Watertown Committee on Budget and Fiscal Oversight
Wednesday February 11, 2026
The order of items in transcripts is the chronological order in which they were taken up. Some Agenda items may have been skipped.
VINCENT15.86 PICCIRILLI15.86 -15.86 COMMITTEE15.86 ON15.86 BUDGET15.86 AND15.86 FISCAL15.86 OVERSIGHT15.86 CHAIR15.86 -15.86 Okay.15.86 So16.82 let's17.05 call17.38 this17.54 meeting17.77 to18.1 order.18.34 This20.41 is20.57 the21.94 committee22.18 of22.73 the22.98 budget23.21 fiscal23.61 oversight.24.02 I'm25.3 Vin26.02 Piccirilli,26.65 chair.26.65 Counselor28.21 Emily28.69 Izzo29.09 is29.57 vice29.89 chair.30.13 Counselor30.61 Caroline31.33 Bays31.65 is31.97 the32.13 secretary.32.37 The33.17 purpose33.33 of36.29 tonight's36.69 meeting37.09 is37.49 to37.65 continue37.81 our38.37 review38.53 of39.17 the39.41 fiscal39.65 year40.05 202740.37 to41.97 203142.41 capital43.45 improvement43.85 program,44.17 make44.66 recommendations44.9 to45.53 the45.62 council.45.77 So46.73 in48.09 our48.26 last48.5 first48.73 meeting49.05 we49.38 had,49.53 on50.9 February52.34 4,52.77 we53.22 got53.38 through53.62 everything53.94 except54.34 the54.82 department55.05 of55.53 public55.62 works56.09 stuff56.5 and57.71 the58.03 School58.27 Department58.51 stuff.58.91 So,59.31 we're60.03 going60.27 to60.59 start60.59 tonight61.23 with61.55 the61.71 Department61.87 of62.07 Public62.27 Works.62.67 And,63.63 then65.23 the65.63 superintendent's66.27 school67.07 should67.39 be67.63 here67.87 at68.43 about68.43 05:45.69.15 So70.56 you71.52 guys71.67 have71.91 4572.16 minutes72.63 to72.95 go73.52 through73.67 your73.91 stuff.74.16 Okay?74.95 So76.55 we76.72 have76.88 the77.11 manager77.83 here,78.31 the78.55 auditor,78.8 our79.91 council80.08 analyst,80.55 and81.52 the81.67 director82.16 of82.55 public82.72 works,82.95 our83.27 assistant83.35 director83.83 of84.16 public84.23 works.84.47 So,86.37 Mr.87.41 Manager,87.89 do87.89 you88.21 want88.29 to88.85 91.73 GEORGE91.73 PROAKIS91.73 -91.73 CITY91.73 OF91.73 WATERTOWN91.73 -91.73 Yep.91.73 Just93.25 making93.65 sure93.97 that94.21 public95.17 buildings95.49 and96.05 schools96.85 know97.33 where97.49 we're97.65 meeting97.89 tonight98.21 so98.53 that98.69 they98.77 come98.93 to99.17 the99.25 right99.41 place99.57 when99.89 they100.13 are100.37 available.100.53 So,101.69 we103.13 covered103.37 a103.77 lot103.92 in104.33 our104.56 last104.81 meeting.105.2 Our105.69 goal105.92 is106.25 to106.48 go106.56 through106.89 public107.28 works.107.69 It109.2 includes109.53 the111.92 lines112.08 on112.65 the113.46 capital113.86 plan114.34 from114.74 160114.98 to115.7 186,115.86 but117.06 also117.3 includes117.7 the118.18 lines118.34 in118.66 the118.82 capital118.98 plan119.38 for119.62 the119.78 water119.94 and120.1 sewer120.34 funds120.66 that120.98 are121.14 in121.3 a121.46 separate121.62 sheet.121.94 So122.18 I122.34 just122.42 want122.58 to122.82 make122.82 sure122.9 we123.14 have.123.46 Should124.1 be124.34 either124.98 it's125.22 the125.56 end125.65 of125.89 your126.05 packet126.2 or126.53 it126.77 was126.84 handed127.08 out127.41 separately127.56 last127.97 time.128.21 Just128.37 want128.6 to128.76 make128.76 sure128.84 everybody129 has129.41 both129.72 of129.97 those.130.13 Before131.49 we131.97 get132.21 into132.53 the133.81 actual134.04 details134.53 on135 the135.17 current135.32 capital135.65 plan,136.21 I136.69 want136.84 to137.09 pass137.25 out137.56 to137.72 everybody138.04 a140.3 slightly140.78 amended141.34 version141.9 of142.3 page142.54 15142.94 of143.42 the143.58 memo143.82 that144.14 I144.3 gave144.38 you.144.7 So145.18 page145.42 15145.66 of145.98 the146.14 memo146.3 was146.54 appendix146.86 b,147.34 which148.06 was148.38 the149.02 street151.02 improvement151.42 updates.151.9 Is152.22 it152.38 just152.54 one152.7 page,152.94 Tom,153.26 or153.42 is153.58 it?153.74 153.74 THOMAS153.74 BRADY153.74 -153.74 DEPARTMENT153.74 OF153.74 PUBLIC153.74 WORKS153.74 -153.74 Yes.154 154.26 PROAKIS154.26 -154.26 Yep.154.26 So155.06 the155.22 second156.03 page156.34 hasn't157.71 changed.158.03 Page158.43 16,158.75 which159.22 has159.47 Right.159.71 So160.75 15161.06 and161.47 16161.63 was162.19 the162.34 full162.5 appendix.163.54 15164.26 was165.31 streets165.54 completed,165.94 projects166.43 underway,166.82 and167.22 future167.38 street167.71 improvements,167.94 and168.43 then168.66 16168.91 was169.54 fiscal170.77 year171.17 '27171.41 and172.05 beyond.172.21 I174.13 just174.29 had174.45 a174.61 conversation174.77 with175.41 the175.57 public175.73 works175.97 director176.29 about176.69 the,176.93 about177.73 some178.13 of178.29 the,178.37 ambitious178.85 schedules179.89 here.180.13 He180.93 wanted181.17 to181.41 make181.49 a181.73 couple181.81 of182.05 adjustments.182.29 So183.09 this183.9 is184.13 essentially184.29 designed184.94 to185.25 be185.41 an186.69 updated186.94 version187.41 of187.9 that188.85 page.189.18 And,191.09 you193.41 know,193.57 if193.74 you194.38 would194.53 like,194.78 if195.01 you195.09 want195.18 the195.33 DPDW195.5 director195.97 to196.26 go196.5 through196.58 it,196.66 if196.74 you196.9 want197.06 to197.3 ask197.3 questions197.46 about197.78 this,197.94 we're198.1 going198.26 to198.5 focus198.5 on198.74 this198.9 first.198.98 I199.22 know199.38 the199.78 public199.78 works200.1 committee200.34 spends200.66 a200.9 lot200.98 of201.14 time201.22 on201.38 these201.62 particular201.86 things,202.34 and203.22 there203.46 are203.62 some203.78 discussions204.02 about204.5 some204.74 forthcoming204.98 bonds205.54 for206.42 the206.58 projects206.66 here.207.14 But,208.75 but209.31 this209.47 kind209.7 of209.94 gives209.94 you210.19 an210.34 idea210.5 kind210.82 of211.06 as211.22 we211.31 look211.47 back211.78 on212.03 everything212.19 else.212.5 This212.75 is212.98 the213.06 look213.22 back213.54 on213.78 previous214.1 fiscal214.5 year214.82 projects215.06 and215.47 their216.42 time216.66 schedule,216.98 particularly217.47 that218.5 future218.75 street219.14 improvements219.38 line.220.03 221.14 PICCIRILLI221.14 -221.14 I223.86 see,224.1 the224.9 council224.9 of225.22 Palomba225.38 just225.78 joined226.1 Zoom.226.58 So226.98 welcome,227.3 Tony.227.7 So229.54 we230.02 got230.26 a230.42 new230.58 page230.98 15231.7 memo.232.74 Just233.77 really233.93 quick.234.33 What235.28 lines235.84 changed236.25 or236.72 what236.97 changed?237.13 238.49 EMILY238.49 IZZO238.49 -238.49 COMMITTEE238.49 ON238.49 BUDGET238.49 AND238.49 FISCAL238.49 OVERSIGHT238.49 VICE238.49 CHAIR238.49 -238.49 It238.49 looks238.49 like238.49 years238.81 more239.21 than.239.37 240 PICCIRILLI240 -240 I240 just240.33 try,240.56 so242 I242.17 see242.33 I'm243.28 just243.61 without243.93 having244.25 to244.56 go244.65 through244.81 244.97 PROAKIS244.97 -244.97 Just244.97 the245.21 construction245.44 timeline246.41 in247.74 the247.98 future248.14 street248.54 improvements.248.94 I250.66 think250.94 1,251.26 2,251.9 3,254.06 4.255.5 five257.66 of257.98 them258.14 are258.38 different258.54 than258.86 they259.02 were259.18 before.259.42 260.14 PICCIRILLI260.14 -260.14 So260.14 Chapman261.88 Street.262.37 266.61 BRADY267.56 -267.56 I'm267.56 happy267.81 to268.13 speak268.2 to268.44 them268.61 either269 line269.17 by269.4 line269.56 or.269.64 269.96 PICCIRILLI269.96 -269.96 Oh,269.96 no.270.04 I270.2 just270.29 want271.49 to271.49 make271.49 a271.64 note.271.73 271.88 BRADY271.88 -271.88 Chapman271.88 Street272.13 got272.52 adjusted.272.69 That273.49 is273.73 correct.273.88 The275.52 second275.76 one275.76 that275.76 was275.92 adjusted276.08 was276.64 Properties279.6 Clossett,279.6 North279.84 Irving,280.16 South280.48 Irving280.72 Park.281.52 For284.64 construction,284.88 summer285.52 27.287.29 Switches288.57 from288.98 '26289.29 through290.25 '27290.5 or291.45 before291.62 it's291.94 in292.1 summer292.25 26.292.57 But294.01 starts294.25 a294.57 little294.74 later294.97 and295.29 pushes295.45 a295.85 little295.94 later.296.25 The297.85 '26298.1 program,298.74 cottage,299.29 that300.41 list,300.65 it301.4 looks301.56 like301.72 you301.8 moved302.04 to302.52 construction303.56 for304.12 summer304.36 27.304.6 And307.56 then307.72 for308.04 Longstreet's308.36 1st308.84 and309.08 Springfield,309.24 that's309.56 an309.72 18-month310.12 project.310.36 We310.76 wanted310.92 to311.08 make311.16 sure311.32 that311.48 was311.64 reflected.311.88 So313.08 that313.32 is313.56 expected313.8 to314.44 begin314.68 in315 summer315.16 20315.4 26,315.72 but316.2 will316.36 carry316.52 through316.84 when317.78 you317.94 look318.01 at318.18 construction318.34 seasons318.74 into319.06 '28.319.3 322.9 PROAKIS322.9 -322.9 It322.9 looks323.13 like323.3 you323.46 changed323.69 the323.94 fiscal324.1 26324.42 mill324.98 and325.13 overlay325.3 this325.78 program326.01 into326.42 the326.65 second326.9 half327.22 of327.46 the327.54 fiscal327.69 year.328.1 Right?328.65 328.98 BRADY328.98 -328.98 Because328.98 we329.46 have329.69 to329.94 be330.18 there,331.06 we331.06 can331.22 speak331.38 to331.54 them331.69 when331.78 the331.94 time332.1 comes.332.25 That332.5 is332.65 correct.332.74 I333.49 can333.57 walk333.81 through333.97 each334.13 one334.29 of334.37 these334.45 with334.61 specifics334.85 for335.25 the335.41 rationale.335.57 336.05 PICCIRILLI336.05 -336.05 So336.05 just336.13 those336.37 five336.53 changes?336.85 337.33 BRADY337.33 -337.33 Yes.337.33 338.37 PICCIRILLI338.37 -338.37 Okay.338.37 Alright.339.33 Let's339.81 go.340.05 346.17 PROAKIS346.17 -346.17 So346.17 if346.49 we347.05 want347.21 to347.44 go347.44 back347.61 to347.85 the348 color348.17 sheet,348.49 if348.73 you're348.88 ready,349.05 Mr.349.76 Chair,349.93 we349.93 would350.08 be350.25 on350.56 page350.81 three351.29 of351.52 seven351.76 of352.17 line352.4 116.369.38 Okay.369.38 So370.34 here370.58 we370.82 have371.07 the371.31 slightly372.44 escalating372.75 overtime373.15 costs373.63 of373.95 staff374.12 replacement374.44 electric374.92 vehicles.375.31 Similarly,376.44 this377 is377.15 in377.31 the377.48 fleet377.56 category.377.95 Right.378.6 That379.48 second379.71 line380.04 is380.27 equipment380.51 for380.92 the381.15 fleet381.24 division381.56 and382.35 then382.6 three383 vehicle383.24 replacements383.79 you384.35 see384.6 listed384.75 here.385.07 Specifically,385.5 animal386.22 control,386.46 pickup386.94 truck387.34 C5,387.9 and388.3 engineer389.42 126,390.62 which391.82 is392.06 in392.3 fiscal392.54 year392.86 30.393.18 398.69 PICCIRILLI398.69 -398.69 So398.69 you398.93 said,399.08 so400.37 the400.61 stack400.85 plate.401.17 So402.05 I'm404.76 just405.08 curious.405.32 Are407.56 these407.81 just408.85 gas409.49 or409.81 are411.64 we411.72 going411.96 hybrid412.6 or413 electric413.24 or413.56 what?413.72 Just414.04 asking415.32 them415.72 out415.88 loud.416.12 417.16 BRADY417.16 -417.16 Wherever417.16 possible,417.56 we418.04 are418.12 rotating418.28 to,419.48 electric,420.12 for421.16 the421.48 sedans421.72 and422.2 the422.36 vehicles.422.52 And423.24 the423.48 pickups,424.13 we're424.46 still424.69 looking424.94 for425.25 a426.21 hybrid426.3 at426.69 this426.77 point.426.94 If427.1 it427.25 has427.42 a427.57 plow427.65 attached427.98 to428.21 it428.3 for428.46 purposes,428.62 which429.01 these429.33 particular429.5 ones429.9 well,430.3 fleet430.54 pickup,430.77 does.431.5 Fleet432.86 pickup,433.18 we433.42 will433.57 go433.74 hybrid.433.9 But434.21 for434.38 the434.54 sedans,434.69 we're435.01 going435.18 fully435.42 electric.435.65 436.58 PICCIRILLI436.58 -436.58 What436.58 about436.66 animal437.14 control?437.38 That's437.7 out437.94 of438.1 just438.26 the438.5 van?438.58 439.14 BRADY439.14 -439.14 That's439.14 a439.3 pickup.439.94 That's440.34 actually440.58 a440.74 pickup440.9 with441.3 a441.54 body441.62 on441.86 the442.02 back.442.1 Okay.442.42 But442.98 that443.14 should443.38 be443.54 able443.7 to443.78 be443.86 hybrid444.02 as444.34 well.444.5 We445.46 have445.62 found445.86 we've446.1 been446.34 tracking,446.58 that447.38 there447.94 are448.26 still448.42 and448.9 in449.46 full449.54 disclosure,449.81 we450.13 drive450.3 a450.54 Prius450.62 at450.86 home.450.94 We451.1 love451.25 to451.5 plug451.57 in451.74 Prius,451.89 but452.54 there452.77 is452.94 a453.1 pretty453.25 significant453.57 reduction454.06 in454.45 mileage454.54 in455.1 the455.57 cold.455.74 So,456.94 we're457.98 cognizant458.21 of458.62 that.458.86 So459.98 it460.21 gets460.38 better460.62 every460.86 year,461.1 which461.33 is461.57 great.461.65 461.98 PICCIRILLI461.98 -461.98 No.461.98 No.462.13 It's462.21 good.462.38 I462.5 don't.463.1 I463.25 was463.33 just463.5 seeing463.85 how464.17 they464.25 were464.73 apart.464.73 Like,465.05 as465.29 I465.53 drove465.61 here,465.93 I466.17 noticed466.33 there466.65 was466.81 a467.61 yellow467.85 band468.41 that468.89 was469.05 plugged469.29 in.469.53 470.01 BRADY470.01 -470.01 Yes.470.01 That's470.25 our470.49 meter470.73 reading470.97 then.471.29 Yes.471.45 471.77 PICCIRILLI471.77 -471.77 So471.77 that472.01 is472.49 that472.89 is473.13 that473.29 all473.53 electric,473.69 that474.09 one,474.25 or474.41 is474.49 that474.57 just474.73 a474.89 hybrid?474.97 475.33 BRADY475.33 -475.33 The475.33 transit477.05 is477.21 all477.21 electric.477.21 Yes.477.61 480.94 PICCIRILLI480.94 -480.94 Well,480.94 good.481.19 Alright.481.43 So481.82 any481.99 questions482.31 on482.63 vehicles?482.87 484.87 PROAKIS484.87 -484.87 I484.87 do485.02 want485.19 to485.43 note485.43 that485.67 we485.82 have485.9 a486.23 couple486.31 of486.7 white486.94 electric487.35 vans487.9 that488.23 the488.38 public488.54 buildings488.79 team489.19 has489.43 been489.58 using489.75 that489.99 are490.14 all490.38 white.490.63 We've491.6 actually491.92 planned492.32 a492.56 vehicle492.8 wrapping493.2 plan493.68 for494 them494.16 to494.64 highlight,494.96 you495.92 know,496.08 it496.32 includes496.48 the496.88 city497.04 colors,497.36 the497.92 city498.08 of498.4 Watertown.498.48 It499.04 says499.2 this499.44 vehicle499.6 runs500 on500.24 electricity.500.4 We're501.44 hoping501.6 to501.92 do502.08 that502.24 wrap502.48 on502.8 those502.96 white503.2 vans.503.44 I503.76 think503.84 there's504 three504.32 of504.48 them504.64 over504.8 the505.04 course505.12 of505.36 the505.52 next505.6 couple505.85 weeks.506 506.17 PICCIRILLI506.17 -506.17 Because506.17 I506.25 would506.32 never506.56 really506.81 highlight507.13 to507.69 the507.93 public508.08 what's.509.13 509.69 PROAKIS509.69 -509.69 Right509.69 now,509.85 they510 just510.17 look510.32 at510.49 what510.64 they're510.73 like.510.96 There's511.2 just511.44 some511.69 guy511.85 riding512.09 a512.4 white512.49 van.512.73 This512.97 will513.13 really513.37 if514 you514.33 find514.57 the514.8 municipal515.04 plate515.61 on515.85 it,516 you516.09 realize516.33 they're516.64 a516.88 public516.97 sector517.28 vehicle.517.68 I'm518.38 also518.62 trying518.7 to519.18 get519.26 the,519.58 you519.98 know,520.14 a520.94 city521.18 seal,521.58 city521.9 name,522.14 city522.46 marking522.78 kind523.1 of523.26 thing523.34 on523.58 every523.74 vehicle523.98 to524.38 make524.54 sure524.7 that524.94 people525.1 know525.42 their525.74 hours.526.38 And526.94 in527.1 this527.26 case,527.42 we're527.58 going527.82 to528.06 do528.06 a528.14 full528.22 wrap.528.38 It528.62 should528.78 be529.26 pretty529.42 good530.22 to530.62 highlight531.18 that531.66 it's531.74 electric531.98 too.532.46 Alright.537.04 Moving537.45 on537.85 to538 highways,538.16 which539.76 will539.92 be540.08 renamed540.25 streets541.21 and541.61 sidewalks541.85 if542.8 the542.96 administrative543.21 code543.85 is544.08 to544.25 get544.4 done.544.64 546.76 So546.76 you548.04 have548.2 the548.36 steady548.52 replacement548.92 of549.4 the549.56 equipment549.56 line.549.96 You551.64 see551.88 there552.12 are552.36 a552.44 number552.52 of552.84 vehicles552.92 here553.4 spread553.8 through554.2 the554.52 five554.68 years.554.92 The555.24 ones555.4 in555.64 fiscal555.8 year556.2 27556.36 are556.92 dump557.16 truck557.4 40557.72 and558.52 sweeper558.76 21.559.32 400,000562.03 here562.91 is563.24 on563.39 city563.55 hall563.79 parking564.03 lot564.36 repairs564.51 and564.91 ADA565.15 improvements.565.63 This566.12 is,566.36 this568.67 is568.91 focused569.15 particularly569.63 on570.36 the570.51 space570.67 right570.91 behind571.15 City571.63 Hall.571.88 And573.04 one573.28 of573.33 the573.39 things573.44 I573.68 believe573.84 we're574 still574.24 hoping574.4 to574.72 do574.8 as574.96 we575.04 do575.2 that575.36 lot575.52 is575.76 actually,576 move,576.64 shift,576.96 and577.28 then577.52 close577.68 the578 dumpster578.16 in578.56 a578.72 way578.8 that579.04 it579.2 is579.36 not579.6 the579.84 most580 visible580.32 feature580.8 if581.6 you581.76 come581.84 in582.08 the582.24 back582.32 of582.56 Yeah.582.8 583.04 PICCIRILLI583.36 -Welcome583.36 to583.36 our583.52 town.583.68 We584 have584.16 a584.32 big584.4 dumpster.584.56 585.12 PROAKIS585.12 -585.12 We585.12 have585.52 a585.68 big585.76 dumpster585.92 behind586.48 our586.8 city586.96 hall.587.28 That's587.9 right.587.99 It's588.14 just588.17 it's588.2 just588.23 it's588.9 just589.59 such589.66 a589.9 welcoming590.07 look.590.54 We've590.78 looked590.95 at591.11 the591.26 possibility591.42 of591.83 shifting591.9 it592.23 into592.3 the592.54 back592.63 corner592.71 of592.87 the593.02 library593.11 lot593.42 and593.66 putting593.75 it593.99 in594.07 like,594.3 we're594.54 trying594.78 to594.9 find595.02 some595.26 ways595.9 to596.23 enclose596.46 and596.95 manage597.18 the597.5 dumpster597.66 a598.14 little598.23 bit598.46 better598.63 as598.87 we599.02 do599.18 this.599.35 But599.9 the600.14 lot600.3 directly600.54 behind600.95 us,601.26 I601.42 mean,601.5 we've601.66 been601.83 like,601.99 like,602.23 last602.83 year,603.07 the603.15 day603.39 before603.63 our603.95 fair604.03 on604.27 the604.35 square,604.51 we604.75 were604.91 literally,605.15 like,605.55 patching605.79 in606.27 the606.35 lot606.51 so607.39 that,607.55 you608.75 know,608.91 I609.07 wouldn't609.63 be609.87 putting,610.03 like,610.27 the610.51 disabilities610.67 commission611.31 tent611.71 over612.03 a612.27 pothole.612.35 Like,612.83 it's613.55 not613.87 Yeah.614.11 614.59 PICCIRILLI614.59 -614.59 It614.59 can615.63 be615.79 pretty617.08 bad.617.24 Yeah.617.72 But618.12 you618.27 could618.51 put619 it619.24 in619.48 the619.63 back621.24 row621.56 or621.8 something621.96 of622.36 the622.6 line.622.84 I623.15 mean,623.24 it623.39 doesn't623.56 need623.8 to623.96 be,624.12 like,624.36 literally624.51 right625.63 there.625.88 Right?626.12 People626.27 can626.6 walk.626.84 628.27 PROAKIS628.27 -628.27 The628.27 downstream.628.73 Yeah.628.73 628.97 PICCIRILLI628.97 -628.97 Somewhere628.97 a629.21 little629.29 bit629.53 further.629.69 630.41 PROAKIS630.41 -630.41 So630.41 we630.49 have630.65 some630.73 strategies630.89 on631.37 how631.37 to631.53 fix631.61 that.631.85 This632.01 does632.25 not632.33 go632.57 all632.73 the632.81 way632.89 back633.13 behind633.29 the633.53 library.633.69 636.41 PICCIRILLI636.41 -636.41 We're636.41 going636.57 to636.73 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in666.03 Public666.11 Works666.59 Highway666.99 because667.39 it667.71 is667.87 not669.28 a669.37 public669.52 buildings669.85 building670.25 project.670.57 It671.04 is671.21 essentially675.68 a676.8 parking676.96 lot677.28 project.677.52 So680.9 we681.06 did681.22 half681.54 of681.78 the681.94 lot682.74 at683.06 Parker.683.3 We683.62 did683.78 the683.94 back684.02 half684.26 of684.42 the684.58 lot684.66 we684.82 redid685.06 with685.54 the686.18 accessible686.42 spaces686.98 and687.46 things687.62 made687.94 it688.18 work.688.26 688.5 We688.5 added688.66 some688.9 electric689.14 vehicle689.54 charging689.86 there.690.26 The690.74 front690.98 half691.22 of691.38 the691.54 lot691.7 hasn't691.94 been692.26 done.692.5 What's693.92 in694.24 the694.48 plan694.63 here694.96 with695.2 the695.36 1,700,000.0695.51 in696.55 fiscal696.72 year697.12 30697.27 is698.08 enough698.24 to698.55 not698.8 only698.96 repave,700.72 you701.36 know,701.43 and701.75 fix702.32 the702.96 main703.12 section703.36 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engineering2085.17 and2085.57 staff2085.73 continue2086.05 to2086.3 monitor2086.45 that2086.86 very2087.01 closely.2087.26 2087.89 PROAKIS2087.89 -2087.89 Yeah.2087.89 2093.83 PICCIRILLI2093.83 -2093.83 Okay.2093.83 So,2094.47 looking2099.11 through2099.91 the2100.23 streets2100.31 and2100.63 sidewalks,2100.87 so2101.83 for2107.2 local2107.53 road2107.92 construction,2108.24 what2109.28 do2109.53 we2109.68 have?2109.76 2119.3 BRADY2119.3 -2119.3 I2119.3 think2119.38 that2119.62 I2120.42 might2120.5 suggest2120.74 it2121.22 might2121.46 be2121.7 best2122.18 to2122.42 work2122.58 off2122.74 the2122.9 appendix.2123.06 2124.02 PICCIRILLI2124.02 -2124.02 Yeah.2124.02 So,2125.78 yeah,2126.26 if2126.58 we2126.82 look2126.98 at,2127.22 that2127.62 appendix2128.58 b,2129.22 we2132.88 have2133.03 so2138.47 starting,2138.71 so2139.36 we've2139.59 already2139.84 so2141.43 we're2141.67 current2142.23 through,2142.64 fiscal2143.36 year2143.76 26.2145.36 Right?2146.39 So2147.33 for2147.65 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