JOHN20.26 BURLEY20.26 -20.26 CITY20.26 OF20.26 EVERETT20.26 -20.26 Alright.20.26 This20.73 is20.98 City21.45 Council's22.02 committee22.02 on22.73 the22.98 budget.23.14 This24.35 is24.59 Thursday,24.83 05/28/2026.25.47 We're27.87 at28.11 6:0028.35 PM.30.35

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33.23 SPEAKER233.23 -33.23 Present.33.23 Councilor34.11 Capone.34.59 Present.35.23

36.51 SPEAKER136.51 -36.51 Councilor36.51 De36.59 Pero.36.75 Present.37.39 Councilor38.03 Patrons.38.51

41.2 Present.41.2 Councilor41.92 Peperto.42.48 And44.09 councilor44.33 Roger.45.28

45.84 SPEAKER345.84 -45.84 Here.45.84 Present.47.2

48.16 SPEAKER148.16 -48.16 We48.16 have48.32 748.56 members48.97 present.49.28 We49.68 do49.92 have50 a50.32 call.50.41

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we've148.51 implemented148.75 a149.31 new149.47 RMS149.79 system,150.51 which150.72 is150.91 our151.16 report151.47 management151.79 system,152.28 which153.72 allows154.03 real-time154.75 information155 in155.56 the155.79 hands155.88 of156.11 our156.28 responders,156.51 allowing157.56 information158.68 such159.24 as159.47 property159.63 location,160.03 hydrant160.51 location,160.91 and161.79 we161.96 can162.11 actually162.35 see162.75 where163.4 other163.63 pieces163.88 are164.19 coming164.35 from164.75 while165.48 we165.72 are166.04 responding166.2 to166.6 the166.76 scene.166.92 168.04 In168.04 the168.12 very168.28 near168.52 future,168.84 all169.32 responding169.48 units169.96 will170.36 have170.52 iPads170.76 installed171.16 in171.64 them,171.72 so172.28 they'll173.56 be174.28 able174.44 to174.76 actually175.48 do176.04 reporting176.28 while177.24 they're177.48 either177.72 on177.96 scene178.12 or178.36 coming178.52 back178.84 from179 the179.24 scene.179.32 The180.49 upgrade180.72 to181.13 our181.28 primary181.44 operating182 channel183.04 has183.21 also183.21 been183.53 complete,183.76 and184.16 we184.41 are184.56 currently184.65 working185.13 on185.53 maximizing186.88 our187.69 channel187.84 2,188.16 which188.41 is188.56 our188.72 fire188.88 ground189.13 channel.189.36 So,190.41 that190.72 was190.88 a191.04 huge191.13 upgrade.191.44 That191.93 was192.08 a192.25 previous192.32 CIP.192.81 We194.47 recently194.55 completed195.03 in-depth196.63 inspections197.11 and197.51 gear197.75 cleaning197.99 from198.39 Redline.198.55 That199.99 right200.23 there200.47 was200.79 utilized203.03 with203.43 monies203.67 from203.99 my204.15 hazmat204.31 earmark,204.71 so205.19 there205.35 was205.51 nothing205.83 coming206.15 out206.31 of206.47 the206.55 budget206.63 for206.87 that.207.03 That207.19 was207.27 approximately207.43 $30,000,207.91 they209.36 did209.59 a209.84 fantastic210 job.210.47 They210.79 went211.03 through211.19 everyone's211.44 gear.211.84 They212.16 inspected212.31 it.212.79 They213.44 deep-cleaned213.92 it.214.24 We215.28 got215.51 a215.68 report215.75 on216.16 any216.47 and216.72 all216.88 deficiencies.217.03 That218.47 was218.64 on219.19 top219.44 of219.75 our220.4 gear220.64 cleaning220.96 systems221.28 that221.68 we221.84 have222 throughout222.31 the222.72 city.222.88 We223.19 have223.36 three224.52 stations,225 and225 each225.32 station225.56 has,225.96 gear226.68 cleaning226.92 equipment.227.32 So,228.44 that228.68 wasn't228.84 like229.16 we229.32 don't229.4 have229.64 it,230.04 we230.12 do230.12 have230.28 it.230.44 We've231.48 also231.88 purchased,232.36 and234.44 we234.68 continue234.84 to235.24 purchase235.32 new235.8 turnout236.04 gear.236.44 So,238.16 all238.4 new238.56 members240.4 have240.96 been241.12 receiving241.36 new241.92 turnout242.08 gear.242.47 242.88 We're242.88 also243.19 looking243.52 to243.84 have245.75 our246 members246.16 that246.8 are247.19 currently247.44 moving249.51 past249.75 the250.15 expiration250.39 of251.27 the251.43 turn-out251.91 gear252.07 into252.07 new252.31 PFAS-free253.51 turn253.75 out253.75 gear.253.75 So,253.75 we've253.91 been254.07 moving254.23 along254.47 with254.71 that.254.87 That255.11 is255.19 a255.35 huge255.43 initiative,255.75 not256.95 only257.11 with257.35 us,257.59 but257.83 also258.47 other259.03 departments259.27 in259.67 the259.83 state259.91 and260.15 the260.31 country260.39 to261.03 move261.19 towards261.43 a261.75 PFAS-free262.95 turn263.19 out263.19 gear263.19 product.263.19 We266 are266.25 awaiting266.64 the267.52 arrival267.69 of268.17 one268.49 of268.73 our268.81 new268.96 pumps269.2 come269.76 July.270.08 Hopefully,271.13 it'll271.52 be271.76 in272 service272.17 by272.64 September272.81 with274 training,274.4 and274.4 whatnot.274.56 We275.76 also275.93 have276.32 a276.96 pump277.13 in277.58 anticipation277.74 of278.46 being278.7 delivered278.94 next279.34 spring.279.66 That280.54 was280.7 contracted280.94 out281.5 back281.9 in282.06 late282.3 2024.283.34 So,284.94 that'll285.74 be286.06 a286.94 huge287.1 benefit288.22 to288.7 our288.78 fleet.288.94 We'll289.66 be289.9 getting290.8 rid290.96 of291.44 older292.4 pieces293.04 of293.36 apparatus293.51 which294.07 unfortunately295.19 cost296 us296.24 money296.48 and296.63 some296.8 downtime296.96 with297.44 repairs.297.68 We're299.19 also300.88 receiving301.19 a301.6 new301.68 ambulance301.83 hopefully302.4 within302.8 the303.04 next303.19 month,303.44 that304.63 was305.79 purchased306.03 with306.51 ambulance306.99 funding.307.55 So,308.99 the309.39 current309.55 ambulance309.87 that310.27 we310.43 have,310.67 they're311.71 extremely311.95 busy,313.55 it313.71 does313.71 take313.87 a314.11 beating,314.19 and314.67 it314.91 would315.07 be315.23 great315.39 to315.63 actually315.71 have316.11 that316.35 ambulance316.59 as317.15 our317.31 backup,318.29 a318.77 more318.85 reliable319.1 backup319.5 than319.81 what320.06 we320.13 currently320.29 have320.69 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There391.59 is391.75 contractual391.99 time392.55 off.392.79 There394.07 are394.31 PFMLA,395.03 long397.59 duty397.83 injuries,400.39 long-term401.43 sick,401.75 then402.55 all402.79 the402.87 other403.03 contractual403.27 time404.96 off405.19 that405.44 has406.31 been406.48 negotiated406.71 in407.19 the407.36 past.407.44 The409.19 operational409.44 side410 does410.71 have410.88 an411.04 increase,411.27 which411.6 is411.83 primarily412 due412.48 to413.19 equipment,413.51 and413.51 maintenance413.68 cost414.71 which415.12 increases415.51 year416 after416.24 year.416.48 I417.63 rely417.79 on418.11 my418.27 mechanic418.43 to418.91 give418.99 us419.15 accurate420.11 figures420.51 with420.83 regards420.99 to421.39 what421.55 we421.71 anticipate421.87 to422.43 spend.422.59 The423.95 other424.11 increase424.35 was425.15 our425.39 IT425.63 line.426.03 That426.91 increased427.31 substantially427.71 due428.51 to428.67 the428.83 fact428.91 that429.15 we429.47 have429.79 an431.15 obligation431.31 in431.95 our432.12 contract432.35 with432.92 our433.31 license434.04 for434.44 our434.75 report435 management435.24 system435.79 that's436.12 annual.436.44 Our438.44 ambulance438.68 runs440.27 on440.6 about440.83 3,000441.24 calls441.88 a442.19 year.442.35 To443.5 date,443.58 since444.06 the444.3 ambulance444.38 has444.78 been444.94 in445.1 service,445.18 we've445.5 collected445.82 over446.22 $2,200,000.446.46 After449.18 expenses,449.5 you451.98 know,452.14 we452.22 do452.38 have452.46 expenses452.62 with453.1 the453.26 ambulance453.66 service.454.06 A454.46 licensure,454.54 a455.5 medical455.66 director,456.06 equipment,456.7 supplies,457.34 you459.69 know,459.86 3rd460.25 party460.5 billing,461.94 we462.25 have462.25 a462.5 3rd463.69 party463.94 control.464.57 We're466.25 looking466.57 at466.89 approximately467.54 $1,400,000468.1 right469.94 now470.1 that471.21 we471.45 have471.62 in471.86 our472.1 budget.472.18 That477.23 would477.47 be477.63 it.478.91 With479.07 regards479.07 to479.55 a480.43 quick480.59 overview480.91 of481.39 where482.03 we're482.27 at.482.51 We484.03 do484.19 have484.35 a484.59 CIP484.67 that486.43 we486.59 put486.75 in486.99 for487.15 a488.03 mid-mount,488.35 tower489.53 truck.489.93 I'm491.53 not491.76 sure491.93 if492.09 that492.25 CIP492.4 is492.88 going492.97 to493.21 go493.21 through.493.37 We'd493.85 love494.09 to494.25 see494.4 it494.56 go494.65 through,494.81 but496.17 we496.88 would497.05 like497.21 to497.37 get497.53 the497.69 fleet497.76 updated,498.56 to499.21 be499.37 quite499.53 honest499.76 with500 you.500.17 That500.73 alleviates500.97 equipment502.32 costs,502.8 maintenance503.52 costs,503.84 and504.4 downtime.505.52 508.56 DIPIERRO508.56 -508.56 Thank508.56 you,508.8 Chief.509.84 One510.16 last510.16 thing510.48 before510.72 we511.04 get511.12 into511.28 questions,511.52 will512 you512.16 be512.32 returning512.56 any513.04 funds?513.28 514.48 HICKEY514.48 -514.48 At514.48 this514.56 time,514.8 we517.04 most517.28 likely517.61 will518 be518.25 returning518.49 some519.04 funding519.37 on519.85 the519.92 operational520.08 side.520.64 On520.96 the521.04 personnel521.2 side,521.68 I521.92 still522.08 have522.25 another522.4 month,522.73 so523.2 I523.37 can't523.45 give523.68 a523.85 definitive523.92 answer524.4 right524.64 now.524.8 525.37 DIPIERRO525.37 -525.37 Understood.525.37 Councilor526.25 Martins.526.8 528.34 MARTINS528.34 -528.34 Thank528.34 you,528.46 Mr.528.9 Chair.529.22 Good529.22 evening,529.54 Chief,529.86 and530.1 thank530.42 you530.66 again530.82 for531.06 your531.22 leadership531.38 and531.86 for532.02 the532.1 work532.18 of532.42 the532.82 men532.98 and533.14 women533.22 at533.54 the533.7 fire533.78 department.534.34 On535.38 the535.7 salaries536.1 line,536.74 I537.06 do537.22 see537.46 the537.62 increases537.78 that538.34 reflective538.5 of,539.06 did539.22 you539.46 say539.62 it539.7 was539.78 five540.1 new540.5 bodies540.82 that541.54 were541.78 in541.94 the542.18 academy542.26 now?542.74 543.36 HICKEY543.36 -543.36 I'm543.36 sorry?543.6 543.84 MARTINS543.84 -543.84 How543.84 many544.15 new544.32 individuals544.63 are545.2 you545.36 adding545.6 to545.91 the546 fire546.15 department?546.48 547.43 HICKEY547.43 -547.43 So,547.67 there548.79 are549.04 three549.2 attending549.6 the550 academy550.15 in550.88 August,551.12 and551.51 we're551.75 currently552 in552.39 the552.55 process552.63 of552.96 hiring553.04 five,553.43 bringing553.75 us554 up554.15 to554.32 our554.48 budgeted554.63 amount555.04 of555.27 $112,000.555.43 556.27 MARTINS556.27 -556.27 Okay.556.27 On557.71 the558.43 certifications,558.43 I559.55 see559.79 that560.03 in560.27 2025,560.59 you561.47 expended561.71 $251,000.562.19 But564.19 in564.35 2026,564.51 you565.63 had565.79 $448,000566.03 budgeted.567.39 But,567.87 again,568.03 you568.35 spent568.51 $205,000,568.83 and570.5 now570.82 there's570.98 a571.21 budgeted571.38 amount571.77 of572.1 $453,000.572.17 Do574.1 you574.33 anticipate574.5 that575.13 you575.29 will575.38 stay576.33 in576.65 the576.82 200577.21 or577.86 do578.1 you578.25 need578.41 the578.65 entire578.82 400?579.29 580.89 HICKEY580.89 -580.89 So,580.89 we581.45 were581.69 budgeted581.86 for582.33 $448,000.585.1 So,585.34 we585.34 budget585.5 for585.98 the586.3 maximum586.46 amount586.94 of587.26 certifications587.34 per588.06 individual.588.3 So589.74 even589.98 if590.22 they590.38 don't590.54 have590.78 the591.02 certifications,591.18 anytime591.9 within593.34 the593.54 fiscal593.74 year,594.14 if594.3 they594.38 obtain594.54 the594.86 certifications,595.02 then595.5 we595.66 have595.82 to595.98 pay596.06 them.596.22 So,596.7 we596.94 budget597.1 for597.58 the597.74 maximum597.82 per598.38 each598.54 person,598.78 just599.99 in600.23 case601.02 they601.18 acquire602.23 all602.71 their602.95 certifications603.11 and603.75 max603.9 out.604.23 604.71 MARTINS604.71 -604.71 Great,605.26 they605.42 should605.42 take605.66 advantage605.83 of606.23 that,606.63 it's607.35 budgeted607.5 for.607.99 On608.63 the608.95 equipment609.26 maintenance609.75 going610.63 up611.18 to,611.59 so612.23 225,613.35 is615.02 that615.26 the616.78 salary617.1 of617.58 the617.74 mechanic617.98 or618.54 the618.94 personal619.18 equipment619.58 or620.22 car621.1 maintenance?621.58 622.38 HICKEY622.38 -622.38 That622.38 would622.62 be622.86 on623.1 fixing624.94 all625.34 of625.5 our625.58 pumps.626.46 So,626.62 we626.62 have626.78 29626.94 vehicles,627.5 so627.9 that628.14 would628.3 go628.46 into628.62 the629.02 maintenance629.18 of629.74 all629.9 of630.06 our630.14 vehicles.630.3 So,631.3 if631.54 one631.54 of631.54 our631.63 vehicles631.79 goes632.18 down,632.5 just633.47 an633.71 example,633.95 we634.42 spent634.67 close635.07 to635.38 $32,000635.54 on636.75 repairing636.9 our637.3 ladder637.54 truck.637.87 So,638.35 a638.67 lot638.75 of638.9 our639.07 costs639.38 are639.95 actually640.11 large640.9 figures.641.23 You642.96 know,643.12 two643.36 tires643.6 at643.92 $2,500.644.08 Anytime645.76 you're646.24 dealing646.48 with646.72 large646.88 pieces647.12 of647.36 equipment647.44 like647.84 this,648 if648.88 they649.04 have649.2 some649.36 substantial649.6 damage650.08 to650.48 them,651.76 obviously,652.08 it652.64 goes652.8 with653.04 their653.2 age653.36 as653.6 well.653.68 So,653.92 the654.08 older654.24 they654.56 are,654.8 the655.46 more655.71 problems655.78 we656.35 tend656.75 to656.99 have.657.14 There657.71 are657.95 a658.02 lot658.11 of658.26 unexpected658.5 maintenance660.9 costs661.38 that,664.35 unfortunately664.59 occur664.59 that664.83 we664.99 have665.14 to665.3 deal665.38 with.665.54 666.42 MARTINS666.42 -666.42 On666.66 the666.83 IT667.14 supplies,667.54 so668.42 what668.75 are668.9 you669.07 adding669.3 that's669.71 different669.95 because670.83 it670.83 going670.83 from670.83 $24,000670.83 to670.83 $80,000?671.47 671.47 HICKEY673.95 -673.95 So,674.99 the675.95 jump676.11 in676.35 the676.51 IT676.67 supply676.99 line677.39 is678.27 basically678.99 due679.55 to680.83 the683.79 annual683.95 license684.35 that684.75 we684.99 have685.23 to685.47 pay686.46 for686.7 our687.01 report687.25 management687.58 system.687.98 That's688.62 approximately688.93 $61,000.691.01 693.5 MARTINS693.5 -693.5 My693.74 last693.98 one694.29 on694.53 personal694.86 protection695.34 equipment,695.98 we697.5 are697.74 going697.98 from698.38 $48,000699.97 that701.25 you701.49 expended701.65 $5,000702.29 to703.01 $81,000.703.41 Are704.61 we704.85 also705.09 budgeting705.41 for706.69 everyone?707.01 707.81 HICKEY708.05 -708.05 So,708.05 that's708.05 for708.21 new708.45 turnout709.01 gear.709.97 So,709.97 after711.89 2027,712.62 they715.17 can't715.42 sell715.65 any715.89 of716.06 the716.22 older716.38 gear716.62 anymore.716.86 So,717.58 we717.82 have718.13 PFAS-free718.86 gear719.01 that719.25 we719.34 have719.5 to719.65 purchase,719.82 which720.05 we720.3 have720.46 been720.62 purchasing720.77 before721.5 the722.62 date722.86 actually723.1 came723.65 up.723.89 And725.1 like725.58 everything725.82 else,726.13 the727.25 more727.33 we727.57 wait727.65 to727.97 purchase728.13 stuff,728.45 the728.69 higher728.85 the729.09 price729.17 goes729.41 up.729.73 That730.69 includes730.85 stuff731.25 like731.49 helmets,731.73 gloves,732.29 boots,732.69 you734.53 know,734.69 turtleneck735.01 coat,735.49 turtleneck735.81 pants,736.29 hoods.737.01 737.89 MARTINS737.89 -737.89 But737.89 why738.13 didn't738.29 we738.45 buy738.61 it738.85 before?739.01 Because739.33 we739.65 only739.81 spent740.05 $5,000740.37 in741.73 2026.741.88 743.4 HICKEY743.4 -743.4 So,743.73 we744.13 actually744.37 spent744.76 more745.17 than745.4 what745.64 this745.8 number745.97 reflects.746.29 The747.73 good747.88 thing748.13 was748.45 that748.93 we749.17 were749.33 able749.49 to749.8 purchase750.05 some750.85 of751 our751.17 personal751.4 protective751.8 equipment752.29 off752.76 the752.93 hazmat753 earmark.753.49 So,754.64 we755.04 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regarding1662.84 the1663.88 flock1664.75 cameras1665.08 and1665.55 if1665.88 that1666.03 is1666.27 reflected1666.51 in1667.08 our1667.23 city1667.47 budget1667.71 or1668.11 if1668.19 that1668.43 comes1668.51 from1668.75 elsewhere.1669.07 1669.63 KRISTOPHER1669.63 GAFF1669.63 -1669.63 EVERETT1669.63 POLICE1669.87 DEPARTMENT1669.87 -1669.87 So,1669.87 just1669.87 to1670.11 answer1670.19 the1670.43 first1673.31 part1673.47 that1673.71 the1673.95 chief1674.11 was1674.43 speaking1674.59 to,1674.91 ICE1675.55 is1675.87 blocked1676.03 out1676.43 from1676.59 accessing1677.07 our1677.55 flock1677.71 cameras,1677.95 that1678.35 was1678.51 done1678.67 by1678.91 design.1679.15 They1680.35 don't1680.99 have1681.23 any1681.55 access1681.95 to1682.35 any1682.51 of1682.75 our1682.83 data.1682.99 In1684.63 regards1684.94 to1685.42 tax1685.74 dollars,1686.07 one1686.94 flock1687.27 camera1687.27 is1687.83 paid1688.63 for1688.87 through1689.18 city1689.42 expense1689.74 and1690.22 the1690.46 rest1690.54 of1690.78 them1690.94 are1691.11 paid1691.27 through1691.51 via1691.9 grant1692.14 from1693.02 FEMA.1693.35 1694.94 ROGERS1694.94 -1694.94 Alright.1694.94 Thank1695.35 you1695.59 so1695.74 much1695.9 for1696.22 breaking1696.46 that1696.62 down1696.86 because1697.1 I1697.34 know1697.42 that1697.66 helps1698.22 residents1698.62 understand1699.18 exactly1699.66 how1700.46 we're1700.7 using1700.94 those.1701.26 Thank1701.98 you.1702.22

1703.82 Councilor1703.82 Myers.1704.38 1705.18 MARTINS1705.18 -1705.18 Thank1705.18 you,1705.42 Mr.1706.54 Chairman.1706.78 So,1706.78 my1706.78 question1706.94 is1707.26 actually1707.42 the1707.74 same1707.9 as1709.58 Councilor1709.98 Rogers1709.98 just1710.38 asked1710.62 on1711.02 the1711.18 animal1712.77 control1713.09 expenses1713.57 budget.1713.96 So,1714.53 is1714.85 the1715.01 new1715.24 kennel1715.48 now1715.96 covering1716.37 the1717.01 vet1717.72 expenses,1718.13 or1718.92 do1719.4 we1719.57 still1719.8 have1720.04 a1720.28 budget1720.37 for1720.77 it1721.01 other1721.24 than1721.4 the1721.96 20,000?1722.37 Because1723.24 they1723.48 can1723.64 go1723.88 out.1723.96 1724.44 STRONG1724.44 -1724.44 The1724.44 $20,0001724.61 will1725.48 could1725.8 cover1725.96 is,1726.28 like,1726.44 so1727.48 that1727.64 we1727.8 went1727.88 back1728.36 to1728.68 the1729.64 dog1729.96 mother1730.28 in1730.76 Peabody,1732.04 we1732.28 have1732.28 a1732.44 new1732.6 contract1732.92 with1733.4 her1733.56 that1733.88 is1734.04 pretty1734.6 much1734.84 very1735.48 specific1735.88 pertaining1736.92 to1737.48 found1739.56 dogs1739.88 and1740.28 strays1740.52 and1740.92 what1741.08 have1741.32 you.1741.48 The1743.08 $20,0001743.32 we1744.28 thought1744.52 was1745.55 a1745.8 fair1746.19 amount1746.43 because1746.84 as1747.55 you1747.63 know,1747.8 it1748.04 fluctuates1748.19 week1748.91 by1749.08 week.1749.32 Sometimes1749.55 there's1749.88 no1750.12 dog1752.19 calls,1753.15 sometimes1753.63 there's1753.63 a1754.19 lot.1754.36 So,1755.06 that's1755.3 where1755.54 we1755.78 came1755.94 up1756.18 with1756.34 that1756.5 number1756.66 and,1756.98 just1757.54 based1757.78 on1758.02 what1758.1 we1758.18 used1758.34 last1759.22 year.1759.38 1760.82 MARTINS1760.82 -1760.82 It's1762.5 incredibly1762.82 helpful1763.7 to1764.34 have1764.5 financial1764.82 assistance1765.3 in1765.86 these1766.02 instances,1766.82 and1767.14 if1767.14 somebody's1767.3 dog1767.86 is1768.18 lost1769.23 and1769.71 then1769.95 gets1770.18 hit1770.42 by1770.66 a1770.83 car,1770.98 and1771.38 it's1771.71 really1771.95 sad1772.27 that1772.51 somebody1772.59 might1773.23 have1773.38 to1773.55 choose1773.63 between1773.95 the1774.35 dog1774.42 and1774.74 covering1776.9 the1777.23 treatment,1777.71 but1777.87 I1777.87 do1777.95 see1778.18 the1778.35 history.1780.03 1780.11 STRONG1780.11 -1780.11 We1780.11 haven't1780.27 had1780.51 any1780.66 issues1782.72 with1783.04 the1783.84 new1784 kennel,1785.04 it's1785.12 actually1785.12 been1785.44 working1785.68 out1785.92 pretty1786 good.1786.24 1786.96 MARTINS1786.96 -1786.96 Because1786.96 I1787.2 would1787.28 have1787.44 loved1787.6 to1788.32 see1788.48 it1788.72 stay1789.04 the1789.28 same1789.36 and1790.16 not1790.32 be1790.56 cut.1790.72 Just1790.96 stay1791.36 at1791.44 $50,0001791.84 not1793.04 $20,000.1793.44 1795.12 DIPIERRO1795.12 -1795.12 I1795.12 think1795.2 the1795.43 Chief1795.67 is1795.99 saying1796.08 it's1796.32 staying1796.39 the1796.72 same1796.88 based1797.12 on1797.36 what1797.6 they1797.67 spent1797.99 out1798.63 of1798.8 that.1798.96 Is1799.12 that1799.28 correct?1799.52 1800.96 STRONG1800.96 -1800.96 Yes.1801.84 I1802.15 made1802.23 it1802.56 $50,0001802.63 last1803.67 year1803.91 because1804.08 we1804.2 went1804.32 to1804.47 a1804.6 new1804.72 kennel,1805.76 and1805.91 we1805.91 didn't1806.08 know,1806.39 like,1806.8 how1807.04 she1807.52 was1807.76 going1807.91 to1808.15 be1808.15 charging1808.32 us.1808.72 Then1809.52 I1809.67 found1810.75 out1810.99 that1811.55 there1811.71 were1811.95 some1812.19 charges1812.51 that1812.91 shouldn't1815.31 have1815.55 been1815.71 as1815.87 much.1816.03 So,1816.91 we1817.71 ended1818.03 up1818.27 ending1818.83 our1819.71 contract1820.19 with1820.67 her1820.91 and1821.23 going1821.39 back1821.71 to1821.95 the1822.11 dog1822.35 mother,1823.31 and1823.55 she1823.55 actually1823.71 gives1824.19 us1824.43 a1824.59 pretty1824.67 good1824.91 discount.1825.07

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1828.57 SPEAKER41828.57 -1828.57 Councilor1828.57 Pietro1829.04 Antonio?1829.37 1832.01 PIETRANTONIO1832.01 -1832.01 Alright.1832.01 Just1832.24 on1833.13 the1833.37 dog1834.24 officer.1834.57 So,1835.2 you1835.77 budget1836.01 $50,000,1836.48 but1837.2 we1837.44 only1837.68 spent1837.92 $12,0001838.77 and1839.57 change.1839.73 Correct?1840.13 1840.37 STRONG1840.37 -1840.37 Correct.1840.37 1841.01 PIETRANTONIO1841.25 -1841.25 So,1841.25 the1841.25 $20,0001841.49 should1842.29 be1842.53 plenty.1842.69 1843.09 STRONG1843.09 -1843.09 Correct.1843.09 1843.41 PIETRANTONIO1843.41 -1843.41 But1843.41 you1843.65 have1843.73 another1843.89 line1844.29 item1844.53 here,1844.85 canine1845.81 expenses.1846.37 Is1846.93 that1847.01 for1847.17 the1847.41 dog?1847.57 Or1848.93 is1849.17 that1849.33 for,1849.49 like,1849.81 the,1850.13 drug1851.07 dog1851.46 and1851.63 stuff?1851.7 1852.11 STRONG1852.11 -1852.11 That's1852.11 for1852.35 Arrow1853.46 and1853.94 for1854.27 Cooper.1854.51 1855.14 PIETRANTONIO1855.14 -1855.14 Okay.1855.14 I1858.35 mean,1858.42 if1858.59 we1858.74 need1858.9 more1859.07 money1859.3 to1859.55 put1859.63 into1859.79 the1860.03 animal1860.35 control1860.66 expense,1861.07 we1861.38 can1861.55 always1861.7 do1861.94 that.1862.11 We1862.42 can1862.51 always1862.66 move1862.9 money1863.3 along1863.55 if1863.55 she1863.87 needs1864.03 any1864.27 more.1864.51 1864.83 STRONG1864.83 -1864.83 Absolutely.1864.83 1866.2 DIPIERRO1866.2 -1866.2 That's1866.2 offices1866.36 Arrow1867.08 and1867.32 Cooper?1867.56 1868.04 STRONG1868.04 -1868.04 Yes.1868.04 1869.56 PIETRANTONIO1869.56 -1869.56 Now,1869.56 on1870.52 assistant1871.16 parking1871.8 clerk1872.36 director,1873.08 that1873.96 looks1874.12 like1874.36 a1874.52 new1874.68 position.1874.76 1875.4 STRONG1875.4 -1875.4 It1875.4 is.1875.56 1876.36 PIETRANTONIO1876.36 -1876.36 And1876.36 she's1878.54 going1878.78 to1879.1 assist1879.1 the1879.58 director?1879.73 1880.54 STRONG1880.54 -1880.54 Correct.1880.54 So1880.93 Adriana,1881.49 had1882.62 come1882.86 to1883.17 me...1883.26 1884.3 PIETRANTONIO1884.3 -1884.3 Who1884.3 does1884.45 a1884.69 great1884.78 job?1885.1 1885.58 STRONG1885.58 -1885.58 A1885.58 phenomenal1885.73 job,1888.38 probably1888.69 one1889.02 of1889.26 the1889.34 hotter1889.41 jobs1889.73 in1890.06 the1890.69 city.1890.86 As1891.1 we1891.26 know,1891.34 Everett1891.97 is1892.21 all1892.38 parking1892.62 and1892.93 traffic,1894.19 but1894.35 she1894.35 does1894.51 do1894.75 an1894.83 excellent1895.07 job,1895.95 and1896.91 the1896.91 parking1897.07 enforcement1897.47 officers1897.95 do1898.35 an1898.51 excellent1898.59 job.1898.99 So,1900.83 she1901.07 had1901.23 come1901.39 to1901.55 me,1902.19 her1902.43 phone1902.43 goes1902.75 off1902.99 all1903.31 day,1903.55 all1904.51 night,1905.47 she1905.63 doesn't1905.63 really1905.95 get1906.19 a1906.35 break,1906.51 and1907.26 she1907.41 asked1907.58 me1907.65 if1907.82 she1908.06 can1908.13 get1908.3 an1908.46 assistant.1908.86 I1909.98 said,1910.13 look,1910.38 well,1910.54 let's1910.7 propose1911.02 it,1911.98 and1912.46 the1912.46 administration1912.7 were1913.41 more1913.82 than1914.06 happy1914.22 to1914.62 oblige.1915.49

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because1944.16 he1944.48 handles1944.96 all1945.44 the1945.61 parking1947.92 meters.1948.33 1949.57 PIETRANTONIO1949.57 -1949.57 Okay.1949.57 So,1950.45 he's1950.69 a1950.85 lateral1951.01 move1951.49 within1951.89 the1951.89 city?1951.89 1951.89 STRONG1951.89 -1951.89 Correct.1951.89 1954.53 PIETRANTONIO1954.53 -1954.53 What1954.77 about1955.01 our1955.33 senior1955.57 patrol1956.77 stifened1957.57 police?1959.17 We1959.97 have1960.13 more1960.29 senior1960.53 officers1961.09 now,1961.89 that1962.05 went1962.05 up,1962.29 like,1962.53 68%?1962.93 1965.13 STRONG1965.13 -1965.13 Exactly.1965.13 They're1965.93 hitting1966.17 that1966.49 mark1966.65 where1966.89 they1967.62 can1967.78 get1967.93 that,1968.1 senior1968.65 patrol1968.97 stipend.1969.38 So,1972.89 I1973.54 have1973.7 a1973.86 lot1973.93 of1974.1 younger1974.26 officers,1974.49 but1974.82 I1975.06 also1975.13 have1975.46 a1975.7 group1975.78 in1976.17 there1976.34 that's1976.65 reaching1976.97 that1977.3 time1979.72 on1979.96 the1980.04 job.1980.12 1980.68 PIETRANTONIO1980.68 -1980.68 Okay.1980.68 It's1980.92 not1981.16 brass,1981.8 it's1982.04 just1982.04 the1982.28 senior1982.44 guys?1982.76 1983.24 STRONG1983.24 -1983.24 Correct.1983.24 1983.72 PIETRANTONIO1983.72 -1983.72 Okay.1983.72 I1984.2 was1984.6 thinking1984.84 it1985.16 was1985.24 brass,1985.72 it's1985.88 just1985.88 the1986.12 senior1986.28 guys.1986.52 I1990.78 was1990.93 going1991.1 to1991.34 question1991.34 you1991.65 on1991.73 the1991.89 honor1992.05 guard,1992.38 but1992.62 I1992.86 see1993.02 you1993.34 explained1993.58 why1993.97 they1994.21 had1994.29 $24,0001995.41 in1995.65 there.1995.82 When's1996.13 the1996.45 last1996.53 time1996.78 we1996.93 bought1997.1 uniforms?1997.65 1998.53 STRONG1998.53 -1998.53 About1998.53 201998.78 years.1999.1 2000.45 PIETRANTONIO2000.45 -2000.45 You2000.45 guys2000.69 have2000.86 been2001.02 using2001.17 the2001.49 same2001.58 uniforms2001.89 for2002.38 202002.53 years?2002.86 2003.26 STRONG2003.26 -2003.26 Well,2004.53 the2004.78 original2004.93 team,2006.42 they2006.58 either2006.74 retired2007.22 off2007.7 or2008.26 guys2010.26 didn't2010.5 want2011.3 to2011.54 be2011.54 involved2011.78 anymore.2012.18 So,2012.74 then2012.98 I2013.22 came2013.38 on,2013.62 I2013.78 wanted2014.5 to2014.82 start2014.98 up2015.22 the2015.3 honor2015.46 guy2015.78 right2016.02 away2016.18 because2016.5 the2017.84 department2017.99 needs2018.23 an2018.56 honor2020.56 guard.2020.8 We2020.8 have2020.8 this2020.95 company2021.19 up2021.6 in2021.67 Haverhill2022.56 called2023.04 Neptunes.2023.36 They2024.47 were2024.8 our2025.04 original2026.08 honor2026.63 guard2026.63 uniforms2026.63 back2027.52 20,2027.76 252028.08 years2028.56 ago.2028.8 They2029.19 do2029.43 an2029.6 excellent2029.76 job.2030.15 So,2030.8 we2031.04 designed2031.43 our2031.99 uniforms,2032.23 I2034.1 got2034.18 some2034.42 new2034.74 original2035.3 badges2035.78 that2036.26 the2036.5 department2036.74 used2037.22 to2037.46 use2037.54 back2037.86 in2038.1 the2038.34 late2038.66 1800s,2039.3 early2039.78 1900s.2040.98 I2041.22 think2041.3 they're2041.62 going2041.86 to2042.1 look2042.1 really2042.26 sharp.2042.42 I2045.1 was2045.14 hoping2045.3 they2045.78 were2045.94 going2045.94 to2045.94 be2045.94 done2046.02 for2046.18 Tuesday2046.82 night,2047.3 but2047.62 they2047.86 weren't2048.02 ready.2048.26 So,2050.03 I'm2050.51 hoping2050.66 that2050.99 within2050.99 two2051.39 or2051.55 three2051.79 weeks,2052.03 they're2052.03 going2052.18 to2052.43 be2052.43 done.2052.59 That2054.35 $24,0002055.14 is2055.14 like2055.31 for2055.47 repairs2055.79 or2056.35 if,2056.51 guys2056.83 have2057.14 to2057.31 get2057.39 their...2057.63 2058.66 PIETRANTONIO2058.66 -2058.66 So,2058.66 what's2058.91 that?2059.14 Five2059.39 guys2059.63 in2059.86 this,2060.03 six2060.18 guys?2060.43 2060.66 STRONG2060.66 -2060.66 152063.55 guys,2065.11 and2065.99 women.2065.99 2066.23 PIETRANTONIO2066.23 -2066.23 Just2069.51 one2069.67 more2069.67 question.2069.99 So,2070.47 I2071.67 know2071.83 I2072.15 read2072.47 an2072.71 article2072.87 in2073.35 Cambridge2073.51 was2074.15 taking2074.55 away,I2075.67 forget2075.83 what2076.23 it2076.39 was2076.55 called2076.71 when2077.47 you...2077.64 2078.36 STRONG2078.36 -2078.36 Shot2078.36 spotter.2078.68 2079.24 PIETRANTONIO2079.24 -2079.24 We're2080.68 not2080.84 thinking2081.07 about2081.47 that2082.03 at2082.2 all?2083.07 2083.47 STRONG2084.03 -2084.03 At2084.03 all.2084.2 Again,2086.91 there's2087.16 no2087.39 information2087.55 to2087.95 get.2088.11 The2088.28 only2088.43 information2088.76 that2089.24 we2089.39 get2089.55 is,2089.8 hey,2090.03 the2090.28 shot2090.52 spotter2090.76 goes2091.07 off,2091.47 it2091.64 detects2091.64 a2092.03 gunshot.2092.11 Again,2093.6 dispatch2094.88 gets2095.28 notified,2096.88 they2097.12 give2097.12 the2097.36 dispatch2097.76 the2100 police,2100.08 police2100.72 cars2101.04 or2101.28 the2101.44 sector2101.52 cars,2105.8 and2105.96 it2105.96 works.2106.05 2107.01 PIETRANTONIO2107.01 -2107.01 Yes,2107.16 there2107.32 was2107.32 an2107.48 incident2107.57 a2108.13 couple2108.28 of2108.53 houses2108.53 down2108.84 from2109.01 me2109.24 about2109.41 a2109.57 year2109.64 ago,2110.93 and2111.09 I2111.09 went2111.24 and2111.41 talked2111.48 to2111.8 the2111.96 neighbor,2112.53 she2112.76 couldn't2112.76 believe2113.09 how2113.57 fast2113.8 the2114.13 police2114.28 was2114.61 there,2115.32 and2115.48 that's2115.48 when2115.64 I2115.77 just2115.89 found2116.13 out2116.36 about2116.53 that.2116.68 I2116.93 never2117.09 knew2117.32 we2117.48 had2117.64 that.2117.89 2118.05 STRONG2118.05 -2118.05 We2118.05 get2118.2 notified2118.45 within2118.93 five2119.32 seconds.2119.48 2120.03 PIETRANTONIO2120.03 -2120.03 They2120.19 were2120.35 there,2120.43 like,2120.59 in2120.83 302121.31 seconds.2121.63 I2121.95 couldn't2122.11 believe2122.27 how2122.51 fast2122.75 they2123.55 got2123.71 there.2123.87 I2124.99 appreciate2125.47 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2133.07 SPEAKER42133.07 -2133.07 Councilor2133.07 Alcy2133.55 Gipuene.2133.95

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coming.2171.24 2171.47 STRONG2171.47 -2171.47 I2171.47 knew2171.64 it2171.72 was2171.8 coming.2171.95 I2172.43 had2172.99 a2173.24 bet2173.32 tonight2173.56 with2173.88 my2174.04 command2174.2 staff.2174.6 Let2176.99 me2177.16 go2177.32 back2177.47 to2177.64 your2177.8 bicycle2178.28 question.2178.76 So,2179.08 I2179.32 have2179.56 about2179.97 152180.21 guys2180.53 in2180.85 the2180.93 bicycle2181.09 units.2181.57 I2183.17 think2183.25 it2183.41 was2183.49 last2183.65 year,2183.89 maybe2184.21 even2184.53 two2184.69 years2184.77 ago,2185.01 I2185.17 got2185.25 them2185.41 all2185.57 new2186.21 uniforms.2186.45 I2187.97 also2188.13 purchased2188.45 two2189.65 electric2190.05 bikes.2190.45 So,2193.05 I2193.38 have2193.61 been2193.78 getting2193.93 them2194.18 out2194.41 on2194.57 the2194.74 weekends.2194.89 The2195.38 past2195.53 month2195.78 was2196.02 kind2196.18 of2196.26 tough2196.34 because2196.49 it2196.74 was2196.82 raining2196.89 every2197.3 other2197.45 day.2197.7 But2198.34 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and2549.08 then2549.24 directing2549.4 traffic.2549.8 So,2550.44 it's2550.6 pretty2550.68 neat.2551 2551.32 PIETRANTONIO2551.32 -2551.32 I2551.32 remember2551.48 going2551.8 in,2552.04 and2552.52 visiting2552.68 them.2553 That's2553.08 why2553.24 it's2553.4 funny.2554.2 Maybe2554.64 in2555.28 our2555.84 new2555.91 design2556.16 of2556.39 Everett2556.55 Square,2556.72 we2557.03 can2557.2 add2557.36 the2558.07 box2558.16 to2558.47 it.2558.55 With2558.72 our2558.88 new2559.03 design,2559.28 we2559.76 can2559.99 see2560.32 if2560.55 our2560.8 plan2560.95 can2561.28 add2561.43 the2561.59 box2561.68 to2561.99 it,2562.64 right?2562.95 2562.95 DIPIERRO2562.95 -2562.95 I2563.28 think2563.43 you2563.51 should2563.76 have2563.91 spent2563.99 some2564.24 more2564.39 time2564.55 in2564.72 that2564.8 box,2564.95 Councilor.2565.28 2567.43 STRONG2567.43 -2567.43 If2567.43 I2567.59 could2567.68 just2567.84 make2568.07 one2568.95 comment2570.18 talking2570.18 about2570.5 old2570.66 school2570.9 type2571.22 of2571.38 stuff.2571.54 So,2571.7 on2571.86 our2572.18 honor2572.18 guard2572.42 uniforms,2572.74 we're2574.98 using2575.3 the2575.7 same2575.86 patch2576.1 when2578.5 the2578.74 department2578.98 was2579.46 formed2579.62 back2579.94 in2580.18 1870.2580.34 It's2581.62 the2582.34 triangle2582.5 patch,2583.06 you2583.22 might2583.22 see2583.38 it2583.54 on2583.62 the2583.78 hats2583.86 now.2584.18 So,2585.07 we're2586.18 going2586.43 to2586.59 add2586.59 that2586.74 to2586.91 the2587.07 honor2587.22 guard2587.47 uniforms2587.7 with2588.27 the2588.51 badge2588.66 that2588.99 they2589.14 had2589.3 back2589.55 in2589.7 the2590.18 late2590.51 1800s.2591.07 So,2591.39 they're2591.78 going2592.66 to2592.82 look2592.82 sharp.2592.99 Eric2594.99 Rizzo2595.22 and2595.7 Lieutenant2595.86 Gabriel,2596.34 and2597.3 the2598.11 whole2598.18 team,2598.43 they2598.99 do2599.22 a2599.3 phenomenal2599.54 job,2600.02 especially2600.18 on2600.66 the2600.82 Memorial2601.06 Day2601.46 event.2601.78 And2602.1 then,2602.26 obviously,2602.34 this2602.82 past2603.06 Tuesday2603.7 night,2604.1 they2604.26 look2605.06 good.2605.3 2606.42 DIPIERRO2606.42 -2606.42 Thank2606.42 you.2606.58 The2606.98 motion2607.14 was2607.46 previously2607.7 made2608.26 and2608.58 seconded2608.82 to2609.22 excuse2609.46 the2609.78 police2609.94 department.2610.26 All2610.98 those2611.14 in2611.3 favor?2611.46 Aye.2612.1 Opposed?2613.47 Motion2613.63 has2613.63 passed.2613.63 Thank2613.95 you2614.27 both2614.35 very2614.59 much.2614.83 2615.14 MARTINS2615.14 -2615.14 Motion2615.31 to2615.7 accept2615.7 the2615.7 budget2615.79 as2616.11 presented.2616.35 2617.47 ROGERS2617.47 -2617.47 Second.2617.63 2617.79 DIPIERRO2617.79 -2617.79 Motion2617.79 made2618.11 and2618.35 seconded2618.43 to2618.83 accept2618.99 the2619.39 police2619.47 department's2619.79 budget2620.27 as2620.59 presented.2620.83 All2621.31 those2621.47 in2621.63 favor?2621.87 Aye.2622.35 Opposed?2623.47 Motion2623.95 has2623.95 passed.2624.18 The2625.24 next2625.48 department2625.48 is2626.12 E911.2627.72 Ms.2628.04 Sweeney2628.04 is2628.44 present,2629.96 we're2630.12 on2630.12 page2630.36 72.2630.68 2633.48 ROGERS2633.48 -2633.48 Motion2633.48 to2633.88 invite.2633.96 2635.56 MARTINS2635.56 -2635.56 Second.2635.56 2635.56 DIPIERRO2635.56 -2635.56 Motion2635.56 made2635.96 and2636.2 seconded2636.28 to2636.76 invite2636.84 Ms.2637.16 Sweeney2637.4 before2637.8 us.2638.12 All2638.36 those2638.52 in2638.68 favor?2638.92 Aye.2640.11 Opposed?2640.18 Motion2640.59 has2641.07 passed.2641.3 Welcome.2642.03 Just2642.59 like2642.82 the2643.07 prior2643.14 departments,2643.55 please2644.11 begin2644.43 with2644.82 a2644.98 little2645.14 introduction2645.63 and2646.03 overview,2646.26 and2646.59 maybe2646.91 some2647.14 of2647.3 your2647.39 goals2647.63 going2647.86 into2648.03 this2648.26 next2648.43 fiscal2648.66 year.2649.07 2649.63 BRIANNA2649.63 SWEENEY2649.63 -2649.63 E9112649.63 -2649.63 Good2649.63 evening.2649.78 I'm2650.11 Brianna2650.26 Sweeney,2650.66 I2650.98 am2651.07 the2651.22 911E2652.11 manager.2652.26 The2671.01 mission2671.02 statement2671.03 for2671.03 the2671.04 E9112671.07 communication2671.3 center2672.11 is2672.66 to2673.07 provide2673.22 prompt,2674.11 professional,2674.59 and2674.59 reliable2674.82 emergency2675.39 and2675.86 non-emergency2676.03 dispatch2676.74 services2677.14 for2677.63 the2678.18 public,2678.34 the2678.66 police,2678.82 and2679.14 fire2679.39 departments.2679.63 Our2681.07 trained2681.3 dispatchers2681.3 serve2681.95 as2682.43 a2682.59 critical2682.74 first2683.22 point2684.06 of2684.38 contact2684.62 for2685.18 emergencies,2686.14 gathering2687.18 essential2687.66 information,2688.06 coordinating2688.86 research2689.9 resources,2690.86 and2691.5 ensuring2691.82 that2692.38 the2692.7 help2692.86 is2693.1 sent2693.26 quickly2693.42 and2693.74 efficiently.2693.9

2697.8 SPEAKER42697.8 -2697.8 Councilor2697.8 Martins.2698.36 2699.39 MARTINS2699.39 -2699.39 Thanks2699.39 for2699.71 being2699.88 with2700.11 us2700.28 today.2700.51 You2701.07 guys2701.32 are2701.55 usually2701.71 working2702.28 hard2702.59 behind2702.84 the2703.16 scenes,2703.23 getting2703.64 all2703.88 those2704.03 number,2704.36 ending2704.59 calls2704.99 at2705.39 all2705.55 times2705.71 every2706.03 single2706.36 day,2706.59 so2706.84 we2707.07 appreciate2707.23 the2707.71 service2707.88 of2708.43 everyone2708.59 there.2708.99 On2709.64 page2709.95 72,2710.28 on2710.99 the2711.16 operations2711.32 going2712.03 up2712.38 by2712.7 45.7%,2712.86 what2714.86 is2715.1 the2715.34 exciting2715.82 investment2716.38 that2716.86 we're2717.02 making?2717.18 2718.22 SWEENEY2718.22 -2718.22 What2718.22 was2718.38 that2718.54 one2718.7 more2718.86 time?2719.02 My2719.18 apologies.2719.26 2720.06 MARTINS2720.06 -2720.06 Operations2720.06 were2720.7 going2721.02 up.2721.66 In2723.34 2026,2723.66 the2724.7 budget2724.86 was2725.18 $148,000,2726.54 now2726.78 it's2726.78 $215,000.2728.78 So,2728.93 what's2728.93 the2729.34 addition?2729.66 2732.61 DIPIERRO2732.61 -2732.61 I2732.61 think2732.7 the2733.18 two2733.34 biggest2733.34 increases2733.82 are2734.38 the2734.54 radio2735.02 maintenance2735.34 and2735.74 telecommunications.2735.97 Is2736.78 that2736.93 right?2737.1 2737.41 SWEENEY2737.41 -2737.41 Yes.2737.41 That's2737.82 going2738.06 to2738.7 be2738.7 Kris2739.82 Gaff,2739.97 if2739.97 he2739.97 could2740.22 come2740.38 up2740.61 here,2740.7 please.2741.15 2741.47 MARTINS2741.47 -2741.47 Motion2741.95 to2742.19 invite2742.19 Mr.2742.19 Gaff.2742.19 2742.43 DIPIERRO2742.67 -2742.67 You2742.67 are2742.67 more2742.67 than2742.67 welcome2742.75 to2742.91 come2743.07 before2743.23 us,2743.55 Officer2744.35 Gaff.2744.91 2746.35 MARTINS2746.35 -2746.35 My2746.35 apologies,2746.59 I2746.99 thought2747.07 that2747.31 was2747.39 on2747.63 the2747.79 police2747.95 department2748.27 budget.2748.75 Yes,2751.07 I2751.23 do2751.31 see2751.55 that2751.71 on2751.87 telecommunications2752.11 on2752.99 page2753.23 73.2756.29 So,2756.77 what2756.77 is2757.01 the2757.24 much2758.13 needed2758.36 upgrade2758.85 that2759.16 we're2759.33 making2759.57 this2759.89 time,2760.05 which2760.29 is2760.53 awesome?2760.61 2761.57 GAFF2761.57 -2761.57 So,2761.57 for2762.29 the2762.53 radio2762.77 maintenance,2763.09 the2764.13 Council,2764.36 over2765.09 the2765.33 last2765.49 couple2765.72 of2765.97 years,2766.05 approved2766.36 radio2766.77 upgrades2767.16 for2767.57 police,2767.57 fire,2767.58 and2767.58 the2767.59 DPW.2767.59 The2767.61 increase2767.61 is2767.62 contractual2767.62 cost2767.63 with2767.63 the2767.64 vendor2775.55 for2775.55 maintenance,2775.55 the2775.55 maintenance2775.55 program2776.03 is2776.43 for2777.07 replacement2777.31 of2777.87 hardware.2778.03 When2778.99 we2779.31 call2779.47 them2779.63 out,2779.79 they2780.03 don't2780.19 come2780.35 out2780.51 to2780.67 try2780.75 and2780.99 fix2781.07 it,2781.47 it's2781.63 a2781.63 hot2781.71 swap,2781.87 so2782.11 they2782.27 come2782.35 out2782.51 with2782.67 brand2782.83 new2783.07 equipment,2783.23 pop2783.63 it2783.79 right2783.95 in2784.11 because2784.27 we2784.51 want2784.67 the2784.91 smallest2785.74 amount2786.07 of2786.39 downtime2786.47 that's2787.34 going2787.59 to2787.91 impact2787.91 public2788.22 safety2788.55 radios.2788.86 2792.14 MARTINS2792.14 -2792.14 So,2792.14 are2792.39 these2792.55 the2792.79 new2793.03 radios2793.34 that2793.74 we2793.91 just2794.07 acquired2794.39 recently2795.03 with2795.51 the2795.66 grant?2795.74 2796.07 GAFF2796.07 -2796.07 This2796.07 is2796.22 the2796.39 new2796.47 infrastructure2796.7 that2797.27 went2797.43 live2797.66 last2797.99 year.2798.22 Police,2799.43 fire,2799.74 and2799.74 DPW.2799.74 These2801.39 three2801.71 sites2801.71 in2801.95 the2802.11 city,2802.51 they2802.67 all2802.67 got2802.83 brand2803.07 new2803.31 hardware.2803.79 All2804.43 the2804.67 wiring2804.83 from2805.39 the2805.63 9112806.35 centre2806.75 to2806.75 the2806.91 three2806.99 sites2807.23 was2807.63 all2807.79 replaced2808.03 by2808.43 fiber.2808.67 So,2810.35 this2810.59 covers2810.75 everything2811.15 that's2811.63 underground2811.95 in2812.43 the2812.59 street2812.67 and2812.91 everything2813.07 that's2813.39 up2813.55 on2813.71 the2813.87 buildings.2813.95 2815.38 MARTINS2815.38 -2815.38 I2816.26 see2816.41 that2816.66 under2816.89 radio2817.22 maintenance.2817.54 How2818.02 about2818.18 telecommunications2818.58 from2819.61 $10,0002819.93 to2820.26 45,000?2820.66 2822.34 GAFF2822.34 -2822.34 That2822.34 is2822.58 the2822.89 cost2823.14 for2823.61 the2824.74 maintenance2824.89 on2825.45 the2825.61 fiber.2825.86 There's2827.06 two2827.61 sets2827.77 of2828.01 contracts2828.17 we2828.65 have.2828.81 One2829.05 set2829.29 is2829.45 with2829.69 Comcast,2829.93 which2830.41 is2830.65 the2830.81 primary2830.97 path2833.05 for2833.37 communications2833.53 for2834.33 all2834.49 the2834.65 radios,2834.89 and2835.45 there's2836.09 also2836.33 a2836.73 backup2836.81 with2837.29 Verizon.2837.61 So,2838.41 if2838.65 somebody2838.73 hits2839.13 a2839.37 telephone2839.45 pole,2840.17 and2840.49 Comcast2840.73 knocks2841.29 out,2841.3 the2841.32 Verizon2841.33 automatically2841.34 picks2841.35 back2841.36 up,2841.37 and2841.37 there's2841.38 no2841.39 interruption2841.4 in2846.53 service.2846.55 2846.57 MARTINS2846.57 -2846.57 Do2846.57 you2846.6 anticipate2846.84 this2847.64 to2847.72 be2847.8 an2847.95 yearly2848.2 cost2848.6 or2848.99 this2849.24 is2849.32 a2849.39 one2849.56 time2849.72 installation2850.84 cost?2851.47 2852.04 GAFF2852.04 -2852.04 On2852.91 the2853.08 Comcast2853.24 side,2853.72 it2854.11 was2854.6 a2854.76 little2854.84 bit2855.08 higher2855.24 for2855.49 this2855.65 year2855.73 because2855.81 it's2855.89 new.2856.61 That2857.41 price2857.65 will2858.05 go2858.29 down,2860.13 I2860.37 don't2860.45 have2860.61 the2860.77 numbers2860.85 in2861.17 front2861.25 of2861.37 me,2861.49 but2861.65 next2861.97 year,2862.29 it2862.53 will2862.69 be2862.77 decreased2863.01 numbers.2863.41

2864.29 SPEAKER52864.29 -2864.29 K.2864.29 Thank2864.69 you.2864.85

2865.81 SPEAKER42865.81 -2865.81 Councilor2865.81 Pete2866.29 Antonio.2866.53

2868.39 SPEAKER12868.39 -2868.39 Because2868.39

2868.63 PIETRANTONIO2868.79 -2868.79 When2868.79 you2868.79 say2868.95 there's2869.11 three2869.35 locations,2869.66 there2870.07 are2870.31 three2870.7 towers?2871.66 2871.66 GAFF2871.66 -2871.66 That's2871.66 correct.2871.91 2872.22 PIETRANTONIO2872.22 -2872.22 We2872.47 have2872.55 three2872.7 towers2872.86 in2873.27 the2873.43 city2873.51 that...2873.83 2874.14 GAFF2874.14 -2874.14 So,2874.14 the2874.31 city2874.47 has2874.79 a2875.03 long-term2875.51 lease2876.22 with2876.22 the2876.47 CHA2877.35 hospital.2877.83 So,2878.95 we2879.11 have2879.27 a2879.43 tower2879.51 on2879.83 the2879.99 roof2880.07 there,2880.63 there's2880.86 a2880.86 tower2880.95 on2881.27 the2881.43 roof2881.51 of2881.74 Hancock2881.91 Fire,2882.47 and2883.13 we2883.37 also2883.45 have2883.85 a2883.93 long-term2884.25 lease2884.57 with2884.89 662885.13 Main2885.85 Street,2887.05 there's2887.37 a2887.37 tower2887.45 on2887.69 their2887.85 roof.2888.01 2888.73 PIETRANTONIO2888.73 -2888.73 And2888.73 these2888.81 radios2889.05 for,2889.53 like2889.85 you2890.09 say,2890.25 DPW,2890.65 fire,2891.53 police,2891.93 all2892.41 these2892.57 towers2892.89 are2893.21 all2893.37 connected,2894.09 they2894.25 bounce2894.25 off2894.57 these2894.81 towers?2895.05 2895.45 GAFF2895.45 -2895.45 That's2895.45 correct,2899.95 and2900.36 everything2900.36 is2900.6 brand2900.84 new2901.08 as2901.56 of2901.72 last2901.95 year.2902.2 2902.6 PIETRANTONIO2902.6 -2902.6 And2902.6 we're2902.76 talking2902.91 three,2906.91 four2907.24 departments?2907.24 2907.24 GAFF2907.24 -2907.24 Yes.2907.32 Parking2907.64 enforcement2907.64 is2908.11 on2908.2 the2908.36 police2908.43 radios.2908.76 Just2910.13 like2910.29 the2910.53 ambulance2910.61 is2911.17 on2911.17 the2911.33 fire2911.49 radio,2911.73 so2912.05 there2912.21 is2912.37 some2912.93 crosstalk2913.09 on2913.57 them.2913.81 2914.21 PIETRANTONIO2914.21 -2914.21 Okay.2914.21 So,2914.45 that's2914.61 why2914.85 that2915.09 cost2915.25 went2915.49 up?2916.29 Thank2916.69 you.2916.85

2919.89 SPEAKER42919.89 -2919.89 Councilor2919.89 Capone.2920.29 2921.74 CAPONE2921.74 -2921.74 Thank2921.74 you2921.98 for2922.14 joining2922.39 us,2922.7 Ms.2922.94 Sweeney.2923.18 Question,2925.26 how2925.42 many2925.42 calls2925.74 a2926.07 day2926.22 do2926.46 you2926.63 receive2926.78 on2927.26 average?2927.51 2929.9 SWEENEY2929.9 -2929.9 I2929.9 don't2929.9 have2930.07 those2930.3 numbers2930.55 on2931.03 my2931.42 person2931.66 at2932.07 the2932.3 moment.2932.46 There's2934.28 about2934.52 33,0002934.84 a2935.72 year,2935.8 though.2936.04 2937.96 CAPONE2937.96 -2937.96 What2937.96 are2938.2 most2938.52 of2938.76 the2938.92 calls2940.44 based2940.92 on?2941.16 Are2941.48 they2941.64 witnessing2942.28 a2942.84 crime?2943.08 2944.52 SWEENEY2944.52 -2944.52 Emergency2944.52 and2945.16 non-emergency,2946.04 it's2946.28 across2946.28 the2946.6 board.2946.68 It2947 could2947.16 be2947.32 anything2947.56 from2948.12 a2949.2 parking2949.44 complaint2949.92 to2951.61 something2951.76 catastrophic2952.41 going2953.05 on,2954.16 and2954.41 that2954.41 could2954.48 be2954.72 fights,2955.36 some2956.41 type2956.72 of2957.61 naming2957.76 of2958.32 any2958.48 sort.2959.05 2960.16 CAPONE2960.16 -2960.16 So,2960.16 I2960.41 see2960.57 that2960.96 you2961.2 have,2961.44 based2962.32 on,2962.64 like,2962.8 your2963.05 staff,2963.28 how2964.5 does2964.74 that2964.9 work?2965.06 Are2965.78 there2966.02 the2966.18 same2966.18 amount2966.5 of2966.74 people2966.9 on2967.3 during2967.62 the2967.86 day2968.02 that2968.26 are2968.5 on2968.58 at2968.82 night?2968.98 2969.7 SWEENEY2969.7 -2969.7 Typically,2969.7 yes.2970.18 It's2970.58 three2970.9 people2971.22 per2971.54 8-hour2971.94 shifts.2972.26

2972.9 SPEAKER112972.9 -2972.9 Okay.2972.9 Thank2973.3 you2973.62 very2973.78 much.2974.02 You're2974.34 welcome.2974.5 2977.64 MARTINS2977.64 -2977.64 Motion2977.64 to2978.04 excuse2978.04 our2978.04 guest.2978.11 2979.07 ROGERS2979.07 -2979.07 Second.2979.07 2979.07 DIPIERRO2979.07 -2979.07 Motion2979.07 made2979.47 and2979.72 seconded2979.88 to2980.28 excuse2980.43 our2980.84 guest.2980.99 Before2981.32 we2981.64 do2981.8 so,2982.04 Ms.2982.28 Sweeney,2982.52 I2982.99 want2983.07 to2983.39 thank2983.39 you2983.55 and2983.88 your2984.04 team.2984.28 I2984.68 know2984.84 the2985.55 men2986.59 and2986.84 women2986.91 that2987.24 work2987.39 in2987.55 that2987.72 building2987.88 are2988.28 under2988.43 an2988.68 immense2988.91 amount2989.32 of2989.55 pressure.2989.64 It2990.36 can2990.44 be2990.52 a2990.6 traumatic2990.68 experience,2991.24 I'm2991.72 sure,2991.96 and2992.28 you2992.6 guys2992.84 do2993.08 exceptional2993.4 work2993.88 alongside2994.2 the2994.6 police,2995.08 and2995.08 fire.2995.16 So,2995.56 thank2995.72 you.2995.96 2996.44 SWEENEY2996.44 -2996.44 We2996.44 appreciate2996.6 it.2997.08 Thank2997.16 you.2997.32 2998.04 DIPIERRO2998.04 -2998.04 All2998.04 those2998.2 in2998.44 favor2998.52 of2998.84 excusing2998.92 the2999.4 guest?2999.48 Aye.3000.36 Opposed?3000.76 Motion3001.4 has3001.8 passed.3002.12 3002.6 ROGERS3002.6 -3002.6 Motion3002.6 for3002.92 favorable3003.16 action3003.72 on3004.12 this3004.28 budget3004.52 as3004.92 recommended.3005.08 3007.72 MARTINS3007.72 -3007.72 Second.3007.72 3007.72 DIPIERRO3007.72 -3007.72 Motion3007.72 made3008.13 and3008.36 seconded3008.53 to3009.72 accept3010.05 the3010.61 department's3010.76 budget3011.16 as3011.57 presented.3011.72 All3012.13 those3012.28 in3012.44 favor?3012.61 Aye.3013.01 Opposed?3013.72 Motion3014.28 has3014.76 passed.3015.16 Next,3016.36 we3016.68 have3016.84 facilities,3017.24 and3017.89 Mr.3018.13 Febbo3018.53 is3019.09 present.3019.32 3019.96 ROGERS3019.96 -3019.96 Motion3019.96 to3020.28 invite3020.44 Mr.3020.76 Febbo.3021.01 3022.35 MARTINS3022.35 -3022.35 Second.3022.35 3022.35 DIPIERRO3022.35 -3022.35 Motion3022.35 made3022.67 and3022.91 seconded3022.99 to3023.39 invite3023.55 Mr.3023.87 Febbo3024.19 before3024.59 us.3024.91 All3025.23 in3025.47 favor?3025.63 Aye.3026.51 Opposed?3027.15 Motion3027.63 has3027.95 passed.3029.15 That's3029.47 on3029.47 page3029.63 77.3030.11 Nice3032.19 to3032.43 see3032.59 you,3032.75 Mr.3032.99 Febbo.3033.31 Like3036.13 the3036.28 prior3036.44 departments,3036.84 if3037.32 you3037.48 want3037.64 to3037.96 begin3038.2 with3038.53 a3038.76 quick3039.16 overview,3039.48 and3040.05 talk3040.28 about3040.53 perhaps3040.76 some3041.09 of3041.16 your3041.24 goals3041.41 going3041.64 into3041.89 this3042.13 new3042.28 fiscal3042.44 year.3042.92 3043.48 ANGELO3043.48 FEBBO3043.48 -3043.48 FACILITIES3043.48 -3043.48 Yes.3043.48 So,3044.76 for3044.92 everybody3045.09 to3046.05 know,3046.2 my3046.36 name3046.53 is3046.61 Angelo3046.76 Febbo.3047.09 I'm3047.48 the3047.64 facility3048.53 maintenance3048.92 director3049.24 for3049.57 the3049.72 city3049.89 of3050.05 Everett.3050.2 I3050.7 handle3051.18 all3051.58 operational3051.82 needs3052.86 for3053.26 all3053.34 our3053.58 city3053.66 buildings,3053.98 repairs,3055.18 maintenance,3057.1 custodial3059.9 needs.3060.54 We3061.02 also3061.18 prep3061.58 for3062.22 all3063.26 city3063.5 events.3063.82 We3064.8 handle3065.43 largely3067.11 all,3068.47 including,3070.39 along3071.43 with3071.76 renovations3071.91 and3072.47 repairs,3072.64 also3073.43 capital3073.99 improvement3074.39 projects.3074.95 We3075.36 recently3075.59 completed3077.52 the3078.48 renovation3078.72 of3079.2 a3079.68 new3079.92 roof3080.08 on3080.4 the3080.56 police3080.64 station.3080.88 So,3082 that's3082.16 done,3082.48 and3082.88 we3083.2 are3083.44 currently3083.68 making3084.88 some3085.12 renovations3085.36 inside3086 the3086.24 building3086.4 now3087.76 that3088 the3088.16 building3088.32 is3088.64 dry.3088.8 Our3090.48 operational3091.89 expenses3092.77 for3093.72 our3093.97 department3094.05 are3094.53 largely3094.68 level-funded3095.33 aside3095.97 from3096.29 an3096.45 increase3096.61 with3097.41 costs3097.72 related3098.2 to3098.53 the3098.68 mobile3098.85 boiler3099.09 at3099.41 the3099.57 old3099.64 Everett3099.89 High3100.13 School.3100.36 But3101.41 we3101.64 are3101.72 working3101.89 on3102.2 phasing3102.45 out3102.77 to3103.09 a3103.33 temporary3103.41 steam3104.53 boiler3104.77 that's3105.09 out3105.33 there,3106.14 and3106.54 looking3106.54 to3106.86 potentially3107.02 using3107.42 a3107.74 combination3107.82 of3108.38 technologies3108.46 of3108.94 gas,3109.1 electric3110.14 or3110.86 a3111.1 combination3111.18 of3111.74 both3111.9 to,3112.7 also3113.42 eventually3113.9 repurpose3116.54 it3117.1 when3117.26 the3117.42 building3117.58 is3117.98 renovated.3118.14 As3120.93 I3121.26 continue3121.41 to3121.82 streamline3121.89 our3122.38 department3122.53 and3123.01 run3123.09 more3123.26 efficiently,3123.41 we3123.89 are3124.14 not3124.53 filling3124.86 the3125.18 vacant3125.34 custodial3125.74 position3126.3 returning3126.61 to3127.01 the3127.18 city3127.34 $67,538,3133.66 and3133.66 we3136.04 also3136.36 just3136.76 transferred,3137.08 from3138.36 utilities3139.56 budget3139.96 from3140.28 the3140.44 ISD3140.6 department,3141 natural3141.88 gas,3142.36 $1,000,024,3142.84 and3145 electricity,3145.24 about3145.96 500,0003146.2 and3147.48 we3147.8 are3148.04 using3148.28 solar3148.68 credits3149 for3150.07 the3150.32 electricity3150.47 to3151.03 reduce3151.28 these3151.76 expenses.3151.99 Any3154.07 questions3155.59 or3155.99 concerns?3156.23 Councilor3157.03 Pietrantonio?3157.76 3159.51 PIETRANTONIO3159.51 -3159.51 First,3159.51 I3159.76 want3159.91 to3160.23 thank3160.23 you3160.39 for3160.64 fixing3160.8 that3161.11 door.3161.36 That's3162.61 the3162.61 first3162.85 thing3163.01 when3163.01 I3163.01 came3163.17 in,3163.33 and3163.49 I3163.65 opened3163.73 the3163.97 door,3165.09 you3165.25 don't3165.41 hear3165.57 the3165.73 creaking3165.89 noise.3166.29 3166.69 FEBBO3166.69 -3166.69 He3166.69 called3166.85 me3167.49 at3167.65 6:003167.81 AM3168.37 this3168.37 morning.3168.53 We3169.41 took3169.49 care3169.65 of3169.81 it3169.89 right3169.97 away.3170.13

3170.29 We3170.29 had3170.37 to3170.53 do3170.61 a3170.77 lot3170.85 of3170.88 wanna3171.09 embarrass3171.33 you3171.73 tonight.3171.89 I3172.21 said3172.29 you3172.53 better3172.69 get3172.85 it3172.97 fixed.3173.09

3173.17 SPEAKER173173.17 -3173.17 Councilor3173.17 Penzantoni,3173.57 that's3174.37 what3174.53 we're3174.69 here3174.93 for.3175.09 That's3177.05 what3177.22 we're3177.38 here3177.61 for.3177.86 It's3178.34 quiet.3178.57 Right?3178.89 Yeah.3179.38

3179.7 SPEAKER13179.7 -3179.7 Oh,3179.7 it's3179.78 beautiful.3179.93 Thank3180.49 you.3180.66 1st3181.93 question.3182.26 So3182.74

3183.22 SPEAKER173183.22 -3183.22 Yes,3183.22 sir.3183.53

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3762.66 Yes.3762.66

3763.3 SPEAKER53763.3 -3763.3 Okay.3763.3 Thank3763.61 you.3763.86

3764.26 SPEAKER43764.26 -3764.26 Absolutely.3764.26 Counselor3765.06 Smith.3765.54 3766.09 STEPHANIE3766.09 SMITH3766.09 -3766.09 CITY3766.09 COUNCIL3766.09 MEMBER3766.09 -3766.09 Thank3766.09 you.3766.26 I3767.61 just3767.78 want3768.02 to3769.06 say3769.06 that3769.3 Angelo3769.54 is3770.02 correct.3770.18 Last3770.57 year,3770.82 he3770.97 did3771.14 ask3771.38 for3771.62 $120,000,3771.66 so3772.98 I3773.14 don't3773.22 know3773.38 if3773.46 that3773.62 was3773.7 a3773.86 city3774.02 council3774.26 cut3774.58 or3774.82 they3774.98 transferred3775.22 money3775.62 out3775.94 through3776.1 the3776.34 year,3776.42 but3776.9 the3777.14 fiscal3777.22 year3777.54 263777.78 request3778.26 was3778.66 $120,0003778.82 from3779.94 his3780.1 department.3780.34 So,3781.14 I'd3781.18 like3781.22 to3781.46 let3781.54 everyone3781.78 know3782.1 that.3782.26 3789.16 MICHERDA3789.16 -3789.16 And,3789.16 yes,3789.39 I3789.64 can3789.8 confirm3790.03 this.3790.51 So,3790.76 there3790.99 was3791.07 no3791.32 cuts.3791.71 It3792.76 looks3792.99 like,3793.23 Angelo,3793.39 you3793.88 transferred3794.03 money3794.68 to3795.07 the3795.16 boiler3795.39 for3798.88 FY26.3800.48 3803.04 FEBBO3803.04 -3803.04 We3803.04 went3803.2 down3803.44 to3803.68 the3803.76 mobile3803.92 boiling?3804.32 3807.04 MICHERDA3807.04 -3807.04 Yes.3807.04 You3807.04 had3807.2 additional3807.44 expenses3807.92 that3808.64 you3808.8 were3808.96 covering.3809.28 As3817.78 Council3818.26 knows,3818.26 MGL3820.74 Chapter3822.34 443824.09 prohibits3824.09 the3825 city3825.16 to3825.64 overspend3825.96 any3826.6 line3826.92 items,3827.24 and3827.96 the3828.28 departments3828.52 have3829.32 two3829.64 choices,3829.88 go3830.92 for3831.16 reappropriation3831.48 or3832.52 just3832.76 tighten3833.08 up3833.4 on3833.72 other3833.96 line3835.32 items,3836.04 and3836.2 it3836.2 seems3836.52 like3836.84 this3837.16 is3837.32 what3837.48 has3838.89 happened.3839.14

3841.22 SPEAKER43841.22 -3841.22 Counselor3841.22 Smith,3841.7 you3841.93 still3842.09 have3842.26 the3842.34 floor.3842.49 3842.97 SMITH3842.97 -3842.97 Thank3842.97 you.3843.05 Just3843.86 on3844.09 the3844.34 elevator3844.73 and3845.53 cleaning3845.93 contracts,3846.97 are3847.45 those3847.61 contractual?3848.26 So,3848.82 is3848.97 that3849.14 why3849.38 they're3849.53 going3849.7 up?3849.93 3852.24 FEBBO3852.24 -3852.24 We3852.24 haven't3852.4 gone3853.2 up3853.36 with3853.52 the3853.68 elevator.3853.84 3854.56 SMITH3854.56 -3854.56 Well,3854.56 no,3854.8 I3855.04 just3855.2 look3855.36 at,3855.52 like,3855.6 the3855.92 spend.3856.48 So3856.96 last3857.28 year,3857.68 I3859.84 don't3860 think3860.16 we3860.4 spent...3860.56 3860.88 FEBBO3860.88 -3860.88 It3860.88 depends3860.96 on3861.92 repair.3862.08 You3862.4 know,3862.48 what3862.64 we3862.8 get,3862.96 for3863.2 example,3863.28 we3863.43 did3863.59 a3863.71 lot3863.84 of3864.07 repairs3864.24 with3864.55 the3864.72 police3864.8 station.3865.03 We3865.36 replaced3865.59 the3865.99 parking.3868.55 These3868.8 are3868.8 aging3869.91 elevators3870.32 that,3870.95 for3871.28 example,3871.43 the3871.76 elevator3871.91 here3872.32 at3872.47 City3872.64 Hall,3872.95 I3873.84 just3873.99 spent3874.55 $11,0003874.88 there,3875.84 another3876.07 $15,0003876.39 for3877.43 repairs3877.59 at3877.83 the3878.07 police3878.23 station.3878.39 The3880.07 elevator3880.23 that's3880.55 here3880.79 at3880.95 City3881.11 Hall,3881.35 I3881.67 have3881.91 to3882.07 get3882.15 a3882.23 special3882.31 tech,3883.27 it's3884.39 equipment3885.19 that3885.75 is3886.23 no3886.55 longer,3886.79 the3888.23 newer3888.39 technologies,3889.59 you3889.83 have3889.91 to3890.07 get3890.15 a3890.31 special3890.47 tech3890.79 that3891.03 still3891.35 works3891.59 on3891.83 older3891.99 technologies3892.31 to3893.8 run3894.05 these3894.28 systems.3894.53 So,3894.76 I3895.89 have3896.05 to3896.28 have3896.36 enough3896.53 in3896.84 there3897.01 to3899.09 cover3899.24 repairs3899.89 that3900.36 may3900.53 happen3900.76 at3901.48 any3901.72 moment.3901.96 Pope3903.24 John,3903.48 same3903.89 thing,3904.05 those3904.28 elevators.3904.84 3905.61 SMITH3905.61 -3905.61 So,3905.61 it's3905.77 not3906.01 a3906.09 contract,3907.85 it's3908.21 really3909.29 maintenance,3909.53 and3909.53 repairs?3909.69 3910.33 FEBBO3910.33 -3910.33 Correct.3910.33 Also,3911.85 we3912.09 pay3912.09 for3912.09 state3912.25 inspections3912.57 on3913.77 all3913.93 the3914.09 elevators.3914.33 As3915.37 far3915.53 as3915.85 the3916.01 cleaning3916.57 services,3918.01 that3918.65 covers3918.89 pest3920.05 control,3920.3 and3920.78 also3920.93 the3921.66 rugs.3921.89 That's3922.7 the3922.93 service,3924.3 the3924.61 carpets3925.01 and3925.41 rugs3925.57 that3925.89 are3926.21 on3926.38 our3926.61 buildings.3926.78

3928.21 SPEAKER23928.21 -3928.21 Okay.3928.21 Thank3928.7 you.3928.93 Yeah.3929.34

3931.99 SPEAKER43931.99 -3931.99 Counselor3931.99 Pietrantonio.3932.55 3933.75 PIETRANTONIO3933.75 -3933.75 Just3933.75 one3933.99 more3934.15 question.3934.31 I'm3934.71 trying3934.95 to3935.19 see3935.27 where3935.67 does3935.91 the3937.11 utilities3937.35 for3937.91 the3938.15 mobile3938.47 boiler,3939.03 is3939.43 that3939.59 for3939.83 the3939.99 high3940.15 school?3940.31 3940.87 FEBBO3940.87 -3940.87 Yes,3940.87 sir.3941.11 3941.99 PIETRANTONIO3941.99 -3941.99 How3943.43 much3943.59 is3943.75 that3943.91 a3944.15 month?3944.23 3945.09 FEBBO3945.09 -3945.09 It's3945.09 gone3945.32 up3945.57 to3945.81 about3945.97 $15,0003946.29 a3947.01 month.3947.16 3948.29 PIETRANTONIO3948.29 -3948.29 How3948.29 many3948.36 years3948.61 have3949.41 we3949.57 had3949.81 that3950.05 out3950.2 there?3950.36 3951.49 FEBBO3951.49 -3951.49 I3951.49 think3951.57 we're3951.81 going3951.97 on3952.2 our3952.36 4th3953.01 year.3953.41 But3954.13 as3954.36 I3954.61 said,3954.77 we're3955.09 phasing3955.81 it3956.2 out,3956.77 we3957.55 are3957.79 diligently3958.43 working3959.07 on3959.39 a3959.63 solution3959.71 to3960.75 come3962.51 up3962.67 with3963.55 a3963.79 system3963.87 or3964.27 the3964.43 unit3964.59 that3965.15 we3965.31 want3966.27 to3966.67 phase3966.67 that3966.91 out3967.15 because3967.55 we3967.79 rent3967.95 it,3968.67 and3968.99 it's3968.99 only3969.15 there3969.39 for3969.55 eight3970.75 months,3970.99 it's3970.99 not3970.99 there3971.15 anymore.3971.39 For3972.89 the3973.05 winter3973.21 season3973.53 up3973.86 in3974.34 early3975.05 May,3975.38 that's3975.61 when3975.78 we3975.93 get3976.09 rid3976.17 of3976.34 it.3976.49 Then3977.61 I3977.69 have3977.86 to3977.93 get3978.01 it3978.17 back3978.26 in3978.41 September3978.65 when3980.17 the3980.34 school3980.41 starts.3980.65 3980.97 PIETRANTONIO3980.97 -3980.97 So,3980.97 how3981.14 much3981.21 did3981.38 you3981.45 think3981.53 we3981.69 spent3981.86 on3982.17 that3985.21 over3985.38 the3985.61 years?3985.78 3987.86 FEBBO3987.86 -3987.86 About3993.06 $500,0003994.1 easily.3994.1 We3997.22 are3998.66 looking3998.9 at3999.38 a3999.54 combination3999.62 of4000.18 technologies,4000.26 gas,4000.9 electric,4001.14 or4001.62 a4001.78 combination4001.86 of4002.26 both.4002.42 We4002.74 want4002.9 to4003.45 put4003.45 something4003.61 in4003.93 place4004.89 that4005.45 we4005.93 can4006.09 repurpose4006.41 and4007.28 use4007.53 when4007.76 the4008.01 building4008.09 is4008.41 renovated.4008.57 So,4009.53 we4010.24 understand4010.49 that4010.89 that's4011.13 a4012.24 big4012.41 cost.4012.64 But4013.28 it's4014.01 tough4014.24 to4015.89 come4016.13 up4016.29 with4016.45 a4016.61 solution4016.77 when4017.33 we4017.57 haven't4017.65 really4017.97 come4018.21 up4018.45 with4018.61 a4018.77 full4018.85 plan4019.17 to4019.57 renovate4019.73 the4020.13 building4020.21 yet.4020.53 That's4021.89 the4022.13 issue4022.29 here,4022.61 Councilor4024.13 Pietrantonio,4024.37 we're4024.37 not4024.37 going4024.53 to4025.17 spend4025.17 $1,000,0004025.97 for4027.17 a4027.81 system4027.97 that4028.53 is4028.77 behind4029.33 the4029.73 times.4033.11 Right4033.2 now,4033.2 that's4033.51 a4033.84 steam4033.91 and4034.23 oil4034.47 and4035.28 gas4035.36 boiler4035.76 in4036.07 there.4036.23 It's4036.88 a4039.76 system4039.84 that's4040.16 no4040.39 longer4040.64 efficient.4041.91 So,4043.11 we4043.59 would4043.76 have4043.99 to4044.16 upgrade4044.8 everything4045.28 when4046.21 the4046.37 building4046.53 is4046.93 upgraded4047.17 or4047.81 during4048.05 the4048.37 building4048.45 to4049.17 get4049.33 rid4049.49 of4049.73 that4049.81 mobile4049.89 boiler.4050.21 We'd4050.93 be4051.25 throwing4051.33 money4051.65 away4051.89 if4052.05 we4052.21 installed4052.37 a4052.77 new4052.93 boiler4053.09 in4054.13 that4054.29 building,4054.53 spent4054.93 $800,0004055.25 to4055.73 $1,000,0004055.89 for4056.53 a4056.69 system4056.77 that4057.17 is4058.47 no4058.63 longer4058.95 used.4059.34 You4059.91 know,4060.07 when4060.3 we4060.47 renovate4060.63 the4061.03 building,4061.11 what4061.34 are4061.51 we4061.66 going4061.74 to4061.91 do4061.91 with4062.07 that4062.22 system?4062.39 Along4063.91 with4064.22 that,4064.3 all4064.55 the4064.7 piping,4064.86 all4065.27 of4065.43 a4065.51 sudden,4065.59 that's4065.82 all4066.07 compromised.4066.22 Everything4066.7 has4067.11 to4067.34 be4067.43 replaced4067.59 in4068.95 that4069.18 building.4069.34 But4070.68 that4070.76 will4071 happen4071.24 when4071.64 the4071.88 building4071.96 is4072.2 renovated.4072.36 Right4072.84 now,4073 we're4073.32 looking4073.48 at4074.28 something4074.44 so4075.56 we4075.72 can4075.88 ventilate,4076.04 that4076.76 we4076.92 can4077 heat4077.24 the4077.48 upper4077.56 floors4077.88 because4079.64 there4079.8 are4079.8 sprinklers4079.8 in4080.36 the4080.44 building.4080.6 If4081.08 we4081.24 don't4081.4 heat4081.64 the4081.8 building,4081.96 even4082.86 the4083.89 Webster4084.05 School4084.45 extension4084.69 uses4085.01 the4085.34 1st4085.41 Floor,4085.57 if4085.82 we4085.97 don't4086.05 heat4086.21 the4086.38 entire4087.01 building4087.26 in4087.82 the4088.05 winter,4088.14 pipes4088.61 will4088.93 break,4089.09 and4089.73 it4091.82 will4091.97 be4091.97 a4091.97 disaster.4091.97 4091.97 PIETRANTONIO4091.97 -4091.97 I'm4092.21 not4092.45 saying4092.61 don't4092.86 heat4093.09 it,4093.34 I'm4093.49 just4093.65 saying4093.89 that4094.14 for4095.01 the4095.17 money4095.34 we4095.57 spent,4095.73 we4096.05 probably4096.22 could've4096.45 put4096.69 a4096.85 new4096.94 boiler4097.09 in4097.41 by4097.65 now,4099.42 maybe?4100.7 4100.7 FEBBO4100.7 -4100.7 Half4100.7 of4101.02 one,4101.18 maybe.4101.66 Replacing4107.82 that4108.46 boiler4108.7 with4109.74 an4109.98 older4110.22 technology,4111.34 an4111.82 older4112.06 system,4115.82 that's4116.22 not4116.94 even4117.1 efficient4117.34 anymore.4117.9 4118.53 PIETRANTONIO4118.53 -4118.53 No,4119.57 I4119.74 know4119.9 that4120.45 boiler,4120.7 I4121.02 went4121.18 in4121.34 that4121.49 building4121.74 for4122.06 four4122.22 years,4122.45 so4122.61 I4122.78 know4122.94 that4123.49 what4123.82 the4123.98 boiler4124.14 is.4124.45 4124.78 FEBBO4124.78 -4124.78 Those4124.78 were4125.18 old4125.41 H.4125.57 B.4125.82 Smiths.4125.98 The4126.95 three4127.51 boilers4128.07 in4128.47 the4128.63 rear4129.03 section4129.35 cracked4129.75 like4130.07 an4130.23 egg.4130.39 So,4131.83 we're4132.47 in4132.71 the4132.87 process4133.03 of4133.43 cleaning4135.35 the4135.75 building.4135.91 Those4136.31 old4136.63 boilers4137.27 are4137.59 actually4137.75 going4137.99 to4138.23 get4138.23 removed4138.47 very4139.11 soon,4141.31 and4141.48 then4141.64 we're4141.72 going4142.03 to4142.03 come,4142.03 and4142.03 we're4142.03 actively4142.27 looking4142.68 with4142.99 engineers,4144.52 and4145.07 architects4145.16 to4145.72 figure4145.8 out4146.19 how4146.99 we4147.16 can4147.4 heat4148.19 this4148.44 building,4151.64 and4151.88 getting4152.52 us4152.91 through4153.16 the4154.02 next4154.34 few4154.58 years4154.82 until4155.14 we4155.38 come4155.54 up4155.7 with4155.78 a4155.94 solution4156.02 to4156.42 renovate4156.58 the4157.06 building,4158.82 and4158.98 get4158.98 away4159.14 from4159.38 the4159.54 mobile4159.62 one.4159.86 4160.02 DIPIERRO4160.02 -4160.02 Is4160.02 there4160.1 a4160.26 motion4160.34 to4160.66 excuse4160.74 the4161.14 department?4161.22 4161.62 ROGERS4161.62 -4161.62 So4161.62 moved.4161.78 4162.98 HOLLY4162.98 GARCIA4162.98 -4162.98 CITY4162.98 COUNCIL4162.98 MEMBER4162.98 -4162.98 Second.4162.98 4162.98 DIPIERRO4162.98 -4162.98 Motion4162.98 made4163.3 and4163.46 seconded4163.62 to4164.02 excuse4164.18 the4164.5 department.4164.58 All4164.98 those4165.14 in4165.38 favor?4165.46 Aye.4165.94 Opposed?4166.82 Motion4166.98 has4166.98 passed.4167.23 What's4167.47 your4167.63 recommendation?4167.78 4168.43 ROGERS4168.43 -4168.43 Motion4168.43 for4168.74 favorable4168.9 action4169.39 as4170.26 proposed.4170.51 4171.3 MARTINS4171.3 -4171.3 Seconded.4171.3 4172.26 DIPIERRO4172.26 -4172.26 Motion4172.26 made4172.59 and4172.74 seconded4172.9 to4173.23 accept4173.39 the4173.78 department's4173.94 budget4174.43 as4174.82 presented.4175.06 All4175.78 those4175.94 in4176.1 favor?4176.26 Aye.4176.74 Opposed?4177.78 Motion4178.19 has4178.19 passed.4178.43 Thank4178.85 you,4179.09 Mr.4182.45 Febbo.4182.45 We4182.45 are4182.61 a4182.85 little4182.93 ahead4183.17 of4183.41 schedule,4183.57 and4183.89 there's4184.05 some4184.37 conflicting4184.61 events,4185.17 so4185.65 we4185.81 are4185.97 going4186.21 to4186.45 take4186.45 ECTV4186.77 next.4187.73 The4189.57 Director4189.57 is4190.21 present4190.37 and4191.27 that4191.43 is4191.51 on4191.59 page4191.9 127.4192.47 4193.35 ROGERS4193.35 -4193.35 Motion4193.35 to4193.74 invite4193.82 Kyla4194.47 Galer.4195.43 4196.23 GARCIA4196.23 -4196.23 Second.4196.23 4196.23 DIPIERRO4196.23 -4196.23 Motion4196.23 made4196.7 and4196.94 seconded4197.02 to4197.51 invite4197.66 the4197.98 director4198.06 before4198.47 us.4198.7 All4198.86 those4199.02 in4199.19 favor?4199.35 Aye.4200.55 Opposed?4200.94 Motion4200.94 has4201.27 passed,4201.51 and4201.9 that4202.15 is4202.31 page4202.47 127.4206.15 4206.55 KYLA4206.55 GALER4206.55 -4206.55 ECTV4206.55 ENTERPRISE4206.55 FUND4206.55 -4206.55 Good4206.55 evening4206.79 to4207.19 all4207.51 the4207.67 members4207.75 of4208.07 the4208.15 budget4208.23 committee.4208.55 I4209.19 apologize,4209.43 I4209.99 still4210.15 don't4210.47 have4210.63 a4210.79 voice.4210.87 I'm4211.11 fighting4211.35 laryngitis,4211.67 so4212.39 just4212.55 bear4212.87 with4213.11 me.4213.35 I'm4214.47 Kyla4214.71 Galer,4215.03 the4215.51 director4215.59 of4215.99 communications.4216.15 So,4217.68 you'll4217.91 notice4218.07 the4218.56 proposed4218.72 FY274219.84 budget4220.48 for4220.88 ECTV4221.03 and4221.76 communications4221.91 remains4222.72 largely4223.2 unchanged4223.84 from4224.32 the4224.56 previous4224.72 fiscal4225.11 year.4225.52 At4226.4 this4226.64 point4226.88 in4227.11 the4227.28 year,4227.44 our4227.76 department4227.99 has4228.48 a4228.72 burn4228.88 rate4229.03 of4229.28 approximately4229.52 34%4230.24 with4231.83 more4231.99 than4232.07 $122,0004235.03 left4235.19 to4235.35 spend.4235.59 So,4236.07 we4236.23 do4236.39 have4236.47 several4236.71 anticipated4237.35 expenses4238.07 before4238.63 the4239.03 close4239.11 of4239.43 the4239.59 fiscal4239.75 year,4240.15 including4240.87 funding4241.35 for4241.83 the4241.99 city's4242.15 4th4242.55 of4242.87 July4242.95 celebration,4243.43 which4244.49 will4244.81 bring4245.05 that4245.28 remaining4245.53 balance4246.09 closer4246.49 to4246.97 approximately4247.2 $84,000.4248.01 We4249.93 also4250.16 currently4250.57 have4251.2 one4251.53 vacancy4251.85 within4252.41 the4252.73 department,4252.89 and4254.01 $27,0004254.81 in4256.09 salary4256.32 savings4256.89 will4257.85 ultimately4258.09 be4258.49 returned4258.73 to4259.21 personnel4259.45 expenses4260.01 due4260.81 to4261.21 staff4261.37 departures.4261.77 As4263.21 many4263.37 of4263.61 you4263.69 know,4263.77 this4264.01 is4264.25 my4264.41 first4264.65 budget4265.13 season4265.53 in4265.93 this4266.09 role.4266.33 Over4266.97 the4267.21 past4267.37 114267.69 months,4268.09 my4268.49 focus4268.73 has4269.21 primarily4269.61 been4270.17 on4270.41 maintaining4271.09 operations,4271.65 supporting4272.53 city4273.01 departments,4273.32 and4274.2 building4274.45 a4274.77 stronger4274.93 communications4275.41 foundation4276.13 for4276.6 the4276.77 city4276.85 overall.4277.24 I've4278.13 been4278.45 intentional4278.77 about4279.57 evaluating4280.28 spending4281.01 carefully4281.41 and4282.2 identifying4282.45 where4283.01 investments4283.32 will4284.2 have4284.36 the4284.6 greatest4284.69 long-term4285.41 value.4285.65 I4286.39 also4286.63 think4286.79 it's4287.03 important4287.27 to4287.75 be4287.91 somewhat4288.07 conservative4288.55 when4289.11 managing4289.35 a4289.75 department4289.91 that4290.71 relies4290.95 heavily4291.43 on4291.99 technology4292.23 and4293.19 production4293.59 equipment.4294.07 4295.91 DIPIERRO4295.91 -4295.91 Thank4295.91 you.4296.15 Do4296.55 you4296.63 anticipate4296.87 returning4297.51 any4297.99 funds?4298.23 4300.41 GALER4300.41 -4300.41 Well,4300.41 we4300.73 have4300.81 the4301.13 $27,0004301.36 going4303.05 into4303.28 the4303.85 personnel4304.73 expenses4305.45 due4305.93 to4306.09 those4306.24 staff4306.49 departures,4306.73 and4307.6 then4307.77 we'll4308.01 have4308.16 about4308.32 $84,000,4308.81 that4310.97 goes4311.2 into4311.53 the4312.09 retained4312.41 earnings4313.05 to4313.79 the4314.03 enterprise4314.27 fund.4314.75

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4760.18 SPEAKER44760.18 -4760.18 Counselor4760.18 Smith?4762.34 You4763.06 Peach4763.61 Njoneo.4763.86 4766.05 PIETRANTONIO4766.05 -4766.05 Thank4766.05 you.4766.29 Isn't4769.33 this4769.73 funded4770.05 through4770.61 the4771.01 cable4771.25 companies?4771.73 4772.61 GALER4772.61 -4772.61 Yes,4772.77 that's4773.01 correct.4773.01 4773.97 PIETRANTONIO4773.97 -4773.97 I4774.53 thought4774.61 we4774.85 talked4775.01 last4775.41 year.4775.73 How4776.13 long4776.37 have4776.53 you4776.53 been4776.61 on4776.85 the4777.01 job?4777.09 4779.91 GALER4779.91 -4779.91 114779.91 months.4780.06 So,4780.06 I4780.06 wasn't4780.15 here4780.39 during4780.63 the4780.86 budget4780.94 season4781.27 last4781.51 year.4781.82 4782.23 PIETRANTONIO4782.23 -4782.23 Okay.4782.23 So4782.55 you4782.7 are4782.78 new4782.94 to4784.31 the4784.47 whole4784.55 city4784.86 of4785.19 Everett?4786.78 4787.02 GALER4787.02 -4787.02 Yes.4787.02 4787.02 PIETRANTONIO4787.02 -4787.02 Did4787.02 you4787.27 have4787.35 a4787.59 job4787.91 like4788.15 this4788.31 before?4788.55 4789.74 GALER4789.74 -4789.74 In4790.15 working4790.47 for4790.78 a4790.94 municipality,4791.82 no.4792.15 4792.15 PIETRANTONIO4792.15 -4792.15 Okay.4792.15 Alright.4792.47 Councilor,4794.28 I4794.6 should4794.68 give4794.92 her4795.08 a4795.16 little4795.24 break.4795.48 So,4798.36 I4798.76 know4798.92 we4799.16 talked4799.4 last4799.88 year4800.12 that4801 this4802.28 funding4802.84 could4803.24 possibly4803.48 run4804.04 out.4804.2 If4805.08 one4805.32 of4805.32 my4805.4 other4805.48 council4805.72 members4806.04 could4806.28 remember4806.44 that,4806.84 we're4807.4 worried4807.64 about4807.96 the4808.2 funding4808.74 would4808.98 run4809.3 out?4810.9 4812.02 MICHERDA4812.02 -4812.02 Yes,4812.02 I4813.39 remember4813.7 this4814.19 discussion4814.43 very4815.06 well.4815.39 So,4816.82 ECTV4818.34 is4819.15 funded4819.3 through4821.69 Comcast4822.41 right4823.61 now.4823.85 It's4824.41 kind4825.37 of4825.61 a4825.69 dying4825.93 business,4826.57 if4827.05 you4827.21 will,4827.37 cable,4828.01 and4828.97 we4830.09 are4830.25 watching4830.41 this4830.81 very4831.05 closely.4831.29 Our4831.85 contract4832.33 with4832.97 Comcast4833.93 expired,4834.8 and4835.11 our4835.27 administration4835.43 is4835.99 working4836.31 on4836.72 renewing4836.95 that.4837.51 This4839.35 fund,4839.91 currently,4841.43 the4843.59 expenses4843.76 in4844.23 this4844.39 fund4844.55 are4844.95 higher4845.11 than4845.59 the4846.47 revenues,4847.19 and4848.27 we4848.51 are4848.67 watching4848.91 this4849.15 very4849.31 closely.4849.63 However,4850.11 we're4850.59 supplementing4851.15 the4852.27 fund4852.51 from4852.83 retained4853.15 earnings.4854.03 So,4856.83 yes,4859.87 I4860.27 think4860.43 the4861.23 way4861.39 we4861.63 are4861.87 going4862.03 right4862.43 now,4864.91 it's4865.23 still4865.4 a4865.64 few4865.72 years,4865.95 right,4866.35 because4866.76 our4867.4 deficit,4867.8 last4868.59 time4868.84 I4869.07 checked4869.31 runs4869.72 about4870.03 $250,0004870.44 a4872.76 year4872.84 for4873.8 this4874.03 fund,4874.44 and4876.19 we4876.44 are4876.68 very4876.84 mindful4878.98 of4879.46 that.4879.62 Last4882.42 year,4882.74 our4883.06 retained4883.3 earnings4883.78 were4884.42 at4884.74 $1,000,000.4886.42 So,4886.58 if4886.58 we4886.74 go4886.9 with4887.14 the4887.38 same4887.46 rate,4887.78 we4888.66 have4888.9 four4889.46 more4889.7 years4889.94 to4890.42 go4890.58 before4890.98 we4891.46 have4891.62 to4891.78 make4891.94 a4892.18 decision.4892.34 Also,4893.44 we4893.68 don't4893.91 know4894.23 what's4895.68 going4895.91 to4896.15 happen4896.55 with4897.91 Comcast4898.23 also.4898.95 We4899.44 have4899.76 to4899.99 be4900.07 mindful4900.31 of4900.88 the4900.95 changing4901.19 market.4901.84 4904.47 PIETRANTONIO4904.47 -4904.47 So,4904.72 I4904.95 remember4905.11 that,4905.51 Greg,4905.68 because4905.84 a4906.07 bunch4906.07 of4906.31 streaming4906.81 all4907.53 these4907.93 different4908.17 other4908.49 Channels4909.21 and4909.85 companies4910.09 coming4910.57 in4910.81 there.4910.97 So4911.77 we4912.41 have,4912.57 like,4912.73 you4912.97 said4913.13 four4913.45 more4913.61 years4913.85 possibly4914.17 to4914.65 fund4914.81 this?4914.97 4915.21 MICHERDA4915.21 -4915.21 Well,4915.21 I4915.45 would4915.53 not4915.85 want4916.09 to4916.41 be4916.41 quoted4916.65 on4917.21 that.4917.37 It4917.69 all4917.93 depends4917.94 on4917.95 the4917.95 expenses.4917.96 Right4922.97 now,4923.2 if4923.52 we4923.77 run4924.01 at4924.24 the4924.41 same4924.56 rate,4924.89 that4925.28 would4925.52 be4925.69 about4925.93 four4926.97 years4927.2 where4927.2 we4927.45 can4927.6 afford4927.85 supplementing4928.24 from4929.05 retained4929.36 earnings.4929.93 But4930.32 at4930.56 some4930.73 point,4930.89 we4931.2 will4931.36 need4931.52 to4931.77 have4931.93 a4932.09 discussion.4932.24 It4934.26 all4934.3 depends4934.34 on4935.22 what's4935.22 going4935.34 to4935.46 happen4935.58 on4935.7 the4935.82 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remember4972.71 that.4973.11 We4973.35 were4973.59 worried4973.91 that4974.47 the4974.55 funds4974.71 were4974.95 going4975.11 to4975.35 run4975.35 out.4975.51 4975.99 MICHERDA4975.99 -4975.99 Correct.4975.99 So,4976.4 right4976.56 now,4976.72 the4977.99 fund4978.07 is4978.4 balanced,4978.72 but4979.11 it's4979.27 the4979.44 purpose4979.6 of4979.99 the4980.16 taxes.4980.31 We4980.88 don't4981.03 use4981.27 taxes4981.52 to4981.99 supplement.4982.16 So,4982.72 there4982.95 are4983.2 two4983.27 ways4983.52 to4983.91 supplement4984.07 the4985.35 fund4985.76 that4986.07 does4986.24 not4986.56 make4986.88 the4987.99 ends4988.16 meet,4988.48 if4988.88 you4989.11 will.4989.2 You4989.68 can4989.91 then4990.4 enter4996.08 the4996.56 deficit4996.8 on4997.52 the4997.76 tax4998 recap4998.4 to4999.12 raise4999.44 the4999.76 taxes.4999.92 So,5001.84 yes,5002.24 we5002.88 are,5003.12 like,5003.7 checking5004.02 this5004.49 every5004.9 single5005.22 year5005.45 and5006.41 being5006.74 mindful5007.06 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in5166.88 favor?5166.96 Aye.5167.44 Opposed?5168.64 Motion5168.8 has5168.8 passed.5168.8 Keep5169.12 up5169.36 the5169.44 great5169.52 work,5169.76 Kyla.5170 5170.56 GARCIA5170.56 -5170.56 Motion5170.56 to5170.95 accept5171.1 the5171.27 budget5171.43 as5171.74 presented.5171.91 5173.03 ROGERS5173.03 -5173.03 Second.5173.03 5173.03 DIPIERRO5173.03 -5173.03 Motion5173.03 made5173.43 and5173.59 seconded5173.74 to5174.06 accept5174.23 the5174.55 department's5174.7 budget5175.1 as5175.43 presented.5175.59 All5175.99 those5176.15 in5176.31 favor?5176.47 Aye.5177.03 Opposed?5177.91 Motion5178.23 has5178.23 passed.5178.55 We5180.06 do5180.31 have5180.47 engineering.5180.95 Next,5181.74 Mr.5182.31 Swanson5182.78 is5183.35 present,5183.59 and5184.15 we5184.31 are5184.39 on5184.7 page5184.86 81.5185.27 5185.27 MARTINS5185.27 -5185.27 Motion5185.27 to5185.27 invite.5185.27 5185.27 ROGERS5185.27 -5185.27 Second.5185.27 5185.27 DIPIERRO5185.27 -5185.27 Motion5187.32 made5187.72 and5187.96 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of5212.05 the5212.22 engineering5212.3 department.5212.77 Now,5216.74 the5216.9 engineering5217.06 department5217.54 is5217.94 responsible5218.18 for5218.74 overall5219.06 capital5219.54 planning,5220.02 design,5220.66 implementation,5222.58 and5223.46 construction5223.7 oversight5224.34 of5225.14 the5225.3 expansion5225.54 and5226.18 replacement5226.42 of5226.9 the5227.06 city's5227.22 infrastructure5227.7 systems,5228.42 including5229.49 water,5230.22 sewer,5230.69 stormwater,5231.26 roadways,5232.61 sidewalks,5233.73 and5234.85 pavement5235.09 markings.5235.49 We5236.45 also5236.69 provide5237.09 technical5237.49 support5238.14 for5238.61 projects5238.94 across5239.49 other5240.14 departments5240.45 such5241.26 as5241.49 planning,5241.65 transportation,5242.85 DPW,5244.05 conservation,5245.25 and5246.37 parks.5246.61 We5248.53 provide5248.77 design5249.17 review5249.49 for5249.81 planning5249.97 board5250.37 and5250.69 ZBA5250.85 projects5251.41 as5252.21 well5252.37 as5252.61 individual5253.01 building5253.65 permits.5253.97 5255.66 We5255.66 will5255.81 begin5255.98 data5256.53 collection5256.85 and5257.41 development5257.73 of5258.3 a5258.45 citywide5258.69 asset5259.41 management5259.9 system5260.38 that5261.18 will5261.34 help5261.49 to5261.73 identify5262.06 and5262.77 prioritize5263.02 capital5263.98 improvements.5264.45 We5266.3 are5266.45 also5266.61 all5267.02 aware5267.18 of5267.57 the5267.73 transformative5268.09 development5268.81 and5269.45 construction5269.69 projects5270.41 that5271.05 will5271.21 revitalize5271.45 the5272.89 areas5273.05 of5274.09 the5274.33 city5274.49 south5275.29 of5275.77 Revere5276.01 Beach5276.41 Parkway,5276.73 and5277.69 the5277.85 engineering5278.01 department5278.57 is5279.05 ready5279.21 to5279.53 meet5279.61 the5279.85 technical5280.01 and5280.49 logistical5280.73 challenges5281.45 of5282.33 such5282.49 work5282.81 ahead.5283.26 For5285.81 our5286.22 fiscal5286.53 275287.18 budget,5288.69 we5290.14 are5290.45 reducing5291.18 our5291.73 salaries5291.98 by5293.41 approximately5293.81 3%,5294.61 increasing5296.22 our5296.77 expenses5297.01 slightly,5297.57 about5299.68 3/105300.24 of5300.48 a5300.64 percent5300.72 with5301.04 an5301.28 overall5301.44 reduction5301.92 of5302.32 1.3%.5302.56 We5304.88 are5305.12 proposing5305.36 to5306.4 eliminate5306.56 a5307.12 part-time5308.4 project5309.68 coordinator5310.24 position,5310.96 and5312.4 opening5312.64 up5312.95 for5313.27 another5313.91 licensed5314.4 engineer5315.03 position5315.59 to5316.48 help5316.64 with5316.88 the5317.19 amount5318.07 of5318.4 design,5318.64 permitting,5319.19 and5319.68 planning5319.84 work5320.23 that5320.64 is5320.8 anticipated5321.11 over5321.84 the5322.07 next5322.15 few5322.4 years.5322.64 I'll5323.99 be5324.15 more5324.31 than5324.48 happy5324.64 to5324.88 answer5324.95 any5325.27 questions5325.44 that5325.84 you5325.99 all5326.15 may5326.31 have.5326.48

5326.93 Councilor5326.93 Alcy5327.25 Ghibouine?5327.73

5329.97 SPEAKER35329.97 -5329.97 Thank5329.97 you.5330.29 5331.41 JABOUIN5331.41 -5331.41 Thank5331.41 you,5331.65 Mr.5332.93 Swanson5334.29 for5334.29 presenting5334.29 to5334.85 us,5334.93 and5335.73 thank5336.05 you5336.29 for5336.45 meeting5336.61 with5336.93 me5337.17 today,5338.21 we5338.37 went5338.37 over5338.69 some5341.65 work.5341.65 I5343.63 appreciate5343.94 the5344.43 conversation5344.59 today,5345.15 but5345.55 I5345.7 do5346.1 want5346.34 to5346.74 bring5346.74 it5346.98 up5347.15 so5349.06 the5349.39 public5349.63 would5350.43 know.5350.59 Bailey,5358.71 Paris,5358.95 Lewsi,5358.95 it's5358.95 been5358.95 an5359.27 issue5359.43 for5361.03 more5361.75 than5362.07 five5362.39 years,5362.71 and5363.75 I5363.99 would5364.15 like5365.19 to5365.59 get5365.75 an5365.99 answer5366.39 to5366.87 the5367.03 public5367.19 of5367.91 when5368.47 we5369.27 will5369.43 free5369.67 up5369.99 some5370.15 space.5370.39 Also,5378.35 when5380.52 will5380.76 we5380.99 start5381.16 work5381.64 on5382.28 the5382.44 sidewalks5382.6 and5383.32 streetworks?5383.56 5385.88 SWANSON5388.53 -5388.53 In5388.53 that5388.77 specific5389.17 area5389.57 of5389.81 the5389.89 city?5389.97 5390.21 JABOUIN5390.21 -5390.21 In5390.21 general.5390.37 5390.77 SWANSON5390.77 -5390.77 Okay.5391.49 For5392.77 the5393.01 Paris,5393.57 Bailey,5394.37 and5394.77 Lewis5394.93 Street5395.57 area,5395.89 this5397.49 spring,5398.13 we5398.53 finished5398.85 the5399.41 remainder5399.65 of5400.05 the5400.21 subsurface5400.45 work5401.17 of5402.49 which5402.81 the5403.53 material5403.77 used5404.57 for5404.9 that,5405.69 some5405.94 were5405.94 stored5406.1 on-site5406.41 that5406.81 you,5407.3 and5407.38 I5407.53 talked5407.69 about.5407.94 Mhmm.5408.18 With5408.98 that5409.22 work5409.53 complete,5409.94 we5410.57 can5410.73 now5410.98 hire5412.1 another5412.34 contractor5412.81 or5413.45 use5413.69 city5414.02 forces,5414.34 if5414.73 possible,5414.98 to5415.61 remove5415.77 those5416.18 materials5417.22 that5417.86 are5418.1 not5418.34 going5418.66 to5418.82 be5418.9 in5419.06 use5419.22 anymore5419.46 or5419.86 not5420.02 pertinent5420.66 to5421.06 the5421.22 project.5421.38 We5423.3 requested5423.7 an5425.46 appropriation5425.7 last5426.5 year5426.74 for5427.62 reconstruction5428.34 of5429.06 the5429.22 streets5429.38 and5429.7 the5429.86 sidewalks5430.02 in5430.58 that5430.74 area,5430.98 and5431.84 we5432.23 are5432.55 planning5432.72 to5433.11 address5433.59 that5433.91 this5434.23 fall.5434.4 We5435.44 are5435.59 working5435.76 with5436.15 National5436.88 Grid5437.44 to5438.15 take5438.8 care5439.03 of5439.19 any5439.35 gas5439.68 services5439.99 in5440.88 the5441.03 area.5441.19 The5442.55 roadway5442.88 work5443.44 other5444.36 than5444.84 that5445.24 area5445.56 that5445.96 we5446.2 are5446.44 planning5446.6 on5446.92 this5447.16 year,5447.32 we're5447.88 collecting5448.12 survey5448.68 information,5449.08 working5450.28 on5450.68 addressing5452.44 lead5453.56 services,5453.96 water5455.08 work,5455.4 and5456.12 or5456.44 National5457.08 Grid5457.4 work5457.4 before5457.72 the5458.04 streets5458.2 get5458.6 done.5458.76 5459.55 JABOUIN5459.55 -5459.55 As5459.55 far5459.63 as5460.02 the5461.15 materials5461.31 that5461.86 are5462.1 taking5462.35 us5462.74 space,5462.98 we5463.31 can5463.47 start5463.7 removing5464.43 some5464.98 of5465.15 those,5465.31 at5465.63 least5465.7 some5466.02 of5466.19 them5466.35 for5466.59 now?5466.74 5467.06 SWANSON5467.06 -5467.06 Yes.5467.06 5467.63 JABOUIN5467.63 -5467.63 Sidewalks5468.82 will5469.55 be5469.78 in5470.02 the5470.27 summer?5470.43 5471.48 SWANSON5471.48 -5471.48 Yes.5471.48 We5471.88 want5472.2 to5472.44 make5472.44 sure5472.6 that5472.84 we5473 do5473.16 the5473.32 subsurface5473.64 work,5474.28 such5474.6 as5474.84 water5475.08 and5475.4 lead5475.56 services,5475.88 allow5477.08 National5477.4 Grid5477.88 to5478.2 do5478.36 their5478.52 work5478.84 first,5480.44 so5480.6 that5480.6 it5480.76 doesn't5483.73 happen5483.73 after5484.14 we've5484.38 completed5484.77 the5485.18 sidewalk5485.34 and5485.9 street5485.9 works.5485.9 5485.9 JABOUIN5485.9 -5485.9 And5485.9 if5486.06 the5486.3 council5486.45 could5486.94 get5487.1 updates5487.41 of5488.14 areas5488.45 that5489.1 work5489.66 are5489.98 being5490.22 done5490.45 so5490.85 that5491.26 when5491.81 we5492.14 get5492.22 those5492.45 calls5492.69 from5493.02 our5493.26 constituents5493.41 so5493.98 we5494.06 could5494.22 share5494.38 that5494.69 information5494.85 with5495.41 them,5495.66 we5496.06 would5496.22 appreciate5496.38 that.5496.94 5497.34 SWANSON5497.34 -5497.34 Absolutely.5497.34

5497.73 Thank5497.73 you.5497.98

5498.3 SPEAKER45498.3 -5498.3 I5498.3 will.5498.45 Councilor5499.78 Rogers.5500.34 5500.9 ROGERS5500.9 -5500.9 Thank5500.9 you,5501.06 Mr.5501.62 Chair.5502.34 Thank5502.34 you,5502.5 Erik,5502.74 for5503.14 joining5503.3 us5503.7 tonight.5503.86 As5504.5 you5504.66 know,5504.74 I've5504.98 become5505.14 well5505.38 acquainted5505.62 with5506.02 engineering5506.34 during5507.14 my5507.62 short5507.86 tenure5508.18 up5508.66 here.5508.82 So,5510.1 it5511.48 is5511.72 my5511.88 understanding5512.27 that5512.91 we5513.15 are5513.31 eliminating5514.52 the5515.15 project5515.31 coordinator,5515.8 but5516.35 we5516.52 are5516.76 investing5516.99 in5517.4 an5517.72 additional5517.8 engineer5518.27 to5518.68 help5518.84 your5518.91 department.5519.15 Correct?5519.64 5520.11 SWANSON5520.11 -5520.11 Yes.5520.11 5520.52 ROGERS5520.52 -5520.52 And5520.52 so5520.76 will5520.99 this5521.15 new5521.4 engineer5521.64 have5522.19 the5522.35 full5522.52 scope5522.76 of5523.23 range5524.8 that5525.04 you5525.44 do,5526.64 like,5526.88 will5527.12 they5527.36 be5527.52 able5527.68 to5528.32 sign5528.48 off5528.72 on5528.96 the5529.04 things?5529.12 Because5529.52 I5529.84 know5529.92 that5530.16 you5531.36 have5531.52 the5533.2 license.5533.36 So,5534.56 they'll5534.8 be5534.96 fully5535.2 able5535.52 to,5535.76 like,5535.92 look5536.24 at5536.4 a5536.48 plan5536.56 and5536.88 sign5537.04 something5537.28 off5537.68 in5537.92 the5538.16 same5538.24 capabilities5538.48 that5539.04 you5539.2 do?5539.44 5540.22 SWANSON5540.22 -5540.22 That's5540.39 the5540.86 eventual5541.59 goal.5542.15 The5543.26 position5543.98 that5544.47 we're5544.63 hiring5544.86 for5545.43 is5546.47 to5546.78 bring5548.15 on5548.39 a5548.63 younger5548.7 engineer5549.18 with5549.66 the5549.9 ability5550.06 to5550.63 gain5551.1 a5551.34 license5551.43 within5551.9 a5552.39 year5552.47 or5552.78 so,5552.94 maybe5553.18 three,5554.3 and5555.98 educate5555.98 them5557.02 to5557.58 all5558.54 of5558.7 that5558.86 the5559.1 engineering5559.26 department5559.82 is5560.78 responsible5561.02 for,5562.46 and5562.46 have5562.46 them5562.62 support5563.02 me5563.34 initially,5563.9 and5564.38 then5564.62 at5565.5 some5565.66 point,5565.9 be5566.78 a5567.1 little5567.26 bit5567.5 more5567.66 independent5567.9 to5569.1 function5569.42 on5569.82 their5569.9 own.5570.14 5570.66 ROGERS5570.66 -5570.66 Excellent.5570.66 Because5570.98 I5571.3 do5571.63 know5571.86 the5572.19 work5572.34 that5572.59 goes5572.74 into5572.98 your5573.3 department5573.63 between5574.43 dealing5574.9 with5575.23 constituents5575.47 as5576.43 well5576.59 as5576.98 citywide5577.23 issues.5577.78 So,5578.02 I5578.26 do5578.34 think5578.51 that5578.74 that5579.39 help5579.7 is5579.94 much5580.19 needed.5580.51 5580.9 SWANSON5580.9 -5580.9 Yes.5581.23 To5582.43 your5582.74 point,5582.9 initially,5583.23 it5583.86 will5584.02 be5584.19 to5584.43 deal5585.21 with5585.37 the5585.53 big5585.61 citywide5586.01 issues,5586.65 the5587.05 infrastructure,5588.73 planning,5589.13 and5589.13 design5589.29 that5589.61 we5589.77 need5589.93 to5590.09 undertake5590.25 soon.5590.73

5591.45 SPEAKER85591.45 -5591.45 Great.5591.45 Thank5591.85 you.5592.09

5592.89 SPEAKER45592.89 -5592.89 Councilor5592.89 Garcia.5593.37 5595.13 GARCIA5595.13 -5595.13 Thank5595.13 you,5595.37 Mr.5595.93 Chair.5596.25 I5596.25 actually5596.41 wanted5596.73 to5597.13 add5597.29 two5597.61 streets5597.85 to5598.25 Councilor5599.13 Alcy's5599.61 comment.5599.61 For5600.91 Chute5601.23 Street5601.48 and5601.95 Edith5602.27 Street,5602.59 National5602.91 Grid5603.4 dug5603.95 up5604.27 to5604.35 do5604.52 some5604.76 work,5604.91 and5605.23 they5605.48 haven't5605.64 repaved5606.68 the5607.15 street.5607.31 So,5608.27 my5608.52 understanding5608.68 is5609.23 it's5609.95 on5610.19 everyone's5610.91 radar,5611.4 National5611.72 Grid,5612.03 your5612.27 radar.5612.44 Is5612.99 there5613.15 a5613.31 way5613.4 that5613.56 we5613.72 could5613.8 speed5614.11 that5614.59 up5614.91 a5615.07 little5615.23 bit?5615.4 5616.01 SWANSON5616.01 -5616.01 Yes.5616.01 Both5617.45 myself5617.77 and5618.41 the5618.81 DPW5618.97 are5619.77 coordinating5620.01 with5620.57 National5620.81 Grid5621.29 to5621.77 have5623.61 a5623.85 better5624.25 product5624.97 in5625.53 terms5625.77 of5626.09 how5626.97 they5627.29 communicate5627.61 to5628.09 the5628.25 public5628.41 about5628.81 what5629.35 they5629.52 do5629.68 and5629.76 when5629.99 they5630.23 do5630.4 it,5630.64 and5630.95 also5631.19 hold5632.07 them5632.31 more5632.55 accountable5632.8 for5633.59 the5633.76 restoration5633.91 of5634.55 streets5634.88 that5635.44 they5635.76 dig5635.99 up.5636.31 Specific5637.27 to5639.11 Edith5639.52 and5639.84 Chute5639.99 Street,5640.31 we5640.95 have5641.11 lead5641.35 service5641.59 replacements5642.23 planned5643.23 for5643.55 those5643.63 two5643.87 streets5644.11 as5644.43 well5644.67 as5644.83 some5644.99 water5645.15 work.5645.39 As5646.19 soon5646.35 as5646.59 that5646.67 work5646.83 is5647.15 complete,5647.31 then5647.63 we5647.87 can5647.95 restore5648.19 the5648.59 pavement5648.75 and5649.07 the5649.23 sidewalk.5649.31 5649.95 GARCIA5649.95 -5649.95 Okay.5649.95 And5650.19 that5650.35 makes5650.59 more5650.75 sense5650.99 instead5651.23 of5651.47 redoing5651.63 it5651.95 and5652.03 then5652.19 digging5652.35 it5652.59 up5652.67 to5652.75 do5652.83 it5652.99 again.5653.07 5653.31 SWANSON5653.31 -5653.31 That's5653.31 correct.5653.39 5653.95 GARCIA5653.95 -5653.95 Then5653.95 my5654.11 question5654.19 for5654.51 the5654.67 budget5654.83 intern,5655.23 it5655.71 says5655.87 you5656.19 have5656.35 two.5656.59 Do5656.83 you5656.91 already5657.07 have5657.39 interns?5658.18 That's5658.49 on5658.7 page5658.9 82.5659.22 5664.1 SWANSON5664.1 -5664.1 I5664.1 think5664.18 that's5664.57 footnote5665.3 2.5665.77 That5666.98 intern5667.7 position,5668.18 we5669.06 were5669.22 hoping5669.45 to5669.85 utilize5670.02 the5671.51 existing5671.75 intern5672.23 in5672.55 the5672.71 transportation5672.87 department,5673.51 have5674.47 them5674.63 provide5674.95 us5675.27 with5675.51 some5675.75 more5675.83 hours.5676.15 The5677.03 last5677.27 fiscal5677.59 year,5677.91 they5678.15 were5678.31 not5678.47 able5678.71 to5678.95 do5679.03 so,5679.27 but5679.59 we're5679.75 encouraged5680.71 that5681.27 that5681.43 may5681.59 happen5681.75 this5682.15 year5682.31 or5683.11 with5683.35 the5683.83 additional5684.07 intern5684.55 that5684.95 transportation5685.19 will5685.91 hire,5686.07 utilize5686.78 them5687.02 to5687.43 supplement5687.59 the5688.15 engineering5688.3 department.5688.78

5689.34 SPEAKER195689.34 -5689.34 Perfect.5689.34 Thank5689.66 you5689.82 so5689.98 much.5690.15

5691.82 SPEAKER45691.82 -5691.82 Councilor5691.82 Smith.5692.39 And5692.63 just5692.86 moving5693.02 forward,5693.27 a5693.59 reminder5693.74 that5694.15 let's5694.47 keep5694.7 it5694.94 on5695.02 the5695.1 budget5695.27 and5695.59 not5695.74 specific5695.98 projects.5696.47 Thank5697.02 you.5697.27 5698.06 SMITH5698.06 -5698.06 Thank5698.06 you.5698.39 So,5699.86 you5700.02 mentioned5700.18 the5701.06 lead5701.3 paint5701.7 services.5702.02 What5702.74 line5702.98 item5703.22 does5703.62 that5703.78 come5703.94 out5704.18 of?5704.26 Like,5705.86 the5706.1 lead5706.26 services,5706.42 the5706.9 lead5707.14 water5709.3 services.5709.86 5710.58 SWANSON5710.58 -5710.58 Those5710.58 are5710.82 capital5710.98 projects,5711.46 and5712.1 they5712.26 come5712.5 out5712.74 of5712.9 the5712.98 capital5713.06 funds,5713.46 the5713.86 315714.02 series.5714.5 5715.11 SMITH5715.11 -5715.11 Okay.5715.11 Are5717.44 we5717.52 allowed5717.68 to5717.91 ask5717.99 specific5718.48 engineering5718.88 CapEx5719.44 questions?5719.91 5721.27 DIPIERRO5721.27 -5721.27 Yes.5721.27 I5721.52 just5721.68 don't5721.84 want5721.99 to5722.23 get5722.23 into5722.4 specific5722.64 streets5723.03 and5723.44 ongoing5723.68 work.5724.16 5725.44 SMITH5725.44 -5725.44 So,5725.68 are5726.72 we5726.88 on5727.03 3?5727.2 Are5727.52 we5727.68 on5727.91 4?5728.16 5728.72 SWANSON5728.72 -5728.72 35728.72 and5728.95 4.5729.2 5730.33 SMITH5730.57 -5730.57 Did5730.57 we5730.57 finish5730.73 3?5731.13 5731.69 SWANSON5731.69 -5731.69 No,5731.69 we5731.93 did5732.09 not.5732.17 5732.81 SMITH5732.81 -5732.81 Is5733.29 35733.61 scheduled5734.09 to5734.57 finish5734.81 this5735.13 year?5735.29 5736.09 SWANSON5736.09 -5736.09 Yes.5736.09 5736.81 SMITH5736.81 -5736.81 And5736.81 then5737.05 45737.85 is5739.77 already5740.01 bid?5740.41 5741.61 SWANSON5741.61 -5741.61 What5741.61 we5741.77 are5742.01 doing5742.65 is5742.97 combining5743.29 the5744.16 remainder5744.4 of5744.8 phase5744.95 35746.8 with5747.44 phase5747.76 45748.07 and5748.64 re-advertising5749.2 it.5749.68 5750.56 SMITH5750.56 -5750.56 Okay.5750.56 So,5750.88 we're5751.11 not5751.35 finishing5751.6 phase5752.07 3,5753.91 we're5754.31 going5754.56 out5754.88 to5755.03 bid5755.2 again5755.44 for5755.84 the5756.07 rest5756.24 of5756.48 35756.64 and5756.95 4?5757.2 5757.68 SWANSON5757.68 -5757.68 Yes.5757.68 5758.96 SMITH5758.96 -5758.96 And5758.96 when5759.2 do5759.28 you5759.44 expect5759.68 to5760 do5760.16 that?5760.32 5761.12 SWANSON5761.12 -5761.12 I5761.12 believe5761.6 that5762 the5762.32 procurement5762.48 officer5762.96 has5763.36 already5763.52 posted5763.92 the5764.56 bid5764.96 documents5765.2 online.5765.68 5766.32 SMITH5766.32 -5766.32 So5766.32 do5766.56 we5766.64 expect5766.96 that5767.36 that5767.6 gets5767.76 done5768 in5768.4 the5768.56 fall,5768.8 or5769.76 is5770 it5770.08 going5770.24 to5770.48 be5770.48 next5770.56 spring?5770.88 5771.52 SWANSON5771.52 -5771.52 The5771.76 contract5772 will5772.4 be5772.64 for5772.8 two5773.52 years,5773.76 and5774.49 the5774.66 work5774.81 can5775.22 continue5775.53 through5776.02 the5776.18 winter.5776.34 So,5776.81 I5777.06 expect5777.22 the5777.61 work5777.69 to5777.94 begin5778.1 this5778.41 summer5778.66 and5779.94 continue5780.18 through5780.57 next5780.81 year.5781.06 5782.34 SMITH5782.34 -5782.34 Okay.5782.34 My5783.61 second5784.02 question5784.02 goes5785.14 to5785.45 something5785.69 you5786.26 talked5786.49 a5787.22 little5787.38 bit5787.61 about,5787.94 the5788.26 National5788.98 Grid.5789.75 What5789.75 we've5789.83 seen5790.07 over5790.39 the5790.63 past5790.71 years5791.03 here,5791.35 and5791.67 I'll5791.83 tie5792.07 this5792.31 back5792.47 to,5792.71 like,5792.87 the5793.19 streets5793.75 and5794.23 sidewalks,5794.47 I5795.19 guess,5795.27 is5795.67 we5797.67 go5797.91 and5798.07 do5798.31 a5798.39 street5798.55 over5798.87 because5799.51 it's5799.83 on5799.99 the5800.07 list5800.23 in5800.55 the5800.71 office,5801.95 and5802.11 then5802.11 within5802.35 a5802.82 year5802.91 or5803.15 two,5803.31 National5803.78 Grid5804.11 goes5804.43 and5804.59 digs5804.82 up5805.07 the5805.23 street5805.39 again.5805.7 So,5805.95 how5806.27 what5806.59 is,5806.82 like,5806.99 the5807.23 plan5807.55 for5807.95 your5808.19 office5808.43 to5809.15 work5809.47 with5809.7 National5810.43 Grid5810.82 and5811.07 these5811.23 utility5811.39 providers5811.86 to5812.27 say,5812.51 we're5813.78 doing5813.95 the5814.27 street,5814.99 here's5815.31 the5815.31 five5815.47 streets5815.7 we're5815.95 doing5816.11 this5816.35 year.5816.59 I5818.46 get,5818.62 like,5818.78 the5819.02 customer5819.9 calls5820.46 or5820.78 or5820.94 whatnot,5821.02 but5821.42 for5821.66 some5821.82 of5821.98 the5822.14 National5822.38 Grid5822.7 work5822.94 that5823.1 they're5823.26 asking5823.58 us5823.9 for,5824.14 how5824.7 do5825.5 you5825.66 coordinate5825.74 with5826.3 them5826.46 so5826.62 that5826.86 I5827.1 think5827.26 Lower5827.5 Broadway5827.74 is5828.06 getting5828.22 done5828.46 over,5828.86 we5828.94 just5828.94 did5829.1 it5829.26 two5829.42 years5829.5 ago.5829.74 So,5831.73 what5831.9 is5832.14 the5832.3 coordination5832.45 between5832.94 National5833.34 Grid5833.66 and5833.9 your5833.98 department5834.22 for5834.61 the5834.85 streets5834.85 we5835.26 just5835.41 did?5835.81 Like,5836.77 do5837.02 we5837.18 ask5837.34 them,5837.73 hey,5838.7 we're5838.94 opening5838.94 the5839.26 street,5839.73 do5839.81 you5839.81 want5839.98 to5840.22 get5840.22 in?5840.45 Like,5840.77 what5840.94 is5841.1 the5841.26 process?5841.41 5842.3 SWANSON5842.3 -5842.3 So,5842.61 we're5842.85 improving5843.1 the5843.66 coordination5843.81 that's5844.7 required5845.02 so5845.57 that5845.73 that5845.9 product5846.33 is5846.73 better5846.89 for5847.21 the5847.37 city,5847.77 and5848.01 the5848.09 constituents,5848.33 and5849.45 we5849.77 have5849.93 had5850.25 challenges5850.49 in5851.05 the5851.21 past,5851.29 and5851.61 it's5851.77 not5852.01 specific5852.41 to5852.97 Everett.5853.05 5854.09 SMITH5854.09 -5854.09 Okay.5854.09 So,5855.21 I5855.37 guess5855.45 my5856.01 question5856.17 is5856.41 how5856.65 are5856.89 we5857.05 improving5857.29 it?5857.69 Because5857.93 I5858.33 want5858.49 to5858.89 hold5858.89 that5859.05 accountable5859.37 that5859.93 when5860.49 we5860.73 do5861.31 a5861.4 street,5861.64 are5862.19 we5862.44 reaching5862.76 out5863.07 to5863.31 National5863.4 Grid5863.8 and5864.03 saying5864.19 we're5864.35 opening5864.51 up5864.91 this5864.99 street,5866.19 do5866.35 you5866.35 need5866.51 to5866.68 do5866.84 anything?5866.99 Or,5867.4 like,5867.72 what's5867.88 the5868.11 process?5868.27 5869.15 SWANSON5869.15 -5869.15 Yes.5869.15 We5869.4 are5869.55 proactively5869.8 engaging5870.76 in5871.23 that5871.48 conversation.5871.88 They5874.34 are5875.22 not5875.54 necessarily5875.86 as5876.9 transparent5877.3 with5877.94 us5878.1 about5878.42 what5878.82 their5879.06 plans5879.3 are,5879.7 what5880.1 the5880.34 sequence5880.58 is,5881.06 or5881.54 their5881.7 capital5881.94 plan.5882.34 5883.06 SMITH5883.06 -5883.06 Because5883.06 I5883.3 know5883.38 the5883.54 Lower5883.7 Broadway5883.86 one,5885.14 I5885.46 know5885.62 it's5885.86 a5885.94 specific5886.1 project5886.58 on5886.98 the5887.14 list5887.3 for,5887.46 like,5887.7 two5887.94 years,5888.1 I5888.5 had5888.66 heard.5888.82 5889.52 DIPIERRO5889.52 -5889.52 Are5890.07 we5890.4 talking5890.4 about5890.4 the5890.56 electric5890.64 project?5891.03 5891.76 SMITH5891.76 -5891.76 The5891.76 one5892.56 we5892.64 just5892.8 approved,5893.03 they're5894.64 opening5894.88 up5895.27 the5895.44 street,5895.52 but5895.91 we've5896.31 known5896.56 about5896.88 this5897.19 for5897.52 multiple5897.91 years.5898.4 We5899.03 just5899.19 did5899.35 the5899.52 street5899.68 over,5899.84 and5899.95 now5900.07 we're5900.23 opening5900.4 it5900.72 up5900.8 again,5901.19 but5901.35 they've5901.35 known5901.52 about5901.76 this5901.99 project.5902.16 The5902.56 planning5902.72 board5903.03 approved5903.27 it5903.52 two5903.68 years5903.84 ago.5904.07 I5905.65 guess,5905.81 I5906.05 want5906.69 to5906.93 improve5906.93 the5907.25 entire5907.33 process5907.73 because5908.05 what5908.45 we're5908.61 seeing5908.85 here5909.09 is5909.25 the5910.21 streets5910.45 are5911.49 great5911.65 when5911.97 they5912.13 get5912.29 done5912.45 over,5912.61 and5912.93 then5913.09 within5913.33 a5913.65 year5913.73 or5913.89 two,5914.69 they're5914.93 digging5914.93 them5915.25 back5915.33 up,5915.57 and5915.73 they're5915.97 not5916.13 going,5916.29 I5916.85 don't5916.93 even5917.09 want5917.33 them5917.49 to5917.65 go5917.73 center5917.89 line5918.21 to5918.45 sidewalk.5918.61 I5919.01 want5919.17 the5919.49 whole5919.65 street5919.97 done5920.21 over5920.45 if5920.61 you're5920.77 doing5920.93 it,5923.14 the5923.39 little5923.55 patch,5924.43 that5924.51 doesn't5924.66 work,5925.3 there's5925.55 potholes5925.55 everywhere,5927.47 the5927.7 water5927.7 gets5927.94 in.5928.18 I5929.7 know5929.78 it's5930.02 more5932.34 strategy,5932.66 but5933.06 I'd5933.4 like5933.56 to5933.72 work5933.8 together5933.88 with5934.36 the5934.6 planning5934.76 board5935.16 better5935.4 too,5935.64 and5935.8 with5936.04 the5936.2 ZBA.5936.36 These5937.08 big5937.32 projects5937.56 that5938.04 are5938.2 coming,5938.28 let's5938.92 coordinate5939.16 with5939.56 them5939.72 to5939.88 say,5939.96 oh,5940.12 there's5940.28 a5940.52 big5940.6 project5940.76 you're5941 planning5941.16 on5941.4 starting5941.56 to5941.8 develop5941.88 in5942.2 2029,5943.56 well,5943.8 let's5943.8 hold5944.04 off5944.2 on5944.36 doing5944.52 that5944.68 straight5944.84 till5945.16 then.5945.32 So,5945.63 just5945.78 more5946.02 coordination,5946.27 I5946.74 guess,5946.82 with5947.06 the5947.15 departments5947.31 and5948.1 National5948.43 Grid5948.82 together5949.23 to5950.1 know5950.27 if5951.94 they're5952.1 going5952.27 to5952.51 need5952.51 electric5952.74 work5953.15 because5953.47 they're5953.7 building5953.86 a5954.19 giant5954.98 development,5955.55 then5956.02 maybe5956.27 we5956.51 shouldn't5956.59 go5956.9 open5957.63 up5957.86 the5957.94 street5958.02 and5958.27 do5958.43 it5958.59 over5958.66 until5958.9 they're5959.06 ready.5959.31 I5959.69 know5959.77 it5959.85 gets5959.93 delayed,5960.17 but5960.57 we5960.73 can5960.81 at5961.05 least5961.21 try5961.37 to5961.53 get5961.61 on5961.85 a5962.09 similar5962.17 schedule.5962.57 5962.81 SWANSON5962.81 -5962.81 Yes,5963.29 we're5963.53 striving5963.77 to5964.17 do5964.33 better5964.49 with5964.81 that5965.05 complicated5965.29 challenge.5965.93 5966.57 GARCIA5969.05 -5969.05 Motion5969.05 to5969.45 excuse5969.61 our5969.93 guest5970.09 with5970.41 a5970.57 customary5970.57 thanks.5971.05 5972.41 DIPIERRO5972.41 -5972.41 Before5972.41 we5972.81 entertain5972.89 that5973.21 motion,5973.37 Councilor5974.57 Alcy5976.7 Jabouin?5976.7 Okay.5976.7 So,5977.02 the5977.19 motion5977.34 was5977.74 made5977.9 and5978.15 seconded5978.3 to5978.7 excuse5979.19 the5979.9 department5980.15 guest.5980.7 All5981.1 those5981.26 in5981.51 favor?5981.59 Aye.5982.15 Opposed?5982.63 Motion5983.26 has5983.66 passed.5983.98 Councilor5984.47 Alcy5984.94 Jabouin,5985.34 you5985.82 may5985.98 make5986.15 your5986.3 recommendation.5986.47 5987.74 JABOUIN5987.74 -5987.74 Yes,5987.74 I'd5988.06 like5988.3 to5988.46 propose5988.54 a5989.02 cut5989.1 with5989.5 the5989.9 way5990.06 the5990.3 budget5990.54 is.5991.02 We5991.42 have5991.74 a5992.86 director5992.94 of5993.42 engineering,5993.74 a5994.38 city5994.62 engineer,5995.1 an5995.74 engineer5995.98 project5996.46 manager,5997.18 an5999.58 aide,6000.06 project6000.62 coordinator,6001.18 and6001.21 an6001.24 assistant,6001.27 and6001.3 interns.6001.33 I6001.36 really6005.72 don't6005.97 think6006.2 that6006.52 we6006.84 are6007.09 ready6007.16 to6007.65 fund6007.89 another6008.28 engineer6009.09 for6009.44 $110,000,6009.97 so6011.4 I'd6011.56 like6011.72 to6011.8 cut6012.05 the6012.2 budget6012.36 by6013.09 $110,000.6013.48 6017.77 DIPIERRO6017.77 -6017.77 There's6017.77 no6018.01 second,6018.57 the6018.73 recommendation6018.73 dies.6019.37 Thank6021.77 you,6022.01 Mr.6022.25 Swanson.6022.57 6022.57 CAPONE6022.57 -6022.57 I'll6022.57 second6022.73 it.6022.97 6023.61 DIPIERRO6023.61 -6023.61 The6023.61 motion6023.77 was6024.17 made6024.33 and6024.57 seconded6024.73 to6025.45 cut6025.69 the6026.17 salary6026.41 line6026.89 by6027.21 $110,0006027.53 and6029.93 to6030.17 remind6031.59 the6031.74 committee6031.9 that6032.39 the6032.63 overall6032.86 personnel6033.59 total6034.06 is6034.47 going6034.7 down.6034.94 But6035.66 on6035.9 the6036.15 recommendation,6036.7 Mr.6037.34 Clerk,6037.59 please6037.9 call6038.15 the6038.3 roll.6038.47

6038.78 SPEAKER16038.78 -6038.78 All6038.78 suite.6039.02 All6040.86 suite6041.1 to6041.43 be6041.66 Yes.6042.39 Council6044.14 Capone.6044.7

6045.26 SPEAKER116045.26 -6045.26 Yes.6045.26

6046.38 SPEAKER16046.38 -6046.38 Council6046.38 DePuro.6046.94 No.6047.66 Council6048.7 Garcia.6049.5 No.6050.54 Council6052.06 Rogers.6054.3 No.6055.26 Council6056.14 Smith6056.54 ahead.6056.78

6057.5 SPEAKER26057.5 -6057.5 Yes.6057.5

6060.18 SPEAKER16060.18 -6060.18 Motion6060.18 failed6060.66 on6060.98 the6061.14 36061.22 36061.53 vote.6061.7 6062.74 DIPIERRO6062.74 -6062.74 Motion6062.74 fails.6063.22 If6073.14 there6073.3 are6073.54 no6073.62 further6073.78 recommendations,6074.1 thank6075.06 you,6075.22 Mr.6075.38 Swanson.6075.78 Thank6076.1 you.6076.26 6077.14 GARCIA6077.14 -6077.14 Motion6080.9 to6081.14 accept6081.3 the6081.7 department's6081.86 budget6082.42 as6082.74 presented.6082.9 6084.26 ROGERS6084.26 -6084.26 Second.6084.26 6084.26 DIPIERRO6084.26 -6084.26 Motion6084.26 made6084.58 and6084.82 seconded6084.9 to6085.38 accept6085.54 the6085.94 budget6086.1 as6086.58 presented.6086.98 On6087.99 the6088.31 motion6088.4 to6088.8 accept6088.95 it6089.19 as6089.35 presented6089.6 only,6089.99 Councilor6091.11 Alcy6092.48 Jabouin?6092.48 6092.48 JABOUIN6092.48 -6092.48 No.6092.48 6093.52 DIPIERRO6093.52 -6093.52 Okay.6093.52 We'll6093.99 take6094.4 that6094.56 vote6094.8 in6095.03 a6095.11 moment.6095.19 All6095.84 those6095.99 in6096.23 favor?6096.4 Aye.6097.19 Opposed?6097.52 Motion6098.31 to6098.72 accept6098.95 it6099.27 as6099.44 presented6099.68 has6100.16 passed.6100.4 Okay.6103.27 Next6104.13 is6104.37 the6104.93 inspectional6104.93 services6105.57 department.6106.05 Mr.6106.69 Palumbo6107.01 is6107.65 present,6107.89 and6108.29 he6108.45 does6108.69 have6108.85 Mr.6109.09 Connors6109.33 with6109.73 him.6109.89 If6110.05 he'd6110.21 like6110.37 to6110.61 come6110.77 before6111.01 us,6111.33 is6111.41 there6111.57 a6111.73 motion?6111.81 6114.13 ROGERS6114.69 -6114.69 So6114.69 moved.6114.69 6114.69 GARCIA6114.69 -6114.69 Second.6114.69 6114.69 DIPIERRO6114.69 -6114.69 Motion6114.69 made6115.09 and6115.33 seconded6115.49 to6115.89 invite6116.05 the6116.53 ISD6116.69 representatives6117.25 before6117.97 us.6118.37 All6118.53 those6118.77 in6118.93 favor?6119.09 Aye.6119.84 Opposed?6120.31 Motion6120.8 has6121.19 passed.6121.52 We6121.91 are6122.15 on6122.48 page6122.72 69.6123.52 Good6125.19 evening,6125.52 gentlemen.6125.91 Like6126.48 the6126.72 prior6126.88 departments,6127.27 if6127.68 you'd6127.91 like6128.07 to6128.15 introduce6128.88 yourselves6129.27 to6129.76 the6129.84 department6129.99 and6130.4 give6130.56 us6130.72 a6130.88 little6130.95 overview6131.27 going6131.76 into6131.99 the6132.23 next6132.4 fiscal6132.72 year.6133.11 6133.98 DAVID6133.98 PALUMBO6133.98 -6133.98 ISD6133.98 -6133.98 Yes.6133.98 My6133.98 name6134.06 is6134.3 Dave6134.46 Palumbo.6134.7 I'm6135.1 the6135.18 director6135.42 of6135.74 inspectional6135.98 services,6137.58 and6138.38 building6138.38 commission6138.78 for6139.1 the6139.34 city.6139.42 I'd6140.46 like6140.62 to6140.78 thank6140.86 you6141.02 for6141.1 the6141.26 opportunity6141.42 to6141.9 present6142.06 the6142.78 inspectional6142.78 service6143.26 department6143.66 FY6144.62 27's6145.5 vision.6146.14 Our6149.01 mission6149.01 is6149.32 simple6149.56 but6150.05 essential6150.36 to6150.85 protect6151.01 the6151.32 health6151.41 and6151.65 safety6151.81 of6152.13 every6152.28 residents6152.6 and6153.09 businesses6153.24 throughout6154.13 permitting6154.52 and6155.81 inspections,6156.2 code6156.77 enforcement,6157.09 and6157.73 safe6157.89 building6158.13 practices.6158.52 Over6160.23 the6160.47 last6160.63 year,6160.95 ISD6161.67 has6161.99 achieved6162.55 several6162.95 accomplishments.6163.59 We've6164.87 processed6166.47 over6167.67 2,200,6167.91 building6168.95 electrical,6169.43 plumbing,6169.91 gas6170.47 permits,6170.71 representing6172.39 over6173.53 $3,700,0006173.77 in6175.22 construction6175.45 activity,6175.94 completed6177.05 more6177.53 than6177.69 2,5006177.94 certificates6180.18 of6180.65 habitability6180.81 inspections,6181.53 conducted6182.26 over6183.3 $300,0006183.53 in6184.98 code6185.14 enforcement6185.45 related6185.94 inspection,6186.34 expanded6189.21 enforcements,6189.69 and6190.25 short-term6190.73 rental6190.97 regulations6191.37 to6191.93 reduce6192.01 unlicensed6193.13 operations,6193.69 increase6194.65 online6195.05 permitting6195.45 submissions6196.01 by6196.49 40%6196.65 through6197.61 our6197.93 OpenGov6198.01 software6198.65 system.6199.13 The6201.32 FY276201.97 budget6202.52 maintains6203.01 currently6203.81 level6204.77 staffed.6205.16 The6209.16 FY6209.41 20276209.73 priorities6210.69 include6211.24 upgrading6211.81 of6212.69 the6212.85 permitting6213.01 and6213.41 inspecting6213.65 workflows,6214.13 including6214.85 expanding6215.32 of6215.81 online6215.97 scheduling6216.52 and6217.22 better6217.38 transparency6217.62 tools6218.5 for6218.82 the6218.98 public,6219.06 expanding6220.18 proactive6220.66 housing6221.22 and6221.54 sanitary6221.78 inspections6222.42 in6222.82 high6222.98 density6223.14 neighborhoods,6223.62 strengthening6224.58 nuisance6225.14 property6225.54 enforcement6225.94 using6226.5 data6227.3 driven6227.7 strategies,6228.18 launching6229.74 community6230.06 education6230.63 workshops6231.18 for6231.59 residents,6231.82 landlords,6232.3 and6232.7 contractors6232.86 to6233.43 better6233.59 understand6233.82 the6234.22 permitting6234.3 requirements6235.18 and6235.66 code6235.9 compliance,6236.15 enhancing6237.18 coordination6238.39 and6238.94 communication6239.18 with6239.82 the6240.06 fire6240.22 planning,6240.55 public6241.26 works,6241.66 and6242.06 the6242.22 mayor's6242.39 office6242.7 to6243.1 support6243.84 safe6244.08 and6244.48 efficient6244.64 codevelopment.6245.04 ISD6246.56 is6247.12 committed6247.28 to6247.52 being6247.68 a6247.92 more6248 responsive6248.24 community-focused6250 department6250.4 that6250.8 protects6251.04 the6251.44 public6251.6 safety,6251.92 supports6252.4 responsible6252.88 growth,6253.36 and6253.68 delivers6253.84 high-quality6254.64 service6255.04 to6255.6 the6255.76 people6255.84 of6256.16 Everett.6256.24 Thank6257.06 you6257.22 for6257.3 your6257.53 continued6257.77 support.6258.18 6260.49 DIPIERRO6260.49 -6260.49 Any6260.49 questions?6260.73 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7200.56 SPEAKER17200.56 -7200.56 He7200.56 has7200.72 17200.95 for7201.2 1.7201.35 Okay.7201.68

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7207.72 SPEAKER17207.72 -7207.72 No.7207.72 I'm7207.96 not7208.04 yet.7208.2 Okay.7208.36 Nope.7208.6

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7214.36 SPEAKER17214.36 -7214.36 I7214.36 think7214.52 I7214.84 turned7215 the7215.32 page.7215.48 7217.41 PIETRANTONIO7217.73 -7217.73 So,7217.73 all7217.73 your7217.97 utility7218.22 money,7218.69 that7219.18 went7219.41 to7219.65 facilities?7220.14 7222.45 CONNORS7222.45 -7222.45 Yes,7223.18 that's7223.41 correct,7223.41 that7223.41 was7223.57 just7223.73 a7223.9 transfer7223.97 to7224.45 facilities.7224.45 7224.45 PIETRANTONIO7224.45 -7224.45 The7226.05 lights7226.3 down7226.61 on7226.94 Lower7227.09 Broadway,7227.34 the7228.22 signal7228.45 lights,7228.85 who7229.26 controls7229.49 them?7230.05 7231.52 CONNORS7231.52 -7231.52 The7231.52 signal7231.76 lights7232.16 are7232.48 timed7232.8 by7233.36 Boston.7233.6 7234.8 PIETRANTONIO7234.8 -7234.8 From7235.12 the7235.36 rotary7235.44 all7236.08 the7236.32 way7236.4 to7236.56 Boston,7236.72 they7237.12 control7237.28 all7237.68 them7237.84 lights?7238 7238.64 CONNORS7238.64 -7238.64 That's7238.64 correct.7239.04 We7240 are7240.24 building7240.56 new7240.96 infrastructure7241.2 down7241.92 there,7242.16 which7242.48 isn't7243.04 complete,7243.36 where7244.08 we7244.4 will7244.56 be7247.06 having7247.47 my7247.47 vision7247.63 system7248.1 bringing7248.59 the7248.98 trip7249.15 loops7249.39 from7249.7 the7249.94 underground7250.51 to7251.55 the7251.78 air.7252.51 Because7253.63 of,7254.1 like,7254.51 National7255.3 Grid7255.55 and7255.55 everyone7255.7 driving7256.26 me7256.66 crazy7256.82 digging7257.47 up7257.78 our7257.94 trip7258.19 loops7258.43 and7258.74 causing7258.9 traffic,7260.65 obviously,7260.97 because7261.45 they're7261.61 not7261.85 working.7262.01 7262.49 PIETRANTONIO7262.49 -7262.49 Again,7262.49 didn't7262.73 we7263.05 fund7263.21 that7263.37 last7263.61 year7263.77 for7264.01 that7264.25 project,7264.41 two7265.05 years7265.13 ago?7265.37 7265.77 CONNORS7265.77 -7265.77 We7265.77 funded7265.93 that7266.25 project.7266.41 It's7267.29 getting7267.45 integrated7267.85 with7268.33 the7268.49 IT.7268.73 So,7269.29 that7269.53 was7269.69 funded7269.85 through7270.17 a7270.41 casino7270.57 grant.7271.05 We7271.37 went7271.53 and7271.69 got7272.33 $360,000.7273.53 7273.53 PIETRANTONIO7273.53 -7273.53 But7273.53 that7273.69 came7273.85 in7274.01 front7274.09 of7274.33 us,7275.05 we7275.29 okayed7275.53 that?7275.85 7275.93 CONNORS7275.93 -7275.93 That's7275.93 correct.7276.17 7276.63 PIETRANTONIO7276.7 -7276.7 Yes,7276.7 I7276.7 remember7276.86 that7278.7 because7278.94 I7278.94 was7278.94 fighting7278.94 with7279.27 someone7279.43 last7279.66 night7279.9 saying7280.39 we7280.55 had7280.7 control7280.86 of7281.34 that,7281.43 but7281.59 we7281.74 don't.7281.9 7282.47 CONNORS7282.47 -7282.47 No,7283.02 we7283.19 don't,7283.19 and7283.19 that's7283.19 a7283.43 tricky7283.66 subject.7284.06 When7286.63 we7286.78 integrate7287.1 this7287.59 new7287.82 system,7287.98 we7289.19 are7289.43 going7289.59 to7289.9 have7289.9 to7289.98 somehow,7290.15 you7291.29 know,7291.45 get7291.69 in7291.77 discussions7292.01 with7292.49 them7292.65 on7292.81 how7293.13 they7293.37 take7293.69 control.7293.85 Because7294.65 I'd7295.29 have7295.53 to7295.69 have7296.01 the7296.17 engineering7296.33 department7296.81 here.7297.29 There7297.77 is7297.93 an7298.17 agreement7298.33 that7298.73 they7298.89 control7299.13 that7299.93 throughway7300.73 of7301.29 the7301.53 Lower7301.61 Broadway.7301.85 7303.8 PIETRANTONIO7303.8 -7303.8 So,7303.8 all7303.95 the7304.11 lights7304.35 are7304.59 in7304.76 Everett,7304.91 but7305.23 Boston7305.47 controls7305.95 them.7306.35 Was7306.99 that7307.23 always7307.39 set7307.64 up7307.88 like7307.95 that,7308.11 Rich?7308.35 7308.99 CONNORS7308.99 -7308.99 Since7309.23 I've7309.47 been7309.72 here,7309.88 it7310.11 goes7311.23 into7311.47 their,7311.8 I7313.07 don't7313.15 know.7313.39 I7313.47 think7313.55 it7313.88 said7314.03 city7314.35 hall,7314.59 and7314.91 they7315.64 take7315.95 control7316.19 of7316.59 that.7316.68 It7316.91 was7317.07 a7317.31 DOT7318.14 agreement,7318.54 I7318.94 believe,7319.1 but7319.66 again,7319.82 I7320.14 would7320.22 have7320.46 to7320.7 double-check7321.42 with7321.58 engineering.7321.82 7322.18 DIPIERRO7322.18 -7322.18 I7322.18 think7322.54 being7322.78 a7323.02 state7323.1 road7323.42 might7323.66 impact7323.9 that7324.22 to7325.1 some7325.34 extent.7325.58 7326.14 PIETRANTONIO7326.14 -7326.14 Yes.7326.14 7326.14 CONNORS7326.14 -7326.14 I7326.54 don't7326.62 have7326.78 the7326.94 specifics7327.1 on7327.58 that,7327.74 but7327.98 I7328.3 do7328.46 know7328.7 this7330.14 is7330.3 going7330.38 to7330.62 be7330.62 a7330.7 major7330.78 upgrade7331.1 from7332.41 Malden7332.73 all7333.14 the7333.3 way7333.45 to7333.53 Boston,7333.77 with7334.81 those7335.77 signals.7336.01

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7341.69 SPEAKER47341.69 -7341.69 Councilor7341.69 Garcia.7342.34 7343.94 GARCIA7343.94 -7343.94 Thank7343.94 you,7344.09 Mr.7344.81 Chair.7345.14 I7345.14 did7345.3 hear7345.88 your7346.04 answer7346.2 to7346.52 my7346.68 question7346.84 earlier,7347.24 but7347.64 it7348.52 was7348.68 going7349 to7349.24 be,7349.4 are7349.72 you7349.88 returning7350.04 any7350.52 funds?7350.76 7352.12 PALUMBO7352.12 -7352.12 Yes,7353.24 we7353.48 are7353.48 returning7353.64 funds.7354.12 In7354.92 total,7355.16 $250,000.7355.48 7357 GARCIA7357 -7357 Okay.7357 And7357.48 then7357.72 with7358.04 your7358.2 budget,7358.36 does7358.68 this7358.84 still7359 include7359.32 the7359.72 baiting7359.8 service?7360.2 Because7360.52 I7360.68 know7360.76 rats7360.92 have7361.24 been7361.4 brought7361.48 up7362.41 a7362.56 few7362.7 times7362.84 now?7362.98 7363.3 PALUMBO7363.3 -7363.3 Yes.7363.3 7364.26 GARCIA7364.49 -And7364.49 can7364.49 you7364.65 just7364.73 explain7364.98 that7365.3 to7365.45 the7365.61 people7365.69 watching?7366.02 Because7366.34 I7366.57 know7366.65 I7366.81 get7366.9 emails7367.14 a7367.45 lot7367.53 from7367.69 residents7367.94 about7368.34 rats.7368.65 7369.69 PALUMBO7369.69 -7369.69 The7369.69 rat7369.94 program7370.26 comes7370.73 in7371.05 through7371.85 311.7372.65 They7372.98 handle7373.14 it.7373.53 It's7374.57 one7374.9 bait.7376.21 The7376.37 city7376.45 will7376.77 pay7376.93 for7377.09 one7377.25 bait7377.65 box7378.05 or7378.77 one7378.93 bidding7379.25 treatment7379.57 per7380.45 a7380.69 single-family7381.09 household.7381.57 I7383.01 believe7383.17 it's7383.33 one7383.57 and7383.73 2-family,7383.73 and7383.73 that's7386.53 a7386.85 one-time7387.17 to7387.41 get7387.65 it7387.97 going.7388.29 After7388.91 that,7389.15 if7389.23 they7389.31 want7389.64 to7389.88 continue7389.88 the7390.19 bidding7390.35 process,7390.59 it's7390.84 up7391.07 to7391.23 them7391.31 to7391.56 sign7391.88 a7392.03 contract7392.19 with7392.59 the7392.76 company,7392.84 whichever7393.15 kind7393.64 of7393.88 company7393.95 over,7394.35 they7394.59 can7394.76 get7394.91 their7394.99 own.7395.23 But7396.91 ISD7397.15 pays7397.56 for7397.88 it,7398.76 it7398.91 comes7398.91 out7399.07 of7399.23 our7399.4 budget.7399.56

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7403.44 SPEAKER47403.44 -7403.44 Councilor7403.44 Rogers.7403.92 7405.44 ROGERS7405.44 -7405.44 Thank7405.44 you,7405.68 Mr.7406.16 Chair.7406.48 Thank7406.48 you,7406.56 Mr.7406.72 Palumbo,7407.12 for7407.68 joining7407.92 us7408.32 tonight.7408.56 So,7409.28 my7409.76 question7410.24 sort7410.8 of7411.04 plays7411.28 off7411.6 of,7412.88 Councilor7413.44 Pietrantonio's7413.44 point,7413.44 regarding7414.16 the7414.72 trash7415.86 pickup.7416.1 I7417.15 understand7417.31 that7417.7 you7417.94 go7418.1 around7418.27 and7418.51 you7418.82 were7418.98 kind7419.23 of7419.39 referring7419.47 to,7419.78 like,7419.94 the7420.1 larger7420.27 items7420.59 such7420.98 as,7421.15 like,7421.23 washing7421.55 machines7421.78 or7422.1 couches7422.27 that7422.59 are7422.74 left7422.82 out,7423.06 but7423.23 my7423.63 concern7423.86 lies7424.27 more7424.66 with7424.98 the7425.31 smaller7426.19 trash.7426.66 What7427.55 happens7427.86 is7428.51 that7429.47 sometimes7430.14 these7430.46 trash7430.7 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so7456.51 it's7456.66 not7456.9 blowing7457.15 around.7457.47 Right7459.36 now,7459.52 we're7459.76 trying7460 to7460.48 work7460.96 up7461.2 some7461.36 different7461.76 programs7462.16 to7462.64 change7463.44 a7463.76 little7463.84 bit7464.08 of7464.24 the7464.32 code7464.4 enforcement,7465.12 and7466 tighten7466 things7466.24 up7466.56 with7466.72 trash7467.52 days7467.84 and7468.24 do7469.52 the7469.76 trash7469.92 routes7470.24 instead7470.56 of7470.96 wars.7471.2 We're7471.52 working7472.08 on7472.4 a7472.56 few7472.64 things,7474.9 but7475.3 that's7475.3 duly7475.55 noted.7475.86 7476.74 ROGERS7476.74 -7476.74 Also,7477.15 to7479.47 councilor7479.86 Smith's7480.43 point7480.82 regarding7485.3 staffing.7485.47 I7486.26 don't7486.34 know7486.51 if7486.66 there's7486.82 anybody7487.06 in7487.47 your7487.55 department,7487.99 I7488.15 understand,7488.31 like,7488.63 if7488.95 you7489.03 got7489.11 called7489.27 or7489.51 if7489.75 you7489.83 see7489.91 an7490.15 issue,7490.31 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3117680.84 so7681.15 people7681.4 could7681.64 see7681.95 how,7683.07 I7683.4 know7683.64 we7683.88 expect7684.27 people7684.68 to7685.07 know7685.23 how7685.64 the7685.8 trash7686.27 bin7686.44 is7686.44 supposed7686.51 to7686.91 look7686.99 like,7687.15 but7688 they're7688.32 never7688.4 that7688.88 way.7689.12 So,7689.68 that7690.08 used7690.32 to7690.64 help7690.72 a7690.96 lot.7691.12 Also,7696.08 we7696.08 spoke7696.32 before7696.56 about7697.04 having7697.28 specific7697.68 funds7698.24 to7698.64 help7698.8 homeowners7699.12 with7699.84 baiting.7700.08 When7701.56 we7701.8 disturb7702.11 the7703.72 habitats,7703.95 they7705.95 find7706.28 other7706.6 places7706.84 to7707.24 stay.7707.48 So,7707.8 since7708.03 we7708.35 built7708.52 a7708.84 lot7708.99 in7709.32 the7709.48 city,7710.52 why7710.76 should7710.76 the7710.99 homeowners7711.16 have7711.8 to7711.88 foot7712.03 the7712.28 bill?7712.35 I7712.68 know7712.84 we7712.99 covered7713.16 the7713.56 first7714.03 one.7714.58 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don't7769.32 know7769.48 if7769.73 we've7769.89 had7770.05 a7770.2 conversation7770.28 about7770.84 surrounding7771.09 areas,7772.52 but7772.81 certainly,7772.81 there7773.21 should7773.37 be7773.53 enforcement.7773.77 I7774.25 think7774.41 Julius7774.65 was7775.05 involved7775.13 in7775.53 the7775.61 past7775.69 about7776.01 ongoing7776.73 projects7777.13 baiting7777.69 their7778.01 sites.7778.25 7778.89 MARTINS7778.89 -7778.89 Actually,7781.85 Councilor7782.25 Garcia7782.25 asked7782.73 my7782.89 question.7783.05 So,7783.53 have7784.25 we7784.49 given7784.57 any7784.89 thoughts7785.21 about7785.53 the7785.85 possibility7786.61 of7787.26 discounted7787.49 or7788.06 free7788.3 additional7788.7 trash7789.26 barrels7789.66 to7790.06 help7790.22 contain7790.38 the7790.77 trash7790.94 as7792.45 a7792.77 program7793.1 for7793.9 the7794.06 residents?7794.22 7794.85 PALUMBO7794.85 -7794.85 I7794.85 haven't7795.02 heard7795.34 this7795.49 at7795.73 all.7795.9 Is7801.7 it7801.94 to7802.18 the7802.42 homeowner's7803.22 expense7803.78 to7804.18 buy7804.5 another7804.74 barrel?7805.06 7806.98 MARTINS7806.98 -7806.98 Currently,7806.98 they7807.46 pay7807.7 for7807.94 their7808.18 barrels,7808.34 but7809.06 the7809.7 issue7809.94 is7810.26 that7810.42 the7810.58 majority7810.66 of7811.06 our7811.22 residents7811.3 are7811.78 renters,7811.94 and7812.42 they7812.66 don't7812.82 know7812.98 how7813.14 to7813.3 get7813.38 the7813.54 barrels,7825.77 usually,7826.09 it7826.09 is7826.09 the7826.09 landlord7826.09 that7826.09 does.7826.09 So,7826.09 I7826.09 wanted7826.09 to7826.09 see7826.09 as7826.09 an7826.09 incentive7826.09 for7826.09 them7826.09 to7826.09 get7826.09 additional7826.09 barrels,7826.09 we7826.09 could7826.41 potentially7827.24 offer7827.48 them7827.48 at7827.48 a7827.48 discounted7827.48 price,7827.48 I7827.48 don't7827.48 know,7827.48 whatever7827.48 we7827.48 could7827.64 do7827.8 to7828.04 try7828.2 to7828.44 contain7828.52 because7828.84 at7829.16 the7829.32 end7829.4 of7829.56 the7829.72 day,7829.8 it7829.96 affects7830.2 everybody7830.44 else.7830.84 So,7831.48 we7831.72 help7831.96 some7832.28 to7832.6 help7832.76 more7833.32 people.7833.64 7834.12 PALUMBO7834.12 -7834.12 We7834.12 can7834.28 look7834.44 into7834.6 any7834.84 ideas.7835 7835.72 MARTINS7835.72 -7835.72 But7837.64 we7837.8 can7837.88 talk7838.12 about7838.28 that.7838.52 On7839.4 Councilor7839.88 Smith's7839.88 point,7840.36 on7841 the7841.24 staff7842.13 numbers,7842.52 what7843.32 I7843.56 have7843.73 seen7843.97 that7844.28 has7844.69 come7844.84 to7845.09 my7845.16 attention7845.32 is7845.73 just7845.8 some7846.6 properties7846.84 getting7847.32 over-ticketed7847.73 while7848.52 other7849.01 properties7849.32 need7849.89 to7850.05 be7850.2 ticketed.7850.36 So,7851.24 to7851.65 really7851.89 supervise,7853.56 and7854.2 see7854.52 make7854.93 sure7855.09 that7855.32 the7855.48 attention7855.65 is7856.05 going7856.2 to7856.52 the7856.6 places7856.77 where7857.16 it's7857.63 really7857.87 needed.7858.11 On7858.83 that7859.07 topic,7859.71 what7860.11 I7860.27 was7860.35 going7860.51 to7860.83 email7861.95 you7862.35 about7862.51 instead7862.83 of7863.15 addressing7863.31 here,7863.79 but7864.03 it7864.19 has7864.27 to7864.43 do7864.51 with7864.75 staffing,7864.91 is7865.39 the7865.87 fact7866.03 that7866.27 it7866.51 still7866.67 takes7866.99 too7867.39 long7867.71 for7868.11 a7868.35 final7868.51 certificate7869.47 of7869.95 occupancy7870.11 for7870.67 businesses7870.91 to7871.35 open,7871.51 and7871.74 we7871.91 have7871.99 businesses7872.23 paying7872.7 rent7873.02 when7873.99 all7874.23 they're7874.39 waiting7874.63 for7874.86 is7875.1 a7875.35 final7875.43 signature.7875.82 I7877.35 have7877.51 a7877.66 specific7877.82 one7878.15 that7878.39 applied7878.55 on7878.78 the7878.95 15th,7879.1 and7879.66 they're7879.99 still7880.31 waiting.7880.55 So,7880.86 is7881.02 it7881.19 a7881.35 staffing7881.59 issue7882.06 that7882.47 we7882.7 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their8191.14 funds.8191.38

8192.74 SPEAKER18192.74 -8192.74 Okay.8192.74 Alright.8193.38 Thank8195.25 you.8195.5

8196.69 SPEAKER188196.69 -8196.69 Thank8196.69 you.8196.85 8198.45 GARCIA8198.45 -8198.45 Motion8198.45 to8198.85 excuse.8199.02 8199.74 ROGERS8199.74 -8199.74 Second.8199.74 8199.74 DIPIERRO8199.74 -8199.74 Motion8201.58 made8201.9 and8202.14 seconded8202.22 to8202.69 excuse8202.85 our8203.25 guests.8203.42 All8204.14 those8204.3 in8204.38 favor.8204.53 Aye.8205.18 Opposed?8205.66 Motion8206.14 has8206.45 passed.8206.61 8208.34 MARTINS8208.34 -8208.34 Move8208.5 for8208.82 favorable8208.82 action8208.82 as8208.82 presented.8208.82 8209.38 SMITH8210.98 -8210.98 Second.8210.98 On8210.98 the8211.14 motion?8211.3 8212.74 DIPIERRO8212.74 -8212.74 There8212.74 is8212.98 a8213.22 motion8213.3 to8213.62 accept8213.78 as8214.1 presented8214.26 and8214.66 seconded.8214.82 Councilor8215.3 Pietrantonio.8215.86 8217.06 PIETRANTONIO8217.06 -8217.06 I8217.06 would8217.14 like8217.3 to8217.46 make8217.62 a8217.86 cut.8217.94 8219.54 DIPIERRO8219.54 -8219.54 What8219.54 cut8219.78 would8219.94 you8220.1 like8220.26 to8220.42 make?8220.58 8222.1 PIETRANTONIO8223.94 -8223.94 I'd8225.31 like8225.39 to8225.63 cut8225.78 $90,0008233.39 from8234.58 the8234.75 salary8234.91 line8235.47 item.8235.7 8237.06 DIPIERRO8237.06 -8237.06 $90,0008237.06 even8238.02 from8238.34 the8238.5 salary8238.66 line8239.06 item?8239.22 8239.54 PIETRANTONIO8240.1 -8240.1 Yes.8240.1 8240.1 DIPIERRO8240.1 -8240.1 Is8240.1 there8240.34 a8240.5 second?8241.78 8242.58 GARCIA8242.58 -8242.58 Second.8242.58 8242.58 DIPIERRO8242.58 -8242.58 Motion8242.58 made8243.06 and8243.3 seconded8243.54 to8244.02 cut8244.18 an8244.5 even8244.66 $90,0008245.14 from8245.94 the8246.18 salaries8246.42 line.8247.3 Mr.8248.18 Clerk,8248.5 please8248.82 call8249.06 the8249.3 roll.8249.38

8257 SPEAKER18257 -8257 No.8257 Council8258.59 let's8259.95 see.8260.19 Council8260.59 to8261.08 be8261.16 enrolled.8261.32 No.8261.8 Council.8262.92 No.8264.27 Council8265.89 of8266.29 Hot8266.53 Ones?8266.77

8267.33 SPEAKER58267.33 -8267.33 No.8267.33

8268.85 SPEAKER18268.85 -8268.85 Council8268.85 Nuhi?8269.33 No.8270.13 Council8271.65 Capitudio?8272.21 Yes.8273.65 Council8275.17 Rogers?8275.65

8276.45 SPEAKER88276.45 -8276.45 No.8276.45

8277.65 SPEAKER18277.65 -8277.65 Yeah.8277.65 Council8277.97 Smith?8278.45

8279.01 SPEAKER28279.01 -8279.01 No.8279.01

8285.34 SPEAKER18285.34 -8285.34 18285.34 78285.58 ayes.8286.85

8288.3 SPEAKER48288.3 -8288.3 K.8288.3

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page8311.5 74.8311.9 Good8314.77 evening,8315.02 gentlemen.8315.33 Mr.8316.06 Knox,8316.38 where8316.69 this8316.77 is8317.02 your8318.3 first8318.53 budget,8318.85 please8319.18 feel8319.5 free8319.74 to8319.98 maybe8320.14 talk8320.45 about8320.61 your8320.85 first8321.18 few8321.42 months8321.66 in8321.9 the8322.06 job,8322.14 and8323.12 some8323.28 goals8323.44 going8323.68 into8323.92 the8324.16 new8324.24 fiscal8324.4 year.8324.64 8326.4 ROBERT8326.4 KNOX8326.4 -8326.4 PUBLIC8326.4 WORKS8326.4 -8326.4 Good8326.4 evening.8327.28 Thanks8327.92 for8328.24 having8328.32 us8328.64 here8328.8 tonight.8329.12 Again,8329.6 my8330.4 name8330.56 is8330.72 Bob8330.88 Knox,8331.2 the8331.52 director8331.68 of8332.08 city8332.24 services,8332.56 and8333.52 Anthony8333.76 Scenna,8334.32 which8334.56 is8334.8 the8334.88 fleet8335.04 manager8335.28 and8335.76 the8336 business8336.24 manager8336.64 of8337.2 the8337.36 of8337.6 the8337.84 department.8338 As8339.9 you8340.06 know,8340.22 the8340.38 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repairs,8760.74 obviously,8762.34 for8762.82 their8762.98 vehicles8763.54 only.8764.02 So,8764.9 anything8765.48 pertaining8765.88 to8766.19 their8766.44 vehicles8766.6 all8767.08 comes8767.32 out8767.8 of8767.95 that8768.03 account.8768.68 And8769.72 then,8769.95 obviously,8770.19 sometimes8770.68 we8771 go8771.16 into8771.32 our8771.56 other8771.72 repair8772.03 accounts8772.27 as8772.6 well.8772.68 8772.92 PIETRANTONIO8772.92 -8772.92 For8772.92 tracking8773.16 purposes?8773.64 8774.27 SCENNA8774.27 -8774.27 Correct.8774.27 8778.87 PIETRANTONIO8781.83 -8782.31 Okay.8782.31 The8782.31 on-call8782.31 stipend8782.31 DPW8782.87 executive,8783.75 we8785.03 eliminated8785.35 that.8786.07 In8787.35 2026,8787.59 looks8788.55 like8788.79 we8788.95 had8789.03 $10,400,8790.95 and8792.64 now8792.88 we8793.11 have8793.27 0.8793.75 What8796.72 was8796.88 that8797.11 used8797.43 for?8797.67 8798.88 KNOX8798.88 -8798.88 So,8798.88 that8799.03 was8799.19 something8799.43 that8799.83 Local8800.95 258801.35 that8801.92 they8802.07 passed8802.31 in8802.56 their8802.72 last8802.95 budget8804.28 for8804.6 an8804.76 on-call8805.16 service,8805.48 which8805.88 is8806.12 run8806.28 by8806.6 the8806.76 manager8807.56 of8807.96 the8808.04 department8808.2 depending8808.6 on8808.92 needs.8809.16 So,8810.84 if8811.56 we8811.72 need8811.96 to8812.2 have8812.28 someone8812.84 carry8813.4 a8813.72 phone,8813.8 they8814.2 would8814.28 get8814.52 a8815.24 stipend8815.48 of8815.88 two8816.12 hours8816.28 per8816.92 night8817.16 for8817.48 carrying8817.64 the8818.12 phone.8818.2 But8818.85 that's8819.33 all8819.57 managed8819.81 by8820.28 the8820.44 director.8821.54 8822.28 MICHERDA8822.28 -8822.28 I8822.6 wanted8823.65 to8823.65 add8823.65 a8823.65 statement.8823.89 So,8824.36 similarly8824.6 to8825.33 facilities,8825.65 DPW8826.93 is8827.57 guided8827.81 by8828.2 Local8828.52 258828.93 DPW8829.49 union,8830.05 and8831.13 we8831.61 had8831.85 the8831.93 similar8832.09 situation.8832.65 This8833.45 is8833.61 just8833.77 an8834.09 old8834.33 stipend,8834.65 which8835.13 was8835.37 replaced8835.61 by8836.25 on-call8837.29 standby8837.69 stipend.8838.41 So,8838.89 it's8839.13 not8839.29 an8839.45 elimination,8840.97 it's8841.21 a8841.21 replacement.8841.37 8843.8 PIETRANTONIO8843.8 -8843.8 Okay.8844.67 Who's8844.99 the8844.99 lucky8845.07 guy8845.4 that8845.64 got8845.8 a8845.95 $16,0008846.03 raise8847.31 in8847.8 one8847.95 year8848.11 on8849.64 the8849.95 fleet8851.8 supervisor8852.75 slash8853.31 business8853.64 manager8854.11 from8854.99 $91,0008855.31 in8856.43 20268856.67 to8857.8 $108,000?8859.71 Who8860.75 was8860.99 the8861.15 lucky8861.23 guy?8861.63 8863.15 SCENNA8863.15 -8863.15 So,8863.15 that8863.39 position8863.63 in8864.27 last8864.43 year's8864.67 budget,8868.51 that8869.87 person8870.19 was8870.59 just8870.83 the8871.07 fleet8871.23 manager8871.63 at8872.03 $91,000.8872.27 In8874.09 the8874.42 interim8874.73 between8875.14 budgets,8875.53 the8876.09 current8876.42 budget8876.9 manager8880.57 left8880.57 the8880.98 position,8881.06 and8881.45 became8881.61 vacant.8882.09 And8883.14 instead8883.38 of8883.69 hiring8884.33 a8885.06 new8885.38 full-time8886.42 budget8887.53 manager,8887.93 that8888.42 position8888.57 was8889.06 split8889.3 between8890.36 two8891.08 employees,8892.12 one8892.6 being8893.16 Mr.8894.92 Scenna,8895.88 taking8895.88 a8896.2 portion.8896.36 So,8896.68 that's8896.76 why8897 it8897.24 looks8897.4 like8897.72 it's8897.88 a8898.12 $16,0008898.28 increase.8899.56 The8900.44 actual8900.6 only8900.92 increase8901.24 into8902.04 his8902.36 pay8904.55 is8904.78 the8904.94 3%8905.18 COLA.8905.83 That8906.7 happened8907.58 after8907.91 last8908.23 year's8908.47 budget.8908.78 8909.34 PIETRANTONIO8909.34 -8909.34 Okay.8909.34 So8909.58 during8909.83 the8910.06 year8910.23 when8910.47 the8910.7 business8911.02 manager8911.42 left,8911.91 you8912.86 split8913.02 the8913.34 position8913.42 up,8913.91 you8914.63 gave8914.78 some8915.02 to8915.26 the8915.5 fleet8915.75 superintendent,8916.31 and8916.94 we8917.1 hired8917.42 an8917.67 assistant8917.91 business8918.63 manager?8919.1 8919.67 KNOX8919.67 -8919.67 That's8919.67 correct.8919.91

8920.75 SPEAKER18920.75 -8920.75 That's8920.75 what8920.91 we8921.07 did.8921.31 Okay.8921.55 Alright.8922.03 No8923.15 further8923.31 questions.8923.63 Thank8924.03 you,8924.27 guys.8924.43

8928.11 SPEAKER48928.11 -8928.11 Counselor8928.11 Rogers.8928.59 8929.95 ROGERS8929.95 -8929.95 Thank8929.95 you,8930.19 Mr.8930.67 Chair.8931.07 Just,8931.07 through8931.95 you8932.19 to8932.67 Mr.8933.39 Knox,8933.63 thank8933.63 you8933.63 for8933.7 all8933.86 of8934.02 your8934.1 help8934.26 so8934.5 far.8934.58 It's8934.83 been8935.07 a8935.23 pleasure8935.31 getting8935.63 to8935.78 know8935.94 you,8936.1 and8936.26 I8936.42 appreciate8936.67 being8937.47 able8937.7 to8937.86 go8938.02 with8938.26 you8938.42 on8938.67 sort8940.02 of,8940.34 a8940.58 little8940.58 field8940.91 trips8941.15 sometimes8941.55 and8942.02 getting8942.34 to8942.58 know8942.75 the8942.99 scope8943.15 of8943.47 what8943.55 goes8943.7 into8943.94 the8944.18 DPW.8944.34 Today8945.55 you8945.94 helped8946.02 me8946.34 with8946.5 the8946.67 signs,8946.91 and8947.61 I8947.85 know8947.93 that8948.01 you're8948.17 only8948.41 a8948.57 phone8948.73 call8948.97 away,8949.13 and8949.37 I'm8949.53 sure8949.69 that8949.85 I8950.01 will8950.09 have8950.33 other8950.73 dilemmas8951.05 for8951.53 you8951.69 to8951.93 face8952.01 as8952.33 the8952.57 seasons8952.89 change.8953.37 So,8953.69 I8953.93 look8954.01 forward8954.17 to8954.49 continuing8954.65 to8955.05 work8955.21 with8955.45 you.8955.61 Thank8955.85 you.8956.09

8956.49 SPEAKER48956.49 -8956.49 Thank8956.49 you.8956.73 I8957.13 look8957.29 forward8957.53 to8957.85 it.8958.01 Councilor8958.41 Alcee8958.97 Gebuene?8959.37

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there8997.25 are8997.48 some8997.56 that8997.81 are8997.97 not8998.13 marked.8999.08 We8999.65 just9000.36 got9000.6 in9001 three9002.99 new9003.31 pickup9003.55 trucks9003.79 that9004.03 haven't9004.19 been9004.43 lettered9005.15 yet9005.55 or9005.95 marked.9006.35 9008.27 SCENNA9008.27 -9008.27 I9008.51 was9008.59 going9008.75 to9008.91 say9008.91 everything9009.55 has9010.03 the9010.35 city9010.83 seal9011.15 on9011.47 it9011.55 right9011.71 now.9011.95 9012.27 JABOUIN9012.27 -9012.27 Are9012.27 they9012.51 being9012.67 used,9012.99 the9013.39 ones9013.63 that9013.79 are9013.95 not9014.19 marked?9014.43 9015.77 KNOX9015.77 -9015.77 We9016.25 just9016.41 got9016.65 them9016.81 within9017.05 the9017.28 last9017.52 three9021.28 weeks,9021.28 so,9021.28 they9021.28 are9021.36 being9021.69 used.9021.84 One9022.81 of9022.97 them9023.05 currently,9023.2 I9024.08 use.9024.73 There's9026.57 two9026.73 other9026.73 new9027.05 pickups9027.2 with9027.6 a9027.84 third9028.17 one9028.49 still9028.49 coming,9028.81 which9029.2 hasn't9029.44 arrived9029.84 yet.9030.33 Everything9030.99 else9031.23 that9031.47 was9031.63 currently9031.79 there9032.19 before9032.43 that,9032.67 as9032.91 far9033.07 as9033.31 I9033.39 know,9033.55 has9033.95 been9034.35 done9034.51 with9036.11 the9036.43 city9036.51 seal.9036.91 9037.39 JABOUIN9037.39 -9037.39 I9037.39 know9037.55 you9037.79 said9037.87 you9038.19 have9038.35 a9039.31 watchman9039.71 night9041.47 position9041.79 available9042.51 in-house.9043.31 If9044 it9044.17 becomes9044.81 available9045.44 to9046 the9046.17 public,9046.4 would9046.97 you9047.2 let9047.52 the9047.84 councilors9048 know9048.56 so9048.89 it9049.05 could9049.2 help9049.44 share9049.76 that9050.08 information9050.33 with9050.81 the9051.05 public?9051.2 9051.68 KNOX9051.68 -9051.68 Sure.9051.68 Right9055.28 now,9055.44 it's9055.6 posted9056.34 internally.9056.98 We9058.74 have9058.98 two9059.14 watchmen.9059.62 Unfortunately,9060.34 right9060.82 now,9060.98 one9061.22 of9061.38 them9061.46 is9061.62 on9061.86 FMLA,9062.18 but9063.22 should9063.38 be9063.62 back9063.86 next9064.1 month9064.26 because9064.58 his9064.98 wife9065.22 just9065.46 had9065.7 a9065.86 baby.9066.02 The9066.98 second9067.3 position9067.3 became9068.18 vacant9068.5 because9068.9 of9069.22 a9069.38 lateral9069.62 transfer.9070.26 So,9072.47 that's9072.86 the9073.1 one9073.19 that9073.43 we're9073.51 hiring9073.75 for.9074.23 I9074.86 think9075.02 it9075.19 expires9075.35 beginning9076.31 of9076.63 next9076.7 week.9077.02 We'll9077.58 see9077.83 if9077.99 anyone9078.15 puts9078.78 in9079.02 for9079.19 the9079.35 position,9079.51 and9079.83 then9079.99 it9080.31 would9080.39 go9081.1 to9081.27 the9081.43 street9081.58 for9081.99 a9082.31 new9082.47 hire.9082.7 But9083.19 I9083.43 can9083.51 certainly9083.75 let9084.15 you9084.39 know.9084.47 9084.94 GARCIA9087.61 -9087.61 Motion9087.61 to9088.01 excuse9088.17 with9088.49 the9088.65 customary9088.73 thanks.9089.13 9089.61 ROGERS9089.61 -9089.61 Second.9089.61 9090.25 DIPIERRO9090.25 -9090.25 Motion9090.25 made9090.73 and9091.05 seconded.9091.29 9093.37 ROGERS9093.37 -9093.37 Motion9093.37 to9093.69 accept9093.85 the9094.25 budget9094.33 as9094.65 recommended.9094.81 9095.77 DIPIERRO9095.77 -9095.77 I9095.77 think,9096.17 Mr.9097.13 LaRiviere9097.45 is9097.45 going9097.61 to9097.77 do9097.77 the9097.85 water9097.93 and9098.17 sewer9098.33 enterprise.9098.57 A9099.29 motion9099.53 was9100.01 made9100.17 and9100.33 seconded9100.49 to9100.89 excuse9101.05 our9101.45 guests.9105.67 Do9105.83 you9105.83 have9105.91 further9105.98 questions9106.31 on9106.63 the9106.7 department?9106.86 With9109.5 that9109.75 motion9109.98 made9110.31 and9110.47 seconded9110.63 to9111.02 excuse9111.18 our9111.58 guest.9111.67 All9111.91 those9112.06 in9112.31 favor?9112.39 Aye.9112.78 Thank9113.42 you.9113.75 Motion9113.91 has9114.31 passed.9114.56 Thank9114.8 you,9114.96 gentlemen.9115.2 What's9115.6 the9115.92 recommendation?9116.08 9116.56 ROGERS9118.24 -9118.24 Motion9118.24 to9118.48 accept9118.72 the9119.2 department9119.36 budget9119.84 as9120.24 presented.9120.4 9121.28 GARCIA9121.28 -9121.28 Second.9121.52 9121.76 DIPIERRO9121.76 -9121.76 Motion9121.76 made9121.76 and9122 seconded9122.16 to9122.56 accept9122.72 the9123.04 department's9123.2 budget9123.68 as9124 presented.9124.24 All9124.64 those9124.8 in9125.04 favor?9125.2 Aye.9125.76 Opposed?9126.32 Motion9126.96 has9127.44 passed.9127.76 Last9128.6 but9128.93 not9129.17 least,9129.41 our9129.89 friend,9130.13 Mr.9130.36 LaRiviere9130.69 from9131.81 Water9132.13 and9132.44 Sewer9132.6 Enterprise,9133 page9133.73 121.9134.44 9135.81 ROGERS9135.81 -9135.81 Motion9135.81 to9136.2 invite9136.36 Mr.9137 LaRiviere9137.33 up.9137.89 9139.89 DIPIERRO9139.89 -9139.89 Is9139.89 there9140.13 a9140.36 second?9141.59 9141.75 MARTINS9141.75 -9141.75 Second.9141.75 9141.75 DIPIERRO9141.75 -9141.75 Motion9141.75 made9142.15 and9142.39 seconded9142.63 to9142.95 invite9143.19 our9143.51 guests9143.67 before9143.91 us.9144.23 All9144.39 those9144.55 in9144.79 favor?9144.87 Aye.9145.35 Opposed?9146.07 That9146.63 motion9146.79 has9147.43 passed.9148.07 Good9149.03 evening,9149.19 sir.9149.59 9149.91 ERNIE9149.91 LARIVIERE9149.91 -9149.91 WATER9149.91 &9149.91 SEWER9149.91 ENTERPRISE9149.91 -9149.91 Nice9149.91 to9150.07 see9150.23 you.9150.39 Good9150.95 evening,9151.19 council.9151.59 My9153.85 name9154.09 is9154.33 Ernest9154.58 LaRiviere.9154.98 I9155.45 am9155.61 the9155.85 water9156.58 and9156.9 sewer9157.06 superintendent.9157.38 9160.5 DIPIERRO9160.5 -9160.5 And,9160.5 like9161.38 the9161.69 previous9161.85 departments,9162.58 if9162.98 you9163.14 want9163.3 to9163.53 give9163.53 a9163.69 little9163.85 bit9164.01 of9164.17 an9164.33 overview9165.53 of9165.53 your9165.61 work,9165.85 especially9166.17 in9166.74 the9166.98 upcoming9167.22 fiscal9167.69 year.9168.09 9172.94 LARIVIERE9172.94 -9172.94 Yes.9172.94 The9172.94 water9173.1 and9173.34 sewer9173.5 department9174.86 provides9175.42 reliable,9176.14 high-quality,9176.94 safe,9177.42 and9177.66 clean9177.9 drinking9178.14 water9178.54 as9179.26 well9179.42 as9179.66 reliable9179.82 sewer9180.3 services9180.62 at9181.18 a9181.34 reasonable9181.5 cost9181.98 with9182.7 superior9182.94 customer9183.42 service.9183.98 The9185.19 water9185.51 and9185.75 sewer9185.83 department9186.23 operates9186.64 and9186.95 maintains9187.11 the9187.51 City9187.59 of9187.83 Everett's9188 distribution9188.4 system9189.19 and9189.59 wastewater9189.92 collection9190.56 system.9191.03 Our9192.31 recent9192.56 accomplishments,9193.83 we9198.96 did9199.12 about9199.36 3859202.4 service9202.96 calls,9203.28 179206.08 water9206.64 main9206.88 breaks,9207.68 we9207.84 put9207.84 a9208.08 new9208.24 6-inch9208.72 water9209.12 main9209.36 up9211.2 off9211.36 the9211.52 RAV9211.76 with9212.64 the9212.8 hydrant,9212.96 and9216.6 we9216.77 repaired9217.01 169217.49 water9217.81 surfaces.9218.2 We're9219.01 just9219.17 about9219.41 wrapping9219.73 up9220.13 our9220.44 annual9220.77 unidirectional9221.33 hydrant9222.2 flushing.9222.69 Our9224.77 goals9225.09 for9225.73 2027,9231.88 we9232.2 still9232.52 want9232.84 to9237.56 do9237.56 our,9237.64 we9239 call9239.16 gate9239.64 valves9240.12 turning9240.6 program.9241.4 We9244.31 have9244.4 about9244.56 3509244.8 gates9245.51 that9245.75 we9245.92 try9246.64 to9246.88 do9246.95 a9247.19 year.9247.27 Recently,9249.59 Erik9250.64 mentioned9251.03 the9251.51 lead9253.43 contract9253.67 going9254.15 out9254.4 to9254.56 bid.9254.72 They9255.11 did9255.35 combine9255.67 phase9256.23 39256.56 and9256.88 49257.11 together,9257.43 and9258.08 I9258.24 think9258.4 it9258.48 went9258.56 out9258.88 to9258.96 bid9259.92 early9260.24 this9260.56 week.9260.72 I'm9266.08 replacing9266.24 our9266.88 fire9267.12 hydrants.9267.44 Currently,9269.12 we9269.68 have9269.84 two9270.32 vacant9270.64 positions.9271.36 One9273.08 is9273.65 the9273.89 assistant9274.05 superintendent,9274.36 and9279.97 a9280.28 consultant9280.44 that9281.57 took9281.81 ill9282.13 about9283.49 maybe9283.73 four9284.05 months9284.28 ago.9284.52 With9286.6 those9286.85 three9287.08 positions,9287.33 I9290.98 should9291.06 be9291.22 returning9291.38 about9291.78 $35,000.9292.02 I9294.82 just9294.98 recently9295.22 came9295.62 here9295.86 for9296.1 $150,0009296.26 about9297.62 a9297.86 month9297.94 ago.9298.18 So,9298.74 if9300.5 nothing9300.66 unexpected9301.69 happens,9302.25 I9302.58 will9302.74 be9302.9 returning9303.14 that.9303.94 And9306.74 with9307.53 that,9307.69 I'm9309.06 happy9309.3 to9309.53 answer9309.69 any9309.94 of9310.06 your9310.17 questions.9310.33 9312.01 SMITH9312.01 -9312.01 Thank9312.01 you.9312.25 Is9312.98 your9313.22 entire9313.45 department9314.01 funded9314.58 through9314.98 the9315.22 enterprise9315.45 fund?9316.01 9316.58 LARIVIERE9316.58 -9316.58 Yes.9316.58 9317.92 SMITH9317.92 -9317.92 And9317.92 can9318.24 you9318.4 just9318.56 explain9318.8 what9320.48 is9321.2 intergovernmental9322.08 in9323.04 your9323.2 budget?9323.44 There's9324.4 a9324.72 line9324.8 for9325.12 $17,000,000.9330.48 I9330.48 think9330.64 it's9330.88 part9331.04 of9331.28 the9331.36 enterprise9331.52 fund,9332.08 maybe.9332.32 9333.47 MICHERDA9333.47 -9333.47 This9333.47 is9333.55 MWRA9334.1 assessment.9335.31 9336.67 SMITH9336.67 -9336.67 So,9339.31 we9339.55 pay9339.7 the9339.94 MWRA9340.1 $18,000,000?9342.67 9342.91 LARIVIERE9342.91 -9342.91 That's9343.07 combined9344.1 water9344.99 and9345.15 sewer.9345.31 9345.63 SMITH9345.63 -9345.63 That9346.43 is9346.58 basically9346.91 the9347.78 rates9348.02 that9348.34 the9349.38 residents9349.46 paid9350.02 to9350.42 Everett.9350.66 We9351.14 then9351.3 pay9351.54 a9351.94 portion9352.02 of9352.34 that9352.5 to9352.66 MWRA?9353.22 9354.02 MICHERDA9354.02 -9354.02 Correct.9354.02 9354.82 SMITH9354.82 -9354.82 Okay.9354.82 And9355.7 then9355.86 what9356.18 is9356.42 indirect9356.66 cost9357.06 transfer?9357.46 9358.9 MICHERDA9358.9 -9358.9 Indirect9358.9 cost9359.54 is9360.33 an9360.5 accounting9360.81 transfer9361.69 from9362.5 general9363.06 fund9363.53 to9363.85 enterprise9364.17 fund9365.06 because9369.77 enterprise9369.77 funds9370.42 uses9370.9 general9371.77 funds9372.33 activities,9373.45 so9374.01 it's9374.17 a9374.42 cost9374.57 accounting9374.9 transfer9376.6 to9377.08 water9378.28 and9378.6 sewer.9378.84 Like,9379.88 cost9380.12 of9380.36 insurance,9380.52 so9381.16 general9381.4 fund9381.72 pays9382.04 for9382.36 the9382.6 insurance,9384.04 they9384.92 have9384.92 to9385.08 pay9385.24 their9385.56 own9385.8 services.9385.88 9387.24 SMITH9387.4 -9387.4 Is9387.4 it9387.4 a9387.56 chargeback9387.74 from9388.22 the9388.38 enterprise9388.61 fund9389.02 to9389.33 the9389.58 general9389.66 fund?9390.06 9390.61 MICHERDA9390.61 -9390.61 The9390.61 other9390.69 way9390.94 around.9391.1 9391.58 SMITH9391.58 -9391.58 Okay.9391.58 So,9392.69 we9393.9 take9394.14 money9394.38 from9394.61 the9394.85 general9395.02 fund9395.33 and9395.66 put9395.82 it9396.06 into9396.3 the9396.77 enterprise9397.02 fund?9397.5 9397.98 MICHERDA9397.98 -9397.98 No,9400.3 general9401.62 fund9402.1 is9402.5 refunded9402.82 basically9404.18 this...9405.22 9405.54 SMITH9405.54 -9405.54 So,9405.54 general9405.7 fund9406.1 is9406.34 refunded9406.5 for9406.98 the9407.94 cost9408.18 that9409.54 is9410.02 associated9410.34 with9410.74 the9410.9 general9410.98 fund9411.3 to9411.62 operate9412.34 the9412.66 water9412.82 and9413.06 sewer9413.14 department?9413.38 9413.78 MICHERDA9413.78 -9413.78 Correct.9413.78 9417.14 SMITH9417.38 -9417.38 Do9417.38 we9417.38 control9417.61 the9418.02 water9418.1 and9418.42 sewer9418.58 rates9418.9 in9420.5 Everett?9420.74 9421.77 MICHERDA9421.77 -9421.77 We9421.77 do,9422.74 yes.9423.14 9423.14 SMITH9423.14 -9423.14 Okay.9423.14 So,9423.45 that's9423.69 not9423.85 like9424.02 from9425.85 MWRA,9426.02 but9426.02 by9426.02 the9426.02 city9426.17 of9426.42 Everett.9426.66 And9427.22 these9429.06 are9429.38 the9429.53 rates9429.61 in9430.1 the9430.25 book?9430.42 9431.53 MICHERDA9431.53 -9431.53 Yes.9431.53 9432.63 LARIVIERE9432.63 -9432.63 We9433.11 are9433.35 proposing9433.59 a9433.99 6%9434.15 raise.9434.71 So,9435.67 those9436.07 rate9436.31 that9436.63 goes9436.87 down9437.19 those9437.51 two9437.75 tables9437.91 you9438.23 see9438.39 is9438.63 FY26,9439.75 and9440.31 the9441.83 new9442.31 rate.9442.47 9444.47 SMITH9444.47 -9444.47 How9444.63 much9444.79 revenue9445.03 is9445.51 generated9446.48 from9447.03 our9447.19 water9447.44 and9447.68 sewer9447.83 rates?9448.08 And9448.24 does9448.4 that9448.56 stay9450 in9450.16 the9450.32 enterprise9450.48 fund?9451.19 9451.35 MICHERDA9451.35 -9451.35 It9451.48 stays9451.52 in9451.75 the9451.92 enterprise9452.16 fund.9452.56 This9452.95 is9453.27 totally9453.35 separate9453.83 fund9454.32 from9454.64 general9455.68 fund,9456.56 nothing9456.95 gets9456.95 combined.9457.35 9458 SMITH9458 -9458 So,9458 does9458.16 it9458.32 count9458.64 as9459.19 revenues9459.44 against9459.83 the9460.16 city?9460.32 9462.92 MICHERDA9462.92 -9462.92 It's9463 a9463.16 revenue9463.4 for9464.12 the9464.28 enterprise9467.32 fund.9467.88 9468.36 SMITH9468.36 -9468.36 How9468.76 much9468.92 money9469.08 is9469.32 in9469.4 the9469.48 enterprise9469.64 fund9470.04 right9470.36 now?9470.44 9470.84 MICHERDA9470.84 -9470.84 I9470.84 have9471.16 this9471.16 number9471.4 with9471.8 me.9472.04 I've9472.84 run9473.4 those9473.64 numbers.9473.96 Before,9474.94 I9475.19 had9475.5 them9475.75 in9476.23 my9476.39 office.9476.63 I9476.94 can9477.1 send9477.26 them9477.5 to9477.67 you.9477.75 Okay.9478.15 So,9478.78 basically,9479.02 similarly9482.63 to9483.34 ECTV,9485.42 this9486.31 has9486.55 to9486.7 be9486.86 a9487.02 fund-balanced9488.7 budget,9489.1 and9489.91 it's9490.31 funded9490.73 through9491.37 the9491.69 fees9491.93 that9492.49 residents9493.85 pay9494.65 to9495.37 the9495.69 city9495.85 of9496.17 Everett9496.41 to9496.97 run9497.21 the9497.45 water9497.53 and9497.85 sewer.9498.09 9500.81 SMITH9500.81 -9500.81 But9500.81 does9500.97 it9501.13 hold9503.13 retained9503.45 earnings?9503.93 9504.89 MICHERDA9504.89 -9504.89 Correct.9504.89 9507.58 SMITH9507.99 -9507.99 So,9507.99 like,9509.18 the9509.67 rates9509.83 went9510.07 up9510.31 6%,9511.5 our9511.75 water9511.75 rates9512.07 are9512.47 so9512.86 high.9513.26 9514.07 MICHERDA9514.07 -9514.07 Our9514.07 water9514.39 rates9514.7 are9515.18 the9515.42 lowest9515.67 in9516.15 the9516.31 MWRA9516.63 community,9518.23 the9518.39 second9518.55 lowest.9519.02 9519.34 SMITH9519.34 -9519.34 For9519.34 residential9519.5 and9520.23 commercial?9520.39 9520.94 MICHERDA9520.94 -9520.94 Correct.9520.94 9521.73 SMITH9521.73 -9521.73 They're9521.73 still9521.97 so9522.37 high.9522.53 9523.49 MICHERDA9523.49 -9523.49 They9523.49 are9523.73 lower9524.13 than9524.45 Somerville.9524.93 9525.57 LARIVIERE9525.57 -9525.57 You9525.57 should9525.65 check9525.81 Malden9526.21 or9526.53 Revere.9527.25 9527.49 SMITH9527.49 -9527.49 I9527.49 hear9527.57 all9527.81 about9527.97 Revere9528.29 all9528.85 the9528.93 time.9529.09 9529.81 MICHERDA9529.81 -9529.81 Revere9529.81 is9530.37 way9530.53 higher9530.85 than9531.17 Everett.9533.41 9533.41 SMITH9533.41 -9533.41 But9534.05 my9535.25 question9535.41 is,9535.81 so9536.05 how9537.89 much9538.05 revenue9538.36 do9538.85 we,9539 like,9539.25 make9539.49 off9539.89 the9540.36 rates?9542.05 9542.77 MICHERDA9542.77 -9542.77 So9542.77 we9542.92 don't9543.08 make9543.41 the9543.65 revenue.9544.52 9544.69 SMITH9544.69 -9544.69 But9545 it9545.17 goes9545.25 back9545.49 into9545.65 the9545.81 enterprise9545.97 fund.9546.36 9546.52 MICHERDA9546.52 -9546.52 It9546.52 goes9546.69 back9547 to9547.17 enterprise9547.33 fund,9547.81 it9548.13 goes9548.2 back9548.44 to9548.6 retained9548.77 earnings.9549.33 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can9581.56 start9581.64 doing9581.88 the9582.12 projects9582.28 because,9584.28 again,9584.36 I'm9584.68 asking9584.84 this9585.08 question9585.24 for9585.48 the9585.64 residents.9585.8 We're9586.28 raising9586.52 the9586.76 rates.9586.92 It's9588.2 covering9588.52 the9589 cost9589.24 of9589.56 this9589.72 plus9590.52 sum.9590.92 So,9592.9 it's9593.14 not9593.3 revenue,9593.53 but9593.94 that9594.82 is9594.98 why9595.14 I'm9595.38 asking9595.53 is9595.85 because9596.1 we're9596.5 making9596.74 more9597.3 than9597.69 the9597.94 rate.9598.1 So,9598.25 if9598.5 the9598.58 rate9598.74 only9598.9 went9599.14 at9599.3 5%,9599.38 we're9599.85 still9600.1 probably9600.33 covering9600.74 the9601.06 cost.9601.22 9607.76 MICHERDA9607.76 -9607.76 I9607.76 just9607.92 wanted9608.16 to9608.4 say9608.56 for9608.88 the9609.04 residents,9609.2 we9610.08 are9610.32 not9610.56 making9610.88 money9611.2 off9611.92 of9612.08 the9612.24 enterprise9612.56 funds.9613.2 We9614 are9614.24 covering9614.72 the9615.44 expenses,9615.68 and9617.28 our9618.24 rates9618.56 are9618.88 too9619.5 low.9619.83 We9620.23 are9620.39 not9620.63 raising9620.86 the9622.47 rates9622.7 enough9623.67 to9627.5 cover9627.75 all9628.47 of9628.7 the9628.86 capital9629.02 projects9629.58 that9630.39 are9631.98 needed.9632.14 We9633.1 have9633.42 aging9635.58 infrastructure.9636.3 Our9638.62 proposed9638.94 rates9639.5 are9640.14 6%9640.86 for9641.82 next9642.06 year,9642.38 and9642.94 the9643.42 board9643.58 is9643.9 going9644.14 to9644.38 vote9644.62 on9644.94 that9645.1 next9645.91 week9646.31 with9646.7 that9647.02 6%.9647.27 Everett9648.78 still9649.42 is9649.83 going9650.07 to9650.39 be9650.55 second9650.78 lowest9651.27 in9651.83 the9652.07 MWRA9652.31 communities9653.1 based9655.42 on9655.75 the9655.83 recent9656.07 surveys.9657.27 The9658.07 survey9658.23 is9659.02 posted9660.51 on9661.63 MWRA9662.27 website.9663.39 9664.35 LARIVIERE9664.35 -9664.35 There9664.51 are9664.67 489667.55 MWRA9667.55 communities.9668.91 9671.71 SMITH9672.48 -9672.48 Thank9672.48 you.9672.56 It9675.03 doesn't9675.19 cover9675.44 the9675.75 capital9675.92 projects,9676.24 but9676.64 it9676.8 covers9676.88 the9677.27 cost9677.44 and9678 then9678.16 some.9678.4 9678.8 MICHERDA9678.8 -9678.8 It9678.8 has9679.11 to9679.52 cover9679.92 Everett9680.64 throughout9681.27 the9681.83 year,9682 so9682.95 we9683.67 don't9683.83 have9684.08 the9684.32 buffer,9684.95 right?9685.27 We9685.27 don't9685.44 build9685.67 enough9686.16 buffer9686.72 to9687.27 use9688.13 these9688.37 retained9688.61 earnings9689.25 to9689.97 invest9691.65 in9692.05 capital9692.37 projects,9693.09 but9693.73 it9693.97 does9694.21 cover9694.69 all9695.33 the9695.49 debt.9695.73 It9696.53 has9696.69 to9696.93 cover9697.17 all9697.57 the9697.73 debt,9697.89 all9698.37 the9698.61 assessments,9698.77 all9699.65 the9699.89 transfers9700.97 from9701.44 general9701.84 fund.9702.4 It9702.73 has9702.97 to9703.2 cover9703.28 that9703.68 to9704.24 balance9704.36 operations,9704.48 increased9706.4 cost.9706.97 So,9708.81 Everett9709.13 kept9709.76 the9711.13 rates9711.36 very9711.84 low,9712.17 way9714.22 below9714.46 Chelsea,9714.94 Malden,9715.82 Somerville9717.18 is9717.9 through9718.14 the9718.3 roof.9718.54 So,9720.54 actually,9721.66 the9722.38 lowest9722.54 in9723.26 the9723.42 MWRA9723.74 community9724.94 is9726.22 the9726.62 city9726.78 of9727.18 Waltham,9727.34 and9729.42 second9729.9 is9730.7 the9731.1 city9731.18 of9731.42 Everett.9731.74 Thank9732.7 you.9732.94

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been9781.58 completed.9781.99 We9782.55 went9782.78 then9783.1 back9783.34 to9783.67 certified9784.15 retained9784.86 earnings9785.34 from9786.07 the9786.47 state,9786.7 and9787.5 it9787.67 was9787.83 $3,000,000.9788.15 9790.07 PIETRANTONIO9790.07 -9790.07 So,9790.07 we9790.39 could9790.63 have9791.02 the9791.42 lowest9791.67 rates,9792.23 but9792.78 we9793.26 could9793.5 be9793.75 doing9793.99 less9795.02 infrastructure.9796.3 I9797.66 mean,9797.82 is9798.06 that9798.22 a9798.38 fair9798.54 statement?9798.78 9802.78 LARIVIERE9802.78 -9802.78 We9806.7 have9806.86 to9807.02 go9807.1 to9807.26 MWRA9807.99 to9809.4 borrow9809.56 that9809.72 money.9809.88 That's9811.08 what9811.24 we9811.4 have9811.48 been9811.72 doing9811.88 for9812.19 the9812.35 lead.9812.83 But9814.11 if9814.35 we9814.44 have.9815.32 9815.88 PIETRANTONIO9815.88 -9815.88 Yes,9816.11 that's9816.27 a9816.27 special9816.44 program9816.83 for9817.24 the9817.8 lead9817.88 services.9818.11 9819.56 LARIVIERE9819.56 -9819.56 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with9883.44 enterprise9885.04 funds,9885.68 the9886.32 fees9886.56 needs9886.8 to9887.12 cover9887.28 the9888.16 entire9888.88 operation.9889.36 9891.12 PIETRANTONIO9891.12 -9891.12 So,9891.12 anything9891.44 that9891.84 has9892.08 to9892.32 do9892.48 with9892.64 water9894.05 mains,9900.6 sewer,9902.92 laterals,9902.92 whatever,9903.81 MWRA9905.32 will9906.13 give9906.2 us9906.44 a9906.6 loan9906.68 on9906.92 that,9907.08 and9907.55 then9907.71 we9907.95 pay9908.35 them9908.67 back9909.15 out9909.63 of9909.79 the9909.95 water9910.19 enterprise9910.75 fund,9912.27 it9912.35 doesn't9912.35 come9912.67 out9912.83 of9912.99 the9913.07 general9913.23 fund?9913.63 9914.27 MICHERDA9914.27 -9914.27 That9914.27 is9914.51 correct.9914.75 It's9915.15 out9915.47 of9915.63 the9915.79 water9915.95 and9916.27 sewer9916.51 enterprise9917.07 fund.9917.71 9918.03 PIETRANTONIO9918.03 -9918.03 All9918.03 that9918.19 money9918.35 comes9918.59 out9918.83 of9918.99 that?9919.15 9919.39 MICHERDA9919.39 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