Watertown Committee on Budget and Fiscal Oversight
Wednesday February 4, 2026
The order of items in transcripts is the chronological order in which they were taken up. Some Agenda items may have been skipped.
VINCENT17.05 PICCIRILLI17.05 -17.05 COMMITTEE17.05 ON17.05 BUDGET17.05 AND17.05 FISCAL17.05 OVERSIGHT17.05 CHAIR17.05 -17.05 Alright.17.05 Well,17.54 let's17.86 get18.1 started.18.34 This20.73 is20.98 a21.3 committee21.45 of21.78 the21.94 budget22.02 and22.34 fiscal22.49 oversight.22.73 I'm24.81 Vinny26.73 Piccirilli.26.97 I'm27.69 the27.93 chair.28.09 Councilor30.41 Emily31.53 Izzo31.85 is32.25 the32.41 vice32.49 chair.32.73 Councilor33.05 Caroline33.45 Bays33.93 is34.17 the34.33 secretary.34.49 We35.69 have,35.85 George36.41 Proakis,36.91 our37.23 manager,37.39 and38.27 Meg39.7 Langan,39.95 our40.42 owner,40.83 and41.15 Doug42.75 Newton43.7 the43.7 council44.19 analyst,44.59 who45.07 will45.39 help45.55 take46.91 some47.15 notes47.39 and47.63 craft47.78 the48.1 recommendations.48.27 So49.3 the49.42 purpose49.54 of49.86 this50.1 meeting50.26 is50.82 actually50.98 two51.38 things.51.54 151.78 is52.02 to52.18 discuss52.34 and52.98 make53.06 recommendations53.3 on54.02 the54.18 202755.14 to55.94 203156.58 capital57.7 improvement58.02 program,58.5 and59.46 also,59.7 we60.66 need60.9 to61.06 review61.14 the61.62 status61.78 of62.26 the62.42 open62.58 referrals66.08 to66.47 the66.64 committee66.8 and66.99 decide67.19 what67.44 to67.56 do67.67 with67.83 it.68.47 So68.64 real70.56 quick,70.88 since,74.8 obviously,75.19 the75.76 discussion75.83 about76.23 the76.48 CIP76.64 is76.95 gonna77.03 take77.15 a77.27 lot77.52 longer,79.71 so80.27 I80.43 just80.59 wanted80.83 to81.23 just,81.31 if81.47 we81.71 just81.87 spend,82.11 like,82.35 three82.59 minutes82.75 to83.07 go83.15 over83.31 the84.43 referrals.84.75 There's90.35 basically90.83 four91.47 things91.79 on92.11 there.92.35 The93.45 ARPA93.85 grant94.17 funding94.41 is97.45 done.97.61 We99.45 finished99.77 that100.09 quite101.05 some101.38 time101.53 ago.101.77 So102.81 I103.13 think103.22 we103.45 should,103.61 that103.94 was104.17 supposed104.33 to104.66 have104.81 been104.97 taken105.22 off.105.53 So105.77 does105.94 everybody106.09 agree106.49 that106.97 107.69 CAROLINE107.69 BAYS107.69 -107.69 COMMITTEE107.69 ON107.69 BUDGET107.69 AND107.69 FISCAL107.69 OVERSIGHT107.69 MEMBER107.69 -107.69 So107.69 what109.07 happened,109.55 though,109.95 with110.27 the,112.59 112.59 EMILY112.59 IZZO112.59 -112.59 COMMITTEE112.99 ON112.99 BUDGET112.99 AND112.99 FISCAL112.99 OVERSIGHT112.99 MEMBER112.99 -112.99 Yeah,113.31 the113.47 one113.63 that113.87 114.11 BAYS114.11 -114.11 With114.11 the114.27 lawsuit.114.51 115.71 GEORGE115.71 PROAKIS115.71 -115.71 CITY115.71 OF115.71 WATERTOWN115.71 -115.71 It115.71 has116.67 to116.67 be116.67 discussed116.67 in116.67 executive116.99 session,117.47 which117.87 I118.03 would118.19 be118.35 happy118.51 to118.83 do118.99 at119.15 some119.23 point119.47 if119.79 you119.95 would119.99 like120.03 to121.32 122.05 BAYS122.05 -122.05 Does122.05 that122.05 count122.05 as122.05 a122.05 different122.05 thing?122.05 122.05 PICCIRILLI122.05 -122.05 Yes.122.05 Because122.28 it's122.6 not122.77 being122.92 discussed123.24 here.123.72 So124.05 that's124.28 being124.84 discussed125.08 as125.48 litigation125.88 updates.126.44 127.08 PROAKIS127.08 -127.08 Yes.127.33 127.72 PICCIRILLI127.72 -127.72 If127.72 you127.81 have127.88 any128.04 questions129.56 about129.97 that,130.28 we130.44 should130.6 131 PROAKIS131 -131 We131.97 can132.13 give132.36 the132.53 council132.69 update133 at133.25 some133.41 point133.56 if133.81 the134.28 council134.36 would134.76 like134.93 to.135.16 But,135.41 yeah,135.92 136.32 PICCIRILLI136.32 -136.32 But136.32 I136.4 think136.56 just,136.88 you137.12 know,137.36 the,138.64 all138.8 the139.04 funds139.12 were139.36 granted,139.52 everything140.4 has140.88 been141.12 accounted142.24 for,142.64 and142.96 all143.68 the143.84 paperwork144 is144.32 144.72 BAYS144.72 -144.72 As144.72 long144.72 as144.72 that's144.88 a145.12 separate145.2 referral,145.52 that's145.92 fine.146.08 146.48 PROAKIS146.48 -146.48 Yes.146.48 And146.48 everything146.64 has146.96 to147.2 be147.28 spent147.44 by147.68 the147.84 end147.92 of148.08 this148.16 calendar148.4 year,148.8 and149.04 we149.28 are,149.52 the149.92 last150.24 I150.24 heard,150.4 on150.64 track150.88 to151.12 do151.2 that.151.28 151.9 MEGAN152.2 LANGAN152.2 -152.2 CITY152.2 OF152.2 WATERTOWN152.2 -152.2 On152.2 track152.2 for152.2 that.152.2 There's152.5 only152.79 two153.39 outstanding153.69 projects,153.98 both154.28 with154.58 the154.88 DPW,155.17 that155.47 are155.77 going156.07 on156.36 to156.66 bid.156.96 The157.26 work157.55 can't157.85 start158.15 until158.45 after158.74 the159.04 winter159.34 anyway,159.64 but159.93 they've160.23 assured160.53 me160.83 it's161.12 all161.42 gonna161.72 be162.02 done162.31 by162.61 December.162.91 163.21 PICCIRILLI163.21 -163.21 Okay.163.21 So163.5 that's163.8 on164.1 track.164.4 So164.69 I164.99 I165.29 believe165.59 unless166.18 there's166.48 a166.78 problem,167.07 which167.45 if167.85 there's167.93 a168.09 problem168.17 we168.41 can168.57 have169.45 a169.53 separate169.69 need170.01 or170.25 referral170.41 or170.81 deal171.21 with171.45 some171.61 other171.77 way.171.93 But172.25 I172.41 think172.49 we172.73 should172.89 mark173.37 that173.69 as173.85 done.174.09 The176.17 real177.77 estate178.09 transfer178.41 tax,178.97 we180.78 had180.94 a181.17 meeting181.25 on181.57 that181.81 back182.13 in182.78 03/11/2024,183.66 and187.89 we188.29 agreed188.61 that191.01 this191.5 is191.66 still191.81 in192.06 front192.13 of192.38 the192.69 legislature.195.51 And195.67 we195.67 concurred196.07 to198.39 taking198.55 up198.95 a199.11 referral199.27 again199.83 when200.23 the200.39 legislature’s200.63 completed201.75 their202.23 work.202.47 Well,202.79 here205.67 we205.83 are206.07 two207.13 years207.37 later.207.6 208.09 BAYS208.09 -208.09 And208.09 it's208.32 still208.49 before208.65 the208.97 legislature.209.13 209.76 PICCIRILLI209.76 -209.76 So209.76 I210 think210.09 we210.41 should210.56 just,210.81 until211.44 this212.09 is,212.32 so213.6 I213.76 guess213.84 we214.09 want214.32 it214.49 214.81 BAYS214.81 -214.81 I214.81 wanna214.97 keep215.21 it215.37 on215.53 there.215.69 216.09 PICCIRILLI216.09 -216.09 Should216.09 we216.09 keep216.09 it216.32 on216.41 the216.56 list?216.72 217.04 BAYS217.04 -217.04 Just217.04 have217.28 it217.44 on217.6 there,218.25 then218.49 we218.49 don't218.56 have218.81 to218.97 re219.04 refer219.21 it219.53 if220.25 it220.81 does220.97 come221.21 through.221.44 222.78 PICCIRILLI222.78 -222.78 Okay.222.78 223.42 BAYS223.42 -223.42 I've223.42 got223.66 a223.82 meeting223.9 with224.22 Will224.38 Brownsberger224.62 next226.22 week.226.38 227.1 PICCIRILLI227.1 -227.1 Okay.227.1 So227.42 do227.66 you227.82 agree?227.98 228.38 IZZO228.38 -228.38 Yeah.228.38 228.38 PICCIRILLI228.38 -228.38 All228.38 three228.54 of228.78 us228.86 agree229.02 to229.18 keep229.34 that.229.58 Okay.229.82 The232.46 affordable232.62 housing,233.1 the234.3 tax234.86 exemption,236.33 the238.49 affordable238.72 housing239.13 tax239.53 exemption,239.84 that242.41 was242.72 a246.41 referral246.56 to247.04 the247.21 committee247.28 and249.71 that249.95 was250.11 a250.35 little250.43 complicated.250.75 253.23 BAYS253.23 -253.23 Has253.23 any253.79 community254.03 adopted254.83 it255.23 yet?255.31 256.83 PICCIRILLI256.83 -256.83 I256.83 don't256.99 know.257.31 So257.87 I258.11 guess,258.19 do259.47 we259.47 want259.71 to259.95 keep260.11 that260.35 active260.59 and261.07 see261.15 if261.39 we261.47 can261.63 attempt264.25 to264.5 make264.65 some264.81 heads264.98 or265.29 tails265.38 of265.69 this?269.69 This269.69 is269.85 from271.38 February271.62 2025.273.29
SHOW NON-ESSENTIAL DIALOGUE
277.2 SPEAKER3277.2 -277.2 I'll277.2 list277.36 you277.68 out.277.84 278.32 BAYS278.32 -278.32 I'm278.8 fine278.96 with279.2 it.279.44 I'm279.6 fine279.84 with280 keeping280.08 it.280.08 280.16 PICCIRILLI280.16 -280.16 So280.16 we280.24 could281.04 schedule281.28 a281.84 meeting.282 I285.28 mean,285.52 the286.32 conclusion286.4 was287.28 Watertown288 should288.48 wait288.64 for288.8 experience288.96 in289.36 other289.52 municipalities289.68 and290.4 then290.56 might290.8 take291.04 the291.12 exemption.291.28 292.16 BAYS292.16 -292.16 Yeah.292.16 Then292.45 we292.53 should292.62 keep292.86 it293.01 on293.5 because294.29 that's294.54 what294.69 I'm294.77 doing294.86 with295.1 some295.25 of295.42 mine.295.5 295.98 PICCIRILLI295.98 -295.98 Okay.295.98 So296.21 let's296.86 keep297.1 that297.33 on.297.57 Let's297.74 keep297.98 that298.21 on,298.45 and298.69 we299.65 could299.89 get300.13 a300.29 status300.38 of300.77 that300.94 later.301.33 And301.74 then301.89 the302.13 fourth302.21 one302.62 is302.85 the303.1 COLA304.13 fiscal306.74 year307.14 26307.38 exemptions.308.02 We309.38 actually,311.46 we311.86 did312.1 that313.62 was313.78 six314.58 months314.9 ago.315.14 I315.46 guess315.54 we315.78 should315.94 really316.34 address316.98 that317.46 sooner318.58 than318.98 later.319.22 Do320.54 you320.69 have320.78 any321.01 explanation?321.38 321.38 PROAKIS321.38 -321.38 For321.38 which321.5 exemption?322.38 322.86 PICCIRILLI322.86 -322.86 Optional322.86 cost323.18 of323.42 living323.57 adjustments323.98 for324.54 the325.25 fiscal325.34 year326.06 26326.78 exemptions.327.81 Remember328.38 the,328.78 329.57 BAYS329.57 -329.57 Like329.57 the329.74 veterans?329.9 330.69 PICCIRILLI330.69 -330.69 Yeah.330.69 The331.01 statutory331.5 exemptions,332.38 15f,339.45 17e,340.01 41d,340.01 clause340.01 41c.340.97 The342.73 statutory342.97 exemptions343.61 for344.17 people344.49 who344.89 are345.13 blind346.33 veterans,346.89 so348.13 on,348.44 so348.69 forth,349.64 military.350.85 So350.85 let's351.4 just351.64 keep351.88 that.352.13 So353.08 we'll353.4 schedule354.13 a354.61 day354.76 and354.93 see354.93 if355.08 we355.17 could355.32 just355.49 get356.05 some356.21 of356.44 those356.52 to356.76 take.356.85 357 BAYS357 -357 ARPA357 goes357.32 off,357.81 everyone358.21 else358.21 stays.358.52 359.81 PICCIRILLI359.81 -359.81 We359.81 all359.96 okay360.13 with360.37 that?360.52 360.93 IZZO360.93 -360.93 Mhmm.360.93 361.49 DOUG361.49 NEWTON361.49 -361.49 CITY361.49 OF361.49 WATERTOWN361.49 -361.49 I361.49 updated361.64 that362.05 in362.29 our362.37 public362.52 sheet.362.85 364.35 PICCIRILLI364.35 -364.35 Okay.364.35 So365.47 let's366.11 go366.43 on366.59 to366.75 the366.91 CIP.367.15 Wanna371.71 turn372.03 it372.15 over372.27 to372.51 you372.67 for372.91 just373.15 sort373.47 of373.63 a,374.19 to374.91 begin375.07 the375.39 discussion.375.55 376.81 PROAKIS376.81 -376.81 So376.81 let377.38 me377.54 start,377.78 as378.18 I378.34 often378.5 do,378.81 with379.06 a379.13 thank379.3 you379.46 to379.69 everybody379.78 who380.18 has380.34 helped380.42 put380.74 this380.9 together381.13 because381.62 this382.1 is382.42 not382.5 something382.74 that383.13 I383.62 could383.94 ever384.18 do384.42 on384.65 my384.81 own,385.3 you385.38 know?385.38 Megan386.98 in387.22 the387.38 auditor's387.46 office388.18 is388.65 a388.98 key389.13 part389.3 of389.62 this389.78 process.390.01 Mark391.6 Lang,391.92 our393.68 analyst,394 our394 grants395.84 and396.16 budget396.32 person396.8 has397.28 been397.52 helping398.32 hold399.2 the399.44 meetings399.6 together399.92 and400.24 keep400.48 things400.64 going.400.96 And401.52 we402.64 typically402.88 also403.36 do403.6 this403.76 with404 the404.16 city404.24 treasurer,405.2 you405.44 know,405.6 acting406.15 treasurer.406.55 She's408.94 been409.26 great.409.5 We409.82 don't411.26 have411.43 a411.59 treasurer411.67 sitting411.99 in412.31 on412.38 our412.55 meetings412.71 this413.03 year.413.19 That's413.43 been413.67 fine,413.9 and414.06 Emily414.31 and414.63 Steve414.79 Magoon415.03 have415.43 been415.59 a415.75 part415.82 of416.06 it416.15 as416.38 well416.55 as416.79 they416.94 often417.59 are.417.9 We've419.12 asked419.36 each419.6 department420 to420.56 kind420.64 of420.88 give420.96 their421.2 best421.44 bet421.76 at422.4 what's422.56 happening.422.88 That423.28 committee423.52 met423.92 with424.16 them.424.32 The425.28 committee425.36 came425.76 back425.92 to426.08 me,426.24 and426.4 we426.56 worked426.72 our427.04 way427.12 through427.44 this.427.6 The429.92 big430.48 question,431.25 I431.65 think,431.81 on432.06 the432.21 CIP,432.38 so432.77 I432.94 won't433.01 bury433.25 the433.57 lead433.74 here.433.98 Like,434.21 the434.45 big434.54 question434.77 is435.1 what435.42 to435.65 do435.81 and436.06 how436.21 to436.45 reflect436.69 the437.1 major437.33 capital437.65 projects438.13 that438.69 we439.18 have439.42 been439.57 working439.81 to440.29 prioritize440.62 as441.42 those441.57 priorities441.81 have442.29 kind442.54 of442.69 ebbed442.86 and443.1 flowed443.25 around443.57 the443.81 middle443.98 school444.37 project.444.61 446.69 What446.69 we446.93 chose447.33 to447.73 do447.89 in448.21 the449.01 color449.17 sheets449.49 and449.73 in449.97 the450.05 debt450.21 schedule450.45 in450.93 order451.09 to451.33 see452.05 where452.29 it452.45 went,452.61 make453.01 it453.17 work,453.33 and453.57 share453.73 it454.05 with454.13 you454.37 in454.53 the454.61 best454.77 way455.01 possible.455.25 We455.97 talked456.13 about456.37 doing456.61 a456.77 round456.85 of457.09 scenarios.457.25 We457.81 talked457.97 about458.21 doing458.37 a458.53 bunch458.69 of458.93 ways,459.01 but459.17 we459.25 thought459.54 the459.63 simplest459.79 way460.11 to460.26 do460.43 this460.58 was461.06 to461.31 put461.38 the461.54 middle461.7 school462.02 in462.26 at462.58 the462.75 current462.9 budgeted463.23 number,463.79 the464.43 current464.5 estimated465.23 number.465.79 So,466.11 basically,466.35 that466.75 112466.99 million,468.67 I468.67 believe468.82 it469.06 is,469.23 minus469.79 the470.1 money470.26 in470.5 stabilization,470.67 with472.3 it472.38 starting472.62 the473.02 year473.18 later473.42 than473.74 originally473.98 planned,474.46 with474.86 the475.02 idea475.18 that475.58 if476.38 we476.7 do477.02 middle477.26 school477.5 design477.82 and478.14 we478.38 get478.54 another478.7 cost479.1 estimate,479.34 and479.82 the479.82 cost479.98 estimate480.22 is,480.7 you481.78 know,481.9 I'm482.06 hoping482.22 for482.54 a482.7 lower482.86 number,483.18 like,483.58 that483.82 would483.98 make484.14 it484.38 a484.54 little484.62 bit484.86 easier485.18 to485.65 potentially485.81 do486.29 this486.45 project486.69 if487.01 we487.18 wanna487.25 do487.57 this487.74 project.488.38 But488.94 I'm488.94 assuming489.1 we489.5 get489.65 the489.89 same489.97 number490.29 right490.62 now.490.77 If491.1 it's491.25 a491.41 higher491.57 number,491.81 we492.21 have492.45 some492.62 real492.77 challenges.493.01 But493.57 I494.06 assumed494.21 we494.53 got494.69 the494.94 same495.01 number495.25 out495.5 of495.65 that,495.74 and495.81 we're495.89 starting496.13 in496.45 fiscal496.62 year496.94 27.497.1 That497.57 was497.74 sort497.89 of498.06 the498.21 safe498.38 thing498.62 to498.85 do498.94 for499.1 the499.25 purpose499.33 of499.57 putting499.74 machines499.97 together.500.38 Then501.61 we501.85 put502.01 the502.25 senior502.73 center503.13 in503.53 2030.503.77 '29.506.41 2029.507.13 507.93 LANGAN507.93 -507.93 It508.65 was508.81 originally508.81 '30508.81 and508.81 then508.81 we508.81 509.37 PROAKIS509.37 -509.37 Yes.509.37 We509.37 put509.53 the509.61 senior509.77 center510.01 in510.25 2029510.33 because510.89 we511.13 wanted511.29 to511.85 understand512.09 what512.65 a512.81 couple512.89 years513.13 of513.37 senior513.45 center513.77 debt514.09 on514.25 top514.41 of514.57 the514.73 middle514.81 school515.13 would515.37 do.515.53 And516.76 then516.92 we517 put517.16 Watertown517.4 Square517.96 in518.28 with518.45 some518.61 real518.76 borrowing519.08 numbers519.49 of519.88 local520.13 borrowing520.45 money.520.85 Now521.16 Watertown521.33 Square,521.8 I've522.13 always522.28 tried522.61 to522.85 say,522.92 I523.16 will523.25 chase523.88 state524.28 grants,524.52 we525 can525.08 chase525.4 tax525.73 increment526.04 from526.52 on-site526.76 development,527.64 although528.2 that's528.52 tricky528.76 because529.08 of529.4 really529.57 new530.61 growth530.76 across531 the531.4 board.531.57 I532.9 don't533.06 think533.22 the533.38 numbers533.46 for533.78 Watertown534.34 Square534.58 in534.58 here534.66 are534.9 high535.06 enough535.22 to535.54 cover535.7 everything535.94 we536.34 wanna536.5 do536.66 with536.9 the536.98 square,537.06 but537.46 there537.7 are537.86 some538.02 numbers538.26 in538.58 here538.74 to538.98 start539.06 putting539.54 some539.78 investment540.02 to540.42 the540.58 square.540.74 So541.3 the541.46 goal541.62 was541.86 do542.18 that542.34 and542.58 see542.82 what543.14 it543.38 all543.54 does.543.7 And543.94 in544.18 order544.82 to545.14 see545.3 what545.54 it545.7 all545.86 does,546.02 this546.42 time546.66 around,546.9 we548.28 gave548.52 you548.76 all548.92 the549.08 debt549.25 sheets549.49 on549.8 the549.96 night550.04 that550.28 we550.45 gave550.61 you550.85 the551.08 CIP551.73 color552.2 sheet,552.45 because552.68 I552.92 wanted553 you553.33 to553.49 have553.64 everything.553.96 I554.37 wanted554.52 the554.76 public554.92 to555.25 have555.4 everything.555.57 I556.2 wanted556.37 everyone556.68 to557 understand557.16 the557.64 impact557.8 of558.28 everything.558.45 And560.2 the561.56 key561.64 here561.96 is562.84 that,562.92 you563.8 know,563.96 it564.36 comes564.6 down564.84 to565.08 this565.48 calculation565.72 that566.36 we've566.52 done566.76 over567 and567.24 over567.4 again,567.64 which569.16 is569.4 the569.64 pension,570.44 plus570.92 OPED,571.32 plus571.72 elementary571.96 building573.08 for573.32 the573.55 future573.72 project.574.04 And574.36 in574.51 this574.84 case,575 for575.24 building575.32 for575.55 the575.72 future576.2 we576.36 included576.36 middle577.08 school577.39 senior577.63 center577.96 Watertown578.2 Square578.75 in579.08 that579.24 and579.48 tried579.55 to579.88 kinda579.96 get580.43 a580.6 stable580.75 number.581.08 So581.39 if582.04 I582.2 can582.27 just582.36 walk582.6 through582.92 the583.08 memo583.24 a583.96 little584.12 bit,584.36 you585.68 know,585.84 page586.96 1587.2 describes587.44 the587.84 background.588.08 588.48 We588.48 did588.64 increase588.96 the589.44 baseline589.76 for590.4 being590.64 in590.88 the591.04 CIP591.2 from591.6 15591.84 to592.16 20592.32 thousand593.36 dollars593.36 this593.36 year.593.44 It593.68 has593.84 been594 at594.24 15594.32 for594.8 a595.28 very595.52 long595.84 time,596.16 and596.56 we597.2 thought597.37 20,597.52 it597.92 was598 time598.25 to598.4 kinda598.57 just598.73 nudge598.88 it599.2 up599.28 a599.52 little599.61 bit.599.76 Well603.04 so603.37 then,603.52 you603.76 know,603.85 page604.08 2,604.4 the604.64 top604.8 of604.96 page605.04 2605.28 explains605.52 what's605.92 in606.16 every606.33 one606.49 of606.73 these606.8 memos,607.04 the,607.45 you607.52 know,607.68 why607.92 we608.16 do608.33 capital608.49 improvement608.88 planning609.28 and609.61 why609.76 it's610 important.610.25 The612.9 bottom613.14 of613.14 page613.14 2613.38 talks613.62 a613.86 little613.94 bit614.1 about614.26 changes.615.22 The615.62 first615.86 thing616.02 in616.58 here616.66 that616.9 is617.06 a617.22 significant617.38 change617.86 in618.18 and618.34 when618.34 school618.66 department618.9 comes619.3 to619.54 talk619.62 to619.78 you,619.86 we619.94 can620.02 talk620.18 a620.42 little620.5 bit620.66 more620.82 about621.06 this.621.3 But621.7 we621.94 moved622.1 the622.42 Phillips622.58 Building,622.9 the623.22 Phillips623.38 School623.7 Building623.94 from624.26 the624.42 school624.58 section624.82 to625.14 the625.3 city625.46 building625.7 section626.02 on626.42 the626.5 top626.66 of626.82 the626.9 CIP.627.06 We628.93 spent629.17 some629.41 interesting629.65 time630.05 studying630.38 the630.77 history630.93 of631.25 this631.33 building631.58 because631.98 it's632.45 interesting632.7 that633.17 it633.65 is633.82 rare634.05 to634.38 have634.53 city634.93 and635.33 school635.65 activities636.29 occurring637.01 on637.41 the637.58 same637.74 lot637.98 together,638.29 because,638.7 typically,639.01 in639.74 most639.98 communities,640.21 a641.01 school641.17 committee641.41 kinda641.82 manages642.13 a642.53 building642.7 site643.01 or643.55 a643.63 city643.87 side644.11 manages644.43 a644.75 building644.91 site.645.23 And645.79 we645.95 built646.11 a646.35 senior646.51 center646.83 on647.31 what647.47 was647.63 a647.87 school648.03 side648.27 managed648.59 building648.99 site.649.31 And650.59 while650.83 there651.07 was651.23 a651.47 lot651.55 of651.71 discussion651.87 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frame.1571.97 Obviously,1572.29 delaying1572.69 the1573.01 middle1573.09 school,1573.41 if1573.81 I1573.89 could1573.97 delay1574.13 the1574.45 middle1574.61 school1574.85 and1575.17 not1575.49 increase1575.89 the1576.45 cost1576.61 of1576.85 the1577.01 middle1577.09 school,1577.41 it1577.73 would1577.89 help1578.13 this1578.37 situation.1578.61 But1579.33 then1579.49 again,1579.65 if1579.89 you1579.97 delay1580.13 the1580.37 middle1580.45 school,1580.61 you1580.77 might1580.93 increase1581.09 the1581.41 cost1581.49 of1581.65 the1581.73 middle1581.81 school.1582.05 So,1582.21 like,1582.37 all1582.53 of1582.69 those1582.85 things1583.01 interact,1584.38 right?1584.93 Here's1584.93 the1585.26 good1585.49 news.1585.73 1586.54 PICCIRILLI1586.54 -1586.54 Just1586.54 one1587.26 question.1587.41 In1588.78 fiscal1588.93 year1590.13 32,1591.49 does1591.49 the1591.82 pension1591.98 go1592.38 back1592.54 down1592.7 to1592.93 the1593.1 normal1593.26 cost?1593.65 1594.06 PROAKIS1594.06 -1594.06 The1594.06 pensions1594.13 are1594.54 the1594.7 1.1501595.34 is1595.82 the1596.06 normal1596.13 cost1596.54 on1596.86 pension.1597.02 So1599.71 you1599.72 can1599.73 see1599.74 271599.74 is1599.76 higher,1599.77 but1599.77 all1599.78 the1599.94 rest1600.1 are1600.26 there.1600.42 1600.74 PICCIRILLI1600.74 -1600.74 Okay.1600.74 So1600.9 that's,1601.06 okay.1601.46 That1602.26 is1602.5 the1602.66 right1602.74 thing.1603.06 1603.38 PROAKIS1603.38 -1603.38 We1603.38 don't1603.46 quite1603.62 know1603.86 what1604.02 the1604.18 OPEB1604.34 normal1604.66 cost1604.98 is,1605.22 but1605.3 it1605.46 will1605.54 be1605.7 less1605.86 than1606.02 the1606.18 21606.34 million1606.82 or1606.82 so1606.98 we're1607.14 putting1607.3 in1607.62 right1607.78 now1607.94 to1608.1 cover.1608.26 So,1616.24 the1616.57 catch1616.81 is1617.13 that1617.53 the1617.61 CIP1617.85 also1618.24 has1618.57 a1618.73 process1618.88 that1619.29 says1619.45 the1619.77 capital1619.92 projects1620.24 as1620.64 a1620.81 percentage1620.88 of1621.29 the1621.37 city1621.53 budget,1621.77 excluding1622.16 what's1622.88 in1623.13 this1623.29 chart,1623.53 should1624.33 be1624.48 under1624.64 8%.1624.97 So1626.63 we're1626.95 incorporating1627.35 in1627.83 the1627.99 middle1628.07 school,1628.87 we're1629.83 incorporating1630.15 Watertown1630.63 Square1631.03 and1631.27 the1631.35 senior1631.43 center1631.75 in1631.99 here1632.15 too1632.31 because1632.47 they're1632.79 the1633.11 big1633.19 things,1633.59 and1633.91 we1634.55 really1634.71 need1634.95 to1635.19 do1635.35 that1635.43 to1635.67 make1635.83 it1636.07 work.1636.15 But,1636.47 what1637.51 I1637.67 will1637.83 share,1638.07 you1638.71 know,1638.87 again,1639.19 without1639.51 getting1639.91 too1640.15 far1640.31 ahead1640.55 of1640.79 myself1640.87 here,1641.27 is1641.67 that,1641.91 when1643.09 we1643.33 did1643.4 this1643.64 number1643.88 for1644.29 this1644.44 fiscal1644.68 year,1645.09 we1647.57 ended1647.8 up1648.13 at,1648.37 the1649.48 goal1649.64 is1649.8 to1649.88 be1650.05 under1650.13 8%.1650.37 What1650.92 was1651.09 the1651.24 number,1651.4 Megan?1651.72 1652.77 LANGAN1653.33 -1653.33 7.97.1653.33 1653.33 PROAKIS1653.33 -1653.33 7.97%.1653.33 And1657.48 the1657.64 other1657.72 thing1657.96 that1658.2 I1658.28 try1658.44 to1658.56 do1658.68 is1658.84 I1659 also1659.16 try1659.48 to1659.72 keep,1659.96 I1662.6 also1662.76 try1663 to1663.16 make1663.32 sure1663.48 that1663.88 the1664.44 TRs,1664.76 the1665.16 tax1665.32 revenue1665.64 items1666.04 in1666.52 the1666.84 capital1667.16 plan1667.64 always1667.88 stay1668.12 under1668.36 $41668.68 million1669.72 so1669.72 that1669.88 they1670.4 don't1670.48 actually1670.72 kinda1671.04 start1671.28 sliding1671.61 the1672.01 overall1672.24 budget1672.64 cost1672.96 up.1673.37 And1673.61 that1673.85 is1674.01 consistent1674.33 here.1674.72 We're1674.88 under1675.13 $41675.37 million.1677.52 I1677.52 also1677.68 feel1678.01 comfortable1678.48 that1679.04 when1679.2 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with1709.22 the1710.69 previous1710.93 year1711.33 projects,1711.65 which1712.85 is1713.09 on1713.17 page1713.41 17,1713.73 and1714.21 then1714.29 go1714.45 into1714.61 the1714.85 color1715.01 sheet.1715.25 But1715.49 just1715.73 a1716.45 moment1716.61 before1717.01 we1717.41 do1717.57 that,1717.73 I1717.97 wanna1718.13 point1718.37 out1718.69 page1720.05 141721.09 has1722.37 the1722.61 parks1722.77 project,1723.09 which1723.49 I've1723.73 done1723.89 every1724.13 year,1724.37 where1724.69 we1725.01 have1725.17 laid1726.1 out1726.26 the1726.49 parks1726.65 project1726.89 schedule.1727.3 You1727.69 can1727.78 compare1727.93 it1728.13 to1728.34 the1728.49 previous1728.58 year.1728.89 You1729.05 can1729.21 see1729.38 how1729.54 we're1730.17 doing.1730.41 You1731.54 can,1731.69 you1731.73 know,1731.78 kinda1732.82 see1733.13 that1733.38 we're1733.62 steadily1735.69 making1736.49 shifts1737.13 here1737.54 and1737.78 there,1738.34 you1738.88 know.1738.88 On1738.88 the1738.96 notes,1739.04 it1739.12 shows1739.2 anything1740 that1740.32 we've1740.48 changed.1740.88 You1742.48 know,1742.64 like,1742.8 Moxley1743.12 Field,1743.68 we1745.12 list1745.36 it1745.68 as1745.68 summer1745.84 2030.1746.4 That1746.8 depends1746.96 upon1747.36 the1747.6 middle1747.76 school1748.08 starting,1748.88 you1749.92 know,1750.08 '27.1750.24 If1751.28 middle1751.52 school1751.76 changed,1752.08 Moxley1752.4 Field1752.88 would1753.2 change.1753.36 And1755.19 so1755.36 there's1755.52 a1755.84 number1755.91 of1757.52 strategies1757.76 here1758.23 on1758.47 the1758.55 parks.1758.63 And1758.88 we've1759.04 done1759.19 this1759.36 with1759.43 the1759.6 parks1759.67 every1759.91 year,1760.15 and1760.32 I've1760.39 been1760.55 really1760.71 happy1760.88 about1761.19 this.1761.43 1762.39 PICCIRILLI1762.39 -1762.39 Under1763.04 the1763.36 current1763.52 projects,1765.04 shouldn't1765.52 that1765.52 say1765.67 Victory1765.91 Field1766.32 Phase1766.63 2,1766.95 not1767.89 Victory1768.05 Field1768.53 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trying1982.48 to1982.72 see.1982.88 We1983.04 picked1983.37 a1983.68 bunch1983.85 of1984.09 dates,1984.24 which1984.8 I,1985.13 are1995.54 we1995.78 going1996.02 to1996.34 meet1996.5 on1996.74 February1997.06 11?1997.54 I1998.02 guess1998.1 that's1998.34 the1998.66 real1999.38 question.1999.78 Are2004.21 we2004.37 gonna2004.45 meet2004.68 on2004.92 February2005.09 11?2005.45 There's2005.81 a2005.97 rules2006.13 and2006.37 ordinance2006.53 committee2007.16 meeting2007.64 that2008.13 night.2010.29 2016.64 BAYS2016.64 -2016.64 Is2016.64 that2017.12 the2017.28 one2017.44 that's2017.6 still2018.32 looking2018.64 at2018.96 the2021.84 council2022 rules?2022.48 2024.32 PROAKIS2024.32 -2024.32 I2024.32 think2024.4 so.2024.72 Yeah.2025.12 2026.96 BAYS2026.96 -2026.96 No.2026.96 That's2027.2 the2028.01 draft.2028.16 2028.81 NEWTON2028.81 -2028.81 That’s2028.81 the2028.81 9th.2028.81 I2028.81 think2028.88 this2029.05 is2029.29 the2029.37 skip2029.53 2030.09 BAYS2030.09 -2030.09 The2030.09 skip2030.24 stuff.2030.88 2031.44 NEWTON2031.44 -2031.44 Yeah.2031.44 So2031.68 that's2031.85 probably2032.09 the2032.33 one2032.48 rules2032.72 committee2033.05 meeting2033.37 that2033.77 I2034.88 could2035.13 do2035.68 this2035.92 one2036.09 instead2036.33 of2036.64 that2036.72 one.2036.88 I2037.13 mean,2037.2 because2037.37 I2037.53 haven't,2037.68 it's2038.01 been2038.24 more2038.4 of2038.57 a2038.64 Lowell2038.81 thing2039.05 than2039.29 a2039.44 me2039.53 thing.2043.31 2043.31 PICCIRILLI2043.31 -2043.31 Yeah.2043.31 Otherwise,2044.43 we're2044.83 gonna2044.99 be2045.23 moving2045.39 it2045.71 till2045.87 the2046.19 23th.2046.83 Yeah.2047.63 But2049.79 let's2049.95 talk2050.35 about2050.59 that2050.75 beef2050.99 before2051.23 we2051.55 hang2051.71 up.2051.95 2052.19 PROAKIS2052.19 -2052.19 I2052.19 can2052.43 work2052.59 to2052.83 get2052.99 people2053.15 to2053.47 the2053.55 meeting,2055.23 11th,2055.32 the2055.32 23rd.2055.67 2056.03 PICCIRILLI2056.03 -2056.03 Because2056.03 you2056.28 were2056.28 in2056.28 that2056.28 room2056.28 that2056.28 will2056.28 just2056.51 skip2056.84 the2057.07 stuff.2057.23 2057.55 NEWTON2057.55 -2057.55 I've2057.55 been2058.99 with2059.07 the2059.32 rules2059.39 and2059.55 ordinances2059.64 committee2060.11 a2060.51 lot.2060.59 That's2060.84 an2061.07 ordinance2061.23 actually2061.64 that2061.88 I’ve2062.03 not2062.2 read.2062.43 That's2062.91 an2063.23 abolish2063.39 form2063.8 ordinance2064.03 in2064.76 the2066.36 committee.2066.36 So2066.36 if2067.23 I'm2067.32 gonna2067.47 skip2067.72 an2067.95 R2068.11 and2068.2 O2068.36 meeting,2068.51 that2068.68 would2068.84 probably2068.99 be2069.32 the2069.55 one.2071.61 2071.61 PICCIRILLI2071.61 -2071.61 Alright.2071.61 Well,2071.93 let's2072.17 talk2072.33 about2072.57 that.2072.81 So,2075.93 but2076.41 I2077.29 think2077.45 the2078.09 schools2078.25 and2078.89 the,2079.13 couldn’t2080.17 help2080.41 but2080.65 notice2080.73 this,2081.29 just2081.61 everything2082.09 in2082.49 the2082.57 school2082.81 request2083.13 is2083.53 TBD.2083.77 2087.14 PROAKIS2087.14 -2087.14 Yeah.2087.14 Yeah.2088.18 2089.47 PICCIRILLI2089.47 -2089.47 So2089.47 I2089.73 mean2090.83 I2090.91 understand2091.47 why2091.86 that2092.27 is2092.51 the2092.66 case,2093.31 but2095.39 yeah.2095.39 2095.39 PROAKIS2095.39 -2095.39 They2095.39 work2095.63 to2095.95 fund2096.11 a2096.35 lot2096.43 of2096.59 that2096.74 stuff2096.91 with2097.14 the2097.31 grid2097.39 money2097.63 that2097.86 they2098.03 do.2098.18 2100.64 PICCRILLI2100.64 -2100.64 Alright.2100.64 So2102.16 do2102.4 we2102.56 wanna2102.72 just2103.04 go2103.44 through2103.76 everything?2104.16 I2104.88 see2105.04 Tony2105.28 has2105.92 joined2106.16 us.2106.4 So,2106.72 along2108.08 with2108.48 Lisa2108.56 on2108.88 the2109.04 phone.2109.2 So2109.44 thanks.2109.76 Hi,2110.8 Tony.2110.96 2113.81 PROAKIS2113.81 -2113.81 I2113.81 think2113.89 it's2114.13 always2114.36 easiest2114.68 to2115.09 start2115.24 with2115.57 the2115.81 appendix2115.97 c2116.53 prior2117.09 year,2117.41 current2117.72 year2117.97 projects,2118.2 and2118.61 then2118.77 move2118.93 into2119.09 the2119.41 color2119.49 sheet2119.72 because2120.36 that2120.61 essentially2120.77 builds2121.24 your2121.64 conceptual2122.13 recommendations.2122.85 2125.09 PICCIRILLI2125.09 -2125.09 Okay.2125.09 So2125.49 let's2125.64 see2125.89 where2126.05 we2126.29 are2126.45 with2126.61 current.2128.34 So2129.38 this2129.7 is2129.86 when2130.74 we2130.98 get2131.06 to2131.3 cross2131.54 stuff2131.78 off2132.1 the2132.58 list2132.74 from2133.06 last2133.38 year2137.14 or2137.14 decide2137.38 what2137.7 to2137.94 keep2138.02 on2138.34 from2138.58 last2138.9 year,2140.02 right?2141.46 2141.46 PROAKIS2141.46 -2141.46 Yeah.2141.46 2142.26 PICCIRILLI2142.26 -2142.26 So2142.26 my2142.26 problem2142.26 is2142.66 I2142.74 need2144.23 to2144.32 remember2144.47 a2144.63 little2144.8 bit2144.95 this2145.11 in2145.36 order2145.51 for2145.76 it2145.91 to2146.07 make2146.15 sense.2146.39 2152.71 PROAKIS2152.71 -2152.71 So,2153.11 for2153.36 example,2153.59 fiscal2153.91 year2154.23 '23,2154.39 the2154.8 first2154.95 item2155.11 is2155.36 IT2155.59 improvements.2155.91 500,000.2157.72 Last2159.64 year,2159.88 you2160.36 confirmed2161 5a2164.92 and2165.08 b,2165.32 which2165.56 was2165.8 infrastructure2166.2 improvements2166.84 and2167.4 permitting2167.64 and2168.04 transparency2168.2 dashboards,2168.92 and2169.56 then2169.8 5c,2170.52 which2171.8 is2172.05 document2172.28 scanning,2172.68 which2173.01 was2173.16 $100,000.2173.48 We're2174.36 reworking2174.61 the2175.09 way2175.16 we're2175.41 funding2175.57 document2175.96 scanning.2176.45 So,2177.57 essentially,2177.8 our2179.09 suggestion2179.32 is2180.2 that2180.45 we2180.68 maintain2181.09 400,0002181.72 here.2182.76 Is2183.24 that2183.41 correct?2183.64 2186.05 LANGAN2186.05 -2186.05 Mhmm.2186.05 2188.34 PROAKIS2188.34 -2188.34 And,2188.34 you2188.42 know,2188.58 our2188.82 request2189.06 is2189.46 that2189.62 you2189.78 reconfirm2190.02 5a2190.74 and2190.9 5b,2191.3 and2191.46 we're2191.62 still2191.78 planning2192.02 on2192.26 doing2192.42 them,2192.66 but2192.9 the2193.06 document2193.22 scanning2193.78 the2194.1 100,0002194.18 would2194.82 drop2194.98 off,2195.22 so2195.38 it2195.62 would2195.7 only2195.86 be2196.1 4.2196.26 2196.66 PICCIRILLI2196.66 -2196.66 That's2196.66 probably2196.9 the2197.14 most2197.22 complicated2197.46 one2197.86 in2198.1 here.2198.18 2198.42 PROAKIS2198.42 -2198.42 We2198.42 started2198.58 with2198.98 this.2199.14 2204.03 PICCIRILLI2204.03 -2204.03 Alright.2204.03 So2204.34 we're2204.59 gonna2204.66 keep2204.91 this.2205.22 So2205.55 that's2205.78 alright.2206.26 And2210.34 then2210.51 we2210.74 got2210.91 the,2212.98 the2213.14 library2213.3 is2214.82 completed,2215.35 which2216.23 was2216.55 number2216.79 62217.11 last2217.51 year.2217.75 2218.31 PROAKIS2218.31 -2218.31 Yep.2218.31 And2219.59 how2219.75 park2219.91 borrowing's2220.15 done.2220.63 So2224.95 the2225.27 only2225.43 232225.75 items2226.23 left2226.63 would2227.03 be2227.19 those2227.35 two2227.59 IT2227.91 items.2228.31 2238.91 PICCIRILLI2238.91 -2238.91 Okay.2238.91 And2247.83 the,2248.23 okay.2249.03 Did2249.67 we2249.91 have2249.99 any,2250.23 we2252.55 had2252.71 some,2258.21 alright.2258.53 We2258.53 had2258.69 some2258.86 other2259.01 stuff2259.26 in2259.49 here.2259.66 Sullivan2260.69 Playground,2261.49 fiscal2262.78 year2263.26 222263.41 loan2263.82 order.2264.05 Well,2264.21 I2264.45 assume2264.53 all2264.86 that2265.01 stuff.2265.18 2266.21 PROAKIS2266.21 So,2266.45 we2266.45 were2266.61 confirming2266.86 canceling.2267.34 Like,2267.82 we2267.97 canceled2268.14 the2268.61 '222268.78 loan2269.26 order2269.49 for2269.73 fiscal2269.97 year2270.09 22.2270.21 2270.21 PICCIRILLI2270.21 -2270.21 Yeah2271.73 we2272.71 cancelled2272.71 all2272.71 those,2272.71 right?2272.71 2272.71 PROAKIS2272.71 -2272.71 Number2272.71 42272.95 was2273.19 a2273.27 cancellation,2275.11 number2275.43 52275.43 was2275.91 confirming2276.87 a2277.27 prior2277.43 recommendation.2277.67 2279.19 PICCIRILLI2279.19 -2279.19 Yeah.2279.19 2279.19 BAYS2279.19 -2279.19 What2279.19 are2279.19 you2279.19 looking2279.19 at?2279.51 2279.83 PICCIRILLI2279.83 -2279.83 Last2279.83 year's2280.15 recommendation.2280.47 I2281.75 just2281.91 started2282.23 going2282.55 through2282.79 it.2282.95 2284.07 PROAKIS2284.07 -2284.07 Number2284.07 62284.47 was2284.71 a2284.87 confirm2285.03 but2285.35 that's2285.51 now2285.75 done.2285.99 2286.89 LANGAN2286.89 -2286.89 Councilor2287.78 Bays,2288.02 do2288.02 you2288.02 want2288.1 this2288.41 to2288.74 follow2288.89 along?2289.22 2291.61 PROAKIS2291.61 -2291.61 Number2291.61 72291.93 was2292.26 a2292.41 confirm2292.49 for2292.82 Al2293.06 Park,2293.22 but2293.54 that's2293.7 now2293.93 done.2294.26 Number2295.86 82296.26 was2296.41 a2296.58 cancellation.2296.74 So2299.05 then2299.13 you2299.21 go2299.29 on2299.45 to2299.69 fiscal2299.77 year2300.09 '242300.33 on2301.13 page2301.69 17,2302.01 950002303.21 for2304.17 school2304.41 district,2304.73 that2305.13 was2305.29 9a.2305.77 That's2306.09 done.2306.41 Parker2315.03 Annex2315.43 renovations2315.84 was2316.47 10.2316.63 That's2317.03 done.2317.36 In2320.39 IT,2320.71 this2321.19 is2321.43 the2321.59 same2321.76 as2321.99 '23.2322.23 We're2324.15 asking2324.47 to2324.95 remove2327.88 the2329.88 Munis2333.32 system2333.72 enhancement2334.04 and2334.6 the2334.68 Parker2334.76 Annex2335.08 technology2335.56 items2336.2 since2337.66 they2337.89 were2337.97 kinda2338.22 reworked.2338.62 Parker2339.02 Annex2339.34 technology2339.66 has2340.14 been2340.3 sort2340.54 of2340.7 wrapped2341.02 in2341.34 and2342.54 done2342.7 now.2342.93 And2343.41 then2346.22 reconfirm.2346.78 2354.56 PICCIRILLI2354.56 -2354.56 Okay.2354.56 So2354.96 that's2357.28 infrastructure2358 improvements2358.64 in2359.2 the2359.36 permitting2360.32 transparency2363.2 dashboards.2363.76 Okay.2368.18 2369.06 PROAKIS2369.06 -2369.06 Then2369.61 we2369.78 move2369.93 on2370.1 to2370.26 fire2370.41 improvements2370.66 number2371.3 12.2371.61 12c2374.34 is2374.66 complete2374.89 the2375.38 station2375.45 alerting2375.86 system.2376.41 12a2377.77 and2378.01 b2378.17 are2378.33 forthcoming,2378.57 so2379.13 we2380.33 ask2380.49 for2380.81 a2381.05 reconfirmation2381.13 on2381.93 those,2382.09 the2382.41 Main2382.49 Street2382.65 interior2382.97 repairs,2383.37 the2383.77 Main2383.85 Street2384.09 emergency2384.33 generator2384.81 replacement.2385.29 Library2388.89 improvements.2389.69 Number2390.01 132390.01 was2390.57 done2390.8 with2391.05 year2391.2 end2391.28 funds2391.53 at2391.84 the2392.01 end2392.09 of2392.16 fiscal2392.24 year2392.64 25,2392.8 so2393.36 that's2393.53 done.2394.01 Police2395.05 department2395.28 access2395.76 and2396.09 video2396.24 system2396.64 was2397.05 done2397.28 with2397.61 year2397.84 end2398.01 transfer2398.16 funds2398.64 at2398.89 end2399.05 of2399.84 25,2399.84 so2399.84 that2400.09 come2400.48 off2400.72 as2400.89 number2401.13 14.2401.36 Number2402.89 15,2403.2 connector2403.68 and2404.16 Long2404.32 Streets.2404.57 That2407.29 is2407.45 forthcoming,2408.49 so2408.97 that's2408.97 Forest2409.53 and2409.93 Springfield.2410.09 So2412.81 that2413.05 could2413.21 benefit2413.45 from2413.85 a2414.09 reconfirmation.2414.17 And2414.97 then2415.21 the2415.37 Parker's2415.53 Building2416.01 second2416.89 floor,2417.37 Number2417.37 162417.69 is2418.09 borrowed,2418.25 so2418.65 that2418.81 could2418.97 come2419.21 off.2419.37 So2425.39 you2425.46 essentially2425.63 have2426.03 three2427.3 items2427.55 from2427.86 fiscal2428.11 year2428.42 242428.66 that2429.22 we2429.39 would2429.55 ask2429.78 that2430.03 you2430.26 reconfirm2430.51 should2431.7 you2431.94 see2432.11 fit2432.34 to2432.59 do2432.66 so.2432.91 An2434.02 IT2434.34 item,2434.58 a2434.9 fire2435.06 department2435.3 item,2435.78 and2436.1 the2436.66 Springfield2438.26 and2438.98 Forest.2439.22 2441.14 PICCIRILLI2441.14 -2441.14 Good.2441.14 Good.2441.86 Really2442.34 good.2442.66 A2442.98 lot2443.06 of2443.22 stuff2443.38 crossed2443.62 off2443.86 the2444.02 list.2444.18 2444.34 PROAKIS2444.34 -2444.34 A2444.34 lot2444.42 of2444.58 stuff2444.66 crossed2444.9 off.2445.22 That's2445.38 the2445.62 goal2445.78 of2446.02 this,2446.42 right?2447.14 Alright.2447.14 25,2447.62 Commander's2449.61 Mansion,2449.93 Number2450.41 17,2450.66 was2451.06 funded2451.22 by2451.45 the2451.61 Community2451.7 Preservation2452.02 Committee.2452.49 Bemis,2453.93 number2454.34 18,2454.66 was2454.97 borrowed2455.22 and2455.54 is2455.61 done.2455.86 IT,2457.14 same2458.18 as2458.49 the2458.66 previous2458.74 two2459.7 years,2460.26 we're2460.26 keeping2460.26 some2460.66 and2460.89 removing2461.14 the2461.54 rest.2461.78 So2462.82 in2463.22 this2463.38 case,2463.61 with2463.86 19.2464.09 2466.39 PICCIRILLI2466.39 -2466.39 Yeah.2466.39 Keep2466.47 a2466.79 and2466.87 b2467.03 2467.11 PROAKIS2467.11 -2467.11 Keeping2467.35 a2467.59 and2467.75 b2467.83 and2468.07 removing2468.23 the2468.63 rest.2468.79 Fire2473.67 apparatus2473.99 doors2474.63 was2474.95 done2475.11 with2475.35 year2475.51 end2475.67 money2475.91 from2476.15 last2476.39 year.2476.71 Police2477.83 improvements,2478.31 number2479.41 21,2479.72 we've2480.61 determined2481.09 is2482.29 no2482.61 longer2482.93 needed.2483.41 There's2485.24 been2485.41 a2485.57 lot2485.64 of2485.81 back2485.97 and2486.2 forth.2486.61 That's2486.93 the2487.16 firing2487.41 range.2487.89 HVAC.2492.88 Do2492.88 you2493 want2493.12 2493.6 LANGAN2493.6 -2493.6 Yeah.2493.76 The2493.92 public2494.08 buildings2494.4 department2494.72 determined2495.28 they2495.76 were2495.92 able2496.08 to2496.48 actually2496.56 fix2497.04 it2497.36 in2497.6 house2497.76 at2499.04 a2499.2 much2499.36 lower2499.6 cost,2499.92 so2500.32 they're2500.64 able2500.8 to2501.12 take2501.2 care2501.44 of2501.6 that.2501.76 And2502 between2502.8 public2503.68 buildings2504 and2504.4 the2504.56 police2504.64 department,2504.96 we've2505.36 been2505.6 told2505.84 that2506.16 we2506.32 don't2506.48 have2506.64 to2506.8 carry2506.96 this2507.2 mandate.2507.44 2507.95 PICCIRILLI2507.95 -2507.95 Oh,2507.95 wow.2508.18 That's2508.99 nice.2509.55 2509.55 PROAKIS2509.55 -2509.55 Yeah.2509.55 2510.51 PICCIRILLI2510.51 -2510.51 I2510.51 would2510.66 just2510.82 point2511.22 out2511.47 that2511.63 that2511.86 was2512.03 dragging2512.34 on2512.66 for,2512.91 like,2513.14 five2513.55 or2513.78 six2513.95 years,2514.18 and2514.51 I2514.74 just2514.91 wished2515.14 that2515.14 somebody2515.14 would2516.03 have2516.34 figured2516.34 that2516.34 out2516.51 sooner.2516.66 2517.07 BAYS2517.07 -2517.07 What2517.07 was2517.3 that,2517.55 693?2518.82 2518.82 PICCIRILLI2518.82 -2518.82 Yes.2518.82 2525.64 PROAKIS2525.64 -2525.64 Number2525.64 22,2526.28 which2531.16 is2531.48 the2532.14 loan2532.3 order2532.53 for2532.86 roof2533.09 replacement2533.41 solar.2533.89 There2534.22 is2534.38 grant2534.53 funding2534.78 combined2535.18 with2535.66 this,2535.82 but2536.14 there2536.61 is2536.86 a,2539.66 there2539.66 is2539.89 essentially2540.05 a2540.45 need2540.61 for2540.93 a2541.66 borrowing2541.74 item2542.05 here,2542.3 so2542.53 we2542.7 wanna2542.78 reconfirm2543.09 on2543.74 that.2543.89 2546.95 PICCIRILLI2546.95 -2546.95 But2546.95 the2547.27 amount,2547.43 so2548.07 the2548.31 loan2549.35 order2549.59 is2549.83 gonna2549.91 be2550.07 650,2550.23 but2550.95 the2551.19 2552.23 BAYS2552.23 -2552.23 It's2552.23 not2552.39 gonna2552.55 be2552.79 1.72552.87 million.2555.03 2555.03 PROAKIS2555.03 -2555.03 I2555.03 think2555.27 the2555.67 loan2555.83 order2556.07 is2556.31 6502556.47 and2557.03 the2557.19 project2557.43 cost2557.91 is2558.23 now2558.39 12558.63 million2559.11 so2559.11 the2559.35 rest2559.51 is2559.75 grant2559.99 funded.2560.23 Is2560.71 that2560.79 right?2562.53 Or2562.93 maybe2563.24 less2563.64 than2563.89 6,2564.61 I'm2565.01 not2565.16 sure2565.41 at2565.64 this2565.8 point.2566.05 2571.48 LANGAN2571.48 -2571.48 The2572.05 1.0672573.72 million2573.72 is2573.72 the2573.96 total2574.13 of2574.53 the2574.61 6502574.76 and2575.32 the2575.57 4172575.72 in2577.57 prior2577.93 year.2578.17 Recommendation2578.49 23.2579.21 They're2579.85 both2580.01 DPW2580.25 items.2580.81 2582.17 PROAKIS2582.17 -2582.17 Oh,2582.17 I2582.33 see.2582.49 Those2582.73 are2582.89 grouped2583.05 together.2583.37 That's2584.01 2584.65 LANGAN2584.65 -2584.65 That's2584.65 why.2584.89 2585.21 PROAKIS2585.21 -2585.21 Sorry.2585.21 Everything2585.77 under2586.33 232586.57 is2587.05 removed,2587.61 right?2587.93 Because2587.93 everything2588.17 under2588.49 232588.73 has2589.21 been2589.37 borrowed2590.88 or2591.03 has2591.03 been2591.2 approved.2591.43 2591.91 LANGAN2591.91 -2591.91 Council2591.91 is2593.2 going2593.52 to2593.68 be2593.84 voting2593.99 on2595.28 the2595.59 2nd.2595.76 Yeah.2596.32 2597.43 PROAKIS2597.43 -2597.43 That2597.43 says2597.59 January.2597.84 Was2598.8 that2599.2 2599.91 LANGAN2599.91 -2599.91 Oh,2599.91 so,2600.07 yes.2600.24 That2600.55 was2600.72 the2600.88 one2600.95 they2601.11 did,2601.68 the2601.84 council2601.91 just2602.16 voted.2602.39 2602.8 PROAKIS2602.8 -2602.8 The2602.8 council2602.8 just2602.8 voted.2602.8 2602.8 LANGAN2602.8 -2602.8 Yes.2603.28 2603.55 PROAKIS2603.55 -2603.55 I2603.55 think2603.63 when2603.87 we2603.95 wrote2604.03 this,2604.43 when2604.75 2605.15 LANGAN2605.15 -2605.15 It2605.15 was2605.23 before2605.47 they2605.79 were2605.95 voted2606.11 this2606.43 same2606.43 night.2606.43 2606.43 PROAKIS2606.43 -2606.43 When2606.43 Mark2606.43 created2606.75 this2607.15 chart2607.87 it2608.03 was2608.03 the2608.19 day2608.35 before2608.59 the2608.91 actual2609.47 vote,2609.87 but2610.11 it's2610.35 done2610.43 now2612.27 because2612.51 I2612.51 submitted2612.59 this2612.99 that2613.23 same2613.39 night.2613.71 So2614.67 23a,2615.63 c,2616.11 d,2616.11 all2616.11 come2616.27 off2616.51 now2616.75 because2616.99 the2617.47 vote's2617.71 done.2618.11 So2618.95 just2619.11 222619.59 reconfirms.2620.63 School2624.78 improvements,2625.11 24a,2629.59 the2629.91 95,0002630.07 stays2633.85 and2633.85 the2634.09 rest2634.17 of2634.49 242634.65 was2635.05 all2635.29 cancellations.2635.45 So2636.81 2639.05 PICCIRILLI2639.05 -2639.05 So2639.05 we're2639.29 gonna2639.45 keep2639.69 the2639.85 95.2640.01 2640.65 PROAKIS2640.65 -2640.65 We're2640.65 gonna2640.81 keep2641.05 the2641.21 95.2641.37 They2642.73 do2642.89 run2643.05 a2643.29 little2643.37 behind2643.61 on2643.93 spending2644.09 that2644.41 952644.57 but2645.05 they2645.21 do2645.37 use2645.61 it,2648.01 so2648.32 we're2648.32 keeping2648.57 those.2648.89 2649.28 PICCIRILLI2649.28 -2649.28 That's2649.28 always2649.68 for2650.32 security.2650.57 2651.68 PROAKIS2651.68 -2651.68 Yeah.2651.68 They're2652.01 all2652.16 school2652.57 security2652.89 improvements.2653.28 252658.32 skating2659.05 rink2659.53 is2659.76 forthcoming.2659.93 Soffits2662.88 and2663.28 outside2663.44 walls,2663.84 $40,000,2667.12 so2667.28 that2667.28 should2667.52 stay.2667.76 26,2670.56 local2671.12 roads2671.52 is2671.84 borrowed.2672 27,2672.88 connectors2673.6 and2674.08 long2674.24 streets2674.48 is2674.8 borrowed.2674.96 28,2677.05 the2677.77 non2678.09 participatory2678.32 items2679.13 for2679.53 the2679.68 Mount2679.84 Auburn2680.01 Street2680.41 project2680.57 at2680.97 $500,0002681.13 is2682.32 forthcoming,2682.57 so2683.2 that2683.45 should2683.68 stay.2683.93 So2685.93 as2686.32 you2686.49 see,2686.64 23,2686.97 24,2687.45 25,2687.93 not2688.64 a2688.89 whole2689.05 lot2689.36 left,2690.09 which2690.57 is2690.8 good.2691.36 2694.3 PICCIRILLI2694.3 -2694.3 Is2694.3 that2694.94 Mount2695.18 Auburn2695.42 Street2695.66 half2696.38 a2700.14 million2700.38 dollars2700.38 still2700.38 a2700.38 solid2700.54 number2700.94 or?2701.5 2701.74 PROAKIS2701.74 -2701.74 It's2702.46 one2702.7 of2702.94 a2703.02 number.2703.18 Like,2703.58 we're2704.06 doing2704.3 them2704.62 over2704.78 a2705.02 couple2705.18 of2705.42 years,2705.58 but2705.9 for2706.14 the,2706.3 it's2706.93 three2707.09 years2707.34 of2707.66 funding,2709.34 but2709.49 I2709.49 think2709.57 that2709.82 first2710.05 year2710.3 is2710.53 that2710.93 number.2711.18 You2711.49 know,2711.57 there's2711.74 some2711.97 risk2712.14 at2712.45 year2712.53 three2712.78 that2713.01 we're2713.26 gonna2713.41 be2713.66 looking2713.74 at,2714.05 if2714.78 there's2714.93 an2715.18 escalation2715.34 or2716.14 some2717.74 disagreement2718.05 on2718.78 things,2718.93 there's2719.26 some2719.49 concern2719.74 there.2720.05 Although,2720.61 you2720.97 know,2721.37 I2721.53 had2721.69 a2721.85 long2721.93 conversation2722.25 with2722.65 the2722.81 district2722.97 office2723.29 about2723.53 this2723.77 project,2723.93 about2724.25 making2724.49 sure2724.81 that2725.05 anything2725.21 that2725.53 becomes2725.77 a2726.17 delay2726.41 caused2726.97 by2727.29 the2727.45 contractor,2727.77 I2728.25 don't2728.41 expect2729.61 they2730.01 will2730.17 not2730.33 place2730.49 on2730.73 us2730.89 as2731.05 a2731.21 nonparticipatory2731.29 cost2732.33 at2732.73 that2732.89 point.2733.05 Then2740.22 the2740.47 next2740.63 page2740.86 182741.18 is2741.51 fiscal2741.74 year2742.07 '26.2742.22 It's2742.7 the2742.86 current2743.03 year2743.27 projects.2743.51 So2750.4 beginning2750.96 with2751.36 item2751.6 number2752 292752.24 on2752.96 last2753.2 year's2753.44 conceptual2754.8 recommendations,2755.28 administration2757.28 building2757.92 roof2758.56 masonry2758.88 list2760.32 is2760.56 forthcoming2760.8 to2761.52 remain.2761.68 302763.89 Parker2764.21 Building2764.61 is2765.01 borrowed.2765.26 312765.82 Howe2766.38 Park2766.61 is2766.93 borrowed.2767.09 322767.57 Victory2768.05 Field2768.45 Phase2768.78 22769.01 is2769.17 borrowed.2769.34 Well,2770.3 under2770.61 the2770.86 $112771.01 million2772.05 predicted2772.05 there,2772.45 which2772.69 we2772.86 very2773.09 much2773.34 appreciate.2773.57 332775.79 recreation2776.35 AEDs,2776.99 we2777.55 paid2777.71 for2777.95 with2778.19 a2778.35 year2778.43 end2778.67 transfer2778.83 for2779.31 the2779.47 entire2779.63 project2780.03 for2780.43 all2780.67 five2780.83 years.2780.99 So2781.31 that2781.55 whole2781.71 thing2781.87 came2782.19 off2782.43 the2782.59 plan2783.95 now.2784.27 So2784.43 that's2784.59 2784.91 PICCIRILLI2784.91 -2784.91 So2784.91 31,2785.07 32,2785.55 332786.03 are2786.51 done?2786.75 2787.23 PROAKIS2787.23 -2787.23 Yep.2787.23 34a2789.61 through2789.93 c,2790.26 this2790.97 is2791.14 again2791.3 another2791.53 IT2792.01 one2792.34 where2792.49 we're2792.66 confirming2792.97 only2793.45 parts2793.7 of2793.93 it.2794.09 A2794.34 through2794.49 c2794.66 are2794.89 to2795.05 be2795.21 confirmed.2795.61 D,2796.97 e,2797.3 f,2797.61 were2799.86 borrowed2800.49 and2800.89 repurposed2801.05 for2801.61 a2801.69 Parker2801.78 Building2802.09 IT2802.49 build2802.82 out.2803.05 So,2803.3 basically,2803.45 they2804.87 can2805.11 come2805.35 off.2805.51 35,2815.43 some2815.67 fire2815.67 station2815.99 HVAC2816.47 plumbing,2816.95 lighting,2817.51 firefighter2818.49 protective2818.97 gear,2819.53 that's2819.78 still2820.09 forthcoming.2820.34 That2822.41 has2822.66 to2822.89 be2823.05 reconfirmed.2823.22 362827.14 with2828.82 the2829.05 police2829.14 station.2829.53 A2830.01 and2830.26 b2830.49 were2830.82 completed2831.05 with2831.93 a2832.26 transfer2832.34 in2832.82 December.2833.05 A2834.63 and2834.79 c,2835.03 I'm2835.35 sorry.2835.51 B2835.91 is2836.07 still2836.31 forthcoming.2836.55 So2837.11 b2837.27 is2837.43 the2837.59 level2837.75 32838.07 charging2838.31 station.2838.63 So2839.03 that's2839.19 actually2839.51 gonna2842.15 be2842.39 on2842.55 the2842.71 next2842.79 council2843.19 meeting2843.59 on2843.83 the2843.99 February2844.07 10.2844.47 2844.87 PICCIRILLI2844.87 -2844.87 So2844.87 we2845.11 may,2845.51 by2846.89 the2847.14 time2847.3 we2847.45 do2847.61 the2847.93 final2848.09 report2850.66 that2850.89 may2850.89 be2851.05 done2853.7 but2853.93 right2853.93 now2854.09 it's2854.18 2855.45 PROAKIS2855.45 -2855.45 Yeah.2855.45 If2855.45 you2856.66 vote2856.82 on2857.05 it2857.22 on2857.3 February2857.45 10,2857.78 when2858.09 we2858.26 meet2858.41 on2858.57 February2858.74 11,2859.1 you2859.45 can2859.93 cross2860.26 it2860.57 off.2860.74 We2860.97 don't2861.14 have2861.38 to2861.54 reconfirm2861.7 it2862.18 that2862.47 way.2862.55 2864.63 PICCIRILLI2864.63 -2864.63 Yeah.2864.63 Because2864.95 if2865.59 we2865.67 will.2865.75 We'll2867.75 just2867.99 do2868.23 that2868.39 in2868.55 different2868.63 color.2869.03 2870.95 PROAKIS2870.95 -2870.95 37.2870.95 This2875.97 was2876.14 voted2876.38 on2876.78 last2876.93 time,2877.18 so2877.34 that2877.57 can2877.73 be2877.82 removed.2878.05 2878.93 PICCIRILLI2878.93 -2878.93 What?2878.93 2881.66 PROAKIS2881.66 -2881.66 Hotbox,2881.66 snow2882.45 and2882.61 ice,2882.78 cemetery,2883.01 dump2883.89 truck,2884.22 parking2884.7 Yeah.2884.91 Street.2885.09 That's2885.82 done.2886.61 Okay.2892.2 So2892.6 then2892.84 we2893.08 get2893.24 to2893.4 38,2893.96 which2896.44 is2896.68 public2896.84 buildings.2897.32 A2898.36 and2898.6 d,2899 vehicle2900.45 and2900.78 snow2900.86 equipment2901.09 and2901.73 DPW2902.05 roof2902.78 solar2903.18 canopy,2903.57 have2904.05 been2904.21 borrowed,2904.45 and2905.97 b,2906.69 c,2907.01 and2907.26 e2907.49 are2907.66 forthcoming,2907.82 inventory2908.78 equipment,2909.34 EV2910.05 stations,2910.38 and2910.86 garage2911.09 fan2911.49 and2911.82 doors.2911.97 So2913.43 those2913.51 are2913.75 the2913.83 ones2913.91 that2914.15 would2914.39 need2914.55 to2914.71 be2914.79 reconfirmed.2915.03 2920.47 PICCIRILLI2920.47 -2920.63 So,2920.63 a2920.63 and2920.79 d2921.11 is2921.43 borrowed?2922.95 2923.03 LANGAN2923.03 -2923.03 A2923.03 and2923.03 d2923.27 is2923.51 borrowed.2923.67 B,2924.79 c,2925.03 and2925.27 e2925.59 is2925.75 not.2925.99 2935.08 PROAKIS2935.08 -2935.08 Alright.2935.08 392935.64 was2936.43 funded2937.47 with2937.88 the2938.12 fiscal2938.2 year2938.52 '252938.84 year2939.32 end2939.47 transfer.2939.64 That's2940.12 the2940.33 compressors2940.49 and2940.81 lighting2941.05 of2941.45 the2941.53 hockey2941.69 rink,2942.01 so2942.25 that2942.49 goes,2942.81 skating2943.61 rink2944.01 improvements.2945.13 402948.73 is2949.29 the2949.61 first2949.85 year2950.17 of2950.41 the2950.49 middle2950.65 school2950.89 borrowing,2951.13 and2951.77 we2952.01 shifted2952.25 that2952.73 out2953.13 to2953.29 '27.2953.53 So2954.25 we2954.49 don't2954.65 need2954.89 to,2955.05 402955.8 can2956.13 kinda2956.28 come2956.53 off2956.61 right2956.84 now2956.93 and2957.16 come2957.32 back2957.49 on2957.64 if2957.97 you're2958.28 making2958.53 a2958.84 recommendation2959.01 on2959.57 the2959.72 new2959.8 '272960.05 schedule2960.53 for2960.93 the2961.09 middle2961.24 school.2961.49 You2964.13 can2964.28 talk2964.45 about2964.61 if2964.93 you2965.01 want2965.09 similar2965.32 language2965.72 or2966.13 however2966.28 you2966.61 wanna2966.68 do2967.09 a2967.24 recommendation2967.32 on2967.97 that.2968.13 But2968.28 40,2968.53 when2970.16 you2970.4 see2970.48 the2970.56 numbers2970.72 in2971.04 the2971.2 color2971.28 sheet,2971.6 it2971.84 assumes2972 we're2972.32 not2972.56 borrowing2972.8 in2973.2 '26.2973.44 We're2974.08 starting2974.24 borrowing2974.56 after2975.92 '26.2976.24 41,2982.16 41a2982.4 can2982.4 be2982.56 reconfirmed.2982.72 That's2983.92 food2986.19 service2986.43 equipment2986.99 and2988.28 interior2988.51 painting2988.99 at2989.47 41b.2990.36 2990.99 PICCIRILLI2990.99 -2990.99 So2990.99 this2991.23 says2991.47 funded2991.64 as2992.19 a2992.28 TR.2992.59 2994.28 PROAKIS2994.28 -2994.28 I'm2994.28 sorry.2994.43 I2994.67 have2994.76 it2994.91 backwards.2995.07 A2995.95 was2997.41 funded,2998.77 was,2998.77 what2998.77 does2998.93 that2999.01 mean2999.09 funded2999.33 as2999.49 TR?2999.65 Does2999.85 that3000.05 mean3000.13 they3000.29 covered3000.37 it?3000.61 3000.93 LANGAN3000.93 -3000.93 In3000.93 '26,3000.93 they3001.41 were3001.57 funded3001.73 as3002.13 a3002.37 TR.3003.01 3003.73 PROAKIS3003.73 -3003.73 Oh,3003.73 when3003.89 we3004.13 actually3004.29 did3004.61 the3004.85 budget,3005.01 we3005.33 funded3005.41 it3005.81 as3005.97 a3006.13 TR,3006.21 not3006.69 a,3007.89 so3008.85 that3009.09 didn't3010.13 end3010.45 up3010.53 being3010.69 a3011.01 capital3011.17 borrowing3011.65 item3012.13 at3012.37 all.3012.53 3012.77 LANGAN3012.77 -3012.77 Yeah.3013.74 So,3013.99 they3013.99 don't3014.14 have3014.22 to3014.55 reconfirm3014.79 that.3015.43 3017.03 PROAKIS3017.03 -3017.03 Okay.3017.03 And3017.03 then3017.27 b,3020.22 it3020.63 says,3020.79 is3021.11 forthcoming.3021.34 That's3022.07 the3022.47 masonry3023.11 and3023.74 security3023.99 system3024.47 enhancements.'42,3030.65 the3031.29 road3031.45 projects.3031.69 So3036.17 this3036.89 is3037.13 an3037.21 interesting3037.45 situation.3037.93 This3038.41 went3038.57 to3038.73 the3038.89 public3038.97 works3039.21 committee.3039.37 My3039.69 understanding3039.77 is3040.17 the3040.25 public3040.33 works3040.57 committee3040.89 favorably3041.99 recommended3042.55 a3042.95 strategy3043.03 for3043.36 the3043.51 road3043.68 improvement3043.84 projects.3044.23 I've3044.55 been3044.72 having3044.88 an3045.11 ongoing3045.59 conversation3046.16 with3046.72 the3046.88 DPW3046.95 director3047.43 and3047.76 the3047.91 council3048.07 president3048.39 about3048.88 when3049.59 to3049.91 do3049.99 the3050.16 borrowing3050.32 items3050.8 on3051.11 this.3051.28 We've3051.51 been3053.11 doing,3053.36 a3054 lot3054.16 of3054.32 times3054.4 we've3054.48 been3054.64 doing3054.88 borrowing3055.04 items3055.52 after3055.84 we3056.08 go3056.24 out3056.48 to3056.56 bid.3056.72 There3056.96 are3057.2 some3057.28 benefits3057.52 to3057.92 potentially3058 doing3058.4 some3058.56 of3058.72 this3058.8 borrowing3058.96 before3059.36 we3059.6 go3059.76 out3060 to3060.08 bid,3060.24 but3060.4 I3060.64 want3060.8 to3061.2 make3061.6 sure3061.84 that3062.08 we3062.24 have3062.4 that3062.64 situation3062.8 all3063.36 sorted3063.6 out3064 and3064.16 that3064.32 as3065.68 chair3065.84 of3066.16 public3066.24 works,3066.56 you3066.8 know3066.96 what's3067.12 going3067.36 on.3067.52 And3067.76 as3067.92 council3068.74 president,3069.05 Mark3069.78 knows3070.02 what's3070.26 going3070.49 on,3070.74 and3070.89 the3070.97 public3071.14 works3071.3 director3071.61 knows3071.86 what's3072.09 going3072.26 on.3072.41 So3072.74 we're3072.97 working3073.22 to3073.53 time3073.86 when3074.74 we're3074.97 gonna3075.14 request3075.78 the3076.18 borrowing3076.34 for3076.74 the3077.22 items3077.38 on3077.86 42.3079.45 But3080.26 my3080.49 expectation3080.74 is3081.3 that3081.45 they3081.7 are,3081.86 public3083.44 works3083.76 committee3083.88 to3083.88 be3084 voted3084.16 on3084.48 October3084.72 223085.16 to3085.6 support3085.76 doing3086 this.3086.24 3086.56 PICCIRILLI3086.56 -3086.56 So3086.56 my3086.72 question3086.88 is,3087.28 is3089.36 that3089.52 coming3089.76 up3090.08 before3090.64 next3091.04 month3091.36 for3091.84 those3092 two?3092.48 3092.64 PROAKIS3092.64 -3092.64 No.3092.64 I3092.8 don't3092.96 think3093.12 so.3093.36 3093.76 PICCIRILLI3093.76 -3093.76 So3093.76 should3094.96 that3095.2 be3095.36 forth3095.6 3096.48 PROAKIS3096.48 -3096.48 You3096.48 should3096.48 reconfirm3096.48 it.3096.96 3097.95 PICCIRILLI3097.95 -3097.95 So3097.95 instead3098.2 of3098.68 removing3098.76 we3099.07 should3099.24 3099.24 PROAKIS3099.24 -3099.24 It3099.88 says3100.11 remove,3100.43 but3100.76 I3100.91 actually3100.99 think3101.24 you3101.47 need3101.55 to3101.72 reconfirm3101.88 it3102.36 because3102.36 we3102.68 haven't3102.76 brought3102.99 a3103.16 borrowing3103.24 item3103.64 before3104.03 you.3104.2 3107.47 PICCIRILLI3107.47 -3107.47 Okay.3107.47 3108.68 PROAKIS3108.68 -3108.68 To3108.68 the3108.68 extent3108.84 that3109.32 you3109.47 or3109.72 your3109.8 colleagues3109.95 have3110.43 any3110.59 thoughts3110.76 on3111.07 that3111.24 general3111.39 policy,3111.8 it's3112.2 something3112.36 I'm3112.68 trying3112.76 to3112.99 work3113.15 with3113.39 internally3113.55 right3113.95 now.3114.27 Like,3114.91 with3115.47 the3115.79 big,3115.95 big3116.27 projects,3116.43 we've3118.43 been3118.67 getting3120.11 a3120.35 bid3120.51 on3120.75 the3120.83 specific3120.99 project3121.39 and3121.79 then3121.95 bringing3122.11 the3122.35 borrowing.3122.51 And3122.99 these3123.15 items3123.31 are3124.03 essentially3124.51 kinda,3127.27 usually3127.59 what3127.59 we3127.74 would3127.91 do3127.99 is3128.07 we3128.22 would3128.39 borrow3128.55 and3128.86 kinda3129.11 see3129.35 how3129.59 far,3129.74 how3129.99 many,3130.14 make3130.63 sure3130.79 we3131.03 can3131.11 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