MARK13.94 SIDERIS13.94 -13.94 COUNCIL13.94 PRESIDENT13.94 -13.94 Okay.13.94 I'd14.34 like14.58 to14.74 call14.82 this15.05 meeting15.21 to15.54 order.15.7 This16.02 is16.18 a16.34 meeting16.41 of16.82 the17.05 city17.77 council18.1 sitting18.57 as18.98 the19.21 committee19.38 of19.77 the19.86 whole.20.02 It's20.34 a20.57 continuation20.73 of22.02 a22.18 meeting22.34 from22.73 last23.05 evening.23.38 It24.6 is24.76 a26.12 public26.28 hearing,26.68 which27 is27.24 also27.48 available27.88 on28.44 Zoom28.68 and29.72 is30.04 being30.28 broadcast30.52 and31 recorded31.16 by31.64 Watertown31.8 Cable32.36 Access.32.68 There33.8 is34.04 an34.68 email34.84 and35.24 a35.4 phone35.56 number35.8 on36.2 the36.76 website36.84 as37.32 well.37.56 Clerk,38.12 please38.44 call38.76 the39 roll.39.16

41.33 SPEAKER241.33 -41.33 Councilor41.33 Bass.41.8

42.37 SPEAKER342.37 -42.37 Present.42.37

43.01 SPEAKER243.01 -43.01 Councilor43.01 Feltner.43.41

43.97 SPEAKER343.97 -43.97 Present.43.97

44.45 SPEAKER244.45 -44.45 Councilor44.45 Gannon.44.77

45.65 SPEAKER445.65 -45.65 Present.45.65

46.13 SPEAKER246.13 -46.13 Councilor46.13 Gardner.46.6

47.09 SPEAKER547.09 -47.09 Present.47.09

47.48 SPEAKER247.48 -47.48 Councilor47.48 Izzo.47.88

48.45 SPEAKER348.45 -48.45 Present.48.45

48.92 SPEAKER248.92 -48.92 Councilor48.92 O'Faye.49.41

50.13 SPEAKER650.13 -50.13 Present.50.13

50.45 SPEAKER250.45 -50.45 Councilor50.45 Palumbo.50.84 Present.51.48 Councilor51.97 Petrilli.52.28 Present.53.38 President53.7 Sedaris?54.18

54.98 SPEAKER154.98 -54.98 Present.54.98

55.38 SIDERIS55.38 -55.38 Thank55.38 you.55.54 Mr.55.78 manager,56.1 we'll56.5 continue56.74 with57.06 the57.22 city57.3 council57.54 budget.57.86 59.14 GEORGE59.14 PROAKIS59.14 -59.14 CITY59.14 OF59.14 WATERTOWN59.14 -59.14 Thank59.14 you,59.3 Mr.59.7 President.60.5 Picking60.5 up,60.82 following61.7 the62.1 same62.26 pattern62.42 as62.74 when62.98 we63.14 left63.3 off,63.7 we'll63.94 continue63.94 with64.34 the64.5 city64.58 council64.82 budget.65.14 65.83 SIDERIS65.83 -65.83 If65.83 I65.98 may66.15 one66.31 second,66.7 I'm67.27 going67.51 to67.83 ask67.83 again68.23 that68.55 tonight68.87 we69.42 have69.58 one70.31 hour70.55 to70.87 get71.03 through71.19 all71.42 these71.58 budgets.71.83 Let's72.23 try72.39 to72.63 be72.78 concise72.94 in73.75 questions,73.98 as75.19 concise75.34 as75.83 possible.75.91 Continue76.47 on.76.87 77.42 PROAKIS77.42 -77.42 Alright.77.42 Thank77.75 you.77.98 City79.62 council79.86 budget,80.26 page81.62 56,82.02 with84.1 the85.22 budget86.66 sheet86.66 on86.9 page87.06 57.87.38 Significant89.06 level89.7 service90.02 budget90.34 increases.90.74 It92.26 increases92.42 the92.98 transfer93.14 to93.7 other93.86 funds94.26 line.95.28 We're96 trying96.31 to96.56 get96.72 city96.95 events97.19 such97.52 as97.75 Pride97.83 and98.08 Fair98.23 in98.39 the98.56 Square98.72 to98.95 be99.03 funded99.19 without99.52 requiring100.39 city101.03 staff101.36 to101.59 solicit101.83 sponsorships.102.31 That103.03 doesn't103.19 mean103.44 we're103.59 not103.83 going104 to104.23 accept104.39 the104.72 sponsorship104.88 to105.52 the105.67 event,105.67 but106 there's106.56 been106.88 some107.03 discomfort107.67 with108.31 the108.47 idea108.64 that109.11 we110.36 ask110.6 businesses110.84 for111.32 sponsorship.111.48 Like,112.04 we112.28 go112.36 out112.52 searching112.76 for113.16 them,113.32 and113.56 then,113.72 I114.68 don't114.84 want115 them115.24 feeling115.56 like,115.96 they117.24 can117.4 ask117.64 us117.88 for118.04 anything118.36 because119.16 we119.56 ask119.88 them120.12 for120.36 things.120.52 So,120.84 we're121.64 trying121.88 to122.12 adjust122.2 that122.52 to122.76 be123.24 a123.4 little123.48 less123.72 dependent123.96 on124.44 sponsorship124.6 so125.23 that125.31 while125.47 we'll125.64 offer126.19 the126.59 opportunity,126.83 we127.31 don't127.47 have127.72 to127.88 be127.95 actively128.59 soliciting129 them.129.56 So,129.72 that's129.88 that130.19 adjustment.130.44 The131.63 city131.88 council131.88 reserve132.19 this132.51 year132.75 funded133 at133.31 $2,800,000.133.47 Last136.03 year,136.28 we136.44 were136.59 at136.75 $3,900,000,136.91 but137.72 we139 were139.16 in139.31 the139.47 midst139.56 of139.88 negotiating140.03 labor140.08 contracts140.13 at140.18 that140.23 time.140.28 This142.83 lower143.15 number143.39 should143.87 work144.19 for144.43 us144.59 in144.83 a144.91 year144.99 where145.31 all145.63 the145.87 labor145.95 contracts146.35 are146.83 settled.146.99 Again,148.03 Mr.148.51 President,148.75 happy148.75 to148.99 answer149.15 any149.31 questions149.55 here.149.79 150.35 SIDERIS150.35 -150.35 Questions150.35 on150.67 the150.91 city151.07 council151.31 budget?151.71 Seeing154.87 none,155.1 we'll155.43 move155.58 on155.75 to155.91 the156.06 city156.15 manager.156.47 157.19 PROAKIS157.19 -157.19 Alright.157.19 The157.58 City157.58 manager157.91 on158.31 page158.47 58158.78 with159.26 a159.43 department159.58 description.160.06 Page161.34 59161.75 has162.54 the162.71 organizational162.94 chart163.66 as164.06 we164.31 showed164.63 it166.38 upon167.43 the167.43 printing169.61 of170.09 the170.17 budget170.25 book.170.57 Each171.53 of171.77 you171.85 has172.17 in172.49 front172.65 of172.97 you173.13 a173.61 page174.01 that174.33 essentially174.81 replaces175.45 page176.09 59.176.41 So,178.45 I'm178.89 sharing180.09 with180.41 you180.65 today180.81 what182.32 is182.49 for182.64 me182.81 an182.97 exciting183.21 announcement183.53 that184.08 has184.25 a184.49 little184.56 bit184.72 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communication213.97 specialist214.69 would215.81 be216.06 working216.29 for218.85 him.219.01 So,219.33 the220.53 idea220.69 here221.25 is221.57 that221.81 the222.05 digital224.37 communication224.77 specialist,225.33 which225.81 had226.05 been226.29 Jean's226.53 position,226.93 and227.33 we227.41 all227.49 talked227.73 about227.97 last228.13 time228.37 how228.53 Jean228.69 is228.93 retiring229.09 in229.49 June,229.65 how230.45 she230.69 would230.85 be231.01 working231.41 for231.81 Tyler232.05 in232.37 this232.53 new233.09 system233.33 the233.65 way233.73 we233.89 had234.05 set234.21 it234.37 up.234.53 235.34 I235.34 also235.43 have235.67 an235.91 executive236.06 assistant236.63 position237.03 that237.43 Sarah237.59 Burns237.91 has238.15 held238.31 and238.71 done238.94 a239.19 great239.34 job239.59 with239.83 since240.06 she240.31 has240.47 come240.63 into240.78 this241.11 process.241.34 Sarah242.55 applied242.94 for243.19 the243.43 digital243.5 communication243.91 specialist244.55 job,245.11 and245.43 we245.99 have246.06 offered246.31 her246.63 that246.87 job,247.11 taking247.5 the247.75 position247.91 that248.31 Jean248.55 has248.78 had,249.03 expecting249.83 her250.31 to251.32 take251.4 that251.64 position251.88 come252.28 the255.56 beginning255.72 of256.04 the256.28 new256.76 fiscal256.92 year257.24 in257.48 July257.64 when258.04 Jean258.36 retires.258.6 With259.72 that259.96 decision,260.2 we260.76 decided261 to261.48 shift261.8 what262.2 had262.36 been262.6 the262.76 executive262.92 assistant263.4 role263.88 over264.56 to264.73 having264.88 another265.29 community265.69 engagement266.25 role,266.81 working267.93 for268.32 Tyler.268.49 We're268.88 going269.05 to269.29 call269.29 that269.52 position269.69 community270.17 engagement270.49 specialist.270.88 We're271.29 going271.52 to271.85 assign271.85 them272.17 that272.32 key272.56 community272.81 engagement273.13 role273.61 that273.85 is274 talked274.81 about275.04 in275.44 the276.96 charter,277.6 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that303.12 between303.77 the304.17 community304.25 engagement304.65 specialist305.13 and305.53 the305.61 311306.17 staff,306.41 we306.65 can306.81 manage307.37 that307.69 without308.65 needing309.13 that309.53 full-time309.93 executive310.17 assistant.310.73 311.61 We311.61 also311.77 had312.01 planned312.17 that312.49 person312.65 to312.97 essentially313.13 sit314.09 with314.25 the314.41 deputy314.57 manager314.97 as315.37 her315.53 assistant,315.69 but316.17 I317.01 think317.18 as317.42 we've317.65 looked317.89 at318.13 this,318.21 our319.42 deputy319.65 manager320.06 doesn't320.38 need320.62 that320.77 role320.94 day321.18 to321.25 day.321.42 We321.57 need321.74 the321.81 person321.98 out322.21 in322.38 the322.54 community322.69 more323.1 than323.25 I323.42 need323.57 the323.74 internal323.89 role.324.29 So,324.54 this325.33 is325.5 the325.74 adjusted325.89 chart,326.94 along327.65 with327.98 Sarah's328.21 promotion,328.69 which329.18 we're329.42 looking329.65 forward329.98 to330.29 doing.330.45 Page332.43 60332.59 has332.99 the333.23 department333.47 goals333.79 and334.03 recent334.19 accomplishments.334.51 Page335.95 61336.27 discusses336.99 plans337.47 for337.71 fiscal337.95 year338.27 27.338.51 Although339.15 I've339.47 typically340.03 read340.59 these341.23 line341.55 by341.79 line,341.95 it's342.43 a342.67 long342.75 list,342.99 so343.23 I'm343.39 not343.55 going343.71 to343.95 do343.95 that344.11 today.344.35 It's345.07 there345.31 on345.55 page345.71 61.345.95 Significant347.38 level347.94 service348.25 budget348.65 changes,349.13 reduces350.25 communications350.81 in351.38 the351.54 city351.54 reports351.86 line,352.25 increases352.74 city353.13 contribution353.54 to354.01 Watertown354.18 Cable354.74 Access354.98 Corp355.38 to355.62 $4,000,355.86 Cable357.3 Access357.62 spends357.94 over358.18 $100,000358.5 a359.06 year359.13 to359.3 broadcast359.46 our359.94 public360.1 meetings360.42 as360.98 franchise361.21 fees361.77 from362.01 cable362.18 providers362.8 have362.96 been363.12 declining.363.44 The363.84 city364 may364.32 need364.48 to364.64 keep364.72 covering364.96 more365.28 and365.44 more365.52 of365.68 these365.84 costs,366.16 making366.8 a367.12 slight367.2 increase367.52 there367.84 this368.08 year.368.32 As369.28 I369.52 noted,369.68 we're369.92 reclassifying370.16 the370.8 community370.88 engagement371.2 specialist371.6 to372 be372.08 director372.24 of372.56 communication372.72 and373.2 community373.2 engagement.373.68 The374.4 digital374.56 media374.96 manager375.68 position376.16 is376.56 named376.64 digital376.88 media377.28 specialist.377.68 The379.06 digital379.21 media379.54 specialist379.85 will380.33 report380.5 to380.81 the380.98 director381.06 of381.38 communications381.45 and381.94 community382.1 engagement.382.42 And382.81 like382.98 I383.13 just383.21 noted,383.38 we're383.62 going383.77 to384.01 shift384.01 executive384.33 assistant384.89 to385.94 become386.01 community386.33 engagement386.74 specialist.387.29 Same387.85 grade,388.57 same388.89 salary389.13 grade,389.62 so389.94 no390.57 financial390.81 impact391.38 on391.77 that.391.94 The392.51 city392.83 manager's392.83 budget's393.15 on393.47 page393.71 62,393.95 and394.51 I'm394.67 happy394.83 to395.15 answer395.23 questions395.55 on395.95 that.396.11 396.75 SIDERIS396.75 -396.75 Questions396.75 on397.07 the397.31 city397.47 manager397.79 budget?398.19 Councilor398.83 Feltner.399.23 400.35 LISA400.35 FELTNER400.35 -400.35 COUNCIL400.35 MEMBER400.35 -400.35 Thank400.35 you,400.51 Mr.400.99 President.402.27 Just402.27 a402.59 question402.67 on403.15 completing403.47 the403.95 senior404.11 center404.51 feasibility,405.23 and405.79 initiate406.03 discussions406.83 with407.47 the407.63 city407.89 council,408.29 would411.1 there411.33 be411.57 any411.89 collaboration413.65 or414.62 committee415.01 for415.41 the415.57 senior415.74 center416.13 that417.1 informs417.33 a417.74 feasibility417.89 study,418.45 or418.94 you're420.45 saying420.77 the421.18 RFP421.33 would421.74 go421.89 out422.06 and422.29 then422.45 speak424.03 with424.19 the424.35 council,424.91 how425.31 do425.39 you425.63 envision425.79 that?426.11 427.39 PROAKIS427.39 -427.39 I've427.39 been427.55 working427.71 with427.95 the428.19 council428.27 president428.59 on428.91 this.429.07 Our429.23 plan429.47 is429.79 to429.95 have430.11 council430.35 representation430.91 on431.95 the432.11 senior432.35 center432.75 building433.15 committee433.55 much433.95 like434.11 there434.35 is434.51 council434.99 representation436.67 on437.39 the437.55 school437.79 building438.03 committee.438.35 Our439.87 goal440.02 is,440.26 though,440.43 we440.67 are440.75 working440.9 with441.23 our441.38 owner441.63 project441.87 manager442.11 to442.5 get442.58 an442.75 RFP442.99 document443.46 out443.94 for444.19 a444.67 designer444.82 that445.38 will445.63 do445.87 the446.11 initial446.35 study.447.06 Not447.38 necessarily447.63 design448.11 the448.35 whole448.43 building,448.58 but448.9 design449.55 the449.94 scope,450.75 find450.99 the451.14 location,451.31 and451.87 find452.02 the452.26 basics452.35 of452.75 the452.9 building.452.99 We're453.87 trying454.11 to454.27 get454.35 that454.51 out454.67 the454.83 door454.91 and455.15 form455.39 the455.63 committee455.79 together456.19 in456.59 the456.75 next456.83 couple457.07 of457.23 months.457.23 457.87 SIDERIS457.87 -457.87 If457.87 I458.19 may458.35 add458.59 to458.75 that,458.91 typically,459.15 once461.47 the461.79 RFP462.03 goes462.59 out,462.91 when463.31 they463.55 come463.79 back,463.95 the464.35 building464.51 committee464.83 will465.15 evaluate465.63 and466.19 decide466.43 who467.27 will467.6 be467.75 the468.47 person468.63 that's468.95 chosen.469.6 So,469.75 that469.75 would469.91 be470.07 a470.31 building470.56 committee470.95 role.471.44

472 SPEAKER3472 -472 Yep.472 Okay.472.63 Thank472.95 you.473.19

473.68 SPEAKER1473.68 -473.68 I473.68 just473.83 have474.07 any474.39 other474.63 council475.19 Gannon.476.07

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572.59 SPEAKER4572.59 -572.59 Great.572.59 Thank572.91 you.573.07

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that925 the925.16 city925.25 is925.57 using.925.73 This926.04 is926.29 so926.45 much926.68 better926.92 than927.25 carrying927.94 around928.26 paper928.5 bids928.82 all929.06 over929.3 the929.42 place.929.54 Increases930.74 the931.14 postage931.3 line931.78 as932.18 we932.42 often932.58 do932.82 because933.06 that's933.3 one933.46 cost933.7 that933.86 seems934.1 to934.34 never934.58 go934.82 down.934.98 There936.26 are936.5 no936.66 additional936.82 budget937.22 requests937.54 here.938.02 Again,938.9 there939.22 was939.46 in939.7 the939.78 past939.94 a940.26 capital940.34 equipment940.82 line941.38 for942.02 provision942.5 of942.82 copy943.06 machines.943.38 Since944.11 this944.35 is944.5 paid944.66 out944.9 of944.99 the945.06 IT945.3 department,945.63 that946.02 has946.18 been946.42 eliminated.946.75 We're947.94 happy948.26 to948.58 answer948.66 any948.9 questions,949.14 Mr.949.78 President.950.5 950.5 SIDERIS950.5 -950.5 Questions950.5 on950.99 procurement?952.35 Councilor952.9 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