City Council
Regular MeetingLeominster, MA · October 13, 2015
Minutes
HEARING BEFORE THE CITY COUNCIL, OCTOBER 13, 2015
Hearing opened at 7:10 P.M. with Councillor Salvatelli, Clerk of the FINANCE COMMITTEE, presiding.
All members were present except Councillor Cormier and Marchand.
The following LOAN ORDER was the subject of the hearing:
Relative to the appropriation of $2,000,000.00 to pay costs of the repair and upgrade of the Morse Dam and the
Pond Street Pump Station, including the payment of costs incidental or related thereto; that to raise this
appropriation, the Treasurer, with the approval of the Mayor, is authorized to borrow said amount under and
pursuant to Chapter 44, Section 7 or 8 of the General Laws, and amended, or pursuant to any other enabling
authority, and to issue and sell bonds or notes of the City therefore.
The Mayor said this does not need any rate increase.
No one in the audience spoke in favor or in opposition of this Loan Order.
No Councillors spoke.
HEARING ADJOURNED AT 7:11 P.M.
____________________________________
Lynn A. Bouchard, City Clerk and
Clerk of the City Council
HEARING BEFORE THE CITY COUNCIL, OCTOBER 13, 2015
Hearing opened at 7:11 P.M. with Councillor Salvatelli, Clerk of the FINANCE COMMITTEE, presiding.
All members were present except Councillor Cormier and Marchand.
The following LOAN ORDER was the subject of the hearing:
Relative to the appropriation of $1,500,000.00 to pay costs of converting City streetlights to LED, including the
payment of costs incidental or related thereto; that to raise this appropriation, the Treasurer, with the approval of
the Mayor, is authorized to borrow said amount under and pursuant to Chapter 44, Section 7 of the General Laws,
as amended, or pursuant to any other enabling authority, and to issue and sell bonds or notes of the City therefore.
Mayor Mazzarella said Roger Brooks will be in at the next meeting to give all the details. He said we spoke about leasing vs.
owning the system and it is now cost effective for us to own the system. The street lights will be changed to LED lighting and
we will own the system. It will be a three year payback.
No one in the audience spoke in favor or in opposition of this Loan Order.
No Councillors spoke.
HEARING ADJOURNED AT 7:13 P.M.
____________________________________
Lynn A. Bouchard, City Clerk and
Clerk of the City Council
HEARING BEFORE THE CITY COUNCIL, OCTOBER 13, 2015
Hearing opened at 7:13 P.M. with Councillor Salvatelli, Clerk of the FINANCE COMMITTEE, presiding.
All members were present except Councillor Cormier and Marchand.
The following LOAN ORDER was the subject of the hearing:
Relative to the Refunding Loan Order to reduce interest costs, the Treasurer, with the approval of the Mayor, is
authorized to issue refunding bonds, at one time or from time to time, pursuant to Chapter 44, Section 21A of the
General Laws, or pursuant to any other enabling authority, to refund all or any portion of the City’s general
obligation bonds outstanding as of the date of adoption of this order and that the proceeds of any refunding bonds
issued pursuant to this vote shall be used to pay the principal, redemption premium and interest on the bonds of
the City to be refunded, and costs of issuance of the refunding bonds; and that the Treasurer is authorized to
execute such documents as may be necessary or desirable to carry out this transaction, including one or more
refunding trust agreements with a bank or trust company.
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HEARING BEFORE THE CITY COUNCIL, OCTOBER 13, 2015, continued
Mayor Mazzarella said this Loan Order just pulls back the bonding that we had out there because we consolidated our bonding
for a better rate.
Councillor Nickel asked how much financing.
Mayor Mazzarella said we went out for $10M.
No one in the audience spoke in favor or in opposition of this Loan Order.
No Councilors spoke.
HEARING ADJOURNED AT 7:14 P.M.
____________________________________
Lynn A. Bouchard, City Clerk and
Clerk of the City Council
REGULAR MEETING OF THE CITY COUNCIL, OCTOBER 13, 2015
Meeting was called to order at 7:30 P.M.
Attendance was taken by a roll call vote; all members were present except Councillor Marchand. Councillor Cormier arrived
late.
The Committee on Records reported that the records through September 28, 2015 were examined and found to be in order. The
records were accepted.
The following COMMUNICATION was received with an EMERGENCY PREAMBLE and referred to the FINANCE
COMMITTEE. Vt. 7 “yeas”. A motion from the Finance Committee to RESCIND the vote to accept the Emergency Preamble
was defeated. Vt. 3 “yeas” and 5 “nays”. Councillors Lanciani, Bodanza, Feckley, Dombrowski and Freda opposed. A
unanimous motion from the Finance Committee to give the Communication FURTHER TIME was DEFEATED. Vt. 4 “yeas”
and 4 “nays”, Councillor Lanciani, Bodanza, Feckley and Freda opposed. A majority motion from the Finance Committee to
DENY the Communication was DEFEATED. Vt. 3 “yeas” and 5 “nays”, Councillors Lanciani, Bodanza, Feckley, Dombrowski
and Freda opposed. The COMMUNICATION was GRANTED and ORDERED.
C-18 Relative to the appropriation of $38,879.31 to the Police Salary & Wages Account; same to be transferred from
the Police Salary & Wages Account.
ORDERED: - that the sum of $38,879.31 be appropriated to the Police Salary & Wages Account; same to be
transferred from the Police Salary & Wages Account. Effective 9/22/15
RE: To fund and create temporary Acting Chief position
To fund and create temporary Acting Sergeant position
The following COMMUNICATION was received, referred to the FINANCE COMMITTEE and given REGULAR COURSE.
C-19 Relative to the appropriation of $60,000.00 to the Police Department Expense Account; same to be transferred
from the Stabilization Fund.
The following APPOINTMENTS were received, referred to the WAYS & MEANS AND VETERANS AFFAIRS
COMMITTEE and given REGULAR COURSE.
Election Officers- Terms to expire August 31, 2016 -Linda Allard,
Ronald A. St. Laurant, Karen Tata and Ralph Sacramone
Councillor Cormier, Chairman of the Finance Committee, read the Financial Report for the City into the record. Account
balances are as follows:
Stabilization Account $12,507,662.00
Emergency Reserve $ 100,000.00
Upon recommendation of the FINANCE COMMITTEE, the following COMMUNICATIONS were GRANTED and
ORDERED. Vt. 8 “yeas”
C-13 Relative to the appropriation of $59,000.00 to the Building Department Capital Outlay Expense Account; same to
be transferred from the Stabilization Fund.
ORDERED: - that the sum of Fifty Nine Thousand Dollars ($59,000.00) be appropriated to the Building
Department Capital Outlay Expense Account; same to be transferred from the Stabilization Fund.
RE: Asbestos Removal
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REGULAR MEETING OF THE CITY COUNCIL, OCTOBER 13, 2015, continued
C-14 Relative to the appropriation of $15,000.00 to the Police Department Expense Account; same to be transferred
from the Stabilization Fund.
ORDERED: - that the sum of Fifteen Thousand Dollars ($15,000.00) be appropriated to the Police Department
Expense Account; same to be transferred from the Stabilization Fund.
RE: Police Equipment
Upon recommendation of the FINANCE COMMITTEE, the following COMMUNICATIONS were GRANTED. Vt. 8 “yeas”
C-15 Dean J. Mazzarella, Mayor: Relative to the appropriation of Two Million Dollars ($2,000,000.00) for the
purpose to pay costs of the repair and upgrade of the Morse Dam and the Pond Street Pump Station, including the
payment of costs incidental or related thereto; that to raise this appropriation, the Treasurer, with the approval of
the Mayor, is authorized to borrow said amount under and pursuant to Chapter 44, Section 7 or 8 of the General
Laws, and amended, or pursuant to any other enabling authority, and to issue and sell bonds or notes of the City
therefore.
C-16 Dean J. Mazzarella, Mayor: Relative to the appropriation of One Million Five Hundred Thousand Dollars
($1,500,000.00) for the purpose to pay costs of converting City streetlights to LED, including the payment of
costs incidental or related thereto; that to raise this appropriation, the Treasurer, with the approval of the Mayor,
is authorized to borrow said amount under and pursuant to Chapter 44, Section 7 of the General Laws, as
amended, or pursuant to any other enabling authority, and to issue and sell bonds or notes of the City therefore.
.
C-17 Dean J. Mazzarella, Mayor: Request the following Refunding Loan Order be adopted. In order to reduce interest
costs, the Treasurer, with the approval of the Mayor, is authorized to issue refunding bonds, at one time or from
time to time, pursuant to Chapter 44, Section 21A of the General Laws, or pursuant to any other enabling
authority, to refund all or any portion of the City’s general obligation bonds outstanding as of the date of adoption
of this order and that the proceeds of any refunding bonds issued pursuant to this vote shall be used to pay the
principal, redemption premium and interest on the bonds of the City to be refunded, and costs of issuance of the
refunding bonds; and that the Treasurer is authorized to execute such documents as may be necessary or desirable
to carry out this transaction, including one or more refunding trust agreements with a bank or trust company.
Upon recommendation of the WAYS & MEANS AND VETERANS AFFAIRS COMMITTEE, the following APPOINTMENT
was CONFIRMED. Vt. 7 “yeas”.
Office of Emergency Management –Auxiliary Unit - Charlie Williams
The following LOAN ORDER was read once, ADOPTED as presented and ordered published Vt. 8 “yeas”.
1st Reading Loan Order – ORDERED: - that the sum of Two Million Dollars ($2,000,000.00) for the purpose to
pay costs of the repair and upgrade of the Morse Dam and the Pond Street Pump Station, including the payment
of costs incidental or related thereto; that to raise this appropriation, the Treasurer, with the approval of the
Mayor, is authorized to borrow said amount under and pursuant to Chapter 44, Section 7 or 8 of the General
Laws, and amended, or pursuant to any other enabling authority, and to issue and sell bonds or notes of the City
therefore.
The following LOAN ORDER was read once, ADOPTED as presented and ordered published Vt. 8 “yeas”.
1st Reading Loan Order – ORDERED: - that the sum of One Million Five Hundred Thousand Dollars
($1,500,000.00) for the purpose to pay costs of converting City streetlights to LED, including the payment of
costs incidental or related thereto; that to raise this appropriation, the Treasurer, with the approval of the Mayor,
is authorized to borrow said amount under and pursuant to Chapter 44, Section 7 of the General Laws, as
amended, or pursuant to any other enabling authority, and to issue and sell bonds or notes of the City therefore.
The following LOAN ORDER was read once, ADOPTED as presented and ordered published Vt. 8 “yeas”.
1st Reading Loan Order – ORDERED: - that in order to reduce interest costs, the Treasurer, with the approval of
the Mayor, is authorized to issue refunding bonds, at one time or from time to time, pursuant to Chapter 44,
Section 21A of the General Laws, or pursuant to any other enabling authority, to refund all or any portion of the
City’s general obligation bonds outstanding as of the date of adoption of this order and that the proceeds of any
refunding bonds issued pursuant to this vote shall be used to pay the principal, redemption premium and interest
on the bonds of the City to be refunded, and costs of issuance of the refunding bonds; and that the Treasurer is
authorized to execute such documents as may be necessary or desirable to carry out this transaction, including
one or more refunding trust agreements with a bank or trust company. (Finance)
The following ORDINANCE was read once, ADOPTED as presented and ordered published. Vt. 8 “yeas”.
1st Reading Ordinance – Amend Chapter 22 of the Revised Ordinances, entitled “Zoning,” Article I, Section 22-
10, Recorded Lots, by deleting the word “vacant” from Section 22-10.1.1.
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REGULAR MEETING OF THE CITY COUNCIL, OCTOBER 13, 2015, continued
The following ORDINANCE was read once, ADOPTED as presented and ordered published. A hearing was set for October 26,
2015 at 7:05 P.M. Vt. 8 “yeas”
1st Reading Ordinance – Amend Chapter 13, Section 13-34 of the Revised Ordinances entitled “No Parking on
Certain Streets” by inserting Academy Road (both sides), from Hall Street for a distance of fifteen feet and Hall
Street (north side), for a distance of fifteen feet in each direction from the entrance to Academy Road.
The following ORDINANCE was read once, ADOPTED as presented and ordered published. A hearing was set for October 26,
2015 at 7:10 P.M. Vt. 8 “yeas”
1st Reading Ordinance – Amend Chapter 13, Section 13-34 of the Revised Ordinances entitled “No Parking on
Certain Streets: by inserting Central Place (south side), from Central Street for a distance of one hundred forty-six
feet easterly from the intersection with Central Street.
MEETING ADJOURNED AT 8:40 P.M.
____________________________________
Lynn A. Bouchard, City Clerk and
Clerk of the City Council
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