.22 tradition,4711.02 to4712.78 rather4713.26 than,4713.58 borrowing4714.3 to4714.78 fund4715.02 vehicles4715.26 in4715.66 the4715.82 Police4715.98 Department,4716.3 to4716.78 have4716.94 the4717.18 opportunity4717.26 to4717.98 fund4718.54 vehicles4718.78 from4719.4 unspent4719.56 funds,4719.95 if4720.27 we4720.44 have4720.52 unspent4720.76 funds.4721.15 In4722.19 this4722.35 case,4722.52 the4722.84 ability4722.99 to4723.31 purchase4723.48 two4723.88 electric4724.11 vehicles4724.59 for4725.07 police4725.23 department4725.56 use,4726.11 as4727.72 part4727.95 of4728.11 our4728.19 electric4728.44 fleet4728.84 plan,4729.15 and,4729.8 integrating4730.84 them4731.23 into4731.48 the4731.72 detective4731.88 division.4732.44 We4734.02 have4734.18 available4734.5 $102,3944735.38 in4737.94 request4738.1 for4739.22 this4739.54 transfer.4739.86 Thank4740.26 you,4740.42 Mr.4740.9 President.4741.46 4741.46 SIDERIS4741.46 -4741.46 Can4741.46 I4741.62 get4741.78 a4741.94 motion4742.02 on4742.82 the4742.98 transfer4743.22 of4743.62 $102,394?4743.94 4745.78 PICCIRILLI4745.78 -4745.78 So4745.78 moved.4745.94 4746.26 SIDERIS4746.26 -4746.26 Is4746.26 there4746.5 a4746.66 second?4746.74 4747.14 FELTNER4747.14 -4747.14 Second.4747.14 4747.54 SIDERIS4747.54 -4747.54 Any4747.54 discussion?4747.86 Councilor4749.06 Feltner.4749.53 4750.02 FELTNER4750.02 -4750.02 Thank4750.02 you.4750.18 I4750.34 was4750.49 just4750.57 curious4750.73 if4751.06 we4751.3 knew4751.38 what,4752.34 manufacturer4753.69 or4754.81 type4755.06 of4755.3 EV4756.02 vehicles4756.65 it4757.06 says4757.22 for4757.38 I4757.61 know4757.69 for4757.85 the4758.1 detectives,4758.26 not4758.98 patrol.4759.45 4760.02 PROAKIS4760.02 -4760.02 But4760.02 so4762.99 there's4763.31 only4763.79 two4764.19 out4764.75 there4765.07 that4765.39 this4765.55 could4765.79 potentially4766.11 be.4766.67 There's4766.91 the4767.47 Mustang4767.71 Mach4768.03 E,4768.19 which4768.43 the4768.59 police4768.75 department4768.99 already4769.47 has4769.95 one4770.11 of,4770.11 and4771.07 then4771.23 Chevrolet4771.55 is4772.03 doing4772.19 a4772.51 new4772.59 ground4772.91 up4773.31 Blazer4773.63 that4774.19 is4774.43 an4774.67 electric4774.91 police4775.31 vehicle4775.63 that4776.03 they've4776.11 built4776.35 specifically4777.38 for4777.94 police4778.26 purposes.4778.66 I4779.77 know4779.85 we've4780.1 been4780.26 putting4781.22 some4781.61 of4781.77 those4781.94 in4782.18 an4782.41 order4782.57 queue.4783.7 I4785.38 am4785.53 not4785.85 sure4786.1 which4786.34 of4786.57 the4786.66 two4786.81 this4786.98 falls4787.22 into,4787.45 and4787.77 the4788.02 chief,4788.18 if4788.73 he4788.9 is4789.3 available,4789.53 might4790.02 be4790.4 able4790.56 to4790.68 answer4790.8 that.4791.12 But4791.36 I4791.52 know4791.6 that4791.84 that's4792.24 where4792.48 our4792.72 focus4792.96 has4793.28 been4793.44 to4793.68 date.4793.84 4796.88 CHIEF4796.88 JUSTIN4796.88 HANRAHAN4796.88 -4796.88 WATERTOWN4796.88 POLICE4796.88 DEPARTMENT4796.88 -4796.88 Good4796.88 evening.4797.04 These4798.88 vehicles4799.04 are4799.44 actually4799.52 going4799.76 to4800.08 be4800.08 in4800.24 our4800.32 detective4800.56 fleet,4800.96 so4801.28 they4802.24 would4802.72 right4803.04 now,4803.2 we4803.36 have4803.52 them4803.68 slated4803.84 for4804.16 a4804.32 Chevy4804.4 Equinox4804.8 EV.4805.44 So4806.45 they're4806.69 not4806.77 the4807.02 traditional4807.18 Cruisers.4807.57 But4808.85 the4809.02 mayor4809.18 mentioned4809.49 we’re4810.45 trying4810.61 to4810.77 rotate4811.02 those4811.34 in4811.57 as4811.73 well,4811.81 but4812.06 for4812.38 this4812.53 purpose,4812.77 this4813.18 will4813.34 be4813.49 for4813.65 our4814.38 unmarked,4814.53 detective4815.57 vehicles.4816.06 4816.53 FELTNER4816.85 -4816.85 Okay4816.85 Thank4816.85 you.4817.1 I4817.26 yeah.4817.41 I4817.57 was4817.65 wondering4817.81 if4818.06 they'd4818.22 be4818.38 unmarked.4818.53 Thank4818.94 you.4819.1 4820.08 SIDERIS4820.08 -4820.08 Any4820.08 other4820.4 comments?4820.56 Roll4821.44 call,4821.68 please.4821.92

4823.2 Councilor4823.2 Oration?4823.68

4824 Yes.4824

4824.4 Councilor4824.4 Bays?4824.8

4825.2 Yes.4825.2

4825.44 Councilor4825.44 Feltner?4825.84 Yes.4826.32 Councilor4826.64 Gannon?4827.04 Yes.4827.52 Councilor4827.76 Gardner?4828.16

4828.72 Yes.4828.72

4828.96 Councilor4828.96 Izzo?4829.28

4829.76 Yes.4829.76

4830.08 Councilor4830.08 Palumbo?4830.48 Yes.4830.96 Councilor4831.28 Piccherelli?4831.6 Yes.4832.32 President4832.64 Soudieris?4833.12

4833.68 Yes.4833.68 Thank4834 you.4834.24 4835.13 SIDERIS4835.13 -4835.13 Next4835.13 item4835.36 is4835.6 10(e).4837.2 Resolution4837.76 Authorizing4837.76 a4837.76 Transfer4837.93 of4838.24 Funds4838.4 in4839.05 the4839.2 amount4839.36 of4839.6 $99,0004839.76 from4841.36 the4841.6 Fiscal4842.09 Year4842.4 20254842.4 Planned4844.16 Debt4844.32 account4844.32 to4844.97 the4845.13 Fiscal4845.69 Year4845.93 20254845.93 Transfer4847.44 to4848.09 Capital4852.22 Projects4853.1 -4853.1 Police4853.1 account4853.1 (Police4853.1 CIP).4853.1 Mr.4853.1 Manager.4853.1 4853.1 PROAKIS4853.1 -4853.1 Thank4853.1 you,4853.34 Mr.4853.66 President.4853.98 This4853.98 is4854.22 for4854.38 three4854.62 items4855.02 that4855.58 were4857.58 requested4857.9 by4858.3 the4858.46 police4858.62 department4858.94 but4859.42 did4859.58 not4859.82 get4860.06 included4860.46 in4861.1 the,4861.34 the,4862.38 the4863.13 budget4863.28 when4863.52 we4863.84 were4863.93 putting4864.01 together4864.24 the4864.41 fiscal4864.56 year4864.89 264865.05 budget.4865.44 The4866.09 same4866.32 sort4866.65 of4867.05 ozone4867.05 sanitizer4867.77 system,4868.56 the4869.2 perimeter4869.36 fence4869.84 repair,4870.16 and4870.97 police4871.6 radios4872.09 to4872.89 support4873.36 the4873.69 cadet4873.84 and4874.16 traffic4874.4 specialists,4874.8 so4875.44 that4875.6 they're4875.77 on4876.01 the4876.16 police4876.32 radio4876.56 system4876.97 with4877.28 everyone4877.52 else.4877.84 It's4878.68 a4878.72 total4878.88 of4879.2 $99,000.4879.36 I4881.2 can4881.36 answer4881.6 questions,4881.92 the4882.32 chief4882.32 can4882.56 answer4882.72 questions,4883.04 and,4883.44 happy4885.04 to4885.36 provide4885.6 any4886 additional4886.24 information4886.56 you4886.88 need.4887.04 Thank4887.2 you,4887.36 Mr.4887.92 President.4888.56 4888.56 SIDERIS4888.56 -4888.56 Thank4888.56 you.4888.72 Can4888.88 I4889.04 get4889.12 a4889.28 motion4889.36 on4889.68 the4889.84 transfer4889.92 of4890.32 $99,000?4890.48 4891.76 PICCIRILLI4891.76 -4891.76 So4891.76 moved.4891.92 4891.94 PROAKIS4891.94 -4891.94 Is4891.94 there4891.95 a4891.97 second?4891.98 4892 FELTNER4892 -4892 Second.4892 Any4892.02 discussion?4892.03 Roll4892.05 please.4892.08

4892.32 Councilor4892.32 discussion?4894.8 Roll4895.52 call,4895.76 please.4895.99

4896.95 Councilor4896.95 Bays.4897.35 Yes.4897.76 Councilor4898.16 Feltner.4898.48

4899.03 Yes.4899.03

4899.44 Councilor4899.44 Gannon.4899.84 Yes.4900.23 Councilor4900.56 Gardner.4900.95 Yes.4901.6 Councilor4901.99 Izzo.4902.4

4902.88 Yes.4902.88

4903.19 Councilor4903.19 Palumba.4903.6 Yes.4904.07 Councilor4904.31 Piccherelli.4904.56 Yes.4905.19 Councilor4905.52 Arasian.4905.91 Yes.4906.31 President4906.56 Saderes.4906.95

4907.52 Yes.4907.52

4910.35 SIDERIS4910.83 -4910.83 10(f).4910.83 Resolution4910.83 Authorizing4910.83 a4910.83 Transfer4910.99 of4911.39 Funds4911.47 in4912.35 the4912.59 amount4912.75 of4912.91 $120,0004913.15 from4914.35 the4914.59 Fiscal4916.59 Year4916.83 20254916.83 Planned4916.83 Debt4916.83 account4916.83 to4917.07 the4917.23 Fiscal4917.79 Year4918.03 20254918.03 Transfer4919.23 to4919.71 Capital4919.87 Projects4920.35 -4920.99 IT4920.99 account4925.02 (IT4926.22 CIP).4926.22 Mr.4926.22 Manager.4926.22 4926.22 PROAKIS4926.22 -4926.22 Thank4926.22 you,4926.38 Mr.4929.66 President.4929.9 There's4929.9 two4929.9 pieces4929.9 here.4930.22 The4930.45 most4931.41 significant4931.81 one4932.22 is4932.53 one4932.7 that4932.85 we've4932.94 been4933.18 discussing4933.41 for4933.81 quite4933.98 a4934.22 bit4934.3 of4934.45 time,4934.61 that4935.57 we've4935.81 decided4936.72 makes4937.2 sense4937.36 to4937.52 pull4937.76 the4937.92 trigger4938.08 on,4938.32 using4939.44 this4939.76 end4940 of4940.16 year4940.32 transfer,4940.56 and4940.88 that4941.12 is4941.28 transitioning4942.8 to4943.52 a4943.76 leased4943.92 model4944.24 for4945.04 photocopiers.4945.36 We4946.64 buy4946.88 our4947.04 photocopiers,4947.28 we4948 own4948.24 them,4948.4 we4948.72 have4949.95 found4950.27 that4950.74 that4951.07 system4951.23 means4951.63 that4952.11 we're4952.27 on4952.51 the4952.66 hook4952.74 for4952.99 repairs4954.43 for4954.82 toner4954.99 for4955.23 other4955.39 people.4955.55 We4955.7 have4955.86 a4955.95 repair4956.11 contract,4956.43 but,4956.82 we4957.31 found4957.55 most4957.86 places,4958.11 most4958.59 commercial4959.63 operations4960.19 at4960.74 this4960.82 point4961.07 have4961.31 shifted4961.47 to4961.7 a4961.86 leasing4962.03 model,4962.35 and4963.52 we'd4963.76 like4964 to4964.24 take4964.32 the4964.48 leap4964.56 to4964.88 shift4965.04 to4965.28 a4965.36 leasing4965.52 model.4965.92 This4967.2 would4967.44 replace4967.84 every4968.32 copier4968.64 in4969.2 every4969.52 building4969.84 with4970.24 a4970.48 newly4970.64 upgraded4971.12 one,4971.6 and4971.84 then4972.08 over4972.32 time,4972.48 we're4972.72 also4973.04 going4973.36 to4973.6 be4974.16 doing4974.24 some4974.48 upgrades.4974.72 4975.12 We4975.12 may4975.28 actually4975.44 be4975.68 able4975.84 to,4976.08 in4976.68 the4976.76 next4976.99 contract,4977.32 even4977.72 bring4978.03 this4978.2 number4978.44 down4978.68 as4978.99 we4979.24 are4979.4 going4979.56 to4979.8 adjust4981.8 the4984.28 circumstances4984.52 surrounding4985.32 how4986.35 many4986.52 copiers4986.76 we4987.32 need.4987.48 But4987.72 at4987.88 this4988.03 point,4988.28 as4988.77 we're4988.93 still4989.09 shifting4989.25 offices4989.81 around,4990.21 we4990.45 need4990.61 to4990.77 hold4990.85 our4991.33 number4991.65 of4991.89 photocopiers.4992.13 But4993.17 there's4993.33 lower4993.57 upfront4993.89 costs,4994.21 predictable4994.53 monthly4995.09 costs,4995.41 up4995.73 to4995.97 date4996.05 technology,4996.37 maintenance4997.09 and4997.57 support4997.73 included4998.29 in4998.85 the4998.93 price.4999.09 So4999.33 you4999.57 pay4999.73 one4999.89 price,5000.13 and5004.47 that5012.55 $60,0005013.1 that5013.27 upgrades.5014.78 So5015.02 we5015.91 have5016.03 the5016.19 number5016.27 for5016.59 the5016.75 copiers,5016.83 then5017.23 we5017.39 have5017.47 38,0005017.63 to5018.51 do5019.15 some5019.31 further5019.47 upgrades5019.87 to5020.27 the5020.35 phone5020.43 system.5020.67 And5021.79 the5021.95 total5023.95 on5024.43 that5024.67 is5025.15 120.5025.95 So5026.27 I'm5026.51 sorry.5027.84 I'm5028.07 flipping5028.32 through5028.72 the5028.95 letters5030.8 here5031.11 and5031.35 just5031.52 got5031.76 a5031.91 little5031.99 lost.5032.32 So,5032.88 can5034.4 I5034.64 ask5034.72 our5035.52 chief5035.76 technology5036.16 officer's5036.72 help5037.2 here5037.44 for5037.68 a5037.84 moment5037.91 just5038.24 to5038.4 make5038.56 sure5038.72 I5038.88 got5038.95 all5039.2 these5039.35 numbers5039.52 right?5039.84 So5041.29 the5041.53 copier5041.69 fleet5042.01 modernization5042.33 and5042.89 the5043.05 voice5043.21 over5043.45 IP5043.69 modernization,5044.01 the5044.65 two5044.81 of5044.97 them5045.13 total5045.29 120.5045.85 Do5046.89 I5047.05 have5047.13 that5047.29 correct?5047.53 5047.93 MAURICE5047.93 MYRIE5047.93 -5047.93 WATERTOWN’S5047.93 INFORMATION5047.93 TECHNOLOGY5047.93 DEPARTMENT5047.93 -5047.93 That5047.93 is5048.09 correct.5048.17 City5048.49 manager.5048.65 5049.13 PROAKIS5049.13 -5049.13 Okay.5049.13 And,5051.37 the5052.09 voice5052.33 over5052.57 IP5052.89 is5053.13 38,5053.29 and5053.69 the5053.77 remainder5053.93 is5054.41 the5054.49 copier5054.65 cost?5055.05 5055.72 MYRIE5055.72 -5055.72 No.5055.72 The5056.03 phone5056.2 is5056.44 605056.6 and5056.91 the5057.16 copier5057.24 is5057.48 60.5057.64 5058.44 PROAKIS5058.44 -5058.44 Okay.5058.44 The5058.6 phone5058.76 is5058.99 605059.07 and5059.31 the5059.4 copy5059.56 is5059.64 60.5059.72 5060.2 MYRIE5060.2 -5060.2 The5060.2 savings5060.2 on5061.8 the.5062.03 5062.44 PROAKIS5062.44 -5062.44 I’m5063.64 sorry,5063.8 the5063.8 savings5063.8 on5064.2 the5064.35 Voice5064.68 Over5064.91 IP5064.91 is5065.16 38.5065.31 I'm5065.64 not5065.8 reading5065.95 the5066.2 numbers5066.28 right5066.6 in5066.84 front5066.91 of5067.16 me.5067.24 My5067.56 apologies.5067.95 Budget5069.02 night's5069.34 always5069.58 a5069.82 bit5069.98 much.5070.06 So5071.18 it's5071.34 605071.58 and5071.9 60,5072.14 and5072.62 then5072.78 it5073.02 saves5073.18 385073.58 on5074.06 the5074.22 voice5074.38 over5074.62 IP5074.94 system5075.26 upgrade.5075.66 And,5076.06 Mr.5076.7 Myrie5077.02 can5077.34 answer5077.58 any5077.82 additional5078.14 questions5078.62 as5079.1 well,5079.26 but5079.98 thank5080.14 you,5080.22 Mr.5080.7 President.5082.85 5082.85 SIDERIS5082.85 -5082.85 Can5082.85 I5083.09 get5083.16 a5083.24 motion5083.32 on5083.73 the5083.97 transfer5084.05 of5084.45 $120,000?5084.6 5085.89 PICCIRILLI5085.89 -5085.89 So5085.89 moved.5086.05 5086.36 SIDERIS5086.36 -5086.36 Is5086.36 there5086.52 a5086.69 second?5086.77 5087.16 FELTNER5087.16 -5087.16 Second.5087.16 5087.56 SIDERIS5087.56 -5087.56 Any5087.56 discussion?5087.89 Councilor5088.6 Feltner.5089.01 5089.56 FELTNER5089.56 -5089.56 Oh,5089.56 thank5089.65 you,5089.81 Mr.5090.28 President.5091.01 And5091.01 thanks5091.41 for5091.73 bringing5091.89 this5092.13 request5092.36 for5092.77 cost5093.09 savings.5093.41 I5094.13 want5094.2 to5094.6 tell5095.09 you5095.32 a5095.49 little5095.56 bit5095.73 of5095.89 the5096.51 cybersecurity5096.83 end5097.71 that5097.95 I5098.19 know5098.27 that5098.51 it5098.75 says5098.91 that,5099.39 you5100.91 think5101.07 it5101.31 will5101.39 be5101.55 less5102.43 vulnerable5102.83 to5103.39 cyberattacks5103.47 for5104.19 having5104.35 the5104.67 voice5104.83 over5105.39 Internet5105.63 protocol5105.95 versus5106.67 wired?5107.95 Can5108.27 you5108.43 speak5108.67 to5108.91 that?5109.07 5109.47 MYRIE5109.47 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5162.71 Councilor5162.71 Feltner?5163.11

5163.83 Yes.5163.83 Councilor5164.31 Gannon?5164.71

5165.19 Yes.5165.19 Councilor5165.43 Gardner?5165.83

5166.31 Yes.5166.31 Councilor5166.63 Izzo?5167.03

5167.51 Yes.5167.51

5167.75 Councilor5167.75 Palumba?5168.15

5168.71 Yes.5168.71 Councilor5168.95 Piccherelli?5169.27

5169.99 Yes.5169.99 Councilor5170.48 Arashin?5170.88

5171.27 Yes.5171.27

5171.52 Councilor5171.52 Bays?5171.91

5172.31 Yes.5172.31

5172.56 President5172.56 Sedaris?5172.95

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Parker,5501.77 well,5502.49 I5502.81 mean,5502.89 we5503.05 can5503.21 talk5503.37 about5503.53 the5503.69 borrowing5503.85 for5504.25 that5504.41 in5504.57 a5504.65 moment,5504.73 but5505.05 over5505.21 at5505.45 Parker,5505.61 we5506.01 will5506.17 have5507.41 the5507.65 entire5507.81 planning5508.14 and5508.45 development5508.61 team5509.01 all5509.26 together5509.49 in5509.97 one5510.14 space5510.38 for5510.69 the5510.85 first5510.93 time,5511.18 like,5511.49 ever.5511.73 5512.22 I5512.22 mean,5512.38 they've5512.53 all5513.26 been5513.41 in5513.41 this5513.49 building,5513.65 but5514.05 scattered5514.3 before.5514.77 Now5515.49 there's5515.73 going5515.97 to5516.22 be5516.22 one5516.45 front5516.61 desk5516.85 where5517.09 you5517.34 can5517.41 ask5517.57 a5517.81 zoning5517.9 question,5518.22 you5518.61 can5518.77 ask5519.01 a5519.26 planning5520.84 question,5521.32 you5521.8 can5521.88 get5522.04 a5522.28 historic5522.36 commission5522.76 question,5523.08 and5523.8 all5524.12 of5524.28 the5524.44 staff5524.52 is5525.4 in5525.48 the5525.72 office5525.8 suite5526.12 behind5526.52 that.5526.76 We5527.4 have5527.56 an5527.72 office5527.88 suite5528.2 set5528.52 up5528.68 for5528.92 the5529.08 Human5529.24 Services5529.56 Director,5530.12 with5531.32 the5531.56 Live5531.8 Well5532.04 program,5532.28 the5534.18 food5534.34 pantry5534.66 director,5535.14 and5536.1 we5536.34 have5536.49 some5537.14 space5537.38 in5537.69 that5537.77 suite5538.1 as5538.41 well5538.66 for5539.06 the5540.02 veteran5540.18 services5540.57 officer.5541.14 And,5542.66 upstairs5543.94 we5544.98 will5545.22 have5545.38 public5545.85 buildings,5546.18 IT5546.73 and5546.98 health,5547.22 where5547.45 they5547.69 are5547.85 today.5548.1 I5549.51 feel5549.59 like5549.83 I'm5549.99 missing5550.15 one5550.95 team5551.27 there.5551.51 The5553.35 food5553.67 pantry.5553.91 Oh,5554.31 yes.5554.55 The5554.71 food5554.87 pantry5555.03 will5555.35 have5556.07 their5556.23 space5556.47 in5556.79 the5556.95 Ground5557.35 Floor5557.67 of5557.99 the5559.11 Parker5559.27 Building5559.67 as5559.99 well.5560.15 5561.23 FELTNER5561.23 -5561.23 Thank5561.23 you.5561.47 I5561.78 appreciate5562.27 it.5562.27 5563.23 SIDERIS5563.23 -5563.23 Are5563.23 there5563.39 any5563.55 public.5565.15 5565.78 PROAKIS5565.78 -5565.78 Yeah.5565.78 5566.19 SIDERIS5566.19 -5566.19 Yeah.5566.19 You5566.51 can5566.66 go5566.82 over5567.06 that5567.23 next5567.55 time5567.78 when5567.94 we're5568.19 after5568.27 the5568.59 first5568.74 reading5568.98 in5569.31 your5569.39 presentation.5569.63 You5570.19 can5570.43 tell5570.51 us5570.74 again5570.9 what's5571.23 there.5571.47 Sure.5571.94

5575.53 Any5575.53 other5575.69 comments?5575.93 Can5576.73 I5576.97 get5577.13 a5577.21 roll5577.45 roll5577.77 call,5578.01 please?5578.33

5579.77 Councilor5579.77 Feltner?5579.77

5579.77 Yes.5579.77 Councilor5579.77 Gannon?5580.17

5580.65 Yes.5580.65 Councilor5580.97 Gardner?5581.37

5581.85 Yes.5581.85 Councilor5582.25 Izzo?5582.65

5583.13 Yes.5583.13

5583.45 Councilor5583.45 Palumba?5583.85

5584.33 Yes.5584.33 Councilor5584.49 Piccherelli?5584.81

5585.45 Yes.5585.45 Councilor5585.69 Arashin?5587.37

5587.69 Yes.5587.69

5588.01 Councilor5588.01 Bays?5588.33

5588.81 Yes.5588.81

5589.05 President5589.05 Sedaris?5589.45

5590.01 Yes.5590.01 Thank5590.32 you.5590.49 Thank5592.09 you,5593.05 5593.05 SIDERIS5593.05 -5593.05 10(h).5593.05 Request5593.05 to5593.05 Repurpose5594.49 Funds5594.81 in5594.81 the5594.97 amount5595.05 of5595.28 $198,0005595.6 from5597.6 the5597.77 Arsenal5598.09 Park5598.56 Phase5599.05 A5599.52 remaining5600.32 balance5600.89 to5601.6 fund5601.85 the5602.09 completion5602.24 of5603.13 Arsenal5603.36 Park5603.85 Phase5604.41 B.5604.89 Mr.5605.6 Manager.5606.74 5606.74 PROAKIS5606.74 -5606.74 Thank5606.74 you,5606.98 Mr.5607.3 President.5607.62 Arsenal5607.62 Park5608.02 Phase5608.34 B5608.66 was5609.54 set5609.78 to5610.1 have5610.18 its,5610.42 big5610.9 opening5611.14 celebration5611.54 on5612.1 July5612.26 15.5612.71 We're5616.18 asking5616.5 for5616.98 a5617.38 transfer,5618.34 to,5620.56 of5621.07 January,5621.24 that5623.24 was5623.4 the5623.56 remaining5623.72 available5624.11 balance5624.52 on5624.91 Arsenal5625.07 Park5625.48 Phase5625.72 A,5626.03 to5626.6 cover5626.76 the5626.99 cost5627.07 of5627.31 some5627.48 change5627.64 orders5627.88 in5628.2 Arsenal5628.35 Park5628.76 Phase5629.07 B,5629.56 to,5630.2 cover5630.68 the5630.99 additional5631.16 cost5631.56 to5631.88 bring5632.03 it5632.2 forward5632.44 to5633.16 completion.5633.31 With5634.53 this5634.85 transfer,5635.09 this5635.49 would5635.65 cover5635.89 the5636.13 added5636.29 expenses5636.61 and5637.09 allow5637.49 all5637.81 the5637.97 change5638.05 orders5638.37 to5638.69 be5638.85 completed,5638.93 and,5640.37 allow5641.01 the5641.33 project5641.49 to5642.13 be5642.21 completed,5642.37 as5643.49 we5643.73 are5643.81 so5643.97 close5644.13 to5644.37 the5644.53 opening5644.61 date.5644.85 Thank5645.09 you,5645.17 Mr.5645.65 President.5646.21 5646.21 SIDERIS5646.21 -5646.21 Thank5646.21 you.5646.37 Can5646.61 I5646.77 get5646.93 a5647.09 motion5647.17 to,5648.15 repurpose5648.7 the5649.34 funds5649.9 of5650.3 $198,000?5650.47 5652.55 PICCIRILLI5652.55 -5652.55 So5652.55 moved.5652.7 5653.02 SIDERIS5653.02 -5653.02 Is5653.02 there5653.18 a5653.43 second?5653.51 5653.9 FELTNER5653.9 -5653.9 Second.5653.9 5654.3 SIDERIS5654.3 -5654.3 Any5654.3 discussion?5654.63 Roll5655.74 call,5655.98 please.5656.3

5657.43 Councilor5657.43 Garner?5657.9 Yes.5658.47 Councilor5658.78 Izzo?5659.18

5659.66 Yes.5659.66

5659.98 Councilor5659.98 Palumba?5660.3

5660.78 Yes.5660.78

5661.02 Councilor5661.02 Pitcherilli?5661.34 Yes.5662.06 Councilor5662.3 Arasian?5662.78 Yes.5663.18 Councilor5663.51 Bays?5663.91

5664.31 Yes.5664.31

5664.55 Councilor5664.55 Feltner?5664.95

5665.43 Yes.5665.43

5665.67 Councilor5665.67 Gannon?5666.07 Yes.5666.47 President5666.79 Sedaris?5667.27

5667.91 Yes.5667.91 Thank5668.15 you.5668.31 5670.95 SIDERIS5671.67 -5671.67 10(i).5671.67 First5671.67 Reading5671.67 of5671.67 a5671.83 proposed5671.99 Loan5672.71 Order5672.95 that5672.95 the5673.11 sum5673.27 of5673.51 $8,932,2065673.67 is5677.59 appropriated5677.82 to5678.39 pay5678.55 costs5678.78 of5679.02 construction5679.26 and5680.15 reconstruction5680.47 of5681.59 the5681.74 municipal5681.9 outdoor5682.55 recreational5683.02 and5683.98 athletic5684.22 facilities5684.7 located5686.47 at5687.18 Victory5687.43 Field,5688.7 including5690.09 all5690.09 other5690.09 costs5690.09 incidental5690.09 and5690.09 related5690.09 thereto;5690.09 and5690.09 that5690.09 to5690.09 meet5690.09 this5690.09 appropriation,5690.09 the5690.09 Treasurer,5690.09 with5690.09 the5690.09 approval5690.09 of5690.09 the5690.09 City5690.09 Manager,5690.09 is5690.09 authorized5690.09 to5690.09 borrow5690.09 said5690.09 amount5690.09 under5690.09 and5690.09 pursuant5690.09 to5690.09 M.G.L.5690.09 c.44,5690.09 §7(1),5690.09 or5690.09 pursuant5690.09 to5690.09 any5690.09 other5690.09 enabling5690.09 authority,5690.09 and5690.09 to5690.09 issue5690.09 bonds5690.09 or5690.09 notes5690.09 of5690.09 the5690.09 City5690.09 therefor.5690.09 Mr.5690.09 manager.5690.09 5690.09 PROAKIS5690.09 -5690.09 Thank5690.09 you,5690.33 Mr.5694.57 President.5694.73 You5694.73 may5694.73 recall,5694.97 and5695.45 I5695.61 think5695.69 as5695.93 recently5696.09 as5696.49 the5696.73 last5696.97 council5697.29 meeting,5697.69 there5698.01 were5698.25 comments5698.41 on,5698.81 I5699.53 hope5699.69 Victory5699.93 Field5700.33 doesn't5700.65 come5700.89 out5701.13 at5701.29 an5701.45 $115701.61 million5702.65 project.5702.65 We5704.09 opened5704.16 the5704.32 bids5704.48 on5704.89 Victory5705.13 Field,5705.52 the5705.93 low5706.09 bidder5706.32 was5706.65 7,289,206,5706.89 the5710.09 second5710.24 lowest5710.56 was5710.89 7,302,5711.13 the5712.8 third5712.97 lowest5713.28 was5713.6 7,435,5713.76 these5715.36 are5715.69 good5716.09 numbers.5716.4 When5717.78 you5718.02 add,5718.26 as5718.66 you5718.82 always5718.98 have5719.3 to5719.54 do,5719.62 construction5719.94 contingencies,5721.14 the,5723.3 construction5723.86 management,5724.5 and,5725.38 the,5726.18 various5727.78 additional5728.1 costs,5728.58 as5729.06 well5729.3 as5729.54 the5729.78 cost5730.48 of5730.8 purchasing5730.89 the5731.44 storage5731.68 bins,5732.24 which,5732.65 we5733.52 estimate5733.76 will5734.09 be5734.24 about5734.4 $150,0005734.48 I5736.97 believe,5737.13 that's,5737.52 $350,000,5738.01 I'm5739.13 sorry,5739.28 dollars5739.4 $3505739.52 for5740.09 materials5741.84 and5742.24 insulation5742.4 of5742.8 the5742.97 storage5743.13 bins.5743.52 Construction5745.39 project5745.95 at5746.27 $7,289,206,5746.43 construction5748.11 contingency5748.67 at5749.23 $730,000,5749.39 utility5750.75 fees5751.15 at5751.47 $150,5751.55 storage5752.11 buildings5752.51 at5752.83 $3,005,5753.39 construction5754.03 administration5754.51 at5754.99 four5755.39 $13.5755.79 The5755.79 borrowing5755.95 request5756.35 that's5756.75 in5756.91 a5757.07 first5757.15 reading5757.39 tonight5757.71 is5758.19 for5758.35 $8,932,2065758.59 to5761.23 finish5761.31 the5761.63 Victory5761.7 Phase5762.19 two5762.51 project,5762.66 and5763.7 look5763.78 forward5764.02 to5764.27 doing5764.35 a5764.51 public5764.66 hearing5764.91 with5765.15 you5765.31 at5765.47 the5765.55 next5765.7 meeting.5765.86 Thank5766.1 you.5766.35 5767.15 SIDERIS5767.15 -5767.15 Thank5767.15 you.5767.31 10(j).5769.31 First5769.47 Reading5769.47 of5769.47 a5769.47 proposed5769.55 Loan5770.86 Order5771.02 that5771.02 the5771.02 sum5771.18 of5771.34 $5,778,0005771.58 is5774.78 appropriated5775.02 to5775.66 pay5775.82 costs5775.98 of5776.3 renovating5776.46 Parker5777.5 Annex,5778.46 including5778.46 masonry5778.94 costs,5779.42 fire5779.82 suppression5780.14 system5780.7 installation,5781.02 second5782.7 floor5783.1 renovations,5783.1 and5783.98 ADA5784.3 update5784.86 requirements,5786.22 including5787.73 all5787.73 other5787.73 costs5787.73 incidental5787.73 and5787.73 related5787.73 thereto;5787.73 and5787.73 that5787.73 to5787.73 meet5787.73 this5787.73 appropriation,5787.73 the5787.73 Treasurer,5787.73 with5787.73 the5787.73 approval5787.73 of5787.73 the5787.73 City5787.73 Manager,5787.73 is5787.73 authorized5787.73 to5787.73 borrow5787.73 said5787.73 amount5787.73 under5787.73 and5787.73 pursuant5787.73 to5787.73 M.G.L.5787.73 c.44,5787.73 §7(1),5787.73 or5787.73 pursuant5787.73 to5787.73 any5787.73 other5787.73 enabling5787.73 authority,5787.73 and5787.73 to5787.73 issue5787.73 bonds5787.73 or5787.73 notes5787.73 of5787.73 the5787.73 City5787.73 therefor.5787.73 Mr.5787.73 Manager.5787.73 5787.73 PROAKIS5787.73 -5787.73 Thank5787.73 you,5787.98 Mr.5788.45 President.5788.94 So,5788.94 we5791.65 took5791.81 a5791.98 little5792.05 leap5792.38 here5792.61 because,5792.85 what5793.65 we5793.9 decided5794.14 to5794.53 do5794.69 with5794.85 this5795.02 one5795.26 as5795.49 we5795.73 wanted5795.9 to5796.14 get5796.3 this5796.45 project5796.61 started5796.94 July5797.34 1,5797.74 is5798.69 put5798.85 in5799.02 the5799.18 borrowing5799.34 number,5799.73 that5801.02 was5801.81 based5801.97 upon,5802.45 our5804.05 calculation5804.53 of5805.01 cost5805.25 estimates,5805.65 in5807.57 the,5807.73 original,5808.37 CIP5810.13 totals.5810.69 And5811.17 if5811.41 you,5811.57 recall5812.77 the5813.61 email5813.85 that5814.18 Mr.5814.41 Sky5814.74 sent5815.06 me5815.3 on5815.45 February5815.7 27,5816.34 we5816.98 outlined5817.22 the5817.7 Parker5817.85 project5818.18 costs,5818.66 and5819.94 decided5820.26 that5820.66 we5820.9 were5821.06 going5821.22 to,5821.53 likely5822.1 be5822.57 borrowing,5822.9 for5824.57 each5826.2 of5826.44 those5826.6 numbers5826.92 that5827.32 our5827.56 fiscal5827.8 year5828.12 265828.44 costs,5829.4 not5830.2 ADA5830.52 phase5831 two5831.24 and5831.4 phase5831.56 three,5831.88 but5832.28 fiscal5832.52 year5832.84 265833.08 costs,5833.64 minus5834.12 the5834.52 $328,0005834.76 that5836.2 we5836.36 had5836.52 available5836.68 for5837.16 the5837.32 food5837.48 pantry.5837.64 So5839.44 before5839.52 us5839.84 is5840.07 a5840.23 borrowing5840.31 request5840.72 for5841.03 that5841.19 $5,778,000,5843.52 which5846.48 in5846.72 addition5846.88 to5847.11 the5847.27 3285847.44 for5848.31 the5848.48 food5848.64 pantry,5848.88 we5850.23 had5850.56 been,5850.88 looking5851.59 to5851.99 see5852.49 that5852.73 that5852.97 matches5853.21 our5853.69 cost5853.85 estimates,5854.17 and5854.49 hopefully5854.73 that5855.05 will5855.21 work5855.45 with5855.77 the5856.01 bidding.5856.17 We5857.05 did5857.29 open5857.45 the5857.69 bids5857.85 this5858.17 morning,5858.33 the5860.49 low5860.89 bid5861.21 was5861.45 at5861.69 $5,225,0445861.85 the5865.69 second5865.85 lowest5866.18 bid5866.41 at5866.73 $5,275,000.5866.81 5868.41 We're5868.41 still5868.81 vetting5869.22 the5869.61 companies5869.77 because5870.26 we5870.57 did5870.73 just5870.89 open5871.14 these5871.45 this5871.69 morning.5871.85 There5872.97 are5873.38 additional5874.26 costs5874.89 for,5875.45 10%5877.95 construction5878.67 contingency,5879.23 5%5879.95 owner's5880.59 contingency,5880.99 and5881.71 construction5881.95 administration,5882.51 that5884.11 will5884.35 likely5884.83 bring5885.39 this5885.63 project5885.87 up5887.31 over5887.55 $6,000,0005887.87 our5889.79 total5890.03 amount5890.35 with5890.75 this5891.07 borrowing5891.68 plus5892.23 the5892.64 food5892.8 pantry5893.03 money5893.52 is5893.99 just5894.15 under5894.4 $65894.72 million.5895.99 I5895.99 estimate5896.31 there's5896.8 probably5896.95 about5897.35 a5897.52 two5897.68 or5897.84 3%5897.99 overage5898.72 in5899.11 the5899.27 total5899.44 number5899.76 here,5899.99 which5900.72 we'll5900.95 probably5901.27 bring5901.68 back5901.91 to5902.07 you5902.23 as5902.4 a5902.56 transfer5902.72 at5903.03 the5903.19 next5903.27 meeting5903.52 in5903.84 addition5903.99 to5904.31 this5904.48 borrowing.5904.64 We'll5905.86 keep5906.1 the5906.26 borrowing5906.42 number5906.82 here.5907.14 We'll5907.94 cover5908.58 the5908.9 remainder5909.06 with5909.46 remaining5909.7 fiscal5909.94 year5910.34 265910.42 funds.5912.1 But5913.22 where5913.54 it5913.78 looks5913.86 at5914.1 this5914.26 point,5914.42 this5915.14 is5915.3 about5915.46 as5915.78 close5915.94 to5916.18 on5916.34 budget5916.58 as5917.38 a5917.54 bid5917.7 opening5917.86 could5918.66 be.5918.82 I5919.06 mean,5919.22 I5919.46 think5919.54 we're,5920.57 we're5920.66 right5920.82 in5920.98 the5921.14 ballpark.5921.3 So,5921.78 appreciate5922.49 the5922.98 work5923.06 the5923.3 public5923.38 buildings5923.7 team5924.1 has5924.34 done5924.49 to5924.74 get5924.82 us5924.98 to5925.14 this5925.3 point.5925.45 5926.34 Look5926.34 forward5926.49 to5926.74 getting5926.9 them5927.14 started5927.38 in5927.7 July,5927.85 because5928.26 moving5928.74 folks5929.06 to5929.38 Parker5929.45 is5929.78 part5929.94 of5930.1 doing5930.26 the5930.49 work5930.57 at5930.82 City5930.98 Hall.5931.14 This5931.78 includes5931.94 a5932.34 lot5932.41 of5932.57 ADA5932.74 upgrades,5933.14 it5933.7 includes,5933.85 you5935.49 know,5935.53 bringing5935.69 a5936.01 lot5936.17 of5936.49 modernization5936.73 of5937.45 a5937.53 building5937.61 that5938.81 needs5938.89 some5939.13 upgrades.5939.37 I5939.77 will5939.85 just5940.41 remind5940.65 everybody5941.05 that5941.45 the5941.69 cost5941.77 of5942.01 buying5942.17 plus5942.57 renovating5942.81 Parker5943.37 is5943.77 still5944.01 magnitudes5944.89 cheaper5945.61 than5946.01 if5946.17 we5946.33 had5946.41 built5946.65 our5946.89 own5947.05 office5947.29 building,5947.61 so5948.01 I5948.68 really5948.84 do5948.99 appreciate5949.24 the5949.72 amount5949.88 of5949.99 cost5950.11 savings5950.44 attached5950.84 to5951.16 all5951.32 of5951.48 this,5951.56 and5952.35 I5952.6 should5952.76 have5952.99 a5953.24 total5954.03 project5954.35 number5954.84 on5955.16 June5955.32 24,5955.85 if5956.6 there's5956.76 any5956.99 gap5957.24 between5957.56 that5957.95 $5,778,0005958.99 plus5959.16 food5959.4 pantry5959.64 number5960.03 and5960.35 the5960.52 total5960.6 project5960.91 cost.5961.32 There5962.17 may5962.33 be5962.49 a5962.65 small5962.73 one,5963.05 but5963.29 we'll5963.45 have5964.09 a5964.25 transfer5964.33 on5964.73 the5964.89 agenda5965.13 with5965.53 that5965.77 as5965.93 well.5966.09 So,5966.57 that's5967.05 all5967.21 I5967.37 have5967.45 on5967.69 that5967.77 one,5967.93 and,5968.17 look5968.57 forward5968.73 to5969.05 a5969.21 public5969.37 hearing5969.61 on5969.85 it5970.01 at5970.17 the5970.25 next5970.41 meeting.5970.57 Thank5970.81 you,5970.97 Mr.5971.37 President.5971.85 5971.85 SIDERIS5971.85 -5971.85 Thank5971.85 you.5972.09 I'm5972.49 going5972.65 to5972.97 take5972.97 up5973.13 10(k)5973.69 and5974.01 10(l)5974.57 at5974.89 the5975.05 same5975.21 time.5979.06 First5979.15 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