MARK15.21 SIDERIS15.21 -15.21 CITY15.21 COUNCIL15.21 PRESIDENT15.21 -15.21 I'd15.21 like15.38 to15.54 call15.7 the15.86 meeting15.94 to16.26 order.16.41 This17.21 is17.45 a17.61 meeting17.7 of18.02 the18.18 city18.26 council18.57 of18.98 July19.14 8th.19.59 This20.26 meeting20.49 is20.82 being20.98 broadcast21.3 and21.7 recorded21.86 by22.26 Watertown22.49 Cable23.05 Access.23.3 It24.3 is24.54 a24.78 hybrid24.94 meeting.25.34 The26.22 information26.38 for26.94 the27.18 Zoom27.42 as27.74 well27.9 as28.14 telephone28.3 numbers28.78 and29.26 email29.58 address29.98 is30.38 available30.46 on31.1 the31.26 city31.42 website.31.74 Can33.1 I33.34 please33.5 get33.82 the33.98 roll34.14 call?34.46

36.14 SPEAKER236.14 -36.14 Councilor36.14 Raisin?36.62 Present.37.1 Councilor37.82 Bays?38.22

38.84 SPEAKER338.84 -38.84 Present.38.84

39.33 SPEAKER239.33 -39.33 Councilor39.33 Feltner?39.73

40.45 SPEAKER440.45 -40.45 Present.40.45

40.84 SPEAKER240.84 -40.84 Councilor40.84 Gannon?41.25

42.13 SPEAKER542.13 -42.13 Present.42.13

42.52 SPEAKER242.52 -42.52 Councilor42.52 Gardner?42.93

43.48 SPEAKER643.48 -43.48 Present.43.48

43.97 SPEAKER243.97 -43.97 Councilor43.97 Izzo?44.37

44.93 SPEAKER744.93 -44.93 Present.44.93

45.41 SPEAKER245.41 -45.41 Councilor45.41 Palumba?45.8

46.28 SPEAKER846.28 -46.28 Present.46.28

46.69 SPEAKER246.69 -46.69 Councilor46.69 Piccirilli?47.01 Present.47.8 President48.2 Sedaris?48.69

49.25 SPEAKER149.25 -49.25 Present.49.25 Thank49.57 you.49.73 Please49.97 rise50.2 for50.45 the50.61 pledge50.69 of50.93 allegiance.51.09

54.42 I54.42 pledge54.58 allegiance54.82 to55.38 the55.62 flag55.86 of56.5 The56.66 United56.74 States57.14 Of57.54 America,57.62 and58.5 to58.74 the58.98 Republic59.14 for59.78 which59.94 it60.18 stands,60.34 160.98 nation61.3 under62.18 God,62.42 indivisible,63.14 with64.1 liberty64.34 and64.82 justice65.06 for65.54 all.65.7 70.44 SIDERIS70.44 -70.44 Thank70.44 you.70.67 The70.92 next71.08 item71.31 on71.56 the71.72 agenda71.95 is72.44 public72.67 forum.73.16 If74.03 there's74.27 any74.52 member74.75 of75.08 the75.23 public75.31 that75.8 wishes75.95 to76.35 be76.52 heard76.67 either77.56 here77.8 or78.03 at78.11 home,78.27 please78.52 raise78.83 your79.08 hand.79.31 And81.21 we81.45 do81.61 have81.85 one82.09 email,82.49 so82.81 we'll83.05 go83.21 to83.37 the83.53 email83.77 because84.09 we84.41 have84.49 no84.73 one84.89 else84.97 right85.93 now.86.17 Councilor86.89 Piccirilli,87.37 please.88.01 89.53 VINCENT89.53 PICCIRILLI89.53 -89.53 CITY89.53 COUNCIL89.53 MEMBER89.53 -89.53 Thank89.53 you,89.69 Mr.90.17 President.90.73 We90.73 received90.97 one91.37 email91.61 for91.93 public92.17 forum.92.81 It94.88 says,94.95 hello.95.35 My95.67 name95.75 is95.91 Steve96.08 Adanzio96.47 of97.59 Fayette98.16 Street.98.47 Unfortunately,99.19 I'm99.75 not99.91 able100.08 to100.39 attend100.47 the100.72 meeting,100.88 so101.11 I101.27 would101.44 like101.59 this101.75 read101.99 into102.23 the102.47 record.102.63 I103.35 respectfully103.59 ask104.31 the104.63 nine104.8 members104.95 of105.35 this105.44 council105.67 to106.16 pressure106.31 the106.63 administration106.8 or107.52 public107.67 services108.16 to108.98 find109.14 a109.26 better109.38 solution109.78 than110.58 what110.74 they110.98 now111.14 have111.38 in111.54 place.111.62 I112.5 understand112.74 that113.14 trash113.38 pickup113.7 is114.02 very114.26 important,114.5 especially116.18 on116.74 my116.98 nightly117.14 walks,118.42 the118.58 look118.58 of118.82 barrels118.98 overflowing119.38 on119.86 the120.02 streets120.1 is120.42 now120.58 the120.82 norm.120.9 And121.78 with121.94 the122.09 uncertainty122.17 around122.66 the122.77 length122.89 of123.14 the123.22 strike,123.38 I123.61 believe123.78 the124.09 city124.25 needs124.5 to124.73 pay124.89 serious125.14 consideration125.53 to126.25 finding126.42 a126.73 solution126.81 that127.22 doesn't127.38 involve127.69 using128.09 third128.41 party128.66 contractors129.06 that129.62 Republic129.78 Services130.74 is131.29 using131.46 to131.78 do131.94 the132.09 work132.25 of132.41 their132.57 union132.74 employees,134.44 the134.52 same134.52 ones134.76 they135.16 claim135.32 are135.72 negotiating135.88 in136.76 good137 faith137.16 with.137.4 The140.04 city140.2 would140.52 be140.68 smart140.84 to141.08 realize141.24 that141.64 many141.8 of142.04 the142.12 union142.2 employees142.6 that143 work143.16 for143.32 the143.48 city143.64 are143.96 in144.12 the144.28 same144.36 local144.68 as145.32 those145.56 who145.96 are146.12 asking146.28 for146.6 a146.84 fair146.92 contract147.16 from147.56 Republic,147.8 and148.28 the148.52 fact148.6 that148.92 the149 city149.08 has149.4 dropped149.56 the149.96 ball150.19 big150.92 time151.16 in151.4 this151.56 process151.79 and152.19 is152.44 now152.59 supporting152.84 a153.24 solution153.4 that's153.79 bringing154.12 outside154.51 employees155 and155.79 contracts156.03 to156.68 make156.84 sure157 Republic157.24 isn't157.72 breaching158.03 their158.35 current158.59 contract158.92 shows159.4 how159.63 little159.88 the160.12 city160.19 is160.44 aware160.59 of161.96 the162.12 current162.19 mood162.44 of162.68 the162.75 residents162.84 and163.31 employees.163.47 Please164.24 do164.56 better.164.64 The164.96 residents165.2 of165.52 the165.68 city165.84 deserve166.08 better166.56 from166.96 the167.12 people167.2 who167.52 are167.68 supposedly167.92 looking168.64 out168.96 for169.04 their169.28 best169.44 interests.169.68 Respectfully170.8 submitted.171.36 Steve171.92 Adanzio.172.16 173.36 SIDERIS173.36 -173.36 Thank173.36 you.173.52 Is173.76 there173.92 anyone174.08 else174.4 in174.56 public174.72 forum?175.12 Seeing178.31 none,178.54 I178.86 close179.03 the179.34 public179.42 forum179.66 and179.99 move180.22 on.181.1 Examination181.82 of182.38 minutes.182.47 Can182.86 I183.03 get183.19 a183.34 motion183.42 on184.06 the184.22 city184.38 council184.7 meeting185.19 minutes185.5 from185.82 June186.06 10th?186.47 187.03 PICCIRILLI187.03 -187.03 I'll187.03 make187.19 a187.34 motion187.42 to187.66 adopt187.82 the188.38 minutes188.47 of188.78 June188.94 10th189.26 as189.58 written.189.75 190.06 SIDERIS190.06 -190.06 Is190.06 there190.31 a190.47 second?190.54 191.12 LISA191.12 FELTNER191.12 -191.12 CITY191.12 COUNCIL191.12 MEMBER191.12 -191.12 Second.191.12 191.52 SIDERIS191.52 -191.52 Any191.52 discussion?191.92 All193.2 those193.44 in193.68 favor?193.84 The195.92 ayes196.16 have196.4 it.196.56 Can197.2 I197.52 get197.6 a197.76 motion197.84 on198.24 the198.48 city198.56 council198.88 meeting199.28 minutes199.6 of199.92 June200.08 24th?200.6 201.36 PICCIRILLI201.36 -201.36 I'll201.36 make201.6 a201.76 motion201.84 that202.16 we202.32 adopt202.48 the202.72 minutes202.88 of203.12 June203.28 24th203.8 as204.32 written.204.56 205.04 SIDERIS205.04 -205.04 Is205.04 there205.2 a205.36 second?205.44 205.84 FELTNER205.84 -205.84 Second.205.84 206.41 SIDERIS206.41 -206.41 Any206.41 discussion?206.72 All208.32 those208.49 in208.72 favor?208.88 Aye.209.53 Opposed?210 The210.97 ayes211.21 have211.44 it.211.6 Thank211.84 you.212.08 The213.21 next213.53 item213.53 is213.84 the214.08 President's214.64 report.214.64 I216.41 was216.56 going217.6 to217.84 take218 this218.25 opportunity218.49 to219.13 say219.28 a219.53 few219.69 things219.84 about220.16 our221.17 trash221.81 situation,222.13 but222.69 the222.93 manager226.13 tonight226.69 will227.01 be227.17 speaking228.45 on228.77 that,228.93 so229.09 I'm229.33 going229.49 to230.37 save230.37 my230.69 comments230.93 at232.69 this232.85 point.233.09 By235.76 the235.93 way,236 the236.49 city236.72 manager237.04 had238.17 long238.49 ago238.81 planned239.21 an239.84 evening240.49 off,240.89 and241.53 so241.76 our242.17 deputy242.81 manager,243.28 Emily243.76 Monea,244.09 is244.56 here244.65 in244.97 his245.13 place.245.28 Public247.51 hearings,248.63 the248.95 first249.03 is249.35 a249.51 public249.59 hearing249.91 and250.31 vote250.55 on250.79 a250.87 proposed251.03 order251.51 establishing252.31 water252.95 and253.19 sewer253.43 rates253.67 and253.91 charges254.15 for254.79 fiscal255.03 year255.43 2026.255.75 Madam256.95 manager.257.35 260.28 EMILY260.28 MONEA260.28 -260.28 CITY260.28 OF260.28 WATERTOWN260.28 -260.28 Thank260.28 you,260.44 Mr.260.93 President.263.16 So263.16 we263.56 contracted264.04 with264.44 the264.6 Abrahams264.76 Group265.25 to265.56 conduct265.64 our266.04 five266.28 year266.44 water266.76 and267.08 sewer267.25 rate267.56 study,267.72 which268.13 is268.28 something268.44 an268.93 exercise269.08 we269.49 undertake269.64 annually.270.04 That271.08 report271.32 recommends271.81 that272.28 in272.44 fiscal272.69 year273 26,273.25 we273.96 increase274.13 rates274.69 in275.07 the275.31 water275.47 and275.79 sewer276.03 enterprise276.43 funds276.91 by277.47 3.5%.278.43 Last279.71 year's280.11 five280.75 year281.07 rate281.23 study,281.47 so281.87 again,282.11 we282.35 do282.51 a282.59 five282.75 year282.91 rate283.07 study283.39 every283.71 year,283.95 projected284.67 that285.15 in285.95 fiscal286.27 year286.67 26,286.91 we287.85 would287.94 need288.18 to288.25 increase288.57 rates289.06 by289.54 4.8%.289.77 But291.85 thanks292.1 to292.33 the292.5 ARPA292.65 funding292.98 the293.29 honorable293.45 council293.85 allocated294.25 to294.74 water294.89 and295.06 sewer295.21 infrastructure295.54 projects296.18 and296.81 other296.98 favorable297.21 factors,297.77 we298.81 are298.98 recommending299.21 an299.85 increase300.1 of300.72 only300.96 3.5%301.2 consistent302.56 with303.04 the303.2 Abraham's303.36 group303.92 study,304.16 which305.36 is305.6 1.3%306.64 points307.12 below307.68 where308.16 we308.32 otherwise308.48 would309.04 have309.2 been309.36 had309.76 things310 proceeded310.24 according310.8 to311.2 last311.36 year's311.6 five311.92 year312.08 rate312.24 study.312.56 The313.87 DPW314.03 director,314.67 city315.15 auditor,315.38 and315.79 Matt316.03 Abrahams316.26 from316.75 the316.99 Abrahams317.06 group317.55 are317.79 here317.94 to318.26 answer318.43 any318.82 specific319.15 questions319.55 the320.03 council320.19 may320.5 have.320.75 323.06 SIDERIS323.06 -323.06 Thank323.06 you.323.31 So,323.55 we323.79 did323.94 get324.26 all324.75 of324.9 this325.06 information325.38 at326.75 the326.9 last327.06 council327.31 meeting,327.71 and328.45 this328.77 is329.01 a329.17 public329.41 hearing.329.81 So,330.13 I330.37 will330.53 now330.69 open331.49 it331.81 up331.89 to332.45 the332.61 public332.77 for333.25 any333.49 questions333.73 or334.21 comments.334.45 Seeing341.69 none,342.17 I344 close344.25 the344.56 public344.65 hearing345.05 and345.69 ask346 for346.25 a346.4 motion346.49 establishing348.25 the348.81 water348.88 and349.13 sewer349.29 rates349.61 as349.85 presented350 before350.56 we350.88 can351.05 open351.21 it351.44 up351.61 for351.76 discussion.352 352.65 PICCIRILLI352.65 -352.65 So352.65 moved.352.88 353.29 SIDERIS353.29 -353.29 Is353.29 there353.44 a353.61 second?353.69 354.17 FELTNER354.17 -354.17 Second.354.17 354.73 SIDERIS354.73 -354.73 Discussion.354.73 Questions?356.16 Councilor356.48 Palomba.356.96 358.96 ANTHONY358.96 PALOMBA358.96 -358.96 CITY358.96 COUNCIL358.96 MEMBER358.96 -358.96 Thank358.96 you.359.2 I359.44 have359.68 a359.84 number359.92 of360.24 questions360.32 and360.72 I360.88 apologize361.04 if361.76 they're361.92 simple362.32 questions362.72 that363.12 I363.36 should363.44 know,363.68 but363.84 I364.08 do364.24 want364.4 to364.72 go364.72 over364.88 them365.12 for365.36 myself.365.6 I367.52 just367.76 want368.32 to368.88 understand,368.88 and369.52 again,369.68 I370.24 may370.4 be370.56 wrong.370.72 Is371.04 is371.76 another372 way372.4 of372.56 saying372.81 healthy373.13 return374.09 earnings374.56 and374.96 another374.96 way375.29 of375.44 saying376 savings?376.49 380.56 SIDERIS380.56 -380.56 We're380.56 going380.81 to381.13 ask381.13 madam381.44 auditor,381.76 and383.29 Mr.383.76 Brady384.17 from384.65 DPW384.88 is385.61 also385.76 here.387.27 389.51 MEGAN389.51 LANGAN389.51 -389.51 CITY389.51 OF389.51 WATERTOWN389.51 -389.51 Thank389.51 you.389.75 When391.59 you391.91 think391.99 of392.23 retained392.39 earnings392.87 with393.35 the393.51 enterprise393.67 funds,394.15 you394.39 want394.55 to394.87 think394.87 about395.03 that395.27 similar395.59 to395.91 how396.07 we396.23 look396.39 at396.55 our396.71 free396.87 cash397.11 on397.35 the397.59 operating397.75 fund.398.31 So399.17 essentially,400.13 it's400.69 not402.69 savings403.09 necessarily403.88 for404.69 your405 everyday405.25 operational405.65 needs,406.29 but406.93 similar407.17 to407.56 how407.73 we408.05 use408.21 our408.69 free408.93 cash.409.17 It's410.44 one410.61 time410.61 revenues410.93 for411.4 one411.65 time411.88 expenses,412.13 like412.69 big413 capital413.17 type414.02 expenses414.34 is414.74 what414.9 we414.98 would415.14 be415.3 looking415.38 for415.78 that.415.94 416.74 PALOMBA416.74 -416.74 Thank416.74 you,417.14 that417.38 is417.7 helpful.417.86 In423.7 the423.86 report424.02 itself427.93 it428 says428.09 that428.32 because428.88 we429.29 had429.44 a429.85 wet430.65 summer,430.96 the432.4 impact432.65 on433.13 the433.37 bill433.52 was433.76 lowered.434 Is434.4 that434.65 simply434.88 because435.29 people435.61 don't435.93 water436.32 their436.73 grass436.88 and437.21 their437.44 plants437.61 as438 much?438.17 438.65 LANGAN438.65 -438.65 Yes.438.65 439.52 PALOMBA439.52 -439.52 Okay.439.52 But440.54 then440.7 further441.58 down,441.9 it442.14 says442.3 we442.62 have442.78 a444.06 dry444.38 summer,444.7 and447.82 we447.98 have448.22 a448.38 surplus.448.54 So449.18 could449.66 you452.14 explain452.62 that?452.62 452.62 MATT452.62 ABRAHAMS452.62 -452.62 THE454.74 ABRAHAMS454.74 GROUP454.74 -454.74 Good454.74 evening.454.9 Matt455.38 Abrahams455.54 from455.94 Abrahams456.18 Group.456.57 So,457.13 I'm458.1 not458.57 looking458.74 at459.06 the459.13 specific459.38 text459.69 that459.94 you're460.01 referencing,460.25 but460.65 just460.81 from460.98 memory,461.21 I461.54 believe461.69 it's462.01 because462.34 we463.54 quoted463.78 or464.42 we464.57 referenced464.9 two465.38 separate465.69 fiscal466.1 years466.42 when466.81 we467.06 were467.13 talking467.3 about467.62 the467.86 weather467.94 patterns.468.25 The469.05 one469.21 where469.45 you469.53 referenced469.85 the470.81 wet471.05 summer471.29 was472.33 the472.89 impact473.13 was473.45 felt473.69 in473.93 FY24.474.49 So475.13 you475.37 got475.53 to475.69 think475.69 back475.93 to476.09 last476.33 summer476.57 was476.89 dry,477.05 the477.85 summer478.01 before478.33 that478.65 was478.81 wet.479.05 That479.85 was480.01 the480.33 summer480.49 that480.81 impacted481.05 FY24,483.54 and483.69 then483.69 last484.18 summer484.5 was484.81 very484.98 dry,485.3 so486.33 that486.57 impacted486.81 FY25487.69 in489.13 terms489.3 of489.62 the489.77 impact490.01 on490.33 outdoor490.5 water490.81 usage.491.06 491.54 PALOMBA491.54 -491.54 But491.54 we491.69 had491.86 a491.94 surplus492.1 in,492.57 am493.06 I493.21 reading493.38 that493.69 correct?493.86 We494.18 had494.33 a494.42 surplus?494.5 495.12 ABRAHAMS495.12 -495.12 When495.36 we495.68 completed495.84 our496.24 analysis,496.4 we496.72 were496.88 showing496.96 a497.2 projected497.36 surplus497.76 for498.08 FY25,498.88 yes.499.12 499.12 PALOMBA499.12 -499.12 That499.12 has499.28 nothing499.44 to499.76 do499.92 whether500.08 it500.32 was500.4 dry500.64 or500.88 wet?501.04 502.08 ABRAHAMS502.08 -502.08 I502.08 believe502.24 that502.56 it502.8 has502.88 a503.2 fair503.52 amount503.68 to504 do504.16 with504.32 weather504.56 patterns,505.28 yes.505.92 505.92 PALOMBA505.92 -505.92 Okay.505.92 Can508.72 I508.88 also509.12 ask512.05 the513.09 assessment513.33 that513.97 was514.13 on514.45 page514.61 five515 indicated515.8 that516.52 we516.76 had,516.92 an518.13 increase518.37 in518.92 our519.09 budget519.73 of520.13 2.8%520.29 and521.4 then521.57 an521.8 increase525.38 in525.54 the525.7 sewer525.94 of526.34 1.6526.42 increase527.94 in529.06 terms529.3 of529.54 cost?530.1 Now530.98 that's531.38 just531.78 in532.18 the532.42 cost532.66 that533.06 the533.3 WMRA533.54 charges534.58 us,535.79 we536.04 have536.04 other536.27 costs536.75 that537.55 are537.79 laid539.48 out539.79 in540.2 the540.36 paper,543.79 right?544.2 Those544.2 other544.51 costs544.84 include550.85 such550.85 things551.17 as551.49 operating552.05 costs,552.61 indirect553.01 costs,553.65 debt554.69 service,555.09 and555.49 short555.73 term,556.37 right?556.61 So556.61 you556.85 have557.01 to557.25 add557.41 in557.57 that557.81 in558.77 terms558.93 of,559.25 okay.559.97 Then561.09 the561.25 final561.49 question562.4 I562.8 have563.04 is563.29 in564.4 page567.85 four,568.25 just569.45 wonder569.68 why570.09 a572.73 city572.88 like573.21 Waltham,573.52 which575.49 is575.73 quite576.37 bigger576.61 than577.01 Watertown,577.97 and580.05 even580.37 a580.61 city580.77 like581.33 Needham,581.57 and582.05 I582.21 forget582.37 the582.69 population582.85 of583.41 Needham,583.65 they584.53 have584.77 an584.93 average585.17 bill585.57 that's585.81 much586.13 lower586.78 than587.02 ours.587.83 Is589.02 there589.18 some589.35 way589.58 to589.75 explain589.9 why590.38 that590.54 is?590.78 593.42 ABRAHAMS593.42 -593.42 Sir,593.42 I'm593.75 not594.23 exactly594.7 sure.595.26 My595.75 guess,596.23 just596.54 off596.7 the596.95 top597.02 of597.18 my597.26 head,597.35 might597.58 be597.75 based598.38 on598.7 choices599.95 made600.51 to600.75 invest601.07 in601.47 capital601.87 infrastructure.602.83 Some604.19 communities604.43 do604.83 a604.99 better605.07 job605.31 of605.55 that605.63 than605.79 others,606.75 so607.31 that607.31 could607.55 be607.79 the607.95 case608.03 that608.27 they're608.43 just608.59 falling608.91 behind609.23 on610.19 investment610.35 in610.83 capital.610.99 It's611.47 just611.79 a611.95 guess612.11 without612.35 looking612.67 into612.91 it,613.15 but613.58 we613.74 have613.89 seen614.05 that614.29 with614.62 some614.77 communities,615.01 and615.98 that's616.22 why616.46 bills617.25 look617.58 different617.82 for619.01 that619.25 reason.619.42 Does620.93 that621.1 make621.25 sense?621.42 622.86 PALOMBA622.86 -622.86 Not622.86 exactly.624.54 626.92 ABRAHAMS626.92 -626.92 So,627.32 if627.56 a627.8 community627.96 chooses628.36 to628.68 invest628.84 in629.16 capital629.32 more,630.84 then631.08 they631.08 presumably631.32 would631.88 they632.2 have632.44 to632.52 recover632.68 those633.08 costs,634.2 so634.44 they634.44 would634.52 presumably634.76 have635.24 higher635.48 bills635.72 than636.04 a636.28 community636.44 that636.92 doesn't637.32 invest638.68 in639.16 infrastructure.639.32 639.8 PALOMBA639.8 -639.8 Since639.8 we640.04 invest,640.28 that's640.68 why640.92 our641.24 bills641.67 are642 higher.642.07 642.71 ABRAHAMS642.71 -642.71 Again,642.71 it's642.88 just643.51 a643.63 guess,643.75 but644.15 that644.31 could644.55 very644.79 well644.95 be645.19 why.645.36 645.75 PALOMBA645.75 -645.75 Okay,647.6 thank647.83 you.647.83 Finally,648.39 just648.79 a648.95 question649.03 that649.36 we649.6 always649.75 come650.07 up650.31 with,650.48 and650.63 I650.88 think652.15 we652.39 always652.55 say652.88 it's653.12 well,653.36 we653.51 used653.67 to653.83 say654 this,654.15 and654.31 I654.48 think654.55 we've654.79 now655.03 answered655.19 the655.6 questions.655.75 How656.53 is656.77 it656.85 as657.17 a657.41 resident657.49 that657.89 I658.13 don't658.29 use659.73 as660.05 much660.21 water660.45 but660.77 my660.93 water661.17 bill661.33 goes661.65 up?661.89 I663.41 think663.57 I663.81 understand664.05 that664.69 in665.09 the665.25 sense665.41 that665.73 there665.97 is666.21 an666.37 increase,666.53 and667.89 your668.05 bill668.21 goes668.45 up.668.69 But669.17 it669.49 is669.65 also669.81 so670.45 true670.61 that670.93 if671.25 you671.33 conserve671.49 and672.82 you673.05 use673.13 less673.46 water,673.7 even674.74 though674.98 your675.13 bill675.38 goes675.62 up,675.86 you676.17 still676.41 may676.74 end676.89 up677.05 with677.29 a677.46 lower677.54 bill.677.86 Is678.89 that679.05 a679.29 fair679.46 statement?679.77 That680.34 in682.1 your682.25 conservation,682.58 you683.29 may683.46 immediately683.77 think684.41 that684.65 your684.82 bill685.05 should685.29 be685.46 lower.685.62 Well,686.16 it686.64 will686.88 be687.12 lower,687.28 but687.68 that's688 taking688.4 into688.8 effect689.2 that689.52 the690 increase690.24 is690.72 there.690.8 Is691.52 that691.6 a691.84 fair692 way692.16 of692.4 saying692.56 that692.8 to693.04 a693.2 resident?693.36 694.48 ABRAHAMS694.48 -694.48 I694.48 believe694.64 so.695.04 So,695.44 if695.68 you695.84 were696 to696.16 use696.32 the696.56 same696.72 amount696.96 of697.2 water697.44 from698.64 one698.88 year699.12 to699.36 the699.52 next699.68 and700.5 there's700.57 a700.74 rate700.98 increase,701.13 you701.53 will701.69 pay701.86 more702.1 on702.89 the703.05 second703.13 year's703.45 bill703.77 than704.1 you704.25 did704.33 the704.57 first.704.65 705.05 PALOMBA705.05 -705.05 But705.05 if705.21 I705.45 decided705.77 I706.25 want706.5 to,706.89 even706.89 though707.05 the707.29 bill707.53 is707.77 higher,707.93 if708.17 I708.41 decided708.57 I709.05 want709.13 to709.53 conserve709.53 and710.33 use710.5 less710.81 water,711.05 I711.69 may711.86 end712.1 up712.25 with712.41 a712.57 lower712.74 bill712.98 or713.29 at713.45 least713.62 something713.86 equivalent714.41 to715.05 last715.21 year.715.45 715.85 ABRAHAMS715.85 -715.85 That715.85 is715.93 correct.716.09 That716.25 yes.717.05 717.61 PALOMBA717.61 -717.61 Thank717.61 you,717.77 Councilor.717.93 718.81 SIDERIS718.81 -718.81 You're718.81 welcome.718.97 Councilor720.01 Feltner.720.97 721.69 FELTNER721.69 -721.69 Thank721.69 you.721.93 It's722.49 encouraging723.13 to724.09 hear724.25 that724.49 our724.73 rates724.97 aren't725.29 going725.69 as725.93 much726.09 as726.41 we727.77 originally728.01 expected.728.65 Just731.08 a731.25 couple731.32 of731.64 questions731.64 as732.13 well.732.28 I'm733.64 I735.32 suppose735.57 maybe735.96 this736.2 isn't736.37 directly736.68 rates737.25 per738.28 se738.52 because738.76 we739.08 have739.16 these739.32 new739.57 water739.8 meters740.13 and743.82 we744.06 haven't744.22 heard744.46 back744.7 yet744.86 in744.94 the745.1 request745.18 for745.5 information745.66 about746.06 what's746.38 going746.62 on746.86 with747.02 those.747.18 There's747.5 more747.9 residents748.22 weighing748.7 in748.94 that749.1 got749.58 a749.74 new749.9 meter,750.3 they750.46 didn't750.46 have750.78 leaks.751.02 That751.42 wasn't751.66 an751.98 estimate,752.14 but753.02 it's753.18 five753.42 to753.66 six753.82 times754.06 higher754.54 than754.94 their755.18 previous755.9 bills.756.3 But756.82 I756.98 am757.13 curious757.38 what759.05 that759.38 might759.7 mean759.93 for761.38 our761.86 rates762.58 is,762.98 I763.29 guess,763.45 is763.7 to764.01 be764.33 determined.764.5 It764.89 would764.98 be765.13 hard765.29 to765.53 say,765.62 to766.82 project767.21 till767.62 we767.77 figure767.93 out768.17 what's768.33 going768.58 on768.82 with768.98 that.769.13 If769.53 people769.7 are770.01 paying771.35 that771.55 much771.75 more.772.07 774.07 ABRAHAMS774.07 -774.07 So774.39 I774.71 might774.95 ask775.11 someone775.27 from775.51 DPW775.75 to776.15 comment776.23 on776.47 that,776.55 but776.71 just777.19 from777.43 the777.67 work777.75 that778.07 we778.23 do,778.39 we've779.11 heard779.43 that779.67 new780.47 meters780.71 could781.51 lead782.07 to782.39 increased782.71 reads783.35 anywhere784.32 from784.63 6%784.88 to785.44 12%785.6 from786.15 what786.32 they786.48 were786.63 prior786.8 just788.24 because788.56 there's788.96 a789.12 new789.27 meter,789.44 a789.84 meter790.08 that's790.32 reading790.63 more791.04 accurately791.27 than791.84 the792 prior792.15 meter.792.88 So794.32 that794.96 could795.2 very795.44 well795.68 be795.92 what's796 happening796.24 here.796.72 Do798.56 you798.72 want798.8 to799.04 add799.04 anything799.2 to799.52 that?799.6 803.28 TOM803.28 BRADY803.28 -803.28 CITY803.28 OF803.28 WATERTOWN803.28 -803.28 Tom803.28 Brady,803.52 director803.76 of804.16 DPW.804.24 Very805.44 similar805.76 answer806.08 is806.96 that,807.04 obviously,807.68 their808.16 meter808.48 replacement808.8 program809.44 is810.16 a810.32 very810.4 expensive810.49 endeavor810.57 and811.45 a811.68 very811.85 costly812.16 undertaking812.57 with813.04 a813.2 lot813.28 of813.45 effort,814.4 and814.57 that's814.57 because814.8 the815.04 old815.2 infrastructure815.45 was815.85 wearing816 out.816.32 So816.49 in816.64 some816.8 cases,816.96 it's817.45 a818.08 more818.32 accurate818.49 read818.88 of819.04 the819.2 water819.37 that's819.52 flowing819.85 through820.16 the820.4 meter.820.57 But821.13 we821.28 encourage821.45 folks821.85 when822.08 they822.25 have822.4 those822.57 questions822.73 to823.04 reach823.2 out823.37 to823.52 us,823.61 and823.76 we823.92 have824.08 a824.16 couple824.25 of824.57 staff824.57 members824.8 that825.2 will825.37 go825.45 out825.61 and826.42 work826.98 with827.22 the827.38 homeowner827.46 and828.02 see828.34 if828.58 there's828.66 any828.9 anomalies829.54 or830.1 leaks830.26 or830.58 other830.74 things830.82 and831.14 quantify831.46 that832.02 the832.34 meters832.5 are832.98 working.833.22 And,834.1 in834.34 fairness,834.58 we834.98 have835.14 had835.3 1.5%836.42 or836.74 so836.9 that837.14 have837.3 been837.46 faulty,838.32 so838.56 we've838.56 tested838.8 them839.12 and839.27 we've839.44 replaced839.6 them.840 So,840.48 we're840.63 happy840.88 to841.12 answer841.2 resident841.68 questions842.15 on842.48 that842.63 and842.88 go843.68 meet843.92 with844.15 them844.24 on-site.844.39 845.75 FELTNER845.75 -845.75 So845.75 just846 a846.15 brief846.32 follow-up846.56 because846.88 I847.12 know847.27 we847.6 don't847.75 have847.92 exact848.15 figures848.63 to849.12 share849.51 on849.84 that.849.92 But,850.08 just850.89 wondering851.05 if851.69 you've851.85 seen852.01 this852.25 happen852.49 before852.89 and853.21 does853.37 that853.61 potentially853.77 benefit855.37 us855.77 in856.01 that857.05 there857.37 might857.61 be857.77 lower858.81 rates859.13 in859.77 the860.01 future860.17 because860.49 we're860.81 collecting861.05 more861.53 or861.85 no,862.09 it's862.25 just862.49 more863.17 accurate863.41 in863.89 the863.98 water864.13 use,864.46 what864.7 you're864.86 saying,865.25 so865.34 it865.34 doesn't865.5 really865.74 affect...866.05 866.7 BRADY866.7 -866.7 Anecdotally,866.7 for867.25 every867.5 question867.74 I've868.05 received868.22 or868.86 query,869.1 I869.5 received869.65 saying,870.05 why870.22 is870.46 my870.62 water870.86 bill871.1 so871.41 high?871.58 I've871.89 received872.13 others872.77 saying,873.41 why874.22 is874.38 my874.62 water874.77 bill875.01 so875.34 low?875.5 So,876.6 I877.4 think877.56 we're877.8 simply878.04 getting878.36 more878.6 accurate878.76 reads879.08 across879.32 the879.64 table.879.8 Sometimes880.68 we're881.16 going881.32 higher881.56 and881.72 sometimes881.96 we're882.36 going882.52 lower,883.32 but883.48 we883.48 are883.56 looking883.72 at884.04 our,884.2 what885.96 I886.2 call,886.28 it's887.32 not887.64 the887.8 correct887.96 title888.28 term,888.6 but888.84 I889 call889.08 it889.24 our889.32 master889.48 meters.889.72 Our890.13 meters890.29 where890.53 the890.7 MWRA890.77 sends891.34 their891.58 water891.74 into892.21 the892.53 community,892.62 and893.01 that's893.17 what893.34 we're893.5 looking893.58 at893.82 for893.98 volumes894.13 to894.53 see894.62 if894.86 there's894.93 any895.1 change896.13 there896.38 and896.62 what's896.77 coming896.93 into897.25 our897.5 system.897.65 899.1 FELTNER899.1 -899.1 Okay.899.1 So899.58 in900.05 terms900.21 of900.53 the900.7 rates,900.77 I901.1 know901.17 it's901.5 fairly901.74 new,902.38 we902.7 came902.7 up902.93 with903.1 the903.25 four903.82 tiers904.98 to904.98 try905.06 to905.3 be905.46 more905.7 fair.906.18 What907.06 I've907.94 learned908.5 is909.06 that909.38 with909.86 the910.1 multifamily910.26 residential911.06 rentals,911.7 turns913.3 out913.62 they're914.1 paying914.34 a914.5 much914.66 higher914.98 rate915.3 now915.7 because916.67 of916.83 being917 placed917.39 in917.72 a917.8 higher917.96 tier,918.2 but918.43 they918.67 don't918.75 have919 those919.15 individual919.48 plumbed920.92 meters921.32 for921.8 the922.12 units.922.67 And923.32 originally,924.92 when926.6 we926.84 looked927 at927.24 this,927.32 I927.48 think,927.55 of927.8 fiscal927.88 year928.27 23,928.51 we're929.32 really929.63 focused929.96 on930.43 the931.41 lab931.57 buildings,931.97 and932.77 mixed932.85 use933.17 is933.73 part933.89 of934.13 the934.29 justification934.37 by935.09 going935.33 intto935.49 those935.65 tiers.935.89 So,936.85 the938.53 second938.69 part939.01 of939.17 that939.25 is939.41 my939.65 understanding939.81 what940.29 we940.45 adopt940.53 tonight.940.93 We942.05 can't942.45 then942.85 adjust,943.17 you943.81 know,943.97 by944.21 state944.45 law,944.77 it's945.01 effective945.25 for945.81 the946.05 next946.21 fiscal946.87 year.947.26 So,947.58 I'm947.75 just947.9 wondering949.11 your949.5 thoughts949.66 on949.9 that,950.63 have950.95 we951.18 done951.26 any951.5 analysis?951.83 Is952.23 this952.38 a952.63 new952.7 thing954.14 coming954.46 to954.78 our954.95 attention955.11 that,955.58 you955.83 know,955.99 with956.14 housing957.83 costs958.46 and958.78 everything958.95 else959.26 costing959.55 more,959.79 I'm959.95 just960.03 worried960.27 a960.67 little960.75 bit960.91 about961.07 an961.23 unfair961.31 burden961.63 on961.95 renters962.11 and962.59 multifamilies.962.75 963.71 BRADY963.71 -963.71 I963.71 have963.79 had964.03 this964.11 discussion964.35 with964.67 renters,964.91 and965.87 owners,966.11 and966.59 the966.83 way966.99 I967.23 discuss967.55 it967.95 is968.11 this,968.19 is968.35 that968.51 my968.75 job968.91 as969.07 the969.23 director969.31 of969.63 the969.71 public969.87 works970.19 department970.43 is970.75 to970.83 make970.91 sure971.07 the971.23 water971.39 comes971.63 through971.87 our972.11 mains,972.19 through972.93 the973.1 laterals,973.25 and973.57 goes973.74 into973.98 your974.38 foundation.974.62 How975.41 you975.65 distribute975.89 it976.29 once976.38 it976.62 gets976.7 inside976.86 your977.25 foundation977.5 is977.98 a978.13 choice978.29 for978.62 the978.77 individual978.93 property979.33 owner.979.65 We980.29 have981.74 many,982.13 multi983.41 unit983.65 families983.98 that984.29 it984.53 comes984.62 in984.77 and984.93 breaks985.1 into985.33 separate985.57 meters985.89 for986.21 each986.45 unit.986.62 We987.59 also987.75 have987.99 very988.23 large988.55 apartment988.95 buildings989.35 that989.75 have990.07 made990.23 the990.31 choice990.47 to990.71 have990.79 one990.95 meter,991.27 and991.83 they991.99 use992.15 a992.39 lot992.47 of992.63 meter.992.71 So993.03 all993.19 those993.35 users995.11 are995.51 paying995.59 at995.83 the995.99 higher996.07 tier.996.39 I998.07 am998.31 appreciative999.19 of999.67 that999.83 concern,999.99 but1000.39 once1000.55 it1000.79 goes1000.95 through1001.11 the1001.35 foundation1001.51 inside1002.07 the1002.47 building,1002.55 that's1003.32 the1003.56 decision1003.63 point1004.04 of1004.27 the1004.44 property1004.51 owner,1004.84 how1005 they1005.15 want1005.39 to1005.63 distribute1005.63 those1006.12 costs1006.36 to1006.84 their1007 tenants.1007.72 1009.48 FELTNER1009.48 -1009.48 Okay.1009.48 So1009.96 I1010.6 could1010.84 request1011.32 for1011.56 information.1011.8 I1012.2 guess1012.27 I1012.51 would1012.6 just1012.75 note,1013 I1013.15 think1013.24 it'd1013.39 be1013.56 helpful1013.63 for1014.04 council1014.36 to1014.75 be1014.92 aware1015.08 if1015.39 we1015.56 had1015.72 a1015.88 list1015.96 of1016.27 properties1017.22 or1017.62 idea1017.94 of1018.26 how1018.42 many1018.58 people1018.74 are1019.06 affected1019.22 with1020.02 that1020.26 difference1020.5 in1022.74 costs.1022.98 There1029.14 was1029.3 one1029.46 other1029.7 thing.1029.94 I1030.58 guess1030.74 was1031.46 there1031.7 any1031.86 thought1032.1 to1032.34 why1033.99 the1034.72 rate1035.28 adjustment1035.52 the1036.48 same1036.72 for1037.28 could1037.91 you1038.15 speak1038.39 a1038.63 little1038.72 more1038.96 about1039.2 that1039.43 and1040.56 I1040.63 think1040.8 changing1041.12 the1041.43 rate1041.52 for1041.67 different1041.84 tiers,1042.08 just1042.39 keeping1042.63 the1042.88 increase1043.04 across1043.43 all1043.91 tiers1044.15 of1044.48 that1044.63 3.5?1045.43 1045.76 BRADY1045.76 -1045.76 I1045.76 think1045.84 there's1046.08 a1046.32 couple1046.39 points1046.63 I1046.96 would1047.04 put1047.6 as1047.91 still1048.77 the1049.01 the1049.17 new1049.25 person1049.41 the1049.73 room.1049.89 One1050.45 is1050.77 that1050.93 I'm1051.09 very1051.33 cognizant1051.49 of1051.97 the1052.13 fact1052.21 that1052.37 this1052.61 study1052.93 is1053.33 done1053.49 on1053.65 an1053.81 annual1053.89 basis.1054.37 So1054.77 right1054.93 now,1055.09 we're1055.25 recommending1055.57 3.5%.1056.77 We1057.01 do1057.17 this1057.33 rate1057.49 study1057.73 every1057.97 year,1058.21 as1058.77 you1058.93 all1059.09 know,1059.73 we're1059.89 continuing1059.89 to1060.29 track1060.45 it1060.69 as1060.85 we1061.01 go1061.17 forward.1061.33 The1061.91 other1062.15 thing1062.32 I'm1062.55 very1062.79 cognizant1062.95 of1063.43 is1063.52 I1063.67 had1063.76 a1063.91 meeting1063.99 yesterday1064.32 with1064.71 one1064.88 of1065.03 our1065.12 consultants,1065.27 Weston1065.76 and1066.08 Samson,1066.23 and1067.19 we1067.52 went1067.67 over1067.91 where1068.15 we've1068.32 been,1068.63 kind1069.12 of1069.36 where1069.36 we1069.52 are,1069.6 and1069.76 where1069.91 we1070.08 want1070.15 to1070.39 go.1070.39 About1070.63 40%1070.95 of1071.52 our1071.67 system,1071.84 we1072.39 have1072.55 detailed1072.79 information1073.19 on1073.67 a1073.84 detailed1073.91 survey.1074.32 So1075.35 we1075.51 have1075.59 a1075.83 lot1075.99 to1076.23 go1076.31 and1076.63 I'm1076.87 concerned1077.03 of1077.35 what1077.51 we1077.67 may1077.75 or1077.91 may1078.07 not1078.31 find.1078.47 When1079.51 we're1079.75 doing1079.91 our1080.15 lining1080.31 projects1080.71 now,1081.19 for1081.43 example,1081.59 we're1082.31 finding1082.55 an1082.87 awful1082.95 lot1083.27 of1083.43 structural1084.07 failures1084.55 inside1084.95 the1085.35 lines1085.51 where1085.83 we1085.99 have1086.15 to1086.39 stay1086.87 ahead1087.11 of1087.35 it1087.51 and1087.67 correct1087.83 pretty1088.62 significant1088.93 physical1089.49 deficiencies1089.82 before1090.38 we1090.7 can1090.78 line1090.93 systems.1091.26 When1093.34 we're1093.65 going1093.82 in1094.06 and1094.17 doing1094.3 our1094.54 water1094.7 line1095.02 system,1095.26 we1096.54 have1096.78 a1097.02 side1097.1 street1097.34 that1097.58 is1097.73 in1097.89 our1098.06 program1098.13 for1098.54 road1098.7 work1098.93 and1099.34 discovered1100.13 that1100.54 the1100.7 water1100.86 main1101.1 is1101.87 pretty1102.11 deficient,1102.35 so1102.67 we1102.91 need1102.99 to1103.23 take1103.31 care1103.47 of1103.63 that.1103.71 So,1104.35 I1104.67 always1105.07 am1105.39 aware1105.55 that1105.87 moving1106.11 forward,1106.35 right1106.99 now,1107.23 3.5%1107.95 makes1108.27 sense1108.51 based1108.83 on1109.07 Mr.1109.31 Abraham's1109.63 work,1110.11 working1110.51 with1110.83 the1110.99 city1111.07 auditor1111.31 in1111.79 terms1111.95 of1112.19 proper1112.35 reserves1112.75 and1113.15 proper1113.39 budgeting.1113.63 But1114.85 it1115.09 will1115.16 be1115.4 an1115.48 annual1115.72 exercise1116.05 to1116.44 look1116.61 at1116.77 it1116.85 and1117.01 continue1117.16 to1117.57 project1117.64 out1118.05 with1118.61 the1118.77 best1118.85 information1119.16 we1119.64 have.1119.72 1120.92 FELTNER1120.92 -1120.92 Thank1121.16 you.1121.33 So,1122.05 the1122.2 only1122.37 way1122.53 that1122.77 we're1122.92 going1123.09 to1123.4 get1123.4 beyond1123.64 that1123.88 40%1124.2 through1125.8 road1126.37 work1126.61 and1126.92 analysis1127.09 or1127.64 Weston1128.13 &1128.44 Sampson?1128.44 And1128.44 how1128.53 do1128.68 we1128.85 determine1129.09 what1129.64 our1129.8 structural1130.49 system1131.69 looks1132.09 like1132.33 with1132.65 the1132.89 details1133.13 that1133.53 we1133.77 need?1133.93 1134.49 BRADY1134.49 -1134.49 Yesterday,1134.49 I1134.89 met1134.97 with1135.13 Weston1135.29 and1135.53 Sampson,1135.69 and1136.09 we1136.17 laid1136.33 out1136.49 a1136.65 plan1136.73 going1136.97 for1137.21 the1137.37 next1137.45 six1137.69 or1137.85 seven1138.01 years1138.25 in1138.49 very1138.65 much1138.81 draft1139.05 form.1139.37 And1139.85 we've1140.01 asked1140.25 them1140.49 to1140.65 assist1140.89 us1141.13 in1141.29 preparing1141.45 for1141.77 the1141.93 next1142.09 round1142.33 of1142.49 MWRA1142.65 grant1143.21 funding,1143.37 which1143.69 you're1143.85 all1144.01 very1144.17 much1144.89 familiar1145.05 with.1145.45 Both1146.61 01146.85 interest1147.09 loans1147.4 and1147.64 grant1147.73 funding1148.05 looking1148.37 ahead,1148.61 so1149.24 we1149.4 can1149.57 continue1149.73 on1150.21 this1150.29 program1150.53 of1150.85 assessment1151.09 and1151.64 investigation.1151.81 One1153.48 of1153.73 the1153.81 thing1153.88 that1154.05 strikes1154.21 me1154.53 in1154.68 the1154.77 report1154.92 is1155.4 there's1155.64 a1155.81 fair1155.97 amount1156.21 of1156.45 discrepancy1156.61 between1157.16 what's1157.48 coming1157.73 into1157.97 our1158.21 system1158.37 and1158.85 what's1159.09 going1159.33 out,1160.37 and,1160.77 that's1161.49 for1161.73 a1161.97 variety1162.05 of1162.37 factors.1163.33 The1163.49 only1163.49 way1163.65 to1163.89 understand1164.13 those1164.45 factors1164.69 and1165.01 address1165.17 them1165.49 is1165.89 really1166.13 through1166.37 detailed1166.61 study1167.01 and1167.25 analysis.1167.41 And1167.73 it's1167.89 just1168.05 a1168.21 painful1168.29 process1168.77 of1169.65 almost1169.89 literally1170.21 going1170.53 manhole1170.85 by1171.17 manhole,1171.33 segment1171.81 by1172.21 segment,1172.37 and1172.99 working1173.15 your1173.39 way1173.55 through1173.71 the1173.95 system,1174.6 and1174.84 then1174.84 you1174.91 take1175.08 all1175.39 that1175.47 information,1175.63 drop1176.43 it1176.67 into1176.84 a1177.15 priority1177.32 category1177.79 that1178.76 informs1178.99 your1179.39 work1179.47 plan,1179.71 which1179.95 then1180.12 informs1180.36 your1180.67 budgeting,1180.84 which1181.23 then1181.47 informs1181.71 your1182.03 rates.1182.19 1183.79 FELTNER1183.79 -1183.79 It1183.79 sounds1183.95 great,1184.76 like,1184.99 really1185.55 digging1185.79 in.1186.19 We're1186.75 really1187.07 looking1187.31 forward1187.55 to1187.79 that.1187.95 What1188.99 do1189.15 you1189.31 mean1189.39 discrepancy1189.63 in1190.27 versus1190.51 out?1190.91 What1191.15 does1191.71 that1191.87 mean?1191.95 Can1192.19 you1192.27 give1192.43 us1192.59 an1192.75 example?1192.75 1193.87 BRADY1193.87 -1193.87 We're1193.87 bringing1194.19 in1194.59 roughly1195.23 a1195.71 million1195.87 gallons,1196.43 more1197.79 than1198.03 is1198.27 going1198.43 out1198.67 to1198.83 the1198.99 system.1199.15 I1199.55 want1199.71 to1199.95 make1199.95 sure1200.11 I1200.35 have1200.43 that1200.59 right,1201.57 in1202.53 versus1202.68 out.1203.09 Essentially,1203.4 there's1204.37 two1204.92 reasons1205.09 for1205.4 that.1205.48 If1208.68 you1208.92 buy1209.64 a1209.88 5-gallon1210.2 jug1210.44 of1210.57 water1210.68 and1210.92 you1211.01 bring1211.09 it1211.33 home1211.4 and1211.64 you1211.81 pour1211.96 it1212.09 in1212.2 another1212.37 container,1212.68 it1213.01 should1213.09 be1213.33 5-gallons1213.64 there1213.88 that1214.05 goes1214.2 down1214.37 your1214.61 drain1214.68 if1214.92 you1215.01 put1215.09 it1215.24 down1215.33 your1215.48 drain.1215.64 Right1216.32 now,1216.48 we're1216.72 bringing1216.8 in1217.2 51217.36 gallons1217.52 of1217.84 water,1218 but1219.12 we1219.36 have1219.52 on1219.84 the1220 order1220.08 of1220.32 81220.4 or1220.56 91220.64 going1220.88 out.1221.12 So1222.16 the1222.4 question1222.56 is,1222.8 where1222.96 is1223.12 the1223.28 water1223.36 going1223.6 that1223.84 just1224 came1224.16 into1224.32 our1224.48 system?1224.64 The1225.6 answer1225.76 is1226 that1226.24 is1226.4 through1226.56 leaks,1226.8 that1227.76 is1227.92 through1228.16 infiltration1228.48 coming1229.04 into1229.28 our1229.52 sewer1229.68 system1229.92 as1230.24 it's1230.4 leaving1230.48 the1230.8 city.1230.96 So,1231.12 we're1231.36 paying1231.44 for1231.68 a1232.46 lot1232.55 of1232.63 water1232.79 we1233.03 shouldn't1233.18 be1233.42 paying1233.66 for1233.83 that1234.07 goes1234.22 back1234.46 to1234.59 the1234.71 lining1234.87 program.1235.27 So1236.38 it1236.63 really1236.71 goes1236.95 back1237.11 to1237.27 kind1237.42 of1237.59 that1237.74 what1238.14 you1238.38 just1238.55 heard1238.71 Mr.1239.35 Abrahams1240.22 speak1240.22 to.1240.46 It's1240.71 the1241.11 capital1241.42 programs.1241.98 Kind1242.87 of1243.03 the1243.18 do1243.35 you1243.59 want1243.66 to1243.98 budget1243.98 for1244.22 an1244.46 hour1244.63 or1244.71 do1244.79 you1244.95 want1245.03 to1245.27 pay1245.27 me1245.51 in1245.59 a1245.74 hurry1245.83 later1246.07 because1246.38 we're1246.71 in1246.95 a1247.18 bind?1247.74 So,1248.49 one1249.05 of1249.29 the1249.33 great1249.37 things1249.61 about1249.93 Watertown1250.25 is1251.53 that1251.77 you1252.09 all1252.25 recognize1252.89 the1253.37 need1253.53 for1253.69 that1253.85 programmatic,1254.09 systematic1254.73 approach1255.21 in1256.01 terms1256.17 of1256.41 infrastructure1256.81 assessment1257.69 and1258.17 improvement.1258.41 And1258.81 so1258.97 that's1259.21 what1259.69 we're1259.85 doing1260.09 now.1260.33 1260.97 FELTNER1260.97 -1260.97 Great.1260.97 Thank1261.21 you.1261.45 That's1261.69 all1262.09 I1262.25 have.1262.41 1263.21 SIDERIS1263.21 -1263.21 Thank1263.21 you.1263.38 Are1263.54 there1263.78 any1263.86 other1264.1 questions?1264.34 Councilor1265.46 Gardner.1266.02 1267.78 NICOLE1267.78 GARDNER1267.78 -1267.78 CITY1267.78 COUNCIL1267.78 MEMBER1267.78 -1267.78 Thank1267.78 you,1267.93 Mr.1268.89 President.1269.06 I1269.06 hadn't1269.13 planned1269.62 to1269.93 ask1270.1 this,1270.26 Mr.1270.49 Brady,1270.82 but1271.13 the1271.93 discrepancy1272.34 you1272.89 described1273.13 also1273.54 caught1273.86 my1274.1 eye,1274.65 and1275.17 I1275.17 wanted1275.25 to1275.41 respect1275.57 your1275.97 time,1276.21 so1276.61 I1276.85 talked1276.93 to1277.09 Mr.1277.25 Magoon1277.49 about1277.89 it1278.13 earlier1278.21 today,1279.73 and1279.89 he1279.89 helped1279.97 explain1280.29 what1280.85 the1281.09 different1281.17 sources1281.49 could1281.89 be.1282.05 This1283.09 may1283.41 not1283.65 exist,1283.81 but1284.13 in1284.29 your1284.45 experience,1284.69 I1285.25 know1285.41 you've1285.57 done1285.73 a1285.89 lot1285.97 of1286.13 benchmarking1286.29 etcetera1286.93 with1287.33 many1287.49 DPW1287.73 departments1288.69 across1289.17 the1289.49 country.1289.57 That1290.93 ratio1291.26 seems1291.65 so1291.97 high1292.21 to1292.38 me1292.54 of1292.78 out1293.02 versus1293.26 in.1293.58 Is1293.82 there1293.97 a1294.21 rule1294.3 of1294.62 thumb1294.69 of1294.93 what1295.1 reflects1295.97 a1296.38 healthy1296.54 set1296.86 of1297.02 pipes1297.17 under1297.49 the1297.73 ground?1297.82 1298.93 BRADY1298.93 -1298.93 It's1298.93 an1299.17 interesting1299.41 question.1299.89 One1301.1 of1301.26 the1301.34 ways1301.41 that1301.73 I've1301.89 developed,1302.05 I'm1304.3 a1304.54 strong1304.69 believer1304.93 in1305.34 partnerships.1305.49 So1306.38 I1306.67 called1306.75 up1306.99 the1307.03 water1307.07 sewer1307.47 director1307.79 of1308.11 Brookline,1308.19 who's1308.59 been1308.75 a1308.83 long1308.91 time1309.15 colleague1309.31 a1309.63 couple1309.71 weeks1309.87 ago,1310.03 and1310.19 so1310.27 let's1310.43 grab1310.67 lunch1310.83 at1311.07 Dimos,1311.95 and1312.27 we1312.51 talked.1312.67 Generally,1313.87 which1314.91 was1315.07 my1315.31 recollection,1315.47 the1316.03 4%1316.19 to1316.35 6%1316.51 range1316.99 generally1317.39 is1317.87 acceptable1318.03 in1318.67 terms1318.83 of1319.07 what1319.15 you're1319.31 losing1319.47 versus1319.87 what1320.19 you1320.43 have1320.51 as1320.99 a1321.15 broad1321.23 rule1321.55 of1321.71 thumb.1321.79 That's1322.72 making1322.88 a1323.04 lot1323.2 of1323.37 assumptions1323.52 though1323.85 in1324 fairness,1324.09 and1324.4 that's1324.48 what1324.64 he1324.8 and1324.88 I1325.04 talked1325.13 about.1325.28 That's1325.52 assuming1325.76 you1326.09 have1326.16 a1326.24 certain1326.33 level1326.64 of1326.88 tightness1327.13 in1327.44 your1327.61 system.1327.68 That's1328.4 assuming1328.72 you1329.04 have1329.76 a1330 certain1330.09 level1331.61 of1331.85 infrastructure.1332.09 I1333.28 don't1333.44 know1333.61 that1333.76 right1333.92 now1334.09 because1334.33 we're1334.57 at1334.72 about1334.8 40%1334.96 of1335.44 the1335.61 way1335.68 through1335.85 the1336 system.1336.09 So,1336.84 before1337.24 I1337.56 can1337.72 say1337.96 what1338.12 an1338.36 acceptable1338.44 percentage1338.92 is1339.32 for1339.48 us,1339.64 I1340.04 really1340.2 need1340.44 to1340.6 wrap1340.84 my1341.08 arms1341.24 around1341.48 how1342.84 my1343.08 infrastructure1343.32 is1343.88 that1343.96 carries1344.2 all1344.44 the1344.6 waste1344.68 water1345 out1345.24 of1345.4 town1345.56 and1346.04 how1346.28 my1346.44 water1346.6 lines1346.84 that1347.24 are1347.48 that1347.72 come1347.96 into1348.28 town.1348.68 1352.85 SIDERIS1352.85 -1352.85 Any1352.85 other1353.16 comments?1353.4 Thank1355.33 you1355.57 very1355.72 much1355.96 for1356.61 your1356.85 work1357.16 on1357.88 this.1358.13 As1359.01 much1359.57 as1359.8 we1360.77 don't1360.92 like1361.16 to1361.4 see1361.48 these1361.64 continual1361.88 increases,1362.52 it's1363.01 better1363.24 than1363.48 what1363.64 was1363.8 projected.1364.04 I1367.78 think1367.94 that1368.18 I1368.82 agree1368.98 with1369.22 you1369.38 that1369.54 the1369.78 city1369.86 does1370.26 a1370.42 good1370.5 job1370.74 trying1371.3 to1371.78 put1372.02 money1372.26 back1372.66 into1372.82 the1373.06 infrastructure1373.3 to1374.42 close1375.3 the1375.7 gap1375.86 per1376.9 se1377.14 for1377.46 what1377.62 you're1377.78 talking1377.94 about,1378.18 and1378.42 I1378.58 think1378.66 that's1378.9 important1379.06 for1379.54 the1379.62 residents.1379.78 Thank1380.8 you.1381.04 We1381.91 have1382.08 a1382.32 motion1382.39 and1382.72 a1382.88 second.1383.04 Can1383.36 I1383.43 get1383.6 a1383.76 roll1383.84 call,1384.08 please?1384.39

1385.84 SPEAKER21385.84 -1385.84 Councilor1385.84 Piccirilli?1386.23

1387.12 SPEAKER91387.12 -1387.12 Yes.1387.12

1387.91 SPEAKER21387.91 -1387.91 Councilor1387.91 Arasian?1388.32

1388.96 SPEAKER11388.96 -1388.96 Yes.1388.96

1389.43 SPEAKER21389.43 -1389.43 Councilor1389.43 Bays?1389.91

1390.39 SPEAKER41390.39 -1390.39 Yes.1390.39

1390.88 SPEAKER21390.88 -1390.88 Councilor1390.88 Feltner?1391.28

1391.91 SPEAKER31391.91 -1391.91 Yes.1391.91

1392.15 SPEAKER21392.15 -1392.15 Councilor1392.15 Gannon?1392.63 Yes.1393.2 Councilor1393.55 Gardner?1393.95

1394.43 SPEAKER61394.43 -1394.43 Yes.1394.43

1394.75 SPEAKER21394.75 -1394.75 Councilor1394.75 Izzo?1395.15

1395.63 SPEAKER61395.63 -1395.63 Yes.1395.63

1395.95 SPEAKER21395.95 -1395.95 Councilor1395.95 Palumba?1396.35 Yes.1396.83 President1397.15 Sedaris?1397.55 1398.19 SIDERIS1398.19 -1398.19 Thank1398.35 you.1398.59 Motions,1400.35 orders,1400.83 and1401.15 resolutions.1401.39 7a1402.67 is1402.91 a1403.07 resolution1403.15 authorizing1404.43 a1404.99 transfer1405.07 of1405.47 funds1405.63 in1406.89 the1406.98 amount1407.13 of1407.38 $82,0001407.62 from1408.65 the1408.89 fiscal1409.06 year1409.38 20251410.1 planned1411.22 debt1411.62 account1411.93 to1412.58 the1412.73 fiscal1412.89 year1413.3 20251413.54 transfer1414.98 to1415.46 capital1415.62 projects1416.1 account,1416.58 police1417.7 account,1418.1 video1418.49 system1418.98 security1419.99 replacement,1420.31 and1421.03 security1421.27 switch1421.75 replacement.1422.15 Madam1423.03 Manager.1423.43 1425.11 MONEA1425.11 -1425.11 Thank1425.11 you,1425.27 Mr.1425.75 President.1426.87 The1426.87 intention1427.11 of1427.51 this1427.59 transfer1427.75 is1428.23 to1428.47 fund,1428.71 as1429.51 you1429.67 noted,1429.91 replacement1430.87 of1431.35 the1431.51 police1431.59 department's1431.83 video1432.47 security1432.79 system1433.27 and1433.67 security1433.83 switches.1434.39 The1435.41 switches1435.58 are1435.82 at1436.05 the1436.21 end1436.29 of1436.45 their1436.53 useful1436.69 life,1437.1 and1437.73 upgrades1438.05 are1438.45 needed1438.53 to1438.77 the1438.93 video1439.1 security1439.41 video1440.21 system1440.53 security.1440.93 These1443.02 projects1443.26 were1443.65 included1443.89 in1444.29 the1444.45 CIP1444.62 for1445.1 fiscal1445.34 year1445.65 26,1445.89 so1446.38 this1446.62 transfer1446.77 will1447.26 reduce1447.58 future1447.97 debt1448.38 service.1448.62 1449.89 SIDERIS1449.89 -1449.89 Thank1449.89 you.1450.05 Can1450.29 I1450.45 get1450.61 a1450.77 motion1450.85 authorizing1452.13 the1452.61 transfer1452.77 of1453.17 $82,000?1453.33 1454.53 PICCIRILLI1454.53 -1454.53 So1454.53 moved.1454.77 1455.17 SIDERIS1455.17 -1455.17 Is1455.17 there1455.33 a1455.49 second?1455.57 1455.97 FELTNER1455.97 -1455.97 Second.1455.97 1456.45 SIDERIS1456.45 -1456.45 Any1456.45 discussion?1456.69 Roll1458.61 call,1458.85 please.1459.17

1460.61 Councilor1460.61

1461.09 SPEAKER21461.09 -1461.09 Raichin?1461.09

1461.66 SPEAKER141461.66 -1461.66 Yes.1461.66

1461.98 SPEAKER21461.98 -1461.98 Councilor1461.98 Bays?1462.46

1462.94 SPEAKER71462.94 -1462.94 Yes.1462.94

1463.27 SPEAKER21463.27 -1463.27 Councilor1463.27 Feltner?1463.59

1464.14 SPEAKER41464.14 -1464.14 Yes.1464.14

1464.46 SPEAKER21464.46 -1464.46 Councilor1464.46 Gannon?1464.87 Yes.1465.35 Councilor1465.59 Gardner?1466.07 Yes.1466.94 Councilor1467.42 Izzo?1467.74

1468.3 SPEAKER41468.3 -1468.3 Yes.1468.3

1468.63 SPEAKER21468.63 -1468.63 Councilor1468.63 Palumba?1469.02 Yes.1469.66 Councilor1469.98 Piccirilli?1470.3 Yes.1471.11 President1471.51 Sedaris?1471.9

1472.46 SPEAKER11472.46 -1472.46 Yes.1472.46

1472.7 SIDERIS1472.7 -1472.7 Thank1472.7 you.1472.94 7b1474.29 is1474.37 a1474.53 resolution1474.85 authorizing1476.21 a1476.69 transfer1476.85 of1477.25 funds1477.33 in1478.05 the1478.21 amount1478.45 of1478.69 $720,0001478.85 from1480.69 the1481.01 fiscal1481.17 year1481.57 20251481.81 city1483.49 health1483.89 insurance1484.21 account1484.69 and1485.65 fiscal1485.89 year1486.37 20251487.01 school1488.13 health1488.45 insurance1488.69 account1489.25 to1490.23 the1490.32 fiscal1490.47 year1490.88 251491.28 transfer1491.91 to1492.39 OPEB1492.63 trust1493.12 fund.1493.43 Madam1493.99 manager.1494.39 1496.15 MONEA1496.15 -1496.15 Thank1496.15 you,1496.32 Mr.1496.8 President.1497.99 As1497.99 we1498.23 have1498.39 done1498.63 in1498.88 recent1499.04 years,1499.43 we're1499.76 requesting1500.08 to1500.56 transfer1500.8 the1501.19 unspent1501.36 money1501.76 in1502.15 various1502.32 insurance1502.71 and1503.12 employee1503.28 benefits1503.67 accounts1504.23 to1504.79 the1504.95 OPEB1505.11 trust1505.59 fund1505.91 to1506.31 expedite1506.55 the1507.11 full1507.35 funding1507.59 of1507.99 that1508.15 trust1508.39 fund.1508.63 1509.91 SIDERIS1509.91 -1509.91 Thank1509.91 you1510.15 very1510.39 much.1510.63 Can1511.03 I1511.27 get1511.35 a1511.51 motion?1511.67 1513.91 PICCIRILLI1513.91 -1513.91 So1513.91 moved.1514.15 1514.55 SIDERIS1514.55 -1514.55 Is1514.55 there1514.71 a1514.87 second?1515.03 1515.83 FELTNER1515.83 -1515.83 Second.1515.83 1517.03 SIDERIS1517.03 -1517.03 Any1517.03 discussion?1517.43 Councilor1519.13 Palomba.1519.61 1519.61 PALOMBA1519.61 -1519.61 Just1519.61 very1519.85 quickly,1520.01 I1520.64 am1520.88 assuming1521.13 that1521.53 we1521.77 didn't1521.92 use1522.16 this1522.4 money1522.64 because1522.96 we1523.85 didn't1524.01 have1524.33 as1524.96 many1525.21 employees1525.53 or1526.09 there's1526.33 some1526.72 way1527.61 as1528.09 we1528.33 go1528.48 forward1528.81 not1529.68 as1529.92 we1530.01 go1530.16 forward,1530.33 that1530.64 we1530.81 didn't1531.05 have1531.37 the1532.16 number1532.32 of1532.64 employees1532.96 we1533.44 thought1533.68 and1534.16 therefore1534.32 the1534.8 insurance1535.04 is1535.52 less.1535.84 Is1536.16 that1536.32 just1536.56 a1536.72 general?1537.44 1538.48 MONEA1538.48 -1538.48 Yes.1538.48 1539.04 PALOMBA1539.04 -1539.04 Thank1539.04 you.1539.2 1540.08 SIDERIS1540.08 -1540.08 Thank1540.08 you.1540.24 Councilor1540.32 Gannon.1540.8 1541.36 JOHN1541.36 GANNON1541.36 -1541.36 CITY1541.6 COUNCIL1541.84 MEMBER1541.84 -1541.84 Yes,1541.84 thank1541.84 you,1541.84 Mr.1542.24 President.1542.64 So,1542.64 I1544.17 just1544.34 want1544.58 to1545.13 note1545.13 that1545.38 we1545.54 are1545.78 the1546.02 envy1546.17 of1546.5 communities1547.3 across1547.93 Massachusetts1548.17 for1549.06 commitment1549.54 to1550.02 funding1550.17 OPEB1550.58 liabilities,1551.54 going1552.89 forward.1553.13 What1554.5 is1554.74 the1554.89 projected1554.98 date1555.54 that1555.86 we1556.3 will1556.46 be1556.7 done1556.86 with1557.5 funding1557.9 the1559.26 outside1559.58 OPEB1560.78 so1561.34 that1561.58 we1561.74 have1561.9 a1562.14 fully1562.22 funded1562.54 OPEB1563.34 reserve?1563.74 1565.34 MONEA1565.34 -1565.34 So,1565.34 based1566.14 on1566.46 our1566.7 latest1566.94 valuation,1567.42 the1568.94 actuary1569.1 performed1569.74 at1570.46 the1570.54 beginning1571.41 of1571.65 this1571.98 year,1573.65 we're1573.98 still1573.98 on1574.22 track1574.38 to1574.7 be1574.86 fully1575.02 funded1575.17 by1575.49 2031.1575.65 1576.54 GANNON1576.54 -1576.54 Thank1577.26 you.1577.34 1578.38 SIDERIS1578.38 -1578.38 Are1578.38 there1578.54 any1578.62 other1578.78 questions?1579.02 Roll1580.22 call,1580.46 please.1580.7

1583.91 SPEAKER21583.91 -1583.91 Cancer1583.91 Bass?1584.31 Yes.1584.95 Cancer1585.43 Feltner?1585.75 Yes.1586.31 Cancer1587.03 Gannon?1587.51 Yes.1588.07 Cancer1588.47 Gardner?1588.79

1589.27 SPEAKER61589.27 -1589.27 Yes.1589.27

1589.59 SPEAKER21589.59 -1589.59 Cancer1589.59 Izzo?1589.99

1590.47 SPEAKER101590.47 -1590.47 Yes.1590.47

1590.71 SPEAKER21590.71 -1590.71 Cancer1590.71 Palumbo?1591.11 Yes.1591.67 Cancer1591.83 Piccirilli?1592.15

1594.79 SPEAKER11594.79 -1594.79 Yes,1594.79 president.1595.11 Oh,1595.75 sorry.1595.91 Sorry.1596.23

1596.71 SPEAKER21596.71 -1596.71 Yeah.1596.71 Oh,1597.11 yes.1597.59 Councilor.1598.2 Okay.1598.61 Yes.1599.16 Sorry.1599.4 Councilor1599.64 Raichsen.1599.96

1600.28 SPEAKER11600.28 -1600.28 I1600.28 was1600.44 asking1600.68 about1601.01 another1601.16 item1601.57 on1601.8 the1601.96 agenda.1602.04

1602.44 SPEAKER81602.44 -1602.44 Yes.1602.44 I1602.77 apologize.1602.92

1603.8 SPEAKER21603.8 -1603.8 President1603.8 Sadeeris.1604.2 1604.85 SIDERIS1604.85 -1604.85 Thank1605.09 you.1605.4 7c1609.24 is1609.4 a1609.57 resolution1609.8 authorizing1610.37 a1610.85 transfer1610.92 of1611.4 funds1611.48 in1611.72 the1611.88 amount1612.04 of1612.32 $334,0001612.48 from1614.64 various1614.88 fiscal1615.28 year1615.68 20251616 Department1617.36 of1617.76 Public1617.92 Works1618.24 accounts1618.64 to1619.28 the1619.44 fiscal1619.6 year1620 20251620.32 snow1622.16 and1622.4 ice1622.64 replacement1622.88 of1623.44 equipment1623.6 account,1624.16 saltshed1624.96 repairs.1625.52 Madam1626.16 manager.1626.56 1628.35 MONEA1628.35 -1628.35 Thank1628.35 you,1628.51 Mr.1628.98 President.1629.79 So1629.79 we1630.11 are1630.18 requesting1630.51 to1630.98 transfer1631.23 $334,0001631.79 in1633.55 unspent1633.95 snow1634.59 and1634.83 ice1634.98 overtime1635.23 and1635.79 expenses1636.11 to1636.9 the1636.98 snow1637.14 and1637.38 ice1637.55 replacement1637.71 of1638.27 equipment1639.63 capital1640.11 line1640.42 to1640.66 fund1640.83 the1641.07 repair1641.14 of1641.47 the1641.55 DPW1641.63 salt1642.27 shed.1642.59 This1643.24 project1643.4 is1643.64 included1643.96 in1644.44 the1644.6 CIP1644.76 for1645.24 fiscal1645.48 year1645.8 30,1646.12 but1646.44 the1646.68 DPW1646.76 director1647.4 and1647.72 highway1647.8 supervisor1648.2 are1649.24 concerned1649.4 that1649.72 the1649.96 shed1650.04 needs1650.36 more1650.52 immediate1650.76 attention.1651.24 Doing1652.36 this1652.6 transfer1652.84 now1653.24 will1653.56 reduce1653.8 future1654.36 debt1654.68 service1654.92 since1655.24 it1655.48 is1655.64 included1655.8 in1656.28 the1656.52 CIP1656.68 in1657.08 FY30.1657.8 1659.39 SIDERIS1659.39 -1659.39 Thank1659.39 you.1659.55 Can1659.79 I1659.95 get1660.04 a1660.19 motion1660.28 on1660.6 the1660.76 transfer1660.91 of1661.23 $334,000?1661.39 1663.15 PICCIRILLI1663.15 -1663.15 So1663.15 moved.1663.32 1663.79 SIDERIS1663.79 -1663.79 Is1663.79 there1664.04 a1664.36 second?1664.52 1664.99 FELTNER1664.99 -1664.99 Second.1664.99 1665.55 SIDERIS1665.55 -1665.55 Discussion.1665.55 I1666.91 just1667.08 want1667.32 to1667.63 say1667.63 that,1667.88 this1668.67 is,1670.12 I1670.6 think1670.76 money1671.08 well1671.47 spent1671.63 that1671.95 we1672.12 can1672.28 protect1672.43 the1673.08 salt1673.23 that1673.55 we1673.78 purchased1673.94 and1675.62 that1676.34 salt1676.82 shed1677.7 has1677.94 been1678.02 around1678.18 for1678.5 a1678.58 while,1678.66 and1678.9 it's1679.46 time.1679.78 Thank1680.74 you.1680.98 Roll1682.18 call,1682.5 please.1682.66

1684.58 SPEAKER21684.58 -1684.58 Councilor1684.58 Feltner?1685.06 Yes.1685.7 Councilor1686.1 Gannon?1686.58 Yes.1687.14 Councilor1687.63 Garner?1688.59

1688.9 SPEAKER61688.9 -1688.9 Yes.1688.9

1689.38 SPEAKER21689.38 -1689.38 Councilor1689.38 Izzo?1689.87

1690.35 SPEAKER101690.35 -1690.35 Yes.1690.35

1690.66 SPEAKER21690.66 -1690.66 Councilor1690.66 Palumba?1691.07 Yes.1691.63 Councilor1691.87 Piccherelli?1692.18 Yes.1692.9 Councilor1693.23 Arashian?1693.63 Yes.1694.18 Councilor1694.59 Bays?1694.9

1695.31 SPEAKER41695.31 -1695.31 Yes.1695.31

1695.71 SPEAKER21695.71 -1695.71 President1695.71 Sedaris?1696.11

1696.9 SPEAKER11696.9 -1696.9 Yes.1696.9

1697.23 SIDERIS1697.23 -1697.23 Thank1697.23 you.1697.55 7d1698.83 is1698.98 a1699.14 resolution1699.31 authorizing1699.95 a1700.42 transfer1700.51 of1700.98 funds1701.07 in1701.79 the1701.95 amount1702.11 of1702.42 $1,002,7951702.59 from1706.08 the1706.24 fiscal1706.32 year1706.72 20251707.04 city1708.96 council1709.2 reserve1709.6 to1710.64 the1710.8 fiscal1710.96 year1711.28 20251711.52 transfer1712.56 to1712.96 capital1713.2 project,1713.76 public1714.56 buildings1714.88 account,1715.44 which1716.27 include1716.43 EV1716.91 chargers1717.32 and1718.03 the1718.27 Watertown1718.52 Library's1719.08 HVAC1719.95 system.1720.76 Madam1721.39 manager.1721.71 1723.95 MONEA1723.95 -1723.95 Thank1723.95 you,1724.19 Mr.1726.19 President.1726.52 This1726.52 requested1726.52 transfer1727.08 will1727.63 fund1727.95 installing1729.71 eight1729.95 EV1730.35 chargers1730.67 throughout1731.07 the1731.31 city1731.39 and1732.35 an1732.67 emergency1732.91 replacement1733.71 and1734.19 repair1734.35 of1734.67 the1734.83 library's1734.99 HVAC1735.55 system,1736.27 which1737.79 we1738.03 have1738.19 received1738.35 a1738.75 waiver1738.91 from1739.23 DCAM1739.47 for.1740.03 I1741.39 would1741.55 defer1741.87 to1742.27 the1743.24 auditor1743.4 for1743.88 any1744.13 specifics1744.45 about1744.92 where1746.13 this1746.37 money1746.53 was1746.77 previously1746.92 allocated1747.4 in1747.73 the1747.88 CIP.1748.13

1752.37 SPEAKER11752.37 -1752.37 Adam1752.37 Auditor,1752.68 please.1753.09 1755.48 LANGAN1755.48 -1755.48 Thank1755.48 you,1755.73 Mr.1759.53 President.1759.77 So,1759.77 within1759.77 the1760.33 fiscal1760.49 261760.89 to1761.45 301761.61 CIP,1761.93 there1762.65 were1762.97 two1763.37 conceptual1763.61 recommendations1764.17 that1765.05 were1765.21 brought1765.45 forward1765.77 related1766.57 to1766.97 the1767.13 library1767.29 HVAC1767.77 system.1768.25 Conceptual1770.17 recommendation1770.65 number1771.21 six1771.53 was1772.16 confirming1772.57 the1773.2 recommendation1773.44 to1774.16 proceed1774.4 with1774.72 the1774.8 fiscal1774.96 231775.28 $200,0001776.72 proposed1776.96 loan1777.37 order1777.53 to1777.77 replace1777.92 the1778.24 library1778.33 boilers1779.13 and1779.53 pumps.1779.77 And1780.96 then1781.13 conceptual1781.44 recommendation1782.01 number1782.64 13,1782.96 was1784.74 related1784.98 to1785.3 the1785.46 fiscal1785.62 241786.1 $786,3001790.82 proposed1790.98 loan1791.38 order1791.7 for1792.26 library1792.5 improvements,1792.9 which1793.46 consisted1793.7 of1794.18 designing1794.5 and1794.9 engineering1795.06 the1795.62 chiller1795.78 and1796.1 rooftop1796.26 units,1796.66 designing1797.65 the1797.97 heating1798.21 system1798.45 and1798.78 controls1799.26 replacement,1799.82 replacing1800.62 the1801.1 chillers,1801.34 and1802.13 replacing1802.38 the1802.78 rooftop1802.93 units1803.34 and1803.73 compressors.1804.06 Those1805.97 two1806.21 conceptual1806.38 recommendations1806.86 together1807.65 totaled1808.38 $986,300.1808.93 However,1811.87 the1812.03 quote1812.19 that1812.27 we1812.51 received1812.67 to1812.99 complete1813.15 the1813.39 work1813.47 came1813.79 in1814.03 lower1814.19 than1814.51 that1814.67 at1814.91 $822,795,1815.07 which1817.15 is1817.39 why1817.63 the1818.03 transfer1818.43 for1819.07 the1819.23 library1819.39 is1820.27 at1820.51 that1820.67 lower1820.83 number.1821.15 1822.75 SIDERIS1822.75 -1822.75 Thank1822.75 you.1822.99 Can1824.81 I1825.05 get1825.21 a1825.29 motion1825.37 on1825.92 the1826.09 transfer1826.24 of1826.73 $1,002,795?1826.88 1829.68 PICCIRILLI1829.68 -1829.68 So1829.68 moved.1829.92 1830.33 SIDERIS1830.33 -1830.33 Is1830.33 there1830.49 a1830.64 second?1830.73 1831.13 FELTNER1831.13 -1831.13 Second.1831.13 1831.68 SIDERIS1831.68 -1831.68 Discussion.1831.68 Councilor1833.29 Feltner.1833.77 1834.33 FELTNER1834.33 -1834.33 Thank1834.33 you.1834.49 So,1834.81 this1835.05 is1835.21 good1835.37 news,1836.01 it1836.16 came1836.16 in1836.4 much1836.64 lower,1836.88 and1838.24 exciting1838.4 to1838.72 have1838.88 more1839.2 EV1839.6 chargers.1840.08 It1841.28 says1841.36 throughout1841.6 the1842.08 city,1842.32 how1842.72 will1844 we1844.24 determine1844.4 where1844.88 those1845.12 are1845.68 located?1846.4 1847.76 LANGAN1847.76 -1847.76 So1847.76 I1848.16 would1848.32 have1848.56 to1848.72 defer1848.88 to1849.52 public1850.97 buildings1851.38 to1851.78 determine1852.02 that,1852.41 but1852.65 this1853.93 $180,000,1854.26 you1857.38 may1857.62 recall1857.86 at1858.49 the1858.73 January1859.06 14th1859.55 council1860.1 meeting,1860.49 a1861.54 loan1861.62 order1861.86 was1862.1 actually1862.26 authorized1862.65 for1863.13 this,1863.3 and1864.07 I1864.23 believe1864.47 that1864.87 there1865.11 was1865.27 a1865.51 detail1865.59 on1865.91 where1866.07 they1866.23 were1866.39 split1866.63 at1867.67 various1867.91 locations1868.31 within1868.79 the1869.11 city1869.19 also1869.91 at1870.31 that1870.47 time.1870.63 So,1871.83 basically,1872.23 this1872.87 transfer1873.67 is1874.15 going1874.31 to1874.55 make1874.63 it1874.79 so1874.95 that1875.11 we1875.27 don't1875.43 have1875.67 to1875.83 do1875.99 that1876.15 borrowing1876.31 in1876.79 the1876.87 future.1877.03 So,1877.73 it1877.82 won't1878.06 impact1878.7 our1879.17 debt1879.34 service.1879.49 1880.46 FELTNER1880.46 -1880.46 So1880.78 that's1880.93 great.1881.26 I1881.58 guess1881.65 partly1881.89 why1882.13 I'm1882.3 asking,1882.46 I1882.58 wasn't1882.7 sure1882.93 if1883.1 this1883.26 was1883.41 the1883.58 same.1883.65 A1883.89 survey1884.13 went1884.54 out1884.7 about1885.02 getting1885.82 input1886.06 on,1886.54 do1886.86 you1887.02 think1887.1 this1887.34 place1887.58 is1887.82 a1887.97 good1888.06 idea?1888.22 And1888.46 I1888.62 didn't1888.7 know1888.86 if1889.02 that1889.1 was1889.26 related1889.49 to1889.82 this1889.97 or1890.3 a1891.26 different1892.06 initiative,1892.54 or1893.97 a1894.13 future1894.21 initiative,1897.25 and1897.57 I1897.57 wasn't1897.81 sure1898.05 who1898.37 received1898.77 the1899.09 survey1899.25 either.1899.73 1900.45 STEVE1900.45 MAGOON1900.45 -1900.45 CITY1900.85 OF1901.33 WATERTOWN1901.33 -1901.33 So,1901.33 those1901.33 are1901.57 two1901.73 separate1901.97 things.1902.37 The1902.77 money1903.17 that1903.57 we're1903.65 talking1903.81 about1904.13 now1904.37 is1906.29 associated1906.45 with1907.09 EV1907.33 chargers1907.65 that1908.21 Silas1908.89 Filer1909.21 and1909.62 the1909.69 Public1909.86 Utilities1910.1 Department1910.49 had1910.89 already1911.05 planned1911.3 for1911.54 several1911.69 locations.1912.1 I1912.97 know1913.05 Philip1913.21 Hollow1913.62 Park1913.93 was1914.17 one,1914.49 and1915.3 I1915.54 don't1915.62 know1915.86 the1916.1 other1916.82 one.1919.54 The1919.54 survey1919.86 you're1920.17 talking1920.41 about1920.65 is1920.89 also1921.05 part1921.38 of1921.54 an1921.69 additional1921.93 study1922.41 that1922.73 our1923.96 conservation1925 and1925.64 energy1925.8 group1926.12 is1926.44 doing1926.92 to1927.32 look1927.48 at1927.72 where1928.44 we1928.76 can1928.84 put1929.08 stations1929.64 in1930.52 more1932.04 residential1932.36 areas1932.92 to1933.8 serve1933.96 people1934.52 who1934.92 aren't1935.16 able1935.48 to1935.8 have1935.96 chargers1936.52 at1937 their1937.08 own1937.24 home.1937.4 1938.2 FELTNER1938.2 -1938.2 Okay,1938.44 thank1938.68 you.1938.68 1939.08 SIDERIS1939.08 -1939.08 Thank1940.02 you.1940.34 I1941.62 do1941.86 want1942.02 to1942.34 say1942.34 that1942.58 I1943.62 did1944.97 speak1945.21 with1945.38 the1945.62 manager1945.69 on1946.17 one1946.82 of1946.97 the1947.05 very1947.38 first1947.77 hot1948.1 days1948.34 this1948.73 summer,1948.89 and1949.13 he1949.77 was1949.93 going1950.17 over1950.41 to1950.58 the1950.73 library1950.89 because1951.29 they1951.53 were1951.69 having1951.86 problems1952.1 with1952.41 the1952.58 HVAC.1952.73 This1954.04 is1954.2 a1954.44 critical1955 piece1955.64 of1955.96 this1956.12 because1956.84 they've1957.16 been1957.4 piecing1958.2 it1958.52 together.1958.68 Public1959.16 buildings1959.48 and1959.88 their1960.04 contractors1961.48 have1962.04 been1962.2 piecing1962.6 it1963 together,1963.16 and1963.48 we're1964.04 still1964.28 in1964.44 the1964.6 901964.76 degree1965.08 weather1965.4 and1965.64 humidity.1965.8 So1966.36 this1966.84 is1967.08 very1967.24 timely,1967.64 and1968.39 I1968.95 think1969.27 it's1969.43 important1969.67 that1970.08 we1970.23 do1970.47 this.1970.63 We1971.27 have1971.43 a1971.6 motion1971.67 and1972.08 a1972.23 second.1972.32 Can1972.63 I1972.79 get1972.95 a1973.12 roll1973.19 call,1973.36 please?1973.6

1974.47 SPEAKER21974.47 -1974.47 Councilor1974.47 Gannon?1974.88 Yes.1975.43 Councilor1975.75 Gardner?1976.23

1977.12 SPEAKER61977.12 -1977.12 Yes.1977.12

1977.6 SPEAKER21977.6 -1977.6 Councilor1977.6 Izzo?1977.99

1978.55 SPEAKER41978.55 -1978.55 Yes.1978.55

1978.79 SPEAKER21978.79 -1978.79 Councilor1978.79 Palumbo?1979.19 Yes.1979.75 Councilor1979.99 Piccirilli?1980.23 Yes.1980.95 Councilor1981.19 Arashian?1981.67 Yes.1982.15 Councilor1982.42 Bays?1982.82 Yes.1983.3 Councilor1983.54 Feltner?1984.02 Yes.1984.58 President1984.9 Snedierez?1985.3

1985.86 SPEAKER11985.86 -1985.86 Yes.1985.86

1986.1 SIDERIS1986.1 -1986.1 Thank1986.1 you.1986.34 7e1988.42 is1988.58 a1988.58 resolution1988.58 authorizing1989.14 a1989.7 transfer1989.78 of1990.18 funds1990.34 in1990.58 the1990.74 amount1990.9 of1991.14 $265,5001991.3 from1994.34 various1994.58 department1995.06 fiscal1995.54 year1996.02 251996.88 electricity1997.44 and1997.92 gas1998.16 accounts1998.48 to1998.88 the1999.04 fiscal1999.2 year1999.53 251999.85 ESCO2000.48 Capital2001.37 Project2001.77 Stabilization2002.24 Fund.2002.96 Madam2003.44 manager.2003.85 2005.13 MONEA2005.13 -2005.13 Thank2005.13 you,2005.29 Mr.2005.77 President.2006.64 This2006.64 request,2006.88 as2008.65 my2008.9 understanding,2009.06 is2009.3 referred2009.46 to2009.7 as2009.86 the2010.02 ESCO2010.1 sweep.2010.42 We're2010.66 basically2010.9 taking2011.22 the2011.46 unspent2011.62 money2012.02 in2012.18 various2012.34 departments'2012.66 electricity2013.06 and2013.46 accounts2013.54 and2014.18 putting2014.42 it2014.66 towards2014.74 the2015.06 ESCO2015.22 capital2015.62 project2015.94 stabilization2016.34 fund.2017.06 2018.34 SIDERIS2018.34 -2018.34 Which2018.34 is2018.5 something2018.74 we2019.06 do2019.22 every2019.46 year.2019.7 Can2020.18 I2020.34 get2020.5 a2020.66 motion2020.74 on2021.14 the2021.3 transfer2021.38 of2021.78 $265,000?2021.94 2024.49 PICCIRILLI2024.49 -2024.49 So2024.49 moved.2024.73 2024.95 SIDERIS2024.95 -2024.95 Is2024.95 there2025.17 a2025.39 second?2025.62 2025.93 FELTNER2025.93 -2025.93 Second.2025.93 2026.41 SIDERIS2026.41 -2026.41 Any2026.41 discussion?2026.65 Roll2028.02 call,2028.34 please.2028.58

2029.7 SPEAKER22029.7 -2029.7 Councilor2029.7 Gardner?2030.1

2030.58 SPEAKER42030.58 -2030.58 Yes.2030.58

2030.98 SPEAKER22030.98 -2030.98 Councilor2030.98 Izzo?2031.38

2031.93 SPEAKER42031.93 -2031.93 Yes.2031.93

2032.26 SPEAKER22032.26 -2032.26 Councilor2032.26 Palumbo?2032.65 Yes.2033.22 Councilor2033.46 Piccirilli?2033.78 Yes.2034.58 Councilor2034.89 Arasian?2035.3

2035.78 SPEAKER12035.78 -2035.78 Yes.2035.78

2036.1 SPEAKER22036.1 -2036.1 Councilor2036.1 Baez?2036.49 Yes.2036.89 Councilor2037.2 Feltner?2037.6 Yes.2038.16 Councilor2038.48 Cannon?2038.88 Yes.2039.28 President2039.6 Zadehrez?2040.08 2040.64 SIDERIS2040.64 -2040.64 Thank2040.96 you.2041.12 7f2042.16 is2042.4 a2042.56 resolution2042.72 authorizing2043.28 a2043.76 transfer2043.92 of2044.32 funds2044.48 in2044.96 the2045.12 amount2045.28 of2045.6 $1,275,0002045.76 from2048.56 the2048.8 fiscal2048.88 year2049.28 20252049.6 planned2050.72 debt2051.04 account2051.28 to2052.05 the2052.28 fiscal2052.36 year2052.76 20252053.09 transfer2054.13 to2055.64 capital2055.8 project2056.13 city2056.61 account,2056.93 compressors2057.57 and2058.13 reconstruction2058.28 of2059.01 the2059.16 ice2059.32 rink2059.64 floor.2059.96 Madam2060.76 manager.2061.16 2062.2 MONEA2062.2 -2062.2 Thank2062.2 you,2062.44 Mr.2064.06 President.2064.22 So,2064.22 this2064.22 request2064.3 would2064.78 be2065.02 to2065.26 rebuild2065.5 the2065.9 compressors2066.06 at2066.62 the2066.78 ice2066.94 rink,2067.18 which2067.5 would2067.66 extend2067.9 their2068.38 useful2068.54 life,2068.94 and2069.26 then2069.5 rebuild2069.74 the2070.22 floor2070.3 of2070.62 the2070.7 ice2070.86 rink,2071.1 which2071.42 is2072.06 at2072.3 the2072.38 end2072.54 of2072.62 its2072.78 useful2073.18 life2073.58 as2074.14 detailed2074.38 by2074.86 the2075.18 memo2075.82 provided2076.3 by2076.7 the2076.94 skating2077.1 rink2077.5 manager,2077.74 Daniel2078.46 Brothers.2078.94 These2079.82 projects2079.98 were2080.39 included2080.63 in2081.03 the2081.18 FY262081.74 to2082.22 FY302082.63 CIP.2082.95 So,2083.59 funding2083.74 these2084.07 projects2084.22 with2084.55 a2084.78 transfer2084.86 now2085.26 will2085.51 reduce2085.74 future2086.22 debt2086.7 service.2086.95 2087.82 SIDERIS2087.82 -2087.82 Can2087.82 I2088.07 get2088.22 a2088.39 motion2088.46 on2088.86 the2089.03 transfer2089.18 of2089.66 $1,275,000?2089.74 2092.3 PICCIRILLI2092.3 -2092.3 So2092.3 moved.2092.55 2092.86 SIDERIS2092.86 -2092.86 Is2092.86 there2093.03 a2093.18 second?2093.34 2093.74 FELTNER2093.74 -2093.74 Second.2093.74 2094.3 SIDERIS2094.3 -2094.3 Any2094.3 discussion?2094.63 Roll2096.58 call,2096.82 please.2097.14

2098.58 SPEAKER22098.58 -2098.58 Councilor2098.58 Izzo.2098.98

2099.7 SPEAKER62099.7 -2099.7 Yes.2099.7

2100.02 SPEAKER22100.02 -2100.02 Councilor2100.02 Palumbo.2100.42 Yes.2100.9 Councilor2101.14 Piccherelli.2101.46 Yes.2102.18 Councilor2102.5 Raishin.2102.9 Yes.2103.3 Councilor2103.54 Bays.2103.94 Yes.2104.26 Councilor2104.58 Feltner.2104.9

2105.54 SPEAKER42105.54 -2105.54 Yes.2105.54

2105.86 SPEAKER22105.86 -2105.86 Councilor2105.86 Gannon.2106.18 Yes.2106.66 Councilor2106.9 Garner.2107.38

2107.86 SPEAKER62107.86 -2107.86 Yes.2107.86

2108.1 SPEAKER22108.1 -2108.1 President2108.1 Sedaris.2108.58

2109.22 SPEAKER12109.22 -2109.22 Yes.2109.22

2109.38 SIDERIS2109.38 -2109.38 Thank2109.38 you.2109.62 7g2110.55 is2110.94 a2111.03 resolution2111.18 authorizing2111.91 a2112.39 transfer2112.46 of2112.86 funds2113.03 in2113.66 the2113.82 amount2113.91 of2114.22 $2,900,0002114.3 from2116.46 various2116.7 departmental2117.18 fiscal2118.46 year2118.86 252119.11 personnel2119.74 and2120.39 expense2120.63 accounts2121.11 to2121.82 the2122.07 fiscal2122.22 year2122.63 20252122.86 transferred2124.9 to2125.14 middle2125.54 school2125.7 stabilization,2126.1 fiscal2127.54 year2127.86 252128.1 transferred2128.74 to2129.14 Watertown2129.38 Square2129.86 Stabilization,2130.18 and2131.38 the2131.54 fiscal2131.7 year2132.1 20252132.34 transferred2133.46 to2133.94 capital2134.18 projects2134.58 city2135.54 accounts.2135.94 Madam2136.66 manager.2137.06 2138.49 MONEA2138.49 -2138.49 Thank2138.49 you,2138.57 Mr.2139.3 President.2139.45 I2139.45 would2139.54 like2139.61 to2139.78 defer2139.93 to2140.26 the2140.41 auditor2140.74 on2141.14 this2141.3 one.2141.54 Thank2141.78 you.2141.93 2142.18 SIDERIS2142.18 -2142.18 Thank2142.18 you.2142.41 Madam2142.89 auditor.2143.22 2144.09 LANGAN2144.09 -2144.09 Thank2144.09 you,2144.26 Mr.2144.74 President.2146.02 So2146.02 as2146.34 you're2146.49 aware,2146.74 the2147.38 honorable2147.7 city2148.09 council2148.41 supported2148.82 a2149.22 motion2149.3 to2149.7 make2149.86 the2150.02 Watertown2150.09 Middle2150.49 School2150.82 project2150.97 a2151.3 high2151.38 priority2151.54 within2152.02 the2152.26 fiscal2152.64 262152.8 to2153.04 302153.28 capital2153.6 improvement2153.92 program.2154.48 We're2156.08 currently2156.4 undergoing2156.72 a2157.12 feasibility2157.2 study2157.84 for2158.16 this2158.32 project,2159.44 and2160.72 from2160.72 what2161.04 we're2161.28 seeing,2161.52 the2162 prices2162.16 might2162.64 be2162.8 coming2162.96 in2163.2 a2163.36 little2163.44 bit2163.6 higher2163.76 than2164.08 what2164.32 we2164.48 initially2164.64 expected.2165.36 So,2166.61 in2166.78 an2166.86 effort2167.01 to2167.26 keep2167.34 the2167.49 total2167.57 borrowing2167.89 for2168.22 this2168.38 project2168.61 consistent2168.93 with2169.41 the2169.49 CIP,2169.74 we2170.45 continue2170.78 to2171.09 look2171.18 for2171.41 opportunities2171.57 to2172.14 make2172.22 transfers2172.38 to2172.86 the2172.93 stabilization2173.09 fund.2173.82 Further,2175.57 back2177.01 in2177.26 October2177.41 of2177.82 2023,2178.3 the2178.86 honorable2178.93 city2179.34 council2179.57 approved2179.89 a2180.22 budget2180.3 amendment,2180.61 establishing2182.09 the2182.65 Watertown2182.81 Square2183.29 Stabilization2183.61 Fund.2184.17 This2185.69 fund2186.01 is2186.33 used2186.57 to2186.89 support2187.13 the2187.69 implementation2187.85 of2188.57 the2188.65 plan2188.89 that's2189.29 been2189.53 endorsed2189.77 by2190.09 the2190.17 city2190.33 council.2190.65 So,2191.37 similar2191.61 to2191.93 above,2192.17 in2192.57 order2192.73 to2192.97 minimize2193.13 the2193.61 impact2193.77 on2194.17 the2194.33 CIP,2194.57 we2194.99 continue2195.14 to2195.39 look2195.55 for2195.78 opportunities2195.95 to2196.59 make2196.74 transfers2196.91 to2197.39 the2197.55 stabilization2197.7 fund.2198.43 Then2199.78 finally,2200.11 the2202.11 fiscal2202.34 262202.74 to2203.22 302203.3 CIP2203.7 contains2204.18 a2204.59 $50,0002204.82 TBD2206.18 item2206.82 in2207.22 fiscal2207.39 year2207.86 302208.11 for2208.43 a2208.59 cemetery2208.66 expansion2209.14 feasibility2209.7 study.2210.34 Monies2211.52 were2211.84 identified2212.08 within2212.72 the2213.28 fiscal2213.44 252213.92 cemetery2214.64 expense2215.36 account2215.76 in2216.96 the2217.12 amount2217.28 of2217.44 $100,0002217.76 at2218.64 the2218.72 close2218.88 of2219.2 fiscal2219.28 year2219.68 25.2219.92 So,2221.04 we're2221.36 respectfully2221.68 requesting2222.24 that2222.64 those2222.8 monies2222.96 be2223.36 transferred2223.52 to2223.92 the2224 capital2224.56 project2224.96 city2225.36 to2226.01 be2226.16 utilized2226.32 towards2226.8 a2227.05 cemetery2227.29 expansion2227.77 at2228.16 the2228.41 conclusion2228.49 of2228.97 that2229.13 feasibility2229.36 study,2230.01 which2230.8 will2231.05 help2231.2 to2231.45 lower2231.61 the2232.01 debt2232.16 service2232.41 in2232.8 relation2232.97 to2233.36 that.2233.53 The2234.72 funds,2236.01 as2236.97 you2237.2 can2237.29 see,2237.45 it's2237.61 two2237.93 pages2238.09 worth2238.57 of2238.89 various2239.2 accounts2239.77 that2240.32 are2240.64 essentially,2240.89 for2242.14 the2242.26 most2242.38 part,2242.78 salary2244.06 line2244.86 items2245.18 that2245.9 had2246.14 some2246.54 leftover2246.78 money2247.26 due2247.74 to2248.14 various2248.46 openings2248.94 or2249.42 people2249.66 who2249.9 had2250.06 left.2250.22 So,2250.62 we2251.18 just2251.34 kind2251.5 of2251.66 went2251.82 through2252.06 and2252.3 swept2253.02 what2253.42 we2253.66 could2253.82 to2254.54 come2254.78 up2254.94 with2255.1 this2256.01 transfer2256.16 amount.2256.64 2258.01 SIDERIS2258.01 -2258.01 Thank2258.01 you.2258.24 Can2258.57 I2258.72 get2258.89 a2259.05 motion2259.13 on2259.53 the2259.68 transfer2259.77 of2260.24 $2,900,000?2260.41 2262.97 PICCIRILLI2262.97 -2262.97 So2262.97 moved.2263.05 2263.53 FELTNER2263.53 -2263.53 Is2263.53 there2263.68 a2263.84 second?2264.01 2264.41 FELTNER2264.41 -2264.41 Second.2264.41 2265.2 SIDERIS2265.2 -2265.2 Discussion.2265.2 Attorney2267.45 Rich.2267.84 2269.34 RICHARD2269.34 HOLLAND2269.34 -2269.34 KP2269.34 LAW2269.34 -2269.34 Yes.2269.34 If2269.5 I2269.66 may,2269.74 Mr.2270.62 President,2272.22 just2272.22 a2272.22 suggestion2272.22 for2272.54 a2272.66 friendly2272.78 amendment2273.18 to2273.5 the2273.66 motion.2273.74 As2274.38 the2274.94 auditor2275.18 indicated,2275.58 we2276.3 have2276.46 a2276.7 listing2276.78 of2277.18 all2277.34 the2277.5 transfers,2277.74 and2278.38 I2278.54 would2278.62 just2278.7 suggest2278.94 that2279.26 that2279.5 listing2279.74 as2280.46 found2280.78 in2281.18 the2281.34 council2281.5 packet2281.82 be2282.22 incorporated2282.46 into2282.94 the2283.18 motion2283.34 that2283.66 was2283.74 made.2283.9 2284.59 SIDERIS2284.59 -2284.59 Okay.2284.59 So2285.95 the2286.34 motion2286.59 will2286.91 include2287.22 all2287.63 of2287.7 the2287.86 things2288.03 that2288.27 are2288.43 listed,2288.59 please,2288.91 Brendan.2289.22 Discussion,2291.95 Councilor2292.51 Gannon.2293.07 2293.63 GANNON2293.63 -2293.63 Yes.2293.63 Thank2293.95 you,2294.11 Mr.2294.51 President.2295.22 First2295.22 of2295.39 all,2295.55 I2295.7 commend2295.79 the2296.11 city2296.27 financial2296.82 and2297.31 management2297.47 team2298.03 for2298.34 squirreling2299.11 the2299.51 money2299.59 away2300.07 for2300.31 the2300.63 implementation2301.67 of2302.47 the2302.55 Watertown2302.71 Square2303.19 plan2303.59 versus,2304.23 bonding2305.03 out2305.51 or2305.75 other2306.39 methods.2307.03 So,2307.51 I2308.79 know2308.95 that2309.19 we2309.43 are2309.67 proposing2309.99 a2310.55 transfer2310.71 in2311.11 the2311.27 amount2311.35 of2311.59 $2,300,0002311.84 to2313.28 the2313.43 stabilization2313.59 fund2314.32 for2314.55 Watertown2314.71 Square.2315.28 How2316.32 much2316.55 do2316.71 we2316.88 have2317.03 and2317.36 how2318.32 much2318.55 more2318.71 do2319.03 we2319.19 need2319.43 to2319.59 fund2319.67 a2320.71 projected2320.88 cost?2321.36 2322.63 LANGAN2322.63 -2322.63 I2322.63 believe2322.88 with2323.67 the2323.84 approval2323.99 of2324.47 this2324.63 transfer,2324.88 it2325.36 would2325.43 be2325.67 about2325.99 $7,000,0002326.32 in2327.68 that2328 stabilization2328.16 fund.2328.88 As2331.12 to2331.36 how2331.6 much2331.76 we2332.08 will2332.24 need2332.48 to2332.8 complete2333.04 the2333.36 project,2333.52 I2333.92 would2334.08 have2334.24 to2334.4 defer2334.64 to2334.96 the2335.04 deputy2335.28 city2335.68 manager,2337.84 it's2338.16 more2338.16 than2338.4 what2338.56 we2338.64 have.2338.8 2340.01 SIDERIS2340.01 -2340.01 Yes,2340.01 I2340.17 don't2340.26 think2340.49 that's2340.73 available2340.97 tonight2341.53 for2341.86 an2342.17 answer,2342.41 but2343.3 the2343.69 city2344.49 auditor2344.82 will2345.3 get2345.53 out2345.69 the2345.86 balance2346.41 to2347.61 the2347.78 city2347.86 council2348.17 after.2348.57 2348.89 GANNON2348.89 -2348.89 And2348.89 it2349.05 really2349.14 depends2349.38 upon2349.78 the2350.01 bids2350.09 we2350.34 get2350.41 anyway.2350.57 Yes.2350.89 2351.14 SIDERIS2351.14 -2351.14 Yes.2351.14 And2351.38 then2351.61 depends2351.86 on2352.26 what2352.41 we2352.57 do.2352.73 Do2352.89 we2353.05 do2353.21 pieces?2353.45 It's2354.01 a2354.17 lot,2355.21 there's2355.45 still2355.45 a2355.85 lot.2355.93 $7,000,0002356.97 is2357.93 not2358.09 going2358.25 to2358.49 cut2358.49 it.2358.73 Are2361.21 there2361.45 any2361.61 other2361.85 questions?2362.09 Roll2365.05 call,2365.29 please.2365.45

2365.85 Sorry.2365.85

2367.64 SPEAKER22367.64 -2367.64 Councilor2367.64 Palomba.2368.11 Yes.2368.68 Councilor2369.07 Piccirilli.2369.47 Yes.2370.11 Councilor2370.59 Oration.2370.99

2371.47 SPEAKER82371.47 -2371.47 Yes.2371.47

2371.71 SPEAKER22371.71 -2371.71 Councilor2371.71 Bays.2372.11

2372.51 SPEAKER32372.51 -2372.51 Yes.2372.51

2372.76 SPEAKER22372.76 -2372.76 Councilor2372.76 Feltner.2373.16 Yes.2373.8 Councilor2374.11 Gannon.2374.51 Yes.2374.99 Councilor2375.32 Gardner.2375.71

2376.28 SPEAKER62376.28 -2376.28 Yes.2376.28

2376.59 SPEAKER22376.59 -2376.59 Councilor2376.59 Izzo.2376.99

2377.47 SPEAKER42377.47 -2377.47 Yes.2377.47

2377.71 SPEAKER22377.71 -2377.71 President2377.71 Sedires.2378.2

2378.76 SPEAKER12378.76 -2378.76 Yes.2378.76

2378.99 SIDERIS2378.99 -2378.99 Thank2378.99 you.2379.23 7h2380.45 is2380.53 a2380.77 request2381.01 to2381.33 repurpose2381.57 funds2382.05 in2382.37 the2382.53 amount2382.61 of2382.93 $30,0002383.09 over2384.53 the2384.69 fiscal2384.85 year2385.17 20262385.41 tax2387.41 revenue2387.73 line2388.13 from2388.85 intended2389.09 rink2389.65 netting2391.17 upgrades2391.81 to2392.37 an2392.53 upgrade2392.77 of2393.41 LED2393.97 eternal2394.61 lighting2395.09 for2396.53 the2396.68 John2397.01 A.2397.24 Ryan2397.49 Skating2397.81 Arena.2399.01 Madam2399.33 manager.2399.33 2400.68 MONEA2400.68 -2400.68 Thank2400.68 you,2400.93 Mr.2401.41 President.2403.49 I'll2403.49 ask2403.72 the2403.89 auditor2403.97 to2404.29 jump2404.45 in2404.61 if2404.77 I2404.93 get2405.01 anything2405.16 wrong2405.41 here,2405.64 but2405.81 I'm2405.89 going2406.05 to2406.36 give2406.36 it2406.45 a2406.61 go.2406.77 2415.3 LANGAN2415.3 -2415.3 So,2418.74 as2418.98 you're2419.14 aware,2419.38 the2419.7 fiscal2419.94 262420.26 to2420.82 302420.98 CIP2421.22 had2421.7 a2421.86 $30,0002422.02 tax2422.9 revenue2423.14 line2423.62 item2423.86 for2424.26 the2424.5 skating2424.58 rink2425.06 allocated2425.86 to2426.34 rink2426.5 netting.2426.82 However,2427.91 in2428.24 May2428.47 of2428.72 this2428.88 year,2429.2 the2429.52 honorable2429.68 city2429.99 council2430.24 approved2430.55 a2430.88 transfer2430.95 of2431.36 funds2431.52 from2431.76 council2431.99 reserves2432.39 to2432.8 fund2432.95 this2433.2 item2433.36 ahead2433.99 of2434.24 fiscal2434.8 26.2435.2 So2436.16 as2436.39 such,2436.55 we're2436.8 respectfully2437.04 requesting2437.52 that2437.91 the2438.07 honorable2438.16 city2438.55 council2438.8 approve2439.52 the2439.91 repurpose2440.07 of2440.8 those2440.95 funds2441.2 to2443.35 upgrade2443.59 the2444.55 internal2444.79 lighting2445.19 to2445.51 LED2445.67 at2446.15 the2446.23 skating2446.39 rink,2446.79 which2447.43 is2447.59 currently2447.75 earmarked2448.15 as2448.55 a2448.79 $30,0002448.95 borrowing2449.91 within2450.55 the2450.87 CIP2451.11 in2451.67 fiscal2451.83 year2452.23 26,2452.47 thus2453.35 reducing2453.67 our2454.07 overall2454.39 debt2454.79 service.2455.11 2456.14 SIDERIS2456.14 -2456.14 Thank2456.14 you.2456.3 Can2456.63 I2456.86 get2457.03 a2457.18 motion2457.27 on2458.22 the2458.39 repurposing2458.63 of2459.27 the2459.43 $30,000?2459.66 2460.95 PICCIRILLI2460.95 -2460.95 So2460.95 moved.2461.18 2461.66 SIDERIS2461.66 -2461.66 Is2461.66 there2461.82 a2461.99 second?2462.14 2462.7 FELTNER2462.7 -2462.7 Second.2462.7 2463.43 SIDERIS2463.43 -2463.43 Discussion.2463.43 Councilor2464.79 Feltner.2465.18 2465.99 FELTNER2465.99 -2465.99 I2465.99 just2466.22 wanted2466.39 to2466.7 be2466.86 clear,2467.34 the2467.59 previous2467.74 memo2468.22 referred2468.7 to2469.18 the2469.43 LED2469.59 lighting,2470.07 I2471.19 didn't2471.35 do2471.67 the2472.23 math2472.39 that2472.63 we2472.71 voted2472.95 on2473.19 agenda2473.51 item2474.79 f,2475.27 but,2475.59 when2476.55 we2476.79 were2476.87 talking2477.03 about2477.27 the2477.51 rink2477.67 floor2478.07 and2478.31 the2478.47 compressors,2478.79 and2479.35 it2479.51 said2479.67 upgrade2479.91 of2480.23 internal2480.39 lighting2481.27 to2481.67 LED2481.83 at2482.15 $30,000.2484.07 So,2484.79 we2484.79 just2484.95 need2485.18 this2485.43 motion2485.59 for2486.07 the2486.47 categorization2486.79 of2487.51 transferring2488.63 the2489.27 $30,000.2489.66 2490.79 LANGAN2490.79 -2490.79 So2490.79 essentially,2491.03 within2491.51 that2491.83 memo,2492.07 that2492.63 was2492.86 a2493.18 quote2493.43 out2493.74 of2493.91 this2494.07 conceptual2494.31 recommendation2494.86 related2495.66 to2496.07 all2496.22 the2496.39 fiscal2496.47 262496.86 items2497.43 for2497.74 the2497.99 skating2498.14 rink2498.55 that2498.86 we're2499.03 borrowing.2499.27 So,2500.17 that2500.41 LED2501.29 line2501.37 item2501.69 for2501.93 $30,0002502.09 is2503.13 currently2503.37 listed2503.93 as2504.41 a2504.57 borrowing2504.81 item2505.21 within2505.53 the2505.77 CIP.2505.93 So,2506.49 in2506.65 doing2506.89 this,2507.21 we'll2507.69 be2508.09 removing2508.33 it2508.81 as2508.97 a2509.13 borrowing2509.21 item2509.61 and2510.49 making2510.73 it2510.89 a2511.05 tax2511.21 revenue2511.45 line2511.93 item.2512.17 2513.21 FELTNER2513.21 -2513.21 Okay.2513.21 I2514.11 was2514.43 just2514.51 a2514.82 little2514.98 curious2515.3 about,2515.86 Daniel2517.22 Brothers2517.7 isn't2518.11 here.2518.34 If2518.74 you2518.98 could2519.14 talk2519.3 a2519.55 little2519.63 more2519.86 about2520.11 logistics2520.51 of2521.07 what2521.22 the2521.47 lighting2521.55 is2521.86 about.2522.11 But,2522.34 I2524.26 support2524.51 the2524.91 motion.2525.14 Thank2525.63 you.2525.86 2526.82 SIDERIS2526.82 -2526.82 Are2526.82 there2526.98 any2527.22 other2527.47 questions?2527.7 Roll2529.65 call,2529.89 please.2530.13

2531.41 SPEAKER22531.41 -2531.41 Councilor2531.41 Piccherelli?2531.81 Yes.2532.77 Councilor2533.25 Raichin?2533.73

2534.21 SPEAKER82534.21 -2534.21 Yes.2534.21

2534.53 SPEAKER22534.53 -2534.53 Councilor2534.53 Bays?2534.93

2535.33 SPEAKER32535.33 -2535.33 Yes.2535.33

2535.57 SPEAKER22535.57 -2535.57 Councilor2535.57 Feltner?2535.97

2536.53 SPEAKER42536.53 -2536.53 Yes.2536.53

2536.77 SPEAKER22536.77 -2536.77 Councilor2536.77 Gannon?2537.17 Yes.2537.65 Councilor2537.89 Gardner?2538.37

2538.93 SPEAKER62538.93 -2538.93 Yes.2538.93

2539.17 SPEAKER22539.17 -2539.17 Councilor2539.17 Izzo?2539.65

2540.13 SPEAKER112540.13 -2540.13 Yes.2540.13

2540.37 SPEAKER22540.37 -2540.37 Councilor2540.37 Palumba?2540.77 Yes.2541.25 President2541.49 Stieris?2541.97

2542.45 SPEAKER12542.45 -2542.45 Yes.2542.45

2542.77 SIDERIS2542.77 -2542.77 Thank2542.77 you.2543.01 Communications2543.97 from2544.54 the2544.78 city2544.93 manager,2545.26 8a2547.18 is2547.89 a2548.14 reorganization2548.3 plan2549.26 by2549.57 administrative2549.82 code,2550.54 receipt2551.57 of2552.22 administrative2552.45 reorganization2553.26 plan2554.22 submitted2555.18 by2555.57 the2555.74 city2555.82 manager2556.14 and2556.7 referral2556.86 to2557.26 committee2557.41 for2557.82 further2558.05 action2558.38 pursuant2559.51 to2559.75 Section2561.75 6-22561.91 of2561.91 the2562.07 city2562.15 charter.2562.47 Madam2563.27 manager?2563.67 2564.71 MONEA2564.71 -2564.71 Thank2564.71 you,2564.87 Mr.2565.35 President.2565.99 So2565.99 as2566.23 we2566.47 have2566.55 done2566.71 a2566.95 few2567.11 times,2567.35 this2568.39 request2568.63 is2569.27 for2571.44 a2571.68 referral2571.76 to2572.16 committee2572.41 for2573.05 this2573.44 administrative2574.72 reorganization2575.28 plan,2576.09 which2576.8 simply2578.57 does2578.96 two2579.28 things.2579.44 One,2580.32 consistent2581.28 with2581.92 the2582.32 adopted2583.44 FY262584.24 budget,2584.8 it2586.22 removes2586.46 the2587.26 position2587.58 of2588.06 the2588.14 assistant2588.38 city2589.34 manager2589.66 for2589.98 finance2590.14 position2590.7 from2591.34 the2591.9 organization2592.22 and2593.42 reassigns2593.82 the2594.94 direct2595.1 reports2595.5 that2596.78 had2597.02 previously2597.18 reported2597.66 to2598.14 that2598.3 individual2598.46 to2599.22 the2599.38 city2599.61 manager,2600.45 and2601.3 then2601.54 to2603.38 myself.2603.7 Furthermore,2605.14 with2607.38 the2607.7 vacancy2607.78 in2608.49 the2608.66 veteran2608.89 service2609.38 officer2610.18 position2610.66 and2612.01 the2612.25 creation2613.13 of2613.45 the2613.61 human2613.77 services2614.01 department,2614.97 we2615.93 are2616.17 recommending2616.49 that2617.13 the2617.37 veteran2617.61 service2618.09 officer2618.49 become2619.85 a2620.17 direct2620.33 report2620.65 to2621.13 the2621.37 human2621.53 services2621.85 director2622.41 rather2623.21 than2623.53 remaining2623.77 a2624.97 stand2625.13 alone2625.37 department2625.69 of2626.09 one.2626.25 2628.32 SIDERIS2628.32 -2628.32 Thank2628.32 you.2628.57 So2628.81 this2629.05 is2629.29 going2629.45 to2629.68 be2629.84 referred2630.09 to2630.49 the2630.64 committee2630.81 on2631.2 personnel2631.36 and2631.77 city2632.01 organization.2632.24 8b2634.72 is2635.29 an2635.45 optional2635.77 cost2636.24 of2636.57 living2636.72 adjustment2637.05 for2637.93 fiscal2638.16 year2638.49 20262638.81 exemptions.2639.93 Madam2640.57 manager.2641.05 2642.97 MONEA2642.97 -2642.97 Thank2642.97 you,2643.25 Mr.2643.57 President.2644.21 So2644.21 attached2644.61 to2644.93 the2645.09 agenda2645.25 is2645.65 a2645.81 letter2645.89 from2646.21 city2646.45 assessor2646.77 Earl2647.17 Smith2647.41 detailing2648.13 three2648.69 recommendations2649.01 from2649.81 the2649.97 Watertown2650.13 Board2650.69 of2650.93 Assessors2651.09 regarding2651.65 cost2652.13 of2652.37 living2652.53 adjustments2652.85 to2653.73 FY262654.29 need2654.85 based2655.09 real2655.57 estate2655.73 exemptions2656.13 for2657.16 the2657.32 council's2657.47 consideration.2658.04 We're2659.16 respectfully2659.47 requesting2660.04 the2660.43 council2660.6 president2660.91 to2661.24 send2661.39 this2661.56 to2661.72 committee2661.8 for2662.2 further2662.36 discussion.2662.76 2663.95 SIDERIS2663.95 -2663.95 Thank2663.95 you.2664.12 This2664.36 will2664.6 be2664.76 referred2664.91 to2665.24 the2665.32 committee2665.47 on2665.8 budget2665.95 and2666.28 fiscal2666.43 oversight.2666.84 8c2668.91 is2669.08 a2669.24 request2669.32 for2669.8 confirmation2669.95 of2670.6 appointment2670.68 to2671.37 the2671.53 Community2671.69 Preservation2672.17 Committee.2672.81 Madam2673.29 manager.2673.69 2674.65 MONEA2674.65 -2674.65 Thank2674.65 you,2674.81 Mr.2675.29 President.2676.89 Elodia2676.89 Thomas2677.45 has2677.93 resigned2678.17 from2678.57 the2678.81 Community2678.97 Preservation2679.45 Committee,2680.09 and2681.05 the2681.29 city2681.45 manager2681.77 is2682.17 appointing2682.33 Christina2682.97 Murphy2683.45 to2683.85 complete2684.01 the2684.41 remainder2684.57 of2685.13 her2685.29 term.2685.53 And2686.25 we're2686.41 requesting2689.55 the2689.55 council's2689.55 confirmation2689.55 on2689.55 this2689.55 appointment.2689.55 Thank2690.11 you.2690.27 2690.59 SIDERIS2690.59 -2690.59 This2690.59 item2690.82 gets2691.14 referred2691.39 to2691.7 the2691.86 committee2691.95 on2692.27 economic2692.59 development2693.07 and2693.47 planning,2693.7 and2694.74 I'm2694.99 gonna2695.14 ask2695.47 the2695.79 matter2696.11 manager2696.43 to2696.82 continue2696.99 with2697.86 their2698.11 communications.2698.27 2700.18 MONEA2700.18 -2700.18 Thank2700.18 you,2700.43 Mr.2700.82 President.2701.85 So,2701.85 as2702.25 the2702.57 honorable2702.73 council2703.05 knows,2703.45 the2704.01 first2704.17 topic2704.57 I'd2704.89 like2705.05 to2705.21 speak2705.29 to2705.45 as2705.61 the2705.69 council2706.73 President2707.05 referenced2707.53 earlier2708.01 in2708.33 the2708.41 meeting2708.57 is2709.29 what's2709.77 happening2710.01 with2710.33 trash2710.57 and2710.81 recycling2710.97 throughout2711.53 the2711.77 city.2711.93 So,2712.17 as2712.41 the2712.57 honorable2712.65 council2713.05 knows,2713.53 the2713.85 city2714.01 uses2714.25 Republic2714.65 Services2715.13 as2715.69 a2715.85 provider2716.01 to2716.49 pick2716.57 up2716.99 garbage,2717.14 recycling,2717.39 and2717.86 yard2718.03 waste2718.27 from2718.51 the2718.74 city2718.82 and2719.47 to2719.7 run2719.86 our2720.11 recycling2720.43 center.2720.91 As2722.27 I'm2722.43 sure2722.59 most2722.91 people2723.3 are2723.63 aware,2723.78 employees2724.27 from2724.66 Republic,2724.91 went2725.95 on2726.18 strike2726.34 on2726.66 July2726.82 1st,2727.23 and2728.03 this2728.43 has2728.66 certainly2728.74 impacted2729.22 these2729.78 services2730.03 for2730.43 our2730.66 residents.2730.74 The2731.65 city2731.81 manager,2732.05 DPW2732.53 director,2733.09 and2733.41 I2733.57 are2733.81 working2733.97 along2734.77 with2735.09 managers2735.25 and2735.65 mayors2735.73 of2736.05 many2736.21 other2736.45 communities2736.69 impacted2737.25 by2737.65 the2737.81 strike2737.97 to2738.69 limit2738.93 interruption2739.33 to2739.81 city2739.97 services2740.29 as2740.77 much2740.93 as2741.09 possible.2741.33 It's2742.37 important2742.61 to2743.01 note2743.09 that2743.33 the2743.49 city2743.57 plays2743.81 no2744.36 role2744.59 in2744.91 negotiating2745.16 labor2745.8 contracts2746.11 for2746.68 private2746.84 companies,2747.24 but2748.2 we2748.43 do2748.59 have2748.84 an2749.07 obligation2749.24 to2749.72 protect2749.88 public2750.28 health,2750.59 and2751.32 that2751.47 is2751.64 at2751.8 the2751.95 center2752.03 of2752.36 all2752.51 our2752.68 discussions2752.84 on2753.47 this2753.64 topic.2753.8 2755.55 When2755.55 indications2757.72 of2758.2 a2758.36 strike2758.51 first2758.84 started2759.41 in2759.73 June,2760.61 Republic2760.69 assured2761.25 us2761.57 that2762.13 if2762.37 there2762.53 was2762.69 a2762.93 strike,2763.01 they2763.33 had2763.49 backup2763.81 workers2764.21 ready2765.01 to2765.25 go2765.41 to2765.89 continue2766.05 the2766.77 regular2766.93 provision2767.33 of2767.73 service.2767.89 Unfortunately,2769.17 it2769.73 turned2769.89 out2770.13 that2770.29 they2770.53 only2770.69 had2770.93 enough2771.09 backup2771.33 staff2771.73 to2771.97 continuing2772.38 offering2772.61 services2773.18 to2773.66 a2773.82 few2773.89 small2774.14 towns2774.38 like2774.61 Lynnfield2774.78 and2775.26 Marblehead,2776.38 and2776.61 it2776.61 ended2777.09 up2777.34 taking2777.49 several2777.82 days2778.22 to2779.01 mobilize2779.18 to2779.66 get2779.82 Watertown2779.97 to2780.53 a2780.61 more2780.78 normal2781.01 set2781.41 of2781.57 operations.2781.74 Today,2783.09 we2783.97 had2784.14 a2784.38 normal2784.53 complement2784.86 of2785.41 three2785.57 trash2785.82 trucks2786.05 and2786.38 two2786.53 recycling2786.7 trucks,2787.26 but2788.12 we2788.36 know2788.44 that2788.84 because2789.72 the2789.96 drivers2790.12 are2790.44 new2790.6 to2790.76 Watertown,2790.92 because2791.8 they're2792.04 facing2792.28 significant2792.84 delays2793.4 at2793.8 transfer2793.96 stations2794.44 and2794.84 other2795 points2795.32 in2795.8 the2795.96 process,2796.12 the2797.24 routes2797.32 have2797.64 been2797.8 taking2798.04 longer,2798.36 and2798.68 in2798.84 some2799.08 cases,2799.24 pickups2799.64 are2800.04 being2800.2 missed.2800.44 We're2801.51 in2801.74 communication2801.98 with2802.55 Republic2802.86 about2803.34 missed2803.66 pickups,2804.46 so2805.18 please2805.51 let2805.74 us2805.9 know2806.07 if2806.38 you2806.63 believe2806.7 you2807.03 have2807.18 a2807.34 missed2807.51 pickup2807.74 by2808.07 calling2808.22 311.2808.46 We've2810.14 also2810.46 set2810.78 up2811.03 a2811.11 drop-off2811.51 center2811.66 at2812.38 1482812.63 Waltham2813.26 Street2813.74 for2814.07 overflow2814.22 trash,2815.32 and2816.04 that2816.28 will2816.44 be2816.6 open2816.76 again2817 tomorrow,2817.4 July2817.88 9th,2818.2 from2818.52 07:302818.76 AM2819.64 to2819.64 03:302819.88 for2820.44 residents.2820.6 2822.44 Republic2822.44 has2822.92 not2823.08 restarted2823.32 yard2823.96 waste2824.2 pickup,2824.44 and2824.76 the2824.92 recycling2825.16 center2825.96 which2826.28 is2826.52 operated2826.68 by2827.16 Republic2827.32 staff2827.8 remains2828.12 closed.2828.6 On2829.61 a2829.73 call2829.86 with2830.09 managers2830.34 and2830.66 mayors2830.89 of2831.22 regional2831.3 communities2831.7 impacted2832.26 by2832.66 the2832.82 strike2832.97 just2833.3 this2833.53 afternoon,2833.7 Republic2834.74 told2835.22 us2835.45 that2835.61 they2835.7 are2835.86 deprioritizing2836.09 recycling2837.05 to2837.7 focus2837.86 their2838.18 resources2838.41 on2838.89 trash2839.05 collection.2839.45 The2840.89 ongoing2841.14 closure2841.53 of2841.93 the2842.01 recycling2842.18 center2842.82 also2843.14 means2843.45 that2843.78 we2844.01 must2844.18 postpone2844.49 the2845.43 swap2845.59 shop2845.83 that2846.23 was2846.39 originally2846.63 scheduled2847.11 to2847.43 take2847.59 place2847.75 at2847.99 the2848.15 center2848.31 this2848.71 Saturday,2849.03 July2849.43 12th.2849.84 The2852.23 city2852.47 manager2852.71 has2853.11 exercised2853.43 liquidated2854.07 damages2854.63 clause2855.27 of2855.59 our2855.75 contract2855.99 with2856.47 Republic2856.63 and2857.43 intends2857.67 to2858.07 seek2858.23 recovery2858.55 of2859.03 costs2859.11 to2859.47 the2859.63 city2859.79 because2860.11 of2860.43 this2860.59 ongoing2860.74 disruption.2861.31 So2861.86 more2862.11 to2862.27 come2862.43 on2862.66 that.2862.74 We2863.7 understand2863.95 how2864.34 frustrating2864.59 the2865.07 situation2865.22 is2865.63 for2865.86 residents,2866.03 and2866.43 we2866.59 appreciate2866.83 their2867.7 flexibility2867.95 and2868.83 patience.2868.99 We2869.95 encourage2870.11 everyone2870.51 to2870.83 visit2870.99 watertown-ma.gov/republicstrike2871.31 to2874.67 receive2874.91 the2875.15 latest2875.31 updates2875.71 regarding2876.11 the2876.51 situation.2876.67 We2877.63 just2877.79 posted2878.03 a2878.43 new2878.59 one2878.75 today2878.91 and2879.15 we2879.39 have2879.47 been2879.63 posting2879.79 them2880.19 daily2880.43 and2880.91 to2881.15 read2881.31 the2881.55 frequently2881.71 asked2882.19 questions2882.43 on2882.83 that2882.99 page,2883.15 which2883.47 are2883.71 also2883.87 updated2884.19 daily.2884.59 2887.99 My2887.99 next2888.22 comment2888.63 is2889.03 about2889.27 Russell2890.39 Ave.2890.7 On2891.03 July2891.27 21st,2891.83 contractors2892.39 will2892.95 begin2893.18 paving2893.59 work2893.91 to2894.22 put2894.39 things2894.55 back2894.86 together2895.03 on2895.43 Common2895.59 Street,2895.99 Bellevue2896.3 Ave,2896.7 and2896.86 Russell2897.11 Ave2897.51 after2898.14 significant2898.47 utility2899.18 work2899.59 has2899.82 been2899.99 completed2900.14 on2900.63 these2900.79 streets.2901.03 There2901.87 will2902.03 be2902.27 more2902.35 disruptions,2902.75 but2903.31 we2903.55 are2903.79 nearing2904.43 the2904.83 end2904.99 of2905.15 the2905.23 process.2905.39 The2906.51 city2906.67 has2906.99 been2907.23 reviewing2907.39 an2907.79 option2907.95 to2908.27 place2908.43 curbs2908.83 on2909.23 Russell2909.47 Ave2909.87 and2910.11 Bellevue2910.27 Ave,2911.31 streets2911.71 that2912.03 have2912.27 not2912.51 had2912.75 curbs2912.99 in2913.31 the2913.47 past.2913.63 It2914.27 should2914.51 be2914.67 possible2914.91 to2915.71 add2915.87 curbs2916.11 as2916.51 part2916.67 of2916.91 this2916.99 project,2917.15 and2917.97 DPW2918.21 has2918.93 funding2919.18 available2919.57 from2921.49 our2921.82 streets2921.97 and2922.3 sidewalks2922.45 allocations2923.01 to2923.66 do2923.73 so.2923.97 As2924.38 the2924.61 council2924.78 is2925.18 aware,2925.34 the2925.66 city2925.82 will2926.14 not2926.3 complete2926.53 major2927.01 street2927.34 work2927.57 unless2927.82 it2928.21 is2928.38 in2928.53 compliance2928.69 with2929.18 the2929.34 20172929.49 complete2930.38 streets2930.86 policy2931.34 that2931.73 was2931.97 adopted2932.14 by2932.53 the2932.69 council.2932.86 So2934.21 when2934.45 we2934.61 do2934.77 a2935.01 new2935.17 street2935.33 design,2935.57 we2935.97 will2936.13 also2936.29 make2936.61 sure2936.77 that2937.01 each2937.25 street2937.41 is2937.65 safe2937.81 for2938.05 all2938.21 road2938.37 users.2938.69 Russell2939.57 Ave2939.97 presents2940.21 a2940.53 particular2940.61 challenge2941.17 because2941.57 the2941.89 road2941.97 is2942.21 wide,2942.45 and2943.01 typically2943.25 with2943.65 a2943.89 street2943.97 like2944.29 this,2944.45 we2944.69 would2944.77 do2945.01 a2945.17 narrower2945.25 street2945.73 with2945.97 wider2946.21 grass2946.61 berms.2946.93 But2947.97 the2948.2 street2948.29 can't2948.68 easily2948.93 be2949.41 narrow2949.57 due2949.89 to2950.13 the2950.29 location2950.36 of2950.77 drainage2950.93 structures.2951.49 DPW2952.68 reviewed2953.33 a2953.72 plan2953.81 with2954.05 Russell2954.2 Ave2954.93 neighbors2955.24 that2955.24 uses2955.41 painted2955.89 parking2956.29 lines2956.61 and2956.85 bike2957.09 lanes2957.33 to2957.64 narrow2957.89 the2958.13 driving2958.29 lanes2958.61 and2959.01 slow2959.24 traffic.2959.57 Some2960.76 neighbors2961 have2961.48 expressed2962.44 concern2962.84 about2963.32 this2963.48 plan,2963.72 and2963.96 we're2964.12 working2964.36 on2964.68 refinements2964.92 and2965.4 improvements.2965.64 The2966.84 manager2967.08 will2967.48 be2967.64 working2967.8 with2968.04 the2968.12 council2968.28 to2968.6 establish2968.84 the2969.24 best2969.4 forum2969.64 for2969.96 further2970.12 discussion2970.44 of2970.84 this2970.92 project2971.08 before2971.4 extensive2971.8 work2972.28 proceeds,2972.52 and2972.92 we2973.08 should2973.24 have2973.48 more2973.72 information2973.88 on2974.36 this2974.52 early2974.76 next2975.08 week.2975.4 2980.74 Next,2980.74 I'm2982.91 excited2983.14 to2983.63 announce,2984.03 as2984.43 I2984.66 believe2984.99 everyone2985.3 is2985.63 aware,2985.78 that2986.03 we're2986.18 going2986.34 to2986.59 be2986.59 celebrating2986.74 the2987.22 revamped2987.47 Arsenal2988.27 Park2988.67 on2989.15 Tuesday,2989.39 July2989.87 15th2990.35 at2990.83 4:002990.99 PM.2992.35 We2992.35 encourage2992.51 everyone2992.91 to2993.31 come2993.39 out2993.55 and2993.71 enjoy2993.87 the2994.19 new2994.35 playground,2994.59 splash2995.23 pad,2995.55 courts,2995.95 skate2996.35 park,2996.59 and2996.83 more.2997.07 I'm2998.27 also2998.51 happy2998.75 to2999.07 announce2999.15 that2999.63 the2999.95 repair3000.11 of3000.51 the3000.67 slide3000.75 will3001.31 happen3001.47 Thursday3001.79 morning,3002.27 and3002.59 so3002.93 the3003.16 slide3003.32 should3003.64 be3003.8 open3003.97 after3005.24 Thursday.3005.64 On3008.36 Tuesday,3008.53 July3009.09 15th3009.48 from3009.89 5:003010.13 to3010.36 06:303010.53 at3011.09 the3011.24 Watertown3011.41 Senior3011.97 Center,3012.36 there3012.77 will3012.93 be3013.09 a3013.24 presentation3013.41 on3014.13 Watertown's3014.36 role3016.39 in3016.55 the3016.71 Declaration3016.95 of3017.43 Independence3017.67 and3018.15 the3018.31 Treaty3018.39 of3018.79 Watertown.3018.95 This3020.07 will3020.31 be3020.47 hosted3020.55 by3020.95 Marilyn3021.11 K.3021.59 Roach3021.83 with3022.15 a3022.39 slideshow,3022.47 historical3023.11 insights,3023.67 and3023.99 guest3024.15 appearances.3024.47 Food3025.91 donations3026.15 for3026.63 the3026.87 Watertown3027.03 Food3027.51 Pantry3027.75 are3028.15 welcome,3028.31 and3029.16 you3029.41 can3029.48 reserve3029.72 by3030.13 calling3030.28 the3030.68 senior3030.76 center3031.16 at3031.41 (617)3031.57 972-6490.3032.68 On3037.41 Sunday,3037.64 August3038.13 3rd3038.44 from3038.76 10:003039.01 to3039.24 1:003039.41 at3039.72 the3039.89 Commander's3039.96 Mansion,3040.53 the3041.66 city's3041.82 events3042.3 team3042.62 will3042.78 be3042.94 hosting3043.02 Watertown3043.42 Wheels,3043.98 a3044.46 classic3044.62 car3045.1 show.3045.34 This3045.66 will3045.9 be3046.06 free3046.22 to3046.62 the3046.7 public.3046.86 Online3048.3 registration3048.78 is3049.42 open3049.66 at3050.06 commandersmansion.com/carshow.3054.8 Finally,3055.28 the3055.28 first3055.43 ever3055.76 national3056.16 night3056.55 out3056.88 will3057.19 be3057.36 held3057.51 behind3059.19 the3059.43 Watertown3059.59 Police3060.07 Station3060.39 on3060.88 Tuesday,3061.19 August3061.68 5th3061.99 from3062.32 5:003062.55 to3062.8 8:003062.95 PM,3063.59 featuring3063.59 family3064.64 fun3064.95 like3065.19 touch3065.43 a3065.68 truck,3065.76 a3066.23 canine3066.39 demo,3066.88 live3067.36 entertainment,3067.68 free3068.32 food,3068.64 a3069.31 bounce3069.47 house,3069.71 and3070.43 movie3070.67 night3070.99 under3071.23 the3071.47 stars.3071.63 That's3072.67 all3072.83 I3072.99 have,3073.07 Mr.3073.55 President.3074.27 3074.27 SIDERIS3074.27 -3074.27 Thank3074.27 you.3074.43 Request3075.47 for3075.79 information.3076.03 Any3076.59 request3076.91 for3077.23 information.3077.47 Councilor3078.67 Bays.3079.31 3080.11 CAROLINE3080.11 BAYS3080.11 -3080.11 CITY3080.11 COUNCIL3080.11 MEMBER3080.11 -3080.11 Hi.3080.11 Thank3080.43 you,3080.59 Mr.3081.07 President.3082.32 I've3082.32 gotten3082.57 a3082.96 bunch3083.84 of3084.09 questions3084.32 about3085.76 the3086.32 strike3086.57 and3087.05 whether3087.68 or3088.01 not3088.09 the3088.32 people3088.4 who3088.72 are3088.89 now3089.05 picking3089.44 up3089.68 our3089.84 trash3090.01 have3090.57 crossed3090.96 the3091.36 picket3091.61 line.3091.92 When3092.64 I3092.89 looked3092.96 in3093.44 on3094.82 this3094.98 page,3095.3 I3096.5 couldn't3096.66 find3096.9 any3097.14 information3097.46 about3098.18 who3098.5 was3098.74 actually3098.98 picking3099.22 up3099.54 our3099.62 trash.3099.78 I3100.18 know3100.58 we3100.74 have3100.9 people3101.06 who3101.38 are3101.62 members3102.66 of3103.06 unions,3103.3 people3103.86 who3104.18 are3104.66 concerned3104.82 about3105.3 it,3105.78 and3106.02 I3106.02 was3106.18 wondering3106.26 if3106.66 we3106.82 were3106.9 planning3107.14 on3107.46 putting3107.62 anything3107.94 in3108.34 here3108.5 with3110.05 information3110.38 about3111.01 who3111.34 is3111.49 actually3111.73 picking3112.05 up3112.38 our3112.53 trash3112.7 so3113.09 people3113.26 can3113.57 act3113.82 according3114.78 to3115.09 their3115.26 values3115.97 and3116.45 their3116.61 morals.3117.49 Thank3117.97 you.3118.14 3119.01 GANNON3119.01 -3119.01 Thank3120.78 you3122.14 to3122.45 the3122.61 deputy3123.36 city3123.6 manager3124.08 for3124.48 providing3124.88 a3125.28 status3125.44 of3125.92 the3126.08 implications3126.88 of3127.44 the3127.6 strike.3127.76 Of3128.08 course,3128.24 it's3128.48 creating3129.52 a3129.84 public3129.92 health3130.24 as3130.56 well3130.64 as3130.88 public3131.04 safety3131.36 issue.3131.84 I3132.8 just3132.88 wanted3133.12 a3133.36 status3133.52 of3133.92 the3134.08 negotiations,3135.49 are3135.64 the3135.64 parties3135.8 sitting3136.28 down?3136.53 Are3137.09 they3137.32 collectively3137.8 bargaining?3138.53 Or3139.32 is3139.49 one3139.64 side3139.97 not3140.28 meeting?3140.53 3145.64 SIDERIS3145.64 -3145.64 Any3145.64 other3145.97 request3146.68 for3147.09 information?3147.24 Councilor3147.97 Palomba.3148.53 3150.03 PALOMBA3150.03 -3150.03 Thank3150.03 you.3150.27 I'm3150.35 going3150.51 to3150.67 put3150.67 this3150.91 in3151.07 the3151.23 form3151.39 of3151.63 a3151.87 request3151.95 that,3152.35 like,3153.07 you3153.39 know,3153.79 Councilor3154.03 Bays,3154.59 I've3154.83 gotten3154.99 some3155.31 questions3155.95 and3156.43 actually3156.67 people3156.99 asked3157.39 for3157.63 a3157.87 resolution,3157.95 and3158.59 I3158.67 was3159.31 unable3159.55 to3159.87 prepare3160.11 one3160.43 and3160.67 I3160.83 don't3160.91 think3161.07 you3161.23 could3161.39 have3161.55 made3161.71 this3161.87 agenda3162.03 anyway.3162.43 So,3162.83 I'm3163.07 asking3163.66 whether3163.99 it's3164.3 possible,3164.63 and3165.18 this3165.34 is3165.59 a3165.66 request3165.74 for3166.07 information,3166.3 for3167.34 the3167.59 city3167.82 to3168.79 clearly3173.51 state3174.14 its3175.03 support3175.34 for3175.82 a3175.99 negotiated3176.14 contract3177.03 with3178.07 Republic3178.39 that3179.48 is3179.72 respectful3179.88 of3180.6 the3180.76 demands3181 of3181.48 the3181.64 Teamsters3183.4 Local3183.8 25,3183.8 for3185.4 an3187.4 increase3187.56 in3187.96 wages3188.12 and3189 a3189.24 quality3189.48 health3190.04 plan.3190.36 So3190.76 the3191 request3191.24 for3191.64 information,3191.8 is3192.44 that3192.6 possible3192.92 for3193.48 our3193.72 city3193.96 administration3195.88 to3196.84 make3197.07 such3197.32 a3197.55 statement?3197.8 3199.47 SIDERIS3199.47 -3199.47 Thank3199.47 you.3199.72 Councilor3201.72 Feltner.3201.95 3201.95 FELTNER3201.95 -3201.95 Thank3201.95 you,3202.11 Mr.3202.59 President.3203.64 I'm3203.64 wondering3203.88 what3204.59 the3205.16 total3205.8 number3206.2 of3206.51 households,3206.84 and3207.8 if3207.95 we3208.62 can't3208.78 get3209.02 that3209.34 amount,3210.06 just3210.38 the3210.54 total3210.78 number3211.1 of3211.5 subscribers,3211.9 what3213.42 that3213.66 number3213.82 is,3214.14 for3215.5 our3215.82 Everbridge3215.9 notification3216.54 system.3217.34 Thank3217.9 you.3218.06 3219.42 SIDERIS3219.42 -3219.42 Any3219.42 other3219.74 requests?3220.06 Any3221.34 announcements?3221.74 Announcements?3222.63 Public3225.27 forum.3225.66 Any3226.14 member3226.31 of3226.63 the3226.79 public3226.95 here3227.27 or3227.59 at3227.74 home3227.91 wish3228.95 to3229.27 speak?3229.51 Seeing3234.56 none,3234.8 I3234.96 close3235.44 the3235.76 public3235.92 forum3236.24 and3236.56 ask3236.72 for3236.96 a3237.04 motion3237.12 to3237.44 adjourn.3237.68 3238.16 PICCIRILLI3238.16 -3238.16 So3238.16 moved.3238.4 3238.8 SIDERIS3238.8 -3238.8 Is3238.8 there3238.96 a3239.2 second?3239.28 3239.92 FELTNER3239.92 -3239.92 Second.3239.92 3240.64 SIDERIS3240.64 -3240.64 All3240.64 those3240.88 in3241.12 favor?3241.28 Aye.3241.76 Opposed?3242.16 The3243.28 ayes3243.44 have3243.76 it.3243.92 Thank3244.24 you.3244.56