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Finance Committee

Regular Meeting

Gardner, MA · April 10, 2024

AgendaMinutes

Minutes

CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF APRIL 10, 2024 The Finance Committee meeting was called to order by President Elizabeth Kazinskas at 8:00 AM in the City Council Chamber, Room 219, City Hall. Finance Committee Members Councillors Aleksander Dernalowicz and Judy Mack were also present. Also participating Mayor Michael Nicholson; Building Commissioner Thomas Zuppa; Police Chief Eric McAvene; Deputy Chief Nicholas Maroni; and City Clerk Titi Siriphan. Review and Approval of Meeting Minutes On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to waive the reading and to accept the Finance Committee Meeting Minutes of February 14, 2024. #11252 – A Communication from the Mayor Regarding the 2024 Capital Improvement Plan. Mayor Nicholson informed the committee that the City Code requires that the Administration annually submit the City’s capital improvement plan, as created by the Capital Improvement Planning Committee, to the City Council once completed. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to place on file the 2024 Capital Improvement Plan. 3 yeas, motion passes. # 11253 – A Communication from the Mayor Regarding the FY2023 Federal Audit Report. Mayor Nicholson informed the committee that the City is legally obligated to be audited by an external audit firm on an annual basis. For the fourth year in a row, we received a clean audit report. On a motion made by Councillor Judy Mack and seconded by Councillor Aleksander Dernalowicz, it was voted to recommend to the City Council to place on file the FY2023 Federal Audit Report. 3 yeas, motion passes. #11214 – An Order Transferring $42,000.00 from Building Clerk Salaries and Wages to Operating Expenditures. Mayor Nicholson informed the committee that City Auditor John Richard, Building Commissioner Thomas Zuppa and himself are requesting a transfer associated with item #11214 be amended from $12,000.00 to $42,000.00 to cover additional costs associated with new building code books, elevator inspections, repairs to the City Hall Flag Poles and Page 1 of 9 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF APRIL 10, 2024 additional maintenance to City Hall. On a motion made by Councillor Judy Mack and seconded by Councillor Aleksander Dernalowicz, it was voted to recommend to the City Council that the following ORDER ought to pass: AN ORDER TRANSFERRING APPROPRIATIONS FROM BUILDING CLERK SALARIES & WAGES TO OPERATING EXPENDITURES. ORDERED: That there be and is hereby transferred the appropriations sum of Forty-Two Thousand Dollars and No Cents ($42,000.00) from Building Clerk Salaries & Wages to Operating Expenditures. REPAIRS & MAINT $12,000 NEW EQUIPMENT $25,000 PROFESSIONAL SERVICES $5,000 3 yeas, motion passes. # 11215 – An Order Appropriating $212,510.00 from Free Cash to the Police Department New Vehicles Account. Mayor Nicholson informed the Committee that the Police Department Vehicle Management Schedule recommends that the City Purchase three new police cruisers on an annual basis. The appropriation request is being submitted to purchase three hybrid cruisers for the police department. Police Chief McAvene mentioned that cruisers are operating 24/7. Cost of maintenance is going up and they try to reduce wear and tear. The request is for two marked and one unmarked cruiser. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council that the following ORDER ought to pass: AN ORDER APPROPRIATING FROM FREE CASH TO THE POLICE DEPARTMENT NEW VEHICLE ACCOUNT. ORDERED: That there be and is hereby appropriated the sum of Two Hundred Twelve Thousand, Five Hundred Ten Dollars and No Cents ($212,510.00) from Free Cash to the Police Department New Vehicles Account. 3 yeas, motion passes. Page 2 of 9 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF APRIL 10, 2024 #11216 – An Order Appropriating $40,000.00 from Free Cash to Public Works – Tree Removal Account. Mayor Nicholson informed the Committee that this appropriation request is being submitted to hire a service to perform the trimming and removal work to help the City get caught uup on this back log. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council that the following ORDER ought to pass: AN ORDER APPROPRIATING FROM FREE CASH TO PUBLIC WORKS – TREE REMOVAL ACCOUNT. ORDERED: That there be and is hereby appropriated the sum of Forty Thousand and No Cents ($40,000.00) from Free Cash to Public Works - Tree Removal Account. 3 yeas, motion passes. 11236 – An Order appropriating $390,000.00 from Water Enterprise Surplus to the Repairs to Transmission Main Account. Mayor Nicholson informed the Committee that this appropriation request is being put forward to cover the costs above that was received in the grant to fully complete the project. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council that the following ORDER ought to pass: AN ORDER APPROPRIATING FROM WATER SURPLUS TO REPAIRS TO TRANSMISSION MAIN. ORDERED: That there be and is hereby appropriated the sum of Three Hundred Ninety Thousand Dollars and No Cents ($390,000.00) from Water Surplus to Repairs to Transmission Main. 3 yeas, motion passes. #11237 – An Order appropriating $75,000.00 from Water Enterprise Surplus to the Repairs to Watermains Account. Mayor Nicholson informed the Committee that this appropriation request is being put forward to cover the costs associated with the recent watermain break that occurred on Leo Drive. Page 3 of 9 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF APRIL 10, 2024 On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council that the following ORDER ought to pass: AN ORDER APPROPRIATING FROM WATER SURPLUS TO REPAIRS TO MAIN. ORDERED: That there be and is hereby appropriated the sum of Seventy-Five Thousand Dollars and No Cents ($75,000.00) from Water Surplus to Repairs to Main. 3 yeas, motion passes. #11238 – An Order appropriating $140,000.00 from Sewer Enterprise Surplus to Chemical Treatment Account. Mayor Nicholson informed the Committee that this appropriation request is being put forward to purchase chemicals used in the treatment process at the City’s wastewater treatment plant. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council that the following ORDER ought to pass: AN ORDER APPROPRIATING FROM SEWER SURPLUS TO REPAIRS TO CHEMICAL TREATMENT. ORDERED: That there be and is hereby appropriated the sum of One Hundred Forty Thousand Dollars and No Cents ($140,000.00) from Sewer Surplus to Repairs to Chemical Treatment. 3 yeas, motion passes. #11239 – An Order appropriating $75,000.00 from Free Cash to Energy and Utilities City Owned Properties Account. Mayor Nicholson informed the Committee that this appropriation request is being put forward to cover the cost overages and get us through the end of the fiscal year for energy and utilities for city owned properties. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council that the following ORDER ought to pass: AN ORDER APPROPRIATING FROM FREE CASH TO THE MAYOR’S UNCLASSIFIED - Page 4 of 9 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF APRIL 10, 2024 ENERGY AND UTILITIES CITY OWNED PROPERTIES EXPENSE ACCOUNT. ORDERED: That there be and is hereby appropriated the sum of Seventy-Five Thousand Dollars and No Cents ($75,000.00) from free cash to The Mayor’s Unclassified -Energy and Utilities City Owned Properties Expense Account. 3 yeas, motion passes. #11217 – A Measure to Establish a Special Reserve Fund for the Opioid Settlement under MGL Ch. 44, §53. Mayor Nicholson informed the Committee that an account needs to be established in order to receive opioid settlement funds. On a motion made by Councillor Judy Mack and seconded by Councillor Aleksander Dernalowicz, it was voted to recommend to the City Council to pass the measure: ESTABLISHING A OPIOID SETTLEMENT SPECIAL RESERVE FUND UNDER M.G.L. CHAPTER 44, SEC 53 VOTED: To establish an Opioid Settlement Reserve Fund, Pursuant to Section 53 of Chapter 44 of the Mass. General Laws, for the purpose of establishing an Opioid Settlement Special Reserve Fund. 3 yeas, motion passes. #11218 – A Measure to approve an easement from Christof Chartier to the City of Gardner for the purpose of snow storage on Rock Street. Mayor Nicholson informed the Committee that the City negotiated an easement with Christof Chartier, owner of the property located at 20 Rock Street, for the storage of snow from plowing operations over public ways. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to grant the following measure: AUTHORIZING THE CITY OF GARDNER TO APPROVE AN EASEMENT DEED VOTED: To authorize the Mayor to enter into a snow storage easement from Christof Chartier, owner of the property located at 20 Rock Street, as further described in a proposed Easement Deed, for the consideration of less than $100.00, and upon such terms as the Mayor shall consider proper in accordance with this Vote. 3 yeas, motion passes. Page 5 of 9 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF APRIL 10, 2024 11219 – A Measure to rescind the acceptance of Civil Service for the Members of the Gardner Police Department, as adopted by the town of Gardner on March 4, 1912. Mayor Nicholson informed the Committee to rescind a vote as amended. On a motion made by Councillor Judy Mack and seconded by Councillor Aleksander Dernalowicz, it was voted to recommend to the City Council to grant the following measure: CITY OF GARDNER CITY COUNCIL WHEREAS, the City of Gardner, by and through its legislative body, accepted the provisions of the Commonwealth of Massachusetts Civil Service system as then codified as section 37 of chapter 19, of the Revised Laws of Massachusetts, currently being codified in M.G.L. c. 31; and WHEREAS, the City of Gardner has relied on said Civil Service system for the employment of police officers since its adoption by the City of Gardner since 1912; and WHEREAS, the Patrol Officers Union and the Superior Officers Union, both represented by Massachusetts Coalition of Police, AFL-CIO, Local 400, of the Gardner Police Department have jointly requested that all police officers employed by the City of Gardner Police Department be removed from the Commonwealth of Massachusetts Civil Service system as codified in M.G.L. c. 31; and WHEREAS, the City of Gardner and said Unions have negotiated in good faith and agreed to remove the Gardner Police Department Patrol Officers and Superior Officers from the Commonwealth of Massachusetts Civil Service system as codified in M.G.L. c. 31; and NOW THEREFORE, in furtherance of the foregoing, it being the desire of the City of Gardner together with the City of Gardner Police Department Patrol, Officers and Superior Officers, the City Council of the City of Gardner ORDAINS as follows: To rescind the acceptance of M.G.L. c. 31 by vote taken at the Annual Town Meeting on March 4, 1912, under Article #24, ordering that the Town of Gardner accept Section 37 of Chapter 19, of the Revised Laws of Massachusetts limiting the application of the Provisions of said Chapter and of the rules made thereunder to its police force. One Hundred and Forty- Nine voted in the affirmative and Twenty-Five in the negative. Said recission to be effective t midnight July 1, 2024. It being further voted to authorize the Mayor to take any other action necessary or convenient to carry out this vote. 3 yeas, motion passes. #11243 – A Measure confirming the Order of Taking for 94 Pleasant Street as voted on by the City Council on August 1, 2022. Page 6 of 9 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF APRIL 10, 2024 Mayor Nicholson informed the Committee that the Administration is requesting that the City Council vote to confirm the Order of Taking so that the Administration may begin the process of evaluating the next steps for the property. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to grant the measure. 3 yeas, motion passes. 11244 – A Measure declaring the air rights of the Knowlton Street Parking Lot as surplus for the purpose of leasing to a solar photovoltaic canopy array. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to grant the following measure: DECLARATION OF AIR RIGHTS SURPLUS FOR THE PURPOSE OF LEASING SPACE FOR A PHOTOVOLTAIC SOLAR CANOPY ARRAY AT 95 PLEASANT STREET- KNOWLTON STREET PARKING LOT VOTED: To declare surplus for the purpose of leasing space for a photovoltaic solar canopy array with prevailing General Laws, the Knowlton Street Public Parking Lot of Gardner City Hall, located at 95 Pleasant Street, further identified on the City of Gardner Assessor’s Map as M22-10-10; with an approximate area of 0.65 acres, to establish as a minimum amount $20,000.00 per acre to be paid for any lease payment of said property, to authorize the Mayor to negotiate the lease agreement, subject to approval by the City Council of the City of Gardner, of part thereof, for such amount or a larger amount, and upon such other terms as the Mayor shall consider proper in accordance with this Vote. 3 yeas, motion passes. #11245 – A Measure declaring the roof of the Department of Public Works Administration Building, located at 50 Manca Drive, as surplus for the purpose of leasing to a solar photovoltaic array. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to grant the measure. 3 yeas, motion passes. #11246 – A Measure declaring the roof of the Department of Public Works Cold Storage Building, located at 50 Manca Drive, as surplus for the purpose of leasing to a solar photovoltaic array Page 7 of 9 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF APRIL 10, 2024 On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to grant the measure. 3 yeas, motion passes. #11247 – A Measure declaring the roof of Gardner City Hall, located at 95 Pleasant Street, as surplus for the purpose of leasing to a solar photovoltaic array On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to grant the measure. 3 yeas, motion passes. #11248 – A Measure declaring the roof of the Waterford Community Center, located at 62 Waterford Street, as surplus for the purpose of leasing to a solar photovoltaic array. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to grant the measure. 3 yeas, motion passes. #11249 – A Measure declaring the roof of the Department of Public Works Garage Buildings, located at 416 West Broadway, as surplus for the purpose of leasing to a solar photovoltaic array On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to grant the measure. 3 yeas, motion passes. #11250 – A Measure declaring the roof of the Gardner Fire Department Headquarters, located at 70 City Hall Avenue, as surplus for the purpose of leasing to a solar photovoltaic array On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Mack, it was voted to recommend to the City Council to grant the measure. 3 yeas, motion passes. 11212 – Election of the City Clerk. On a motion made by Councillor Aleksander Dernalowicz and seconded by Councillor Judy Page 8 of 9 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF APRIL 10, 2024 Mack, it was voted to recommend to the City Council grant the measure. ADJOURNMENT On a motion by Councillor Judy Mack and seconded by Councillor Aleksander Dernalowicz, it was voted to adjourn at 9:20 a.m. Page 9 of 9

Agenda

PRESIDENT Elizabeth J. Kazinskas CITY OF GARDNER COUNCILLORS AT LARGE MASSACHUSETTS 01440-2630 Calvin D. Brooks Craig R. Cormier OFFICE OF THE Brad E. Heglin CITY COUNCIL Judy A. Mack George C. Tyros WARD 1 COUNCILLOR David Thibault-Muñoz WARD 2 COUNCILLOR Dana M. Heath WARD 3 COUNCILLOR Paul G. Tassone FINANCE COMMITTEE MEETING NOTICE *AMENDED WARD 4 COUNCILLOR Karen G. Hardern Date: Wednesday, April 10, 2024 WARD u5 COUNCILLOR Time: 8:00 A.M. Alek Dernalowicz, Esq. Location: City Council Chambers, Room 219, City Hall AGENDA CALL TO ORDER ANNOUNCEMENT OF OPEN MEETING RECORDINGS Any person may make a video or audio recording of an open session of a meeting, or may transmit the meeting through any medium, subject to reasonable requirements of the chair as to the number, placement and operation of equipment used so as not to interfere with the conduct of the meeting. Any person intending to make such recording shall notify the Chair forthwith. All Documents and exhibits used or referenced at the meeting must be submitted in duplicate to the City Clerk, as they become part of the Meeting Minutes. I. Review and Approval of Meeting Minutes • February 14, 2024 II. First Time on the Agenda 11252 – A Communication from the Mayor Regarding the 2024 Capital Improvement Plan. 11253 – A Communication from the Mayor Regarding the FY2023 Federal Audit Report. III. Referred to Finance. *11214 – An Order Transferring $42,000.00 from Building Clerk Salaries and Wages to Operating Expenditures. (In the City Council and Referred Finance Committee 4/1/2024) 11215 – An Order Appropriating $212,510.00 from Free Cash to the Police Department New Vehicles Account. (In the City Council and Referred Finance Committee 4/1/2024) 11216 – An Order Appropriating $40,000.00 from Free Cash to Public Works – Tree Removal Account. (In the City Council and Referred Finance Committee 4/1/2024) 11236 – An Order appropriating $390,000.00 from Water Enterprise Surplus to the Repairs to Transmission Main Account. (In the City Council and Referred Finance Committee 4/1/2024) 1 11237 – An Order appropriating $75,000.00 from Water Enterprise Surplus to the Repairs to Watermains Account. (In the City Council and Referred Finance Committee 4/1/2024) 11238 – An Order appropriating $140,000.00 from Sewer Enterprise Surplus to Chemical Treatment Account. (In the City Council and Referred Finance Committee 4/1/2024) 11239 – An Order appropriating $75,000.00 from Free Cash to Energy and Utilities City Owned Properties Account. (In the City Council and Referred Finance Committee 4/1/2024) 11217 – A Measure to Establish a Special Reserve Fund for the Opioid Settlement under MGL Ch. 44, §53. (In the City Council and Referred Finance Committee 4/1/2024) 11218 – A Measure to approve an easement from Christof Chartier to the City of Gardner for the purpose of snow storage on Rock Street. (In the City Council and Referred Finance Committee 4/1/2024) 11219 – A Measure to rescind the acceptance of Civil Service for the Members of the Gardner Police Department, as adopted by the town of Gardner on March 4, 1912. (In the City Council and Referred Finance Committee 4/1/2024) *11243 – A Measure confirming the Order of Taking for 94 Pleasant Street as voted on by the City Council on August 1, 2022 (In the City Council and Referred to Finance Committee 4/1/2024) *11244 – A Measure declaring the air rights of the Knowlton Street Parking Lot as surplus for the purpose of leasing to a solar photovoltaic canopy array. (In the City Council and Referred to Finance Committee 4/1/2024) *11245 – A Measure declaring the roof of the Department of Public Works Administration Building, located at 50 Manca Drive, as surplus for the purpose of leasing to a solar photovoltaic array. (In the City Council and Referred to Finance Committee 4/1/2024) *11246 – A Measure declaring the roof of the Department of Public Works Cold Storage Building, located at 50 Manca Drive, as surplus for the purpose of leasing to a solar photovoltaic array. (In the City Council and Referred to Finance Committee 4/1/2024) *11247 – A Measure declaring the roof of Gardner City Hall, located at 95 Pleasant Street, as surplus for the purpose of leasing to a solar photovoltaic array. (In the City Council and Referred to Finance Committee 4/1/2024) *11248 – A Measure declaring the roof of the Waterford Community Center, located at 62 Waterford Street, as surplus for the purpose of leasing to a solar photovoltaic array. (In the City Council and Referred to Finance Committee 4/1/2024) *11249 – A Measure declaring the roof of the Department of Public Works Garage Buildings, located at 416 West Broadway, as surplus for the purpose of leasing to a solar photovoltaic array. (In the City Council and Referred to Finance Committee 4/1/2024) 2 *11250 – A Measure declaring the roof of the Gardner Fire Department Headquarters, located at 70 City Hall Avenue, as surplus for the purpose of leasing to a solar photovoltaic array. (In the City Council and Referred to Finance Committee 4/1/2024) 11212 – Election of the City Clerk. (In the City Council and Referred to Finance Committee 3/18/2024; More Time 4/1/2024) ADJOURNMENT NOTICE: The listing of Agenda items are those reasonably anticipated by the Chairman which may be discussed at the meeting. Not all items listed may in fact be discussed and other items not listed may also be brought up for discussion to the extent permitted by law. CITY COUNCIL OF GARDNER Elizabeth J. Kazinskas ELIZABETH J. KAZINSKAS Chair, Finance Committee *AMENDED – Item #11214, the appropriation changed from $12,000.00 to $42,000.00. Items #11243, 11244, 11245, 11246, 11247, 11248, 11249 and 11250 were added to the agenda. 3 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF FEBRUARY 14, 2024 The Finance Committee meeting was called to order by Council President Elizabeth Kazinskas at 8:00 AM in the City Council Chamber, Room 219, City Hall. Finance Committee Member Councillor Aleksander Dernalowicz was also present. Also participating Mayor Michael Nicholson; City Auditor John Richard; and City Clerk Titi Siriphan. I. Review and Approval of the Meeting Minutes On a motion made by Councillor Aleksander Dernalowicz and seconded by President Elizabeth Kazinskas, it was voted to waive the reading and to accept the Finance Committee Meeting Minutes of December 4, 2023. II. Referred to Finance. # 11118 - An Order Authorizing $106.24 Payment of Prior Year Salary Expenditure. Mayor Nicholson informed the committee that a request for authorization for a previous year salary expense that need to be paid for an employee whose step increase was missed before the end of the last fiscal year. On a motion made by Councillor Aleksander Dernalowicz and seconded by President Elizabeth Kazinskas, it was voted to recommend to the City Council that the following ORDER ought to pass: AUTHORIZING PAYMENT OF PRIOR YEAR SALARY EXPENDITURE ORDERED: To authorize payment of prior year DPW salary expenditure account for prior year, as follows: FY2023 DPW SALARY ACCOUNT 106.24 #11172 – A Measure to Establish a Special Revenue Fund under the provisions of Section 53K of Chapter 44 of the General Laws of the Commonwealth for the Waterford Street Community Center Project. Mayor Nicholson informed the committee that the City Council vote is needed to create a separate revenue account as allowed by General Laws for the rent payments given to the City by entities who will be using the former Waterford Street School facility. On a motion made by Councillor Aleksander Dernalowicz and seconded by President Elizabeth Kazinskas, it was voted to recommend to the City Council that the following MEASURE ought to pass: Page 1 of 3 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF FEBRUARY 14, 2024 ESTABLISHING A SEPARATE REVENUE FUND M.G.L. CH.44, S.53K VOTED: To authorize and direct the City Treasurer to establish a separate revenue fund in accordance with M.G.L. Chapter 44, section 53K for associated costs imposed upon the city by the operation or location of the party in the city. Monies in such account shall be expended for the purposes for which the monies were received. #11173 – A Measure Authorizing an Intermunicipal Agreement between the City of Gardner and Town of Westminster for Veteran’s Services. Mayor Nicholson informed the committee of the proposed new Intermunicipal Agreement between the City of Gardner and the Town of Westminster for a renewal of the services for the Fiscal Years 2025, 2026 and 2027. On a motion made by Councillor Aleksander Dernalowicz and seconded by President Elizabeth Kazinskas, it was voted to recommend to the City Council that the following MEASURE ought to pass, A Measure Authorizing an Intermunicipal Agreement between the City of Gardner and Town of Westminster for Veteran’s Services. #11174 – A Measure Authorizing an Intermunicipal Agreement between the City of Gardner and Town of Ashburnham for Veteran’s Services. Mayor Nicholson informed the committee of the proposed new Intermunicipal Agreement between the City of Gardner and the Town of Ashburnham for a renewal of the services for the Fiscal Years 2025, 2026 and 2027. On a motion made by Councillor Aleksander Dernalowicz and seconded by President Elizabeth Kazinskas, it was voted to recommend to the City Council that the following MEASURE ought to pass, A Measure Authorizing an Intermunicipal Agreement between the City of Gardner and Town of Ashburnham for Veteran’s Services. #11187 – A Measure Relative to the March 5, 2024, Presidential Primary Election Order. On a motion made by Councillor Aleksander Dernalowicz and seconded by President Elizabeth Kazinskas, it was voted to recommend to the City Council that the following ORDER ought to pass: CITY OF GARDNER, MASSACHUSETTS Page 2 of 3 CITY OF GARDNER, MASSACHUSETTS CITY COUNCIL FINANCE COMMITTEE MINUTES OF MEETING OF FEBRUARY 14, 2024 PRESIDENTIAL PRIMARY ORDER TUESDAY, MARCH 5, 2024 VOTED: It is ordered that meetings of the citizens of this City qualified to vote in the Presidential Primaries shall be held on TUESDAY, MARCH 5, 2024 for the purpose of casting their votes in the Presidential Primaries for the candidates of political parties for the following offices: PRESIDENTIAL PREFERENCE...…..………...FOR THIS COMMONWEALTH STATE COMMITTEE MAN…….....WORCESTER & MIDDLESEX DISTRICT STATE COMMITTEE WOMAN…..WORCESTER & MIDDLESEX DISTRICT WARD COMMITTEE …..……………………………..…..CITY OF GARDNER It is further ordered that the polls shall open at 7:00 o'clock in the morning and close at 8:00 o'clock in the evening and that the following polling places are designated by this Council: WARD 1, PRECINCT A – Elk’s Home, 31 Park Street WARD 1, PRECINCT B – Elk’s Home, 31 Park Street WARD 2, PRECINCT A – Levi Heywood Memorial Library, 55 West Lynde Street WARD 2, PRECINCT B – Levi Heywood Memorial Library, 55 West Lynde Street WARD 3, PRECINCT A – City Hall, Perry Auditorium, 95 Pleasant Street WARD 3, PRECINCT B – City Hall, Perry Auditorium, 95 Pleasant Street WARD 4, PRECINCT A – Gardner Police Headquarters, 200 Main Street WARD 4, PRECINCT B – Gardner Police Headquarters, 200 Main Street WARD 5, PRECINCT A – Polish American Club, 171 Kendall Pond Rd W WARD 5, PRECINCT B – Polish American Club, 171 Kendall Pond Rd W ORDER posted in public places as follows: Elm Street School, Gardner Visiting Nursing Association, Gardner High School, Gardner Fish & Gun Club, Holy Family Academy, High Rise Lounge, Heywood Place (Boland Room), Gardner City Hall, Heywood Library, and DPW Office. ADJOURNMENT On a motion by Councillor Aleksander Dernalowicz and seconded by President Elizabeth Kazinskas, it was voted to adjourn at 8:14 a.m. Page 3 of 3 11252 11252 11252 11252 11252 11252 11252 11252 11252 11252 11253 11253 11253 11253 11253 11253 11253 11253 11253 11253 11253 11253 11253 11214 11214 11215 11215 11215 11215 11216 11216 11236 11236 11236 11237 11237 11237 11238 11238 11238 11239 11239 11217 11217 11217 11217 11218 11218 11218 11218 11219 11219 11219 11219 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11243 11244; 11245;11246; 11247; 11248; 11249; 11250 From: Mayor To: Elizabeth Kazinskas Cc: Titi Siriphan; Byron Woodman Subject: FW: [EXTERNAL] Re: [EXTERNAL] Re: Gardner Solar Date: Monday, April 8, 2024 4:48:19 PM Attachments: image.png image.png 24.03.27 Gardner Solar Presentation.pdf Good Afternoon Madam President and Finance Committee Members, The attached and below presentations have been put together by the City’s Solar consultant, Byron Woodman, with regard to the items that are before the Committee for review and recommendation to the City Council at this Wednesday morning’s meeting. While the majority of this information is included in your packets, I wanted to be sure to include all of it for your review and consideration before this meeting. See you Wednesday at 8am. Best, Mike Nicholson From: Byron Woodman <bwoodman@solect.com> Sent: Wednesday, March 27, 2024 8:04 AM To: Mayor <Mayor@gardner-ma.gov> Subject: Re: [EXTERNAL] Re: Gardner Solar Hi Mike, Good morning. Please note the approximate square footage for each of the roofs, below. I have included the overall area of the roof and the specific measurements for the solar footprint as well. In terms of the roof protection, Solect is required to maintain the roof warranty throughout the term. Please note the specific language from the lease below.   Regarding the roof upgrades, Solect has previously provided upgrades to roofs to enable solar to proceed. The price over the roof would be included in the project capital cost. Once the work is complete, the system will be installed, and the additional cost will be included in the PPA rate. This option will be evaluated on a case-by-case basis. We would also need to coordinate with the City regarding the timeline for the payment to the City and installation etc. I am also updating the slides this morning for inclusion in the packet. If you have any questions, I can be contacted by cell: 339-203-5530. Best, Byron 11244; 11245;11246; 11247; 11248; 11249; 11250 City of Gardner Solar Energy Presentation March 28, 2023 11244; 11245;11246; 11247; 11248; 11249; 11250 Agenda o The PowerOptions and Solect Solar & Storage Program o The Massachusetts SMART incentive program o City of Gardner Solar Locations for Review o Overview of Due Diligence & Engineering o Next Steps o Questions and next steps PowerOptions 11244; 11245;11246; 11247; 11248; 11249; 11250 o PowerOptions is a nonprofit energy buying consortium that delivers cost savings and predictability to nonprofits and the public sector in Massachusetts, Connecticut and Rhode Island. o PowerOptions performs competitive RFPs on behalf of its members, to provide energy solutions. Solect has been awarded the solar and storage program. Public entities can leverage the PowerOptions RFP in lieu of conducting individual solicitations, and comply with state regulations (M.G.L. Ch. 164 S. 137). o Solect develops, finances, installs and manages solar and storage PPAs for municipalities, schools, state agencies and nonprofits using pre-negotiated contract templates. Pricing reflects the purchasing power of the consortium. o PowerOptions serves as the member advocate and advisor to support members decisions on contracting with providers under its programs. o Poweroptions.org 3 11244; 11245;11246; 11247; 11248; 11249; 11250 o Founded in 2009, Headquarters in Hopkinton, MA o Develop, Finance, Design, Build, Operate, Service Solar and Energy Storage in MA, RI, CT o 95+ MA employees o 700+ commercial projects, 130+MW to date o Solect Services manages 700+ projects in MA, RI, CT o 100+ PPAs completed with Public and Not for Profit clients under the PowerOptions RFP Award and Standard Contracts o DCAMM Certified o Solect.com 4 The PowerOptions Solect Solar Program 11244; 11245;11246; 11247; 11248; 11249; 11250 o No upfront cost & no maintenance responsibilities o Solect to install, finance, operate, maintain system o 20-Year Power Purchase Agreements (PPAs) o Fixed per-kWh price for 20 years • Monetizes federal and state incentives • Savings plus hedge against volatile electricity market o PPA Pricing pre-negotiated with strength of PowerOptions consortium o Contract templates (PPA, Lease) negotiated under the RFP o PowerOptions as advisor, advocate, facilitator 5 Gardner Solar – Installation11244; & PPA Process 11245;11246; 11247; 11248; 11249; 11250 o Solect will develop, install and service the projects o Solect will perform all of the solar work, including electric and structural engineering, utility applications and interconnections, construction drawings, permitting, provide all materials, installations, system Q/A and commissioning, inspections, and turn the system on. o Operations period will commence – 20 years for roofs, 25 for canopies o Solect Services will provide a safety walk through and provide a convenient project reference guide for the City of Salem. Solect will monitor and service all systems from the Hopkinton operations center. 6 Gardner Solar11244; Overview 11245;11246; 11247; 11248; 11249; 11250 Power Purchase Agreement Options – Preliminary Pricing PPA Rate PPA Rate Total Savings Total Savings Location System Size Block 10 Block 11 Block 10 Block 11 Notes / Actions Required New Community - Needs New Roof & Center 373.9 .14 .144 $646,000 $613,000 Structural - Confirm specs re: existing City Hall - Roof 100.8 .18 .187 $208,375 $193,000 system - Confirm Incentives & City Hall - Canopy 249.6 .22 .225 $265,000 $231,000 Feasibility Gardner - School Committee for Elementary School 372 .122 .126 $836,000 $803,000 Approval - Confirm RPT DPW – 50 Manca 159.8 .145 .18 $262,000 $244,000 - Incentives & Feasibility - Confirm Incentives & Fire Station 61.4 .172 .177 $46,000 $39,000 Feasibility Capital Purchase Option Federal Location System Size Total Price Credit Total Savings - Block 11 Notes / Actions Required - Needs New Roof & Structural - 30% Credit Pending Regulatory New Community approval & project qualification Center 373.9 $856,000 $256,800 $1,569,000 - Assumes Zero interest – Cash on Cash Note: Final locations and prices are subject to final feasibility studies and engineering. Additional sites may also be considered. 7 City of Gardner - Solar11244; Rooftop Locations 11245;11246; 11247; 11248; 11249; 11250 Gardner New Community Center – 373.9kW City Hall – 100.8kW Note: Assumes new roof 8 City of Gardner - Solar11244; Rooftop Locations 11245;11246; 11247; 11248; 11249; 11250 Gardner DPW (North) – 91.2kW Gardner DPW (South) – 68.6kW 9 City of Gardner - Solar11244; Rooftop Locations 11245;11246; 11247; 11248; 11249; 11250 City Hall Canopy – 249.6kW 416 W. Broadway – 270.2kW 10 City of Gardner - Solar11244; Rooftop Locations 11245;11246; 11247; 11248; 11249; 11250 Gardner Elementary School Gardner Elementary School – 372kW 11 City of Gardner – Phase 2 - Locations 11244; 11245;11246; 11247; 11248; 11249; 11250 Gardner Middle School Crystal Lake Water Treatment Facility 12 City of Gardner - Solar11244; Rooftop Locations 11245;11246; 11247; 11248; 11249; 11250 DPW – 416 Broadway St. WWTP - Templeton 13 New Community Center - PPA 11244; – Annual11247; 11245;11246; Savings 11248; 11249; 11250 Note: Final locations and prices are subject to final feasibility studies and engineering. 14 Community Center - Capital 11244; Purchase Savings 11245;11246; Forecast 11247; 11248; 11249; 11250 Note: Final locations and prices are subject to final feasibility studies and engineering. 15 City Hall Roof – 11244; Annual Savings11247; 11248; 11249; 11250 11245;11246; Note: Final locations and prices are subject to final feasibility studies and engineering. 16 City Hall - Canopy –11244; Annual Savings 11245;11246; 11247; 11248; 11249; 11250 Note: Final locations and prices are subject to final feasibility studies and engineering. 17 Gardner Elementary School -11244; Roof – Annual 11245;11246; Savings 11247; 11248; 11249; 11250 Note: Final locations and prices are subject to final feasibility studies and engineering. 18 DPW – 50 Manca – Roof – Annual 11244; Savings 11245;11246; 11247; 11248; 11249; 11250 Note: Final locations and prices are subject to final feasibility studies and engineering. 19 Fire Station – Roof –11244; Annual Savings 11245;11246; 11247; 11248; 11249; 11250 Note: Final locations and prices are subject to final feasibility studies and engineering. 20 Project Development Due Diligence & Engineering 11244; 11245;11246; 11247; 11248; 11249; 11250 Upon execution of Agreements, Solect performs all development activities as outlined below. During the development phase, Solect will provide Host with status updates, including any impacts to the project feasibility, schedules, and rates. o INTERCONNECTION AND INCENTIVE PROCESS - Prepare electric engineering, submit SMART incentive applications and interconnection applications for each site. Utility response may require engineering studies. o STRUCTURAL AND SITE FEASIBILITY AND PERMITTING - Confirm structural feasibility & weight-loading capacity for each building based on the systems ballast plan. - For canopies, conduct civil engineering and engage the Planning board to gain project approvals. o PILOT CONFIRMATION Execute PILOT agreements 21 Proposal & Next Steps 11244; 11245;11246; 11247; 11248; 11249; 11250 SIGN LETTER OF INTENT • Electric engineering, Utility applications, SMART incentive applications • Receive utility responses, and complete due diligence • Contracts Process (PPA, Lease & PILOT) ROOFTOP SOLAR PROJECT STEPS: • Construction design, building permit applications • Pre-construction meetings and tight coordination with facility operations • On-site Development - Installation and Electric tie-in • Experience with 550+ installations at all types of buildings and properties • Local inspections • Closeout paperwork, Utility meter changes & Permission to Operate • Solect Services monitoring and maintenance – included in PPA rate for entire term • Educational Programming – monitoring, curriculum support, events • Marketing / Communications / PR 22 11244; 11245;11246; 11247; 11248; 11249; 11250 Discussion, Questions Thank you! Byron Wooodman, Sr. Director Business Development bwoodman@solect.com 339-203-5530 11244 11244 11244 11244 11244 11244 11244 11244 11245 11245 11245 11245 11245 11245 11245 11246 11246 11246 11246 11246 11246 11247 11247 11247 11247 11247 11247 11247 11248 11248 11248 11248 11248 11248 11248 11249 11249 11249 11249 11249 11249 11250 11250 11250 11250 11250 11250 CITY of GARDNER Office of the City Auditor John Richard, City Auditor 95 Pleasant Street, Room 126 Gardner, MA 01440 Phone: 978-632-1900 ext. 8020 • Fax: 978-630-3778 Email: jrichard@gardner-ma.gov To: City Council Re: Money Orders for consideration on April 10, 2024 Listed below are balances in various ledger accounts that pertain to Money Order transfers for your consideration. These balances are as of April 6, 2024: Money Order Balance Free Cash 10000-35400 $1,205,418.96 to Police Dept for New Vehcile Expense 12210-55090 $ 212,510.00 $992,908.96 to Public Works Dept for Tree Removal Expense 14421-52190 $ 40,000.00 $952,908.96 to Mayor Unclassifed Dept for Energy& Utilities Expense for PSS/WSS Building 11199-52110 $ 75,000.00 $877,908.96 $877,908.96 The Snow & Ice account currently has available ($225,092.04) 14421-52210 Sincerely copies: Mayor John Richard City Clerk City Auditor CITY of GARDNER Office of the City Auditor John Richard, City Auditor 95 Pleasant Street, Room 126 Gardner, MA 01440 Phone: 978-632-1900 ext. 8020 • Fax: 978-630-3778 Email: jrichard@gardner-ma.gov To: City Council Re: Money Orders for consideration on April 1, 2024 Listed below are balances in various ledger accounts that pertain to Money Order transfers for your consideration. These balances are as of March 28, 2024: Money Order Balance Water Enterprise Fund 62000-31500 $ 1,858,549 To Water Dept for Repairs to Transmission Mains Expense 62450-52039 $ 390,000.00 $ 1,468,549 To Water Dept for Repairs to Water Mains Expense 62450-52031 $ 75,000 $ 1,393,549 $ 1,393,549 Sincerely copies: Mayor City Clerk CITY of GARDNER Office of the City Auditor John Richard, City Auditor 95 Pleasant Street, Room 126 Gardner, MA 01440 Phone: 978-632-1900 ext. 8020 • Fax: 978-630-3778 Email: jrichard@gardner-ma.gov To: City Council Re: Money Orders for consideration on April 1, 2024 Listed below are balances in various ledger accounts that pertain to Money Order transfers for your consideration. These balances are as of March 28, 2024: Money Order Balance Sewer Enterprise Fund 61000-31500 $ 5,603,479 To Sewer Dept for Chemical Treatment Expense 61440-52231 $ 140,000 $ 5,463,479 $ 5,463,479 Sincerely copies: Mayor City Clerk

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