CHRISTY15.21 MURPHY15.21 -15.21 COMPASS15.21 PROJECT15.21 MANAGEMENT15.21 -15.21 Okay.15.21 Welcome15.7 everybody16.18 to16.66 the16.89 Watertown17.05 School17.54 Building17.77 Committee18.18 meeting.18.57 This19.14 is19.38 a19.54 Zoom19.77 meeting.20.18 The21.05 agenda21.21 has21.7 been21.94 posted22.1 to22.49 the22.65 city22.89 website.23.21 It24.02 is24.18 being24.49 broadcast25.62 live25.94 and26.34 recorded26.58 with27.38 the27.62 help27.7 of27.94 Watertown28.1 Cable28.66 Access28.98 TV.29.46 We30.66 will30.82 take31.06 you31.22 through31.38 the31.62 agenda.31.78 Feel32.5 free32.82 to33.06 raise33.3 your33.54 hand33.7 if33.86 you34.1 have34.18 any34.34 questions34.58 or35.14 type35.54 into35.78 the36.18 Q&A.36.74 I'm36.9 glad37.14 to37.38 read37.54 it37.7 into37.86 the38.1 record.38.26 That39.58 I'll39.81 turn40.3 it40.53 to40.77 you,40.93 Mr.41.81 Chairman.42.53 42.53 MARK42.53 SIDERIS42.53 -42.53 WSBC42.53 CHAIR42.85 -42.85 Okay.42.85 Thank42.85 you.43.02 I'd43.41 like43.66 to43.81 call43.9 the44.13 meeting44.22 to44.53 order44.7 at45.02 06:03.45.17 I'm45.98 going46.13 to46.45 ask46.45 Councilor47.02 Piccirilli47.49 to48.05 please48.22 call48.45 the48.61 roll.48.7

50.93 Paul,50.93 I'll51.25 ask51.34 Daisy.51.66

53.07 Paul53.07 will53.23 not53.31 be53.63 here53.71 this53.95 evening.54.11

54.83 Okay.54.83 Doctor55.31 Galson?55.71

58.19 Here.58.19

59.55 Steve59.55

59.95 Magoon?59.95 Steve61.07 is61.47 off61.71 to61.87 on62.11 vacation62.27 this62.75 week.62.99

64.51 K.64.51 Jessica64.99 Middlebrook?65.47

66.35 Present.66.35

67.15 Denise67.15 Maroney?67.71

69.05 Here.69.05

70.48 Lindsey70.48 Mosca?70.97 That's72.81 right.73.13 Right.73.36 Not74.08 here.74.41

75.28 No.75.28 Sorry.75.53 Yeah.75.92 Lindsay.76.17 I77.36 lost77.44 my77.77 mouse.77.92 I'm78.33 here.78.56

79.2 Oh,79.2 okay.79.36 Oh,79.84 excellent.80.08 Tom81.47 Tracy?81.79

82.83 Here.82.83

84.11 Mark84.11 Sierras?84.51 Present.85.23 Vinny85.55 Piccherelli.85.79

86.51 Present.86.51

88.27 Thank88.27 you.88.59 90.67 MURPHY90.67 -90.67 Okay.90.67 I91.63 will91.87 jump92.19 ahead93.9 one96.38 agenda96.78 item97.17 to97.5 minutes.97.66 99.17 SIDERIS99.17 -99.17 Okay.99.17 We99.58 have99.73 the99.9 minutes100.06 from100.45 August100.86 20.101.38 Can101.9 I102.14 get102.22 a102.38 motion102.45 to102.78 approve102.94 the103.34 minutes?103.42 104.14 VINNIE104.14 PICCIRILLI104.14 -104.14 WSBC104.14 MEMBER104.14 -104.14 I'll104.14 move.104.38 105.17 SIDERIS105.17 -105.17 Is105.17 there105.34 a105.58 second?105.66 106.45 TOM106.45 TRACY106.45 -106.45 CITY106.45 OF106.45 WATERTOWN106.45 -106.45 Second.106.45 107.79 SIDERIS107.79 -107.79 Any107.79 discussion?108.03 Roll110.35 call,110.59 please.110.83

111.23 Christy111.23 George111.55 is111.87 on112.03 too.112.19 So112.51

113.07 Thank113.07 you.113.31

116.59 Okay.116.59 Let's117.55 see.117.79 Doctor118.59 Galson?118.99

119.95 Yes.119.95

122.48 Jessica122.48 Millbrook?122.97

123.69 Yes.123.69

124.48 Denise124.48 Maroney?124.89

125.92 Yes.125.92

127.84 Lindsay127.84 Mosca?128.25

129.69 Yes.129.69

130.97 Tom130.97 Tracy?131.21

132.25 Yes.132.25 Mark132.81 Sedaris?133.13

134 Yes.134

134.32 Vinny134.32 Picarelli?134.65

135.53 Yes.135.53

138.74 Christy,138.74 you139.3 okay.139.38 There139.7 you139.86 go.140.02

140.34 Done.140.34 Yep.140.82

141.78 K.141.78

142.58 MURPHY142.58 -142.58 Okay.142.58 So143.3 I'm143.62 going143.86 to144.18 go144.18 back144.34 to144.58 the144.82 first144.98 agenda145.3 item,145.78 which146.98 is,147.22 an148.1 overview148.34 of149.06 the149.3 Watertown150.5 Middle151.14 School151.38 final152.03 budget.152.35 Just154.35 a154.44 second154.75 here.155.07 Okay.156.28 So156.75 since157.79 we158.68 presented158.91 our159.47 original159.63 findings160.51 from161.24 the161.4 feasibility161.56 study162.19 on162.59 June162.75 18,163.17 we've166.61 done166.93 some167.09 work.167.25 We've167.49 done167.73 some167.97 significant168.21 work168.77 actually.169.09 So169.49 we169.65 had169.89 a170.05 meeting170.13 with171.09 the171.97 city,172.21 the173.25 district,173.49 and174.13 looked174.85 at175.57 operations175.81 and176.61 the176.85 program,177.01 tried178.09 to178.25 find178.49 efficiencies178.72 with179.37 the179.53 help179.69 of179.84 a180 middle180.09 school180.41 programmer181.13 and181.69 the181.93 Ai3182.41 team.182.65 We183.76 did184 that.184.17 We184.49 also184.72 had185.04 some185.44 meetings185.69 with186.09 contractors186.41 to187.13 look187.28 at187.44 bid187.69 strategy188 and188.65 procurement188.89 strategies.189.53 All190.97 of191.21 that191.44 has192.38 been192.62 incorporated192.94 into193.66 the193.9 summary194.06 you194.54 see194.78 here.195.02 Essentially,196.86 this197.34 first197.58 column197.9 is198.38 the198.7 original198.86 budget199.42 that199.74 was199.82 approved200.06 by200.38 city200.62 council200.94 for201.42 $84.7201.66 million,203.5 but203.5 adjusted203.74 to204.38 include204.62 the205.1 soft205.26 costs205.66 including206.06 all207.81 of207.97 the208.22 modular209.5 lease.210.29 211.57 So,211.57 then212.13 the212.38 white212.53 in212.94 each213.18 of213.33 these213.5 scenarios213.81 is214.69 the,215.01 what215.9 was216.06 presented216.29 on216.69 June217.01 18217.39 and217.81 this218.38 peach218.69 column219.18 is,220.13 our220.77 revised221.09 numbers.221.57 So222.53 looking223.49 at223.81 option224.29 1(a),224.61 which225.01 is225.17 the225.41 addition225.65 and226.21 renovation226.45 option,227.09 one228.21 of228.37 the228.53 main228.69 changes229.09 here229.49 is229.81 that229.97 we230.13 have230.29 looked230.45 at230.77 a230.93 delivery231.01 method231.57 of231.89 construction232.61 management232.93 at233.56 risk233.81 or234.21 Chapter235.56 149(a)236.37 that236.37 would236.53 allow236.69 us237 to237.17 do237.33 early237.56 bid237.97 packages238.21 to238.76 make238.93 our239.17 schedule239.41 more239.89 succinct.240.13 And241.81 so242.04 both242.28 of242.53 these242.69 impeaches243.09 represent243.81 a244.93 risk,245.56 CMR245.97 delivery.247 So248.64 for248.8 that249.12 addition249.6 and250.64 renovation250.88 option251.52 1(a),251.84 we252.4 were252.48 able252.72 to252.96 reduce253.84 by254.56 about254.8 $5255.12 million256.32 from256.32 $121256.48 million257.28 to257.28 %116257.44 million.259.92 And259.92 for261.68 option262.31 2(e),262.63 which263.19 was263.44 the263.68 fully263.83 new264.31 option,264.63 we265.51 were265.75 able266 to266.24 reduce266.39 about266.79 $12267.12 million267.92 from267.92 $124268.15 million269.92 to269.92 $112270.15 million.271.12 271.12 And271.12 essentially271.44 most272.48 of272.79 that272.95 is273.12 from273.35 reducing273.68 the274.24 schedule.274.48 By275.51 reducing275.67 the276.15 construction276.39 schedule,277.03 we277.51 were277.75 also277.91 able279.19 to279.43 reduce279.59 the279.91 lease280.23 durations.281.83 Obviously283.51 some284.07 of284.31 those284.39 efficiencies284.63 I285.27 mentioned285.43 earlier285.75 got286.23 the286.47 construction286.63 costs287.19 down287.43 slightly.287.75 And289.44 also291.04 for291.76 the292.25 risks292.4 behind292.81 an293.13 addition293.29 and293.69 renovation,293.85 the294.49 contingencies294.64 are296 much296.16 higher296.49 than296.81 for297.04 a297.28 new297.52 building.297.85 So299.04 after299.6 all299.93 of300.16 that300.25 work300.49 you301.02 know,301.1 we301.26 are301.9 looking301.98 at302.38 comparing302.86 a303.98 new304.14 building304.38 at304.94 $112305.1 million306.14 against,306.14 an307.18 adjusted307.42 original308.38 budget308.78 of309.1 $103309.34 million310.38 or310.38 an310.62 ad310.86 reno,311.02 of312.38 $116312.7 million313.9 against313.9 the314.22 $103314.78 million.315.46 This315.46 is315.62 absolutely316.1 as316.74 low316.98 as317.21 we317.54 could318.01 get318.25 it318.42 without318.65 looking319.13 at319.46 the319.78 program.319.78 So322.01 I'll322.74 turn322.9 it323.06 to323.13 you,323.3 Mr.323.78 Chairman.324.42 324.42 SIDERIS324.42 -324.42 Yes.324.42 Thank324.65 you.324.9 So325.13 everybody325.38 on325.86 the326.01 committee326.1 has326.57 received326.81 the327.21 memo327.38 with327.69 all327.94 of328.18 Christie's328.65 information.329.3 And330.38 so330.62 the331.74 city332.14 manager332.46 and333.74 the335.66 finance335.82 team336.38 have336.94 met337.18 with337.42 the337.66 project337.82 management338.22 team338.7 and339.58 myself340.3 and341.42 the341.82 chair342.06 of342.38 budget342.46 and342.78 fiscal342.94 oversight,343.26 Councilor344.14 Piccirilli.344.78 We've344.78 gone345.1 over345.34 the345.58 numbers.345.74 The346.49 manager346.73 had347.2 a347.37 discussion347.52 with347.93 the348.08 city348.25 council348.56 last349.37 Tuesday349.69 night.350.56 The350.81 manager350.96 is351.37 here351.52 tonight351.76 to352.64 go352.81 over352.96 that353.2 discussion353.52 and354 answer354.17 any354.56 questions.354.81 So355.2 I'm355.44 going356.32 to356.88 ask356.88 the356.88 city356.96 manager,358 George.359.72 Proakis,359.72 to,359.72 step360.84 up361.16 if361.32 you'd361.48 like361.64 to361.8 take363.48 the363.72 microphone363.88 and364.36 take364.6 the364.76 lead364.84 here.365 366.84 GEORGE366.84 PROAKIS366.84 -366.84 CITY366.84 OF366.84 WATERTOWN366.84 -366.84 Thank366.84 you,367.16 and367.8 thanks368.04 for368.28 having368.44 me368.76 here368.92 today.369.08 So370.6 we've372.54 spent373.01 quite373.33 a373.42 bit374.06 of374.21 time374.3 in374.54 quite374.69 a374.86 few374.94 meetings375.18 talking375.57 about375.89 the377.5 circumstances377.81 and378.45 the378.54 situation378.69 surrounding379.25 this.379.65 And379.98 I380.21 think380.3 the381.42 key381.57 number381.81 I'm382.13 focusing382.38 on382.77 in382.9 this383.01 spreadsheet383.25 is383.65 the383.81 112384.21 number384.54 because387.22 103,387.54 from387.54 what387.78 I387.86 understand,388.1 does388.66 not388.98 produce389.3 a389.7 school389.86 building390.18 that390.5 the390.74 superintendent390.9 and391.54 the391.7 school391.86 leadership392.18 feel392.66 is392.98 worth393.14 pursuing.394.1 The395.22 112395.7 is396.26 the396.58 lowest396.9 cost397.46 version397.86 of398.18 a398.34 number398.5 that398.9 produces399.06 a399.62 building399.78 that400.71 we400.88 could401.12 all401.27 be401.51 proud401.6 of401.91 as402.07 a402.24 replacement403.35 to403.83 the404.47 building404.56 that's404.88 worth405.19 doing405.75 the406.24 work.406.39 So408 I'm408.31 comparing408.88 that409.35 112409.83 number410.15 to410.56 the410.79 budget410.95 that411.27 we411.44 put411.51 together411.75 when412.07 we412.24 did412.39 the412.56 capital412.71 plan413.03 and413.27 we413.35 did413.51 the413.68 city413.83 budget414.07 for419.85 the420.09 late421.37 part421.69 of422.09 calendar422.97 year423.29 '24423.45 and423.85 the424.01 earlier424.09 part424.41 of424.65 calendar424.73 year425.05 '25.425.29 426.89 And426.89 that427.05 comes427.37 from427.69 asking428.99 the429.23 council429.46 last430.02 October430.43 to430.99 prioritize431.23 a431.87 series432.02 of432.5 projects,433.31 getting435.06 feedback435.46 that435.87 the436.02 council436.19 is436.5 interested436.67 in436.99 doing437.06 the437.31 middle437.46 school437.7 if437.94 it438.1 could438.19 be438.35 done438.43 at438.67 that438.82 84.7438.99 number440.02 that440.43 we440.58 had440.75 been440.9 talking441.06 about441.38 at441.7 the441.79 time.441.94 With446.08 the446.4 assistance446.56 of446.96 the447.04 city447.12 auditor,447.44 who447.76 I447.92 believe448 is448.32 with448.48 us448.56 here448.72 today,448.96 we449.28 put449.52 together449.76 a450.88 really451.12 tight451.6 capital452 plan452.48 that452.72 really452.96 pushed453.28 our453.52 borrowing453.76 numbers454.16 pretty454.56 high,454.88 but456.16 managed456.4 to456.72 borrow456.88 $70457.28 million458.5 for458.5 the458.67 middle458.82 school458.99 in459.38 the459.46 plan459.63 by460.43 delaying461.23 or461.71 setting461.94 a462.19 number462.35 of462.58 other462.67 things462.9 onto,463.23 an464.43 unpaid464.58 status465.06 for465.38 a465.55 while465.71 and465.94 kind466.02 of466.26 seeing466.35 where466.58 that466.75 would466.9 go.467.06 468.02 Feeling468.02 comfortable468.43 that468.9 that469.06 was469.23 kind469.38 of469.63 the469.71 outer469.87 limit470.02 of470.35 what470.5 we470.75 could470.82 do,471.06 we472.52 allocated472.68 money474.52 from474.76 free475 cash.475.88 Which476.2 at476.2 this476.36 point476.44 now476.76 we476.92 have477.08 $15.2477.24 million478.28 in478.28 free478.52 cash.478.68 We479.8 think479.96 there's480.2 some480.36 leftover480.6 funds481.16 from481.4 the481.56 elementary481.72 school482.2 plan482.76 that483.08 could484.08 have484.17 gotten484.4 us484.73 up484.88 to485.05 17485.21 if486.25 we486.4 had487.44 needed487.61 it.487.85 But489.05 that,489.29 you489.61 know,489.69 takes489.85 $84.7490.17 and490.96 puts491.13 it491.37 at,491.52 like,491.61 87.491.85 You492.4 know?492.56 It492.73 doesn't492.81 put493.37 it493.52 at493.69 90.493.76 It494.17 doesn't494.25 put494.49 it494.65 at494.81 a494.96 100.495.13 It495.69 doesn't495.76 put496 anywhere496.17 near496.56 a496.81 112.496.88 So498.88 when499.26 we499.34 first499.5 got499.74 the499.98 124500.38 number500.94 and501.34 the501.58 121501.98 numbers,502.46 the502.86 6/18,503.1 the503.9 numbers504.06 from504.3 June504.46 18,504.83 we505.98 tried506.14 to506.38 rerun.513.98 515.05 SIDERIS515.05 -515.05 Sorry.515.05 George,515.37 one515.52 second.515.85 You516.64 just516.73 stated517.61 that518.17 you518.88 had519.05 $15519.29 million520.33 in520.33 free520.49 cash.520.81 It's521.05 actually521.21 in521.52 the521.61 middle521.76 school522 stabilization522.25 fund.522.97 523.37 PROAKIS523.37 -523.37 Sorry.523.37 Thank523.68 you.524.17 Thank524.4 you,524.64 Mr.525.05 President.525.37 Right.525.37 It525.61 was525.68 funds527.68 that528.09 we528.33 then528.57 asked529.78 the529.94 council,530.18 and530.58 the530.82 council530.98 was531.54 on532.58 board532.82 with533.06 the533.22 idea,533.38 and533.62 the533.78 council533.86 moved534.26 that534.5 money534.66 to534.98 the535.06 middle535.22 school535.46 stabilization535.7 fund.536.34 So536.74 there537.14 exists537.46 today537.78 a538.1 middle538.18 school538.42 stabilization538.66 fund,539.3 and539.54 the539.7 auditor539.86 will540.26 have540.42 the540.58 exact540.66 number,540.98 but541.22 I541.38 believe541.46 there's541.78 $15.2542.1 million543.14 in543.14 it.543.3 And,544.1 the544.74 capacity544.98 to545.38 potentially545.62 add546.01 a546.25 little546.33 bit546.5 more546.74 depending547.29 upon547.62 where547.86 the548.1 elementary548.25 schools548.65 came548.98 out,549.21 but549.53 there's549.77 $15.2551.21 million551.29 in551.29 the551.45 fund551.62 and551.86 that's,552.01 that's552.17 a552.5 key552.65 number552.82 there.553.13 There's554.1 70554.41 in554.82 the554.98 borrowing555.05 numbers555.62 that556.01 pushes556.25 our556.74 debt557.13 service557.45 to557.77 a557.93 point558.01 where558.33 we're558.5 paying560.07 somewhere560.47 north560.95 of561.27 $47564.23 million565.03 in565.03 borrowing,565.35 you566.31 know,566.47 paying566.79 for567.11 debt568.31 service568.55 in568.87 the569.03 fiscal569.19 year569.51 29569.67 budget.570.55 570.79 Which570.79 becomes570.79 the571.11 year571.27 that571.51 is571.75 most571.91 squeezed572.5 because572.9 that's573.23 where573.47 everything573.71 kind574.11 of574.26 peaks574.42 and574.67 then574.83 starts575.38 to575.71 decline575.87 after576.35 that.576.59 When578.18 we578.5 ran578.9 these579.14 numbers579.47 trying580.11 to580.59 do580.75 a,580.9 a581.87 $124582.02 million583.23 or583.23 a583.38 $121583.47 million584.83 building584.83 that585.23 never585.55 really585.95 seemed586.35 to586.67 work,586.83 and588.03 even588.27 trying588.59 it588.91 at589.07 112,592.11 the592.11 challenge592.35 is592.75 if592.99 you593.15 tried593.23 at593.55 one593.87 112594.19 and594.19 you594.43 continue594.59 to594.99 look595.07 at595.23 the595.39 other595.55 uncertainties595.87 and596.51 the596.67 other596.75 circumstances597.07 surrounding597.71 what's598.11 going598.35 on598.59 in598.75 the598.83 city,598.99 I599.2 just599.63 didn't599.87 see600.11 a600.27 path600.35 forward.600.67 And601.07 working601.31 with601.63 the601.79 finance601.87 team602.43 and603.33 speaking603.64 with604.04 the604.21 council604.37 president604.76 and605.16 vice605.33 president605.57 about606.04 this,606.21 it607 didn't607.73 seem608.04 optimistic608.28 as609.57 a609.73 way609.88 to610.04 be610.21 able610.37 to610.61 do610.76 this.610.85 There611.08 are611.4 so611.64 many611.88 uncertainties612.21 in612.76 our613 financial613.16 system613.64 right613.96 now.614.21 There614.45 are614.61 so614.85 many615 challenges616.88 and617.44 turning618.8 a619.12 switch619.28 and619.76 committing620 to621.12 a621.36 $112623.2 million623.36 project.623.36 623.36 Which623.36 is623.36 basically623.52 committing624 to624.64 something625.36 in625.76 the625.92 range626.08 of626.32 probably626.72 not627.2 70,627.52 but628 $95629.64 million631.25 of631.25 borrowing631.4 on631.88 top632.04 of632.28 where632.37 we632.61 already632.76 are,633.16 which634.44 would634.76 put635.32 us635.56 probably,635.73 very636.76 high637.32 in637.56 the637.8 statewide638.2 list638.68 of639 borrowing639.16 and639.88 debt640.28 service640.52 as640.85 a641 percentage641.08 of641.56 budget.641.73 It643.19 seems643.67 inconsistent644.15 with644.87 the646.87 strategy647.11 of647.67 fiscal647.83 conservative648.39 planning649.67 that650.31 I650.47 had650.63 inherited650.95 and651.59 that651.75 I651.91 have652.07 tried652.31 to652.55 respect652.79 from653.19 the653.43 time653.59 I653.83 have653.91 gotten654.15 here.654.47 And655.74 as656.05 I656.21 reminded656.45 folks656.93 at657.17 the657.33 council657.41 meeting,657.81 the658.93 original659.1 plan659.5 on659.81 the659.89 schools660.05 was660.45 always660.62 to660.86 do661.01 the661.17 others661.33 and661.57 to661.81 do661.89 improvements662.21 on662.77 the662.86 middle663.01 school.663.33 We663.65 have664.45 already664.69 spent665.25 over666.53 10666.86 million.667.5 I'm667.5 sure667.57 someone667.81 in668.05 this668.13 committee668.29 probably668.53 has668.86 a669.01 more669.1 accurate669.25 number669.57 than669.81 I670.05 do,670.13 on671.07 the671.15 middle671.31 school671.63 and671.87 improvements,672.03 and,674.43 and675.47 made675.71 some675.87 progress.676.11 676.59 And676.59 there's676.99 new677.39 windows677.55 in677.87 this678.03 building.678.19 There's678.67 new679.39 HVAC679.63 in680.11 portions680.35 of680.75 this680.91 building.681.15 I682.8 do682.96 think683.2 and683.37 I683.68 and683.85 I684 said684.08 at684.25 the684.32 council684.4 meeting684.73 that685.04 I685.2 think685.28 it685.52 was685.52 a685.68 very685.85 prudent686.08 decision686.4 to686.8 spend686.96 the687.2 money687.28 on687.52 the687.68 feasibility687.85 plan688.4 and688.73 see688.96 what689.2 is689.37 feasible.689.61 But690.8 relative691.52 to692 where692.16 I'm692.32 looking692.57 at692.8 the692.88 budget693.04 right693.37 now,693.61 relative693.85 to694.25 the694.49 challenges694.64 that695.13 I695.28 think695.37 we695.61 have695.68 facing695.92 in696.25 front696.4 of696.64 us,696.73 and697.5 really697.74 relative698.22 to698.62 the698.78 measurement699.02 of699.5 level699.66 of699.9 risk700.14 that700.46 we700.7 have701.5 and701.58 we've701.74 always701.98 been702.22 a702.38 community702.46 that's702.86 been703.02 very703.18 careful703.42 about703.82 our704.06 level704.22 of704.46 risk704.62 spending705.18 $112705.66 million707.5 borrowing707.5 in707.9 the707.98 range708.14 of708.38 95708.54 on709.02 top709.26 of709.42 the709.58 elementary709.74 schools710.14 and710.54 the710.7 high710.78 school710.94 project711.18 it's712.23 just712.38 not712.55 something712.79 that713.11 I713.26 can713.35 recommend713.59 to713.9 the714.07 council714.23 at714.63 this714.79 time.714.87 716.3 Based716.3 upon716.63 that,716.87 the717.18 recommendation717.67 I718.3 did718.38 make718.63 to718.79 the718.95 council719.11 was719.5 to719.75 have720.95 me721.26 come721.5 back721.67 here721.9 today722.14 to722.55 share722.71 that723.67 while724.38 we724.62 work724.78 to725.1 put725.26 together725.5 next725.9 year's726.14 capital726.54 plan,726.94 which727.34 I'm727.98 going728.22 to728.46 do728.46 in728.7 my728.7 October728.94 budget730.3 presentation730.7 in731.42 a731.58 few731.66 weeks,731.82 give733.18 an733.42 update733.5 on733.82 where734.06 things734.3 are.734.62 Once735.9 again,736.14 ask736.54 the736.7 council736.86 for737.18 direction737.34 as737.82 I737.98 typically738.14 do.738.62 The739.42 direction739.58 I739.82 wanted740.05 to740.3 ask740.54 from740.7 the740.93 council741.1 was741.89 the742.13 possibility742.3 of742.86 looking743.01 at743.25 taking743.42 that743.74 $15.2744.05 million,746.86 going746.86 through747.25 the747.58 list747.74 of748.05 things748.13 that748.46 we748.62 haven't748.7 yet749.01 done749.18 in749.42 the749.5 middle749.65 school749.89 that750.13 two750.46 years750.62 ago750.86 were751.1 on751.34 our751.5 capital751.65 plan.752.05 So752.38 if752.54 you752.7 go753.18 two753.34 years753.42 back753.66 and753.98 you754.06 look754.22 at754.38 our754.46 capital754.62 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I2410.34 get2410.41 a2410.57 motion2410.65 to2411.05 approve2411.21 the2411.61 invoices2411.78 as2412.49 presented?2412.82 2413.86 PICCIRILLI2413.86 -2413.86 So2413.86 moved.2414.17 2414.73 SIDERIS2414.73 -2414.73 Is2414.73 there2414.97 a2415.14 second?2415.3 2415.93 TRACY2415.93 -2415.93 Second.2415.93 2416.82 SIDERIS2416.82 -2416.82 Any2416.82 discussion?2417.14 Roll2419.21 call,2419.45 please,2419.53 Vinny.2419.93

2421.13 Jessica2421.13 Middlebrook?2421.61

2422.57 Yes.2422.57

2423.85 Denise2423.85 Maroney?2424.33

2425.21 Yes.2425.21

2426.09 Lindsay2426.09 Mosca?2426.57

2430.01 Yes.2430.01

2431.37 Tom2431.37 Tracy?2431.61 Yes.2432.57 Doc2433.68 Galson?2433.92

2434.89 Yes.2434.89

2436.09 Mark2436.09 Sedaris?2436.4 Yes.2437.2 Vinny2437.53 Petrelli?2437.92

2438.64 Yes.2438.64

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2500.2 Denise2500.2 Maroney?2500.68

2501.83 Yes.2501.83

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2505.03 Yes.2505.03

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2506.95 Yes.2506.95

2507.67 Doctor2507.67 Galveston?2507.99

2508.95 Yes.2508.95

2509.91 Jessica2509.91 Middlebrook?2510.39

2511.35 Yes.2511.35

2512.39 Mark2512.39 Sedaris?2512.71

2513.35 Yes.2513.35

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tying2552.68 the2552.93 roof2553.09 into2553.41 the2553.89 facade2554.36 system.2554.93 Continuing2558.43 into2559.07 the2559.23 auditorium,2559.47 really2560.43 starting2560.91 to2561.31 see2561.47 some2562.03 significant2562.35 changes2562.91 here2563.39 with2563.63 the2563.87 acoustic2565.15 panels2566.35 on2567.15 the2567.39 ceilings.2567.55 You2568.91 can2569.15 also2569.31 see2569.63 on2569.79 the2569.95 walls2570.11 and2570.91 then2571.15 the2572.63 flooring2573.34 has2574.22 a2574.63 stage2574.63 floor2574.86 that2575.18 has2575.18 been2575.43 installed2575.66 and2576.07 painted.2576.3 2577.43 And2577.43 then2577.66 lighting2577.91 throughout.2578.63 You2579.11 can2579.26 see2579.43 the2579.59 different2580.3 can2580.7 lights2581.03 and2581.43 the2582.3 lighting2582.55 of2583.26 the2583.26 backlighting2583.51 of2584.14 this2584.7 paneling.2585.34 And2586.55 a2587.55 little2587.63 bit2587.87 harder2587.95 to2588.35 see2588.43 but2588.67 you2588.83 can2588.99 see2589.07 in2589.23 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3733.49 Tom3733.49 Tracy?3733.72

3734.68 Yes.3734.68

3735.49 Doctor3735.49 Galson?3735.89

3736.93 Yes.3736.93

3737.89 Jessica3737.89 Middlebrook?3738.37

3739.16 Yes.3739.16

3739.81 Denise3739.81 Maroney?3740.2

3741.09 Yes.3741.09

3741.64 Lindsay3741.64 Mosca?3742.13 Yes.3744.05

3745.16 Mark3745.16 Sedaris?3745.41 Yes.3746.2 Vinny3746.53 Piccherelli?3746.85 Yes.3747.72 3749.44 SIDERIS3749.44 -3749.44 The3749.44 meeting3749.52 is3749.84 adjourned3750 at3750.4 07:05.3750.56 Thank3751.36 you.3751.68