MARK15.05 SIDERIS15.05 -15.05 COUNCIL15.05 PRESIDENT15.05 -15.05 I'd15.05 like15.21 to15.46 call15.54 this15.78 meeting15.94 to16.26 order.16.41 This17.14 is17.38 a17.54 meeting17.7 of18.18 the18.5 Committee19.21 of19.61 the19.77 Whole19.86 of20.1 the20.26 City20.41 Council20.65 on21.78 Monday,22.65 May23.05 11.23.43 This24.32 meeting24.48 is24.72 broadcast24.88 and25.44 being25.6 recorded25.92 by26.24 Watertown26.48 Cable27.04 Access.27.36 It28.48 is28.64 a28.88 Zoom29.12 hybrid29.68 meeting.30.08 It30.56 is30.72 a30.96 public31.04 hearing,31.44 and33.2 there34.24 is34.48 an34.64 email34.96 and35.36 telephone35.68 number36.16 available36.56 on37.04 the37.2 website.37.36 I'm38.37 going38.45 to38.77 ask38.77 Doug39.16 to39.48 please39.65 call39.88 the40.05 roll.40.2

41.09 Councilor41.09 Gardner.41.65 He42.45 present.42.77 Councilor43.48 Feltner.43.97

44.52 Present.44.52

45.09 Councilor45.09 Piccirilli.45.48

46.6 Present.46.6

47.24 Councilor47.24 Izzo.47.73

48.36 Present.48.36

48.92 Councilor48.92 O'Faye.49.41 Present.49.97 Councilor50.75 Baze?51.15 Present.51.71 Councilor52.27 Gannon?52.83

53.47 Present.53.47

53.95 Councilor53.95 Palomba?54.43 Present.55.07 And55.47 president55.55 Sedaris?55.95

56.59 Present.56.59

56.83 Thank56.83 you.57.07 Before58.03 we58.35 begin58.51 this58.91 evening,59.07 I59.63 just59.79 want60.11 to,60.27 respectfully,61.87 ask62.67 the62.99 city63.15 council,63.47 number63.95 one,64.27 to64.51 speak64.67 into64.91 your65.15 microphone.65.31 But66.41 number66.65 two,66.89 we67.2 have67.36 a67.61 very67.69 packed68.08 agenda69.13 with69.53 a69.69 lot69.77 of70 people70.08 going70.33 to70.72 speak.70.72 If71.28 you71.53 have71.69 a71.92 question,72 please72.56 be72.97 succinct73.28 and74.25 not74.48 go74.81 and75.84 tell76.01 us76.25 a76.41 story.76.56 Just77.05 please77.36 ask77.69 your77.92 question,78.08 write78.48 them78.72 down78.89 so79.41 that79.57 we're79.81 prepared79.97 because80.45 we80.77 had80.93 to81.01 have81.17 a81.33 long81.65 evening.81.97 83.01 SIDERIS83.41 -83.41 Mr.83.41 Manager,83.41 we'll83.41 start83.57 with83.81 the83.89 human83.97 resources84.29 budget.84.77 85.41 GEORGE85.41 PROAKIS85.41 -85.41 CITY85.41 OF85.41 WATERTOWN85.41 -85.41 Thank85.41 you,85.57 Mr.85.97 President.87.97 Next87.97 on88.45 our88.85 budget89.09 list89.41 is89.73 human89.89 resources90.21 on91.09 page91.33 7891.97 of93.17 the93.33 budget93.49 book.93.97 Diving96.81 right97.22 in97.45 as97.69 we97.85 left98.02 off98.33 last98.58 time,98.81 human99.77 resources100.17 starts100.73 with101.06 a101.3 department101.38 description101.94 and102.41 organizational102.66 chart103.3 on103.61 page103.77 78,104.09 department105.69 goals,106.25 accomplishments,107.05 and107.77 plans107.94 for108.25 fiscal108.49 year108.81 27109.13 on110.18 page110.42 79,110.74 noting112.02 the112.26 goals112.42 here112.74 for113.06 '27113.3 to114.02 complete114.26 the114.5 employee114.66 handbook,115.22 establish116.1 and116.5 implement116.66 a116.9 performance117.14 evaluation117.62 system,118.42 encourage119.22 employees119.7 to120.1 pursue120.26 professional120.58 development,121.14 establish122.1 an122.5 orientation122.66 week123.3 for123.46 new123.62 hires,123.78 continue124.18 to124.58 build124.74 out124.98 Munis125.14 to125.46 streamline125.7 and126.11 automate126.27 personnel126.75 processes,127.31 and127.7 developing127.94 and128.34 implementing128.59 practices129.71 and130.19 policies130.43 to130.82 become130.99 an131.22 employer131.38 of131.87 choice.132.03 On132.82 page133.06 80,133.47 it134.1 notes134.34 significant134.75 level135.22 service135.63 budget135.94 changes,136.34 including136.75 increasing137.22 contracted137.63 services.139.25 139.41 To139.41 fund139.41 the139.65 promotional139.81 assessment140.37 centers140.93 for141.25 the141.41 police141.57 department141.89 now142.29 that142.45 the142.61 department142.85 doesn't143.25 participate143.65 in144.13 civil144.29 service,144.61 and144.93 we145.17 run145.41 our145.89 own146.13 system146.37 internally.146.77 Increasing148.13 the148.61 medical148.61 testing149.09 line149.49 to149.81 cover149.89 the150.21 cost150.21 of150.45 psychological150.61 exams151.25 for151.65 public151.89 safety152.21 personnel152.61 is153.09 part153.75 of153.92 our154.16 process154.31 there.154.79 It155.92 funds156.16 two156.56 additional156.79 budget157.19 requests,157.59 $20,000158.16 for159.59 unique160.31 professional160.72 development161.12 opportunities161.59 for162.07 the162.24 city162.31 but162.64 are162.79 not162.96 budgeted163.19 within163.51 department163.84 budgets,164.31 and164.96 $3,000165.19 for166.07 a166.24 trial166.31 program166.64 to167.12 provide167.28 city167.59 staff167.92 with168.16 passes168.4 to168.79 use168.96 blue169.2 bikes.169.36 This170.88 will171.12 provide171.36 employees171.68 with172 more172.24 opportunities172.4 to173.04 travel173.12 and173.44 commute173.6 without174 the174.24 use174.32 of174.56 a174.72 car,174.8 consistent175.12 with175.6 budget176.08 policy176.4 guideline176.88 2(d).177.68 There178 are178.16 no178.32 capital178.56 items178.88 in179.28 the179.36 human179.44 resources179.76 budget.180.48 I182.14 have182.22 our182.3 human182.38 resources182.62 director183.18 with183.58 me183.81 here,183.97 and184.38 we184.69 are184.86 happy185.01 to185.34 answer185.42 questions.185.74 Thank186.14 you,186.3 Mr.186.69 President.187.09

187.09 Thank187.09 you.187.25 Questions187.5 on187.9 the188.14 human188.22 resources188.62 budget.189.18 Councilor189.58 Palumba.190.06

191.58 Alright.191.58 I191.9

192.14 Oh,192.14 I'm192.3 sorry.192.46 I192.69 thought192.86 you193.09 were193.25 waving.193.42 Councilor195.62 Feltner.195.78 196.9 LISA196.9 FELTNER196.9 -196.9 COUNCIL196.9 MEMBER196.9 -196.9 Thank196.9 you,197.14 Mr.197.62 President.198.1 Welcome.198.1 We're198.9 very199.3 pleased199.54 to199.86 have200.02 you200.18 here200.42 tonight200.66 and200.98 all201.86 the202.1 improvements202.26 that202.66 have202.82 been202.98 made203.14 so203.38 far203.54 in203.86 this,204.1 somewhat205.7 new206.02 restructuring,206.34 if207.14 you207.3 will,207.38 creation207.7 of208.18 the208.26 department.208.42 I'm209.16 wondering,210.91 I210.91 know211 we're211.16 working211.39 on212.28 completing212.51 the212.91 employee213.07 handbook.213.56 Do215.39 we215.56 have215.72 policies216.03 in216.51 place216.75 throughout217.16 the217.56 organization217.72 right218.28 now218.44 in218.59 sexual218.75 harassment,219.24 prevention220.28 and220.75 training,220.91 or221.63 is221.88 that221.96 going222.43 to222.59 be222.59 upcoming?222.75 223.23 COLLEEN223.23 DOYLE223.23 -223.23 DEPARTMENT223.23 OF223.23 HUMAN223.23 RESOURCES223.23 -223.23 We223.23 do223.39 have223.63 some223.79 policies224.03 in224.51 place.224.67 We225.23 have225.39 drafts225.63 that225.95 are226.11 being226.27 updated226.51 that226.91 are227.07 actively227.55 being228.11 reviewed228.43 by228.83 a229.07 council229.15 or230.75 our230.99 labor231.23 council.231.55 232.27 FELTNER232.27 -232.27 So232.27 the232.43 labor232.59 council232.91 is233.23 reviewing233.39 them233.87 right234.11 now234.27 as234.51 we234.67 speak.234.75 Great.234.99 And236.47 the236.72 only236.88 other237.12 question237.28 is,237.59 it's238.96 great239.19 to239.44 see239.59 more239.75 funding240.4 for241.03 unique241.44 professional241.91 development.242.47 Do243.75 we243.91 know244.07 yet244.24 what244.63 those245.35 unique245.68 programs246 might246.56 be?246.72 247.85 DOYLE247.85 -247.85 Sure.247.85 So248.17 we're248.49 actively249.21 getting249.85 names250.17 for250.41 people250.57 who250.73 are250.89 interested251.05 in251.37 attending251.53 the252.25 MMA252.41 Suffolk252.81 certificate253.29 program,253.93 and254.97 we're255.13 having255.53 people255.85 apply256.25 for256.57 that,256.73 whether257.21 they257.53 get257.69 accepted257.85 or258.33 not.258.57 But258.73 we're258.97 earmarking259.53 hopefully,260.17 a261.49 number261.64 of261.88 people261.96 to262.2 attend262.37 this262.6 year262.76 if263 they263.16 get263.25 accepted.263.49 If264.2 not,264.37 in264.6 future264.69 years265 too.265.25 265.64 FELTNER265.64 -265.64 Oh,265.64 great.265.81 I266.04 know266.28 that's266.52 a266.76 very266.85 successful267.16 program.267.88 I'm268.28 happy268.44 to268.76 see268.93 Watertown269.4 participate270.13 in270.6 that.270.69 Thank270.85 you.271 That's271.16 all271.4 the271.56 questions271.64 I272.04 have.272.2

273.7 Councilor273.7 Palumbo.274.18 274.74 ANTHONY274.74 PALOMBA274.74 -274.74 COUNCIL274.74 MEMBER274.74 -274.74 Yeah.274.74 Very274.9 quickly,275.14 I275.46 just275.54 want275.78 to276.1 appreciate276.1 the276.58 orientation276.82 week277.46 that277.7 you're277.86 planning.278.1 I278.5 think278.66 it's278.82 a279.06 great279.14 idea.279.38 280.1 DOYLE280.1 -280.1 Thank280.1 you.280.42

282.58 Councilor282.58 Bays.283.14 284.18 CAROLINE284.18 BAYS284.18 -284.18 COUNCIL284.18 MEMBER284.18 -284.18 Yeah.284.18 Thank284.5 you.284.74 Thank284.98 you285.22 for285.38 everything.285.62 And,286.18 I'm287.25 glad287.29 to287.69 hear287.93 that288.17 you're288.49 doing288.81 orientation291.93 for292.32 the292.65 new292.81 hires.293.05 I293.52 wish293.69 we293.93 were294.17 doing294.32 that294.56 for294.81 our296.17 new296.4 Councilors297.13 because297.61 it297.93 feels298.08 like298.32 you're298.49 getting298.73 thrown299.13 into299.37 the299.61 deep299.69 end299.93 of300.08 a300.25 pool300.32 oftentimes300.65 when301.37 you301.69 don't301.85 have302 something302.42 to302.74 really302.82 get.303.22

303.54 Your303.54 mic303.86 closer.304.1 It's304.5 the304.74 voice304.9 in305.22 here305.38 is305.54 awful.306.18

306.58 Okay.306.58 It's306.9 really307.22 close307.54 to307.86 me.307.94 Okay.308.18

308.9 Doug's308.9 going309.3 to309.54 turn309.54 off309.78 the309.94 Doug,310.18

310.74 I310.74 can't310.9 I311.38 can't311.46 hear311.62 you.311.78 Yeah.311.86

311.98 I311.98 just312.1 turned312.34 it312.5 up.312.66 Woah.312.82 Yeah.313.06 So313.38 I'm313.54 pretty313.7 loud.313.86 I314.1 turned314.26 it314.42 up314.58 a314.66 little314.74 bit.314.98 Is315.06 this315.14 better?315.22

316.42 Is316.42 this316.58 better?316.82

317.33 Yes.317.33

317.57 BAYS317.57 -317.57 Thank317.57 you.317.65 Okay.318.62 So319.74 I320.45 was320.62 wondering320.85 because321.41 it321.65 sorts321.81 of322.06 affects322.21 us,322.53 where323.1 you323.33 are323.57 and324.13 how324.45 soon324.69 we325.01 can325.1 expect325.57 to326.69 see326.94 the328.62 evaluation328.94 system330.53 that331.18 you're331.41 putting331.65 into331.97 place.332.29 333.27 DOYLE333.27 -333.27 I'm333.27 hoping333.43 sometime333.83 later334.23 this,334.55 summer335.19 or335.67 early335.83 fall.336.23 We336.87 want337.03 to337.27 make337.27 sure337.43 the337.67 job337.75 descriptions338.07 are338.47 in338.63 the338.79 right338.87 place339.11 because339.35 that's339.59 really339.83 what340.07 the340.31 performance340.55 evaluations341.03 are341.51 built341.67 off341.91 of342.15 and342.79 what342.95 we343.11 have343.83 to344.07 make344.31 sure344.47 we're344.71 evaluating344.95 people345.43 against.345.75 So346.07 we346.15 want346.31 to346.55 make346.55 sure346.71 those346.87 expectations347.11 are347.67 clear.347.83 So348.99 that349.55 is349.87 still350.11 a350.43 walk350.43 working350.82 through351.14 that351.38 process.351.63 And352.43 then352.58 we352.67 also352.82 have353.06 to353.14 make353.23 sure353.38 we're353.63 looping353.87 in354.19 the354.26 union.354.43 So354.82 that355.06 kind355.23 of355.55 slows355.55 things355.79 down356.02 a356.26 little356.35 bit356.5 too.356.75 But,356.9 hopefully,357.14 this357.63 fall,357.87 we358.19 don't358.43 have358.67 to358.82 wait358.9 for359.14 a359.46 start359.7 date359.94 because360.19 our360.43 intention360.58 is360.99 to361.14 do361.31 performance362.06 evaluations362.46 based363.02 on363.26 people's363.42 anniversary363.82 dates.364.38 So364.62 we're364.86 not365.02 going365.18 to365.34 be365.34 doing365.42 them365.66 all365.82 at366.06 once.366.22 So366.46 we'll366.62 be366.86 able366.94 to367.18 kind367.26 of367.58 implement367.58 it367.98 as368.22 soon368.3 as368.54 we're368.62 ready.368.78 369.34 BAYS369.74 -369.74 Okay.369.74 Thank370.06 you.370.3

372.06 one372.06 second.372.54 Thank372.86 you.373.02 Somebody373.34 else373.66 has373.9 a374.14 question.374.22 Okay.375.63 376.04 FELTNER376.04 -376.04 Thank376.44 you.376.6 Just376.68 briefly376.84 the377.15 follow-up377.4 question.377.96 So,378.28 we379.15 don't379.31 have379.48 the379.56 job379.72 descriptions379.96 done380.6 yet.380.75 I381 thought381.07 with381.24 the381.4 classification381.56 study,382.44 we382.68 had382.84 finished383 those.383.31 Is383.48 that?383.63 384.36 DOYLE384.36 -384.36 That384.36 wasn't384.51 a384.75 part384.92 of385.07 the385.24 original385.4 bid385.8 for386.04 when386.36 the386.6 class386.75 and387 comp387.15 study387.48 was387.72 done.387.96 Usually,388.6 it388.92 is,389 just389.39 wasn't389.55 part389.79 of390.11 that390.27 process.390.51 So390.99 we391.23 had391.39 to391.63 do391.71 it391.87 separately,392.03 and392.91 we're393.15 doing393.31 that393.55 right393.71 now.393.87 394.27 FELTNER394.27 -394.27 Okay.394.27 Thank394.59 you.394.75 396.51 SIDERIS396.51 -396.51 I396.51 just396.67 have396.91 one397.15 last397.39 question397.63 on398.59 the398.75 program399.87 to400.35 provide400.51 blue402.2 bikes402.44 for402.76 employees.403.08 I404.04 assume404.29 that404.69 that's,404.93 you406.04 know,406.13 to406.52 travel406.69 to407 and407.16 from407.32 work,407.56 but407.81 also408.04 would408.37 that408.6 be408.76 maybe409 to409.32 go409.49 from409.64 parka409.88 to410.52 a410.76 site411.16 without411.56 a412.44 car?412.44 412.44 DOYLE412.44 -412.44 That's412.44 correct.412.69 413.16 SIDERIS413.16 -413.16 Perfect.414.04 I414.69 like415.08 that.415.32 416.55 PROAKIS416.55 -416.79 One416.79 thing416.79 I417.03 will417.11 note417.27 is417.51 that417.67 a417.91 blue417.99 bike418.23 is418.47 unquestionably419.19 the419.83 fastest419.99 way420.39 to420.63 get420.71 between420.87 City421.19 Hall421.43 and421.59 Parker,421.75 much422.39 faster422.71 than423.11 getting423.35 in423.59 a423.67 car423.75 and423.91 trying424.07 to424.31 drive424.39 between424.63 the424.95 two425.03 locations.425.27 426.31 SIDERIS426.31 -426.31 Thank426.31 you.426.47

426.71 I426.71 do426.79 have426.95 a427.11 question.427.19

428.07 Yes.428.07 Councilor428.75 Feng.429.79 430.02 THEOPHILUS430.02 OFFEI430.02 -430.02 COUNCIL430.02 MEMBER430.02 -430.02 Do430.02 you430.26 have430.35 any430.5 stated430.75 policy431.15 on431.46 diversity,431.71 equity,432.19 and432.5 inclusion?432.67 433.63 DOYLE433.63 -433.63 That433.63 is433.79 one434.02 of434.1 the434.19 ones434.26 we're434.5 working434.75 on435.06 getting435.31 approved.435.79 436.67 OFFEI436.67 -436.67 Okay.436.67

438.58 K.438.58 There439.15 are439.31 no439.46 more439.71 questions.439.87 We'll440.43 move440.67 on,440.82 Mr.441.38 Manager.443.02 443.02 PROAKIS443.02 -443.02 Alright.443.02 Thank443.9 you.444.06 Thank444.38 you,444.54 Colleen.444.7 Just445.18 to445.42 state,445.66 your445.66 Colleen448.38 Doyle,448.94 HR449.42 director.449.82 And,451.02 next,451.66 I451.98 have452.14 Denise452.3 Maroney452.62 from453.02 public453.18 buildings453.42 who453.82 will453.98 join454.14 me.454.38 The456.94 public457.82 buildings458.14 department458.63 budget459.26 starts459.82 on460.14 page460.31 101461.02 of461.34 the461.43 budget461.58 book.461.99 As463.82 you463.99 know,464.14 we465.26 have,465.99 over466.38 the466.63 course466.7 of466.94 the467.1 last467.19 few467.43 years,467.58 built467.9 up468.06 a468.31 joint468.46 public469.1 buildings469.42 department469.82 that470.3 works470.62 with470.94 both471.1 city471.42 and471.66 school471.9 buildings.472.22 The473.98 description474.3 and474.78 mission474.94 statements475.34 are475.66 on475.82 page475.98 101,476.62 organizational477.26 chart477.98 and478.22 department478.38 goals478.78 on479.1 page479.26 102,479.98 recent480.7 accomplishments481.18 on481.9 page482.06 103.482.78 On484.08 the484.25 bottom484.4 of484.73 103,485.2 plans485.37 for485.69 fiscal485.93 year486.25 27,486.49 including487.29 a487.93 key488.17 goal488.4 to488.64 complete488.88 a489.29 department489.52 assessment,490 which490.64 is490.88 underway491.04 with491.44 a491.6 consultant491.76 to492.73 evaluate492.96 and493.44 identify493.6 the494 proper494.16 level494.49 of494.81 staffing494.96 needed495.29 to495.6 maintain495.69 a496 million496.49 square496.49 feet496.81 of496.96 building497.13 inventory497.44 overseen498.08 by498.49 the498.64 department.498.81 500.03 I500.03 will500.19 note500.35 that500.67 when500.83 we501.15 created501.71 the502.11 public502.19 buildings502.59 department502.99 as503.47 a503.63 joint503.79 project,504.11 we504.59 essentially504.83 brought505.31 the505.63 team505.79 that505.95 was506.11 doing506.35 school506.59 buildings506.91 on507.23 to507.39 doing507.47 city507.79 buildings508.03 without508.43 adding508.75 much509.07 staff509.31 the509.63 first509.79 year.510.03 We511.96 added512.2 some512.68 staff512.92 in513.33 fiscal513.49 year513.88 23,514.2 and516.61 '24.516.92 And,517.73 now518.13 we're518.28 doing518.52 the518.76 study518.85 to519.16 determine,519.33 kind520.13 of,520.28 if520.52 we520.68 need520.76 adjustments521 from521.57 there.521.73 Other523 goals,523.25 installing523.57 electric523.96 vehicle524.45 chargers,524.85 assisting525.33 with525.73 coordinating525.88 the526.45 move526.61 to526.86 the526.98 new527.1 high527.34 school,527.9 designing529.1 replacement529.58 of530.14 HVAC530.38 systems530.86 in531.34 a531.5 number531.58 of531.9 different532.06 locations,532.46 participating533.5 in534.14 the534.3 middle534.46 school534.78 project535.26 design535.66 and536.06 implementation,536.22 working537.66 with538.06 the538.3 owner538.46 project538.78 manager539.26 and539.74 senior539.98 center540.38 building540.7 committee541.02 as541.5 we541.66 do541.82 the541.98 Senior542.06 center542.48 building542.79 feasibility543.03 study,543.83 completing544.71 the545.12 renovations545.27 on545.75 the545.91 Parker546.07 Building,546.48 and547.03 working547.27 with547.67 procurement547.91 to548.39 put548.48 out548.63 bids548.79 on549.12 city549.27 building549.6 cleaning550 services550.48 as550.95 well551.12 as551.36 for551.43 several551.6 construction552 projects.552.63 554.6 Finally,554.6 designing555 renovations555.48 to555.96 the556.04 Phillips556.2 Building,556.52 including556.84 gym,557.24 freight557.64 farm557.88 kitchens,558.2 classrooms,558.76 which559.72 will560.04 help560.28 with560.6 some560.76 of560.92 the561 things561.08 we561.4 talked561.56 about561.8 with562.04 the562.2 work562.28 for562.52 the562.68 senior562.84 center,563.16 in564.12 their564.36 current564.52 location.564.92 Level566.52 service566.84 budget567.32 changes,567.72 their569.13 public570.01 buildings570.34 carry570.89 the571.29 main571.46 bills571.77 for572.1 electricity572.34 and573.05 utilities,573.29 electricity574.1 and574.65 gas574.82 as575.13 you'll575.38 see.575.62 And576.34 as576.58 I576.74 talked576.89 about577.13 in577.29 my577.46 presentation,577.62 we're578.34 adding578.65 to578.98 the579.13 electricity579.29 bill579.86 due580.1 to580.25 rising580.42 energy580.74 costs581.22 and581.62 unanticipated581.86 increases583.13 in583.62 rates.583.77 At584.55 the584.71 same584.87 time,585.03 we585.43 are585.59 still585.75 in586.07 the586.23 process586.31 of,586.71 undergoing588.47 a588.95 dispute590.63 with,591.11 the591.59 Department591.75 of592.07 Public592.23 Utilities592.47 on593.03 those593.19 rates.593.43 We're594.87 going595.11 to595.35 provide595.59 additional596.39 money596.79 on597.03 the597.19 gas597.35 bills,597.59 additional598.75 building599.24 maintenance599.56 counts599.96 funds600.27 for600.6 rising600.84 cost601.24 and601.48 vendor601.72 pricing,602.12 and602.92 move603.32 $5,000603.32 from604.12 vehicle604.36 maintenance604.75 to605.39 the605.56 DPW605.72 fleet606.43 budget606.68 as607.08 they607.24 will607.48 be607.56 doing607.72 that607.96 maintenance.609.24 609.8 Increases609.8 contracted609.8 service610.27 line610.68 to610.92 cover611.08 custodial611.32 services611.96 for612.43 Phillips612.68 Building,613 and614.52 rising614.76 costs615.16 for615.48 increasing615.64 contracts616.2 and617.16 increases617.48 building617.88 maintenance618.2 supplies618.76 to619.08 account619.24 for619.48 vendor619.72 price620.04 increases.620.36 A621.56 key621.72 issue621.88 here622.2 is622.36 this622.68 does623.16 not623.4 fund623.64 a623.88 department623.96 request624.36 for624.68 three624.84 new625.08 full625.32 time625.48 staff625.72 and625.96 two626.12 new626.36 part626.52 time626.76 staff.627 We're628 going628.17 to628.4 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been3042.2 very3042.36 successful.3042.68 We3043.16 don't3043.32 always3043.64 have3044.11 lots3044.36 of3044.59 snow,3044.76 but3044.99 I'm3045.64 assuming3045.88 regardless,3047.07 we're3047.88 going3048.11 to3048.43 be3048.43 continuing3048.68 to3049.55 offer3049.8 that3050.11 program.3051.16 3051.8 THEBADO3051.8 -3051.8 Yes.3051.8 That3052.11 program3052.28 is3052.68 outstanding.3053.26 We3053.58 have3053.74 three3053.98 coach3054.14 buses3054.46 that3054.86 go3054.94 up3055.1 there3055.26 on3055.5 Saturday3055.66 nights,3056.06 and3056.3 I'd3056.54 like3056.86 to3057.18 thank3057.34 Jay3058.3 Smith3058.62 from,3059.1 Ryan3060.22 from3060.62 the3060.78 athletic3060.94 department3061.34 who's3061.74 been3061.9 doing3062.06 it3062.3 for3062.38 the3062.54 last3062.7 203062.94 something3063.26 years.3063.58 And3063.82 she3064.46 was3064.62 thinking3064.78 about3065.1 giving3065.34 it3065.58 up,3065.74 but3065.9 I3066.06 thank3066.14 God3066.38 she3066.61 came3066.91 back,3067.21 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3095.14 Councilor3095.14 O'Faye,3095.7 you3096.11 had3096.18 a3096.31 question?3096.43 3096.99 OFFEI3096.99 -3096.99 Yeah.3096.99 I3097.22 just3097.39 wanted3097.55 to3097.86 say3097.95 congratulations3098.34 again3099.07 on3099.47 your3099.63 well-earned3100.91 award.3102.51 And3103.3 maybe3103.47 you3103.7 might3103.86 want3104.03 to3104.27 tell3104.27 everybody3104.43 what3104.82 the3105.07 award3105.14 is3105.55 about3105.63 and3105.95 3106.66 THEBADO3106.66 -3106.66 For3106.66 Arsenal3106.99 Park?3107.47 Yeah.3107.7 We3108.03 received3108.43 an3108.82 award3108.99 for3110.56 agency3110.8 of3111.2 the3111.28 year3111.44 at3111.68 the3111.92 Massachusetts3112.16 Recreation3112.96 Conference.3114.64 I3115.2 just3115.36 want3115.52 to3115.76 say3115.76 it3116.08 was3116.32 multi,3117.36 it3117.68 wasn't3117.76 just3118 the3118.24 recreation3118.32 spot.3118.8 We3118.96 were3119.12 a3119.28 small3119.36 part3119.68 of3119.92 that.3120.08 I3120.56 think3120.72 with3120.96 the3121.28 Conservation3122.32 Commission,3122.96 the3123.52 DPW,3123.76 planning.3125.38 There3125.78 were3126.01 so3126.18 many3126.34 agencies3126.82 involved3127.3 to3127.69 get3127.86 that3128.01 done.3128.18 It3128.34 wasn't3128.49 just,3128.73 you3129.05 know,3129.21 we3129.61 accepted3130.26 the3130.73 award3130.82 because3131.14 we3131.45 were3131.69 nominated3131.86 at3132.49 recreation,3132.73 but3133.93 there3134.18 were3134.34 many,3134.49 many3134.82 people3135.14 that3135.45 were3135.61 involved3136.26 with3136.73 that.3136.89 And,3137.14 you3137.61 know,3137.69 I3137.86 think3137.93 we3138.18 were3138.26 very3138.49 proud3138.73 of3138.97 that3139.05 award,3139.3 and3139.53 the3139.69 city3139.86 should3140.09 be3140.26 proud3140.34 of3140.57 that3140.66 3141.51 OFFEI3141.51 -3141.51 award.3141.51 Yeah.3141.59 I3142.23 think,3142.95 you3143.19 know,3143.43 we3144.15 take3144.39 our3144.55 kids3144.71 to3144.95 Arsenal3145.83 Park3146.31 a3146.47 lot,3146.55 and3146.79 you've3147.03 seen3147.27 me3147.43 over3147.59 there3147.75 with3147.91 my3148.07 kids.3148.23 But,3148.55 I3150.79 do3151.03 think3151.27 well,3153.66 I3153.82 just3154.14 wonder3154.47 how3155.11 you3155.34 think3155.59 we3155.82 may3155.98 be3156.14 able3156.3 to3156.55 elevate3156.86 the3157.43 rest3157.51 of3157.66 the3157.82 parks3158.07 in3158.39 town3158.63 to3159.34 that3159.66 same3159.82 level,3160.22 maybe3160.86 not.3161.26 3162.78 THEBADO3162.78 -3162.78 I3162.78 think3162.95 we're3163.18 in3163.66 the3163.82 process3163.91 now3164.39 with3164.78 Bemis.3165.11 I3165.66 think3165.74 the3167.01 city3167.17 has3167.49 a3167.65 great3167.73 game3168.05 plan3168.37 with,3168.69 planning,3169.41 and3169.81 Michelle's3171.33 in3171.81 the3171.97 process3172.13 now3172.53 coming3173.17 up3173.49 with3173.65 some3173.81 software3174.05 that3174.45 would3174.61 put3174.85 all3175.09 the3175.33 capital3175.81 improvement3176.21 projects,3176.69 like3177.09 when3177.33 the3177.65 court3177.81 was3178.13 built,3178.37 when3178.77 it3179.17 was3179.65 resurfaced.3179.65 So3180.8 we3180.89 would3181.13 have3181.28 a3181.45 game3181.53 of3181.84 attack3181.93 that3182.24 we3182.49 keep3182.64 these3182.97 parks,3183.2 the3183.77 gem3184.16 of3184.41 the3184.49 city,3184.89 that3185.2 we3185.36 keep3185.53 them3185.68 up3186.01 and3186.24 running3186.41 and,3186.97 you3187.2 know,3187.36 looking3188.01 good.3188.41 So3188.8 I3189.05 think3189.13 we're3189.84 in3190.16 the3190.24 process3190.41 of,3190.8 hopefully,3191.53 keeping3192.49 these3192.8 things3193.05 looked3193.77 at3194.09 and3194.24 getting3194.57 moving3194.8 forward.3195.2 3197.24 OFFEI3197.24 -3197.24 Thank3197.24 you.3197.56

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