City Council
Regular MeetingNorwich, CT · April 21, 2025
Minutes
JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
The regular meeting of the Council of the City of Norwich was held April 21, 2025 at 7:35
PM in Council Chambers. Present: Mayor Nystrom, President Pro Tem DeLucia, Ald.
Singh, Ald. Bettencourt, Ald. Gould, Ald. Hayes and Ald. Nash. City Manager John
Salomone, Corporation Counsel Michael Driscoll were also in attendance. Mayor
Nystrom presided.
Please be advised that meetings of the Norwich City Council can be viewed in
their entirety on the City of Norwich website “norwichct.org”.
President Pro Tem DeLucia, read the opening prayer and Mayor Nystrom, led the
members in the Pledge of Allegiance.
Mayor Nystrom called for a moment of silence in memory of Pope Francis who passed
away earlier today April 21, 2025.
Ald. Gould read a proclamation into the record for Holocaust Remembrance Day.
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
Mayor Nystrom called for Citizen Comment General.
William Blake, 169 Corning Rd., stated he has served the city for 44 years and suggested
that the city adopted one fire tax for the entire city. He feels with auto aid in place now
is the time to make this change. He was also concerned about the pension as there are
no cost of living increases in the pension plan.
Evan Blum, 385 to 389 N Main St., presented a preliminary plan with posters to develop
the Capehart Mill making it a tourist attraction.
Douglas Thomson, 387 N Main St., supported the previous speaker’s proposal stating
further that that proposal would create about 600 jobs and house a solar panel factory,
bars, restaurants and a theater. Making the property a safe and secure area opposed the
drug ridden area that it is now.
Glen Carberry, 27 Greenwich Ct., dropped off correspondence about the disposition of
Dodd Stadium.
Lynn Vergalitto, 27 Hedge Ave., spoke with concern about the high taxes as she is
approaching retirement age. She is concerned about being able to afford to live without
losing her home.
Roberta Paro, 246A Yantic St., spoke with gratitude to the Council for their service. She
questioned how the budget is going to be resolved. She doesn’t want to see across the
board cuts to make it work.
Angela Brown, 158 Harland Rd., opposes any tax increases. She feels the younger people
will just move out of Norwich for a better life. She also offered her assistance to help work
through this as she has a strong business background.
Irene Schienberg, 12 Jones Ct., stated that there are 208 new businesses in Norwich so
what is the tax base. She also asked what is NCDC’s budget?
Victoria Obrosta, 170 Broadway, supports Evan Blum’s proposal. She also feels the taxes.
She also questioned how are we going to bring in the younger generation?
Pietro “Rocky” Camardella, 79 Lambert Dr., presented a poster of three refrigerated vans
that have been purchased by the Board of Education. He wanted to know why these
vehicles have been purchased when people are losing their jobs.
Rodney Bowie, 62 Roosevelt Ave., stated he has lived in Norwich for 62 years. The taxes
are going to drive businesses out. He also pointed out the Capehart mill was watered
powered.
John Blackburn, 15 Alice St., asked to keep the cost down regarding the budget. He also
reminded everyone that there will be a Veteran’s Ceremony at VFW 594 on Saturday the
26th at 1:00 PM open to the public.
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
Mayor Nystrom called for the close of citizen comment general.
Mayor Nystrom called for the following public hearing on AN ORDINANCE
AMENDING SECTION 9-28 OF THE NORWICH CODE OF ORDINANCES BY
AMENDING THE FEE TO BE CHARGED TO COMMERCIAL HAULERS FOR
THE DISPOSITION OF SOLID WASTE AND ANY OTHER MATERIALS
COLLECTED IN NORWICH AND DISPOSED OF AT FACILITIES OPERATED
BY THE SOUTHEASTERN CONNECTICUT REGIONAL RESOURCE
RECOVERY AUTHORITY.
There were no speakers.
Mayor Nystrom declared the public hearing closed.
Mayor Nystrom called for the following public hearing on AN ORDINANCE
AMENDING CHAPTER 4 OF THE NORWICH CODE OF ORDINANCES BY
AMENDING SECTIONS 4-2, 4-3 AND 4-5 CONCERNING FINES FOR STATE
BUILDING CODE VIOLATIONS AND FEES FOR CONSTRUCTION PLAN
REVIEW, BUILDING PERMITS, AND DEMOLITION PERMITS.
There were no speakers.
Mayor Nystrom declared the public hearing closed.
Mayor Nystrom called for the following public hearing on AN ORDINANCE
AMENDING CHAPTER 8 OF THE NORWICH CODE OF ORDINANCES BY
ADDING SECTION 8-23 CONCERNING FEES FOR FIRE MARSHAL PLAN
REVIEW, PERMITS, AND INSPECTIONS
There were no speakers.
Mayor Nystrom declared the public hearing closed.
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to waive the reading of the full text and incorporate into the minutes
this ordinance being given its second reading and action.
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to adopt the following ordinance introduced by City Manager
Salomone.
AN ORDINANCE AMENDING SECTION 9-28 OF THE NORWICH CODE OF
ORDINANCES BY AMENDING THE FEE TO BE CHARGED TO
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
COMMERCIAL HAULERS FOR THE DISPOSITION OF SOLID WASTE AND
ANY OTHER MATERIALS COLLECTED IN NORWICH AND DISPOSED OF
AT FACILITIES OPERATED BY THE SOUTHEASTERN CONNECTICUT
REGIONAL RESOURCE RECOVERY AUTHORITY
WHEREAS, the City of Norwich is a party to a Municipal Service Agreement with the
Southeastern Connecticut Regional Resource Recovery Authority (SCRRRA) whereby
SCRRRA bills the city a charge to be referred to as a tip fee for materials generated in
Norwich and brought to a SCRRRA facility for disposition; and
WHEREAS, the SCRRRA tip fee per ton will increase by 10.69%, or $7.25, to $75.06
effective July 1, 2025; and
WHEREAS, the City of Norwich currently charges commercial haulers $77.00 for each
ton of solid waste collected in Norwich and delivered to a SCRRRA facility; and
WHEREAS, to keep up with the percentage increase in the SCRRRA tip fee, the City
would need to increase its fee to commercial haulers to $85.00 per ton.
NOW THEREFORE BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
NORWICH that items c. and d. of Sec. 9-28 of the Norwich Code of Ordinances be and
hereby is amended as follows:
Sec. 9-28. Permit for collection, transportation or disposition of solid waste and other
materials.
c. The charge to be imposed on commercial haulers by the city of Norwich for solid
waste and other materials collected in Norwich and transported to the Lisbon
Incinerator or to any facility operated by the Southeastern Connecticut Regional
Resource Recovery Authority shall be [$77.00] $85.00 per ton.
d. This charge of [$77.00] $85.00 per ton shall become effective July 1, [2023] 2025.
Purpose: To increase the tip fee per ton charged to commercial haulers.
Upon a motion of Ald. Singh, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to waive the reading of the full text and incorporate into the minutes
this ordinance being given its second reading and action.
Upon a motion of Ald. Singh, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to adopt the following ordinance introduced by City Manager
Salomone.
AN ORDINANCE AMENDING CHAPTER 4 OF THE NORWICH CODE OF
ORDINANCES BY AMENDING SECTIONS 4-2, 4-3 AND 4-5 CONCERNING
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
FINES FOR STATE BUILDING CODE VIOLATIONS AND FEES FOR
CONSTRUCTION PLAN REVIEW, BUILDING PERMITS, AND
DEMOLITION PERMITS
WHEREAS, the City has experienced an increase in staffing, software, and other
operating costs to review and administer building permits, demolition permits, and
construction plans, and;
WHEREAS, the City has not altered the fee structures for building permits and
construction plans since 2009 and has not altered the fee structure for demolition
permits since 2010, and;
WHEREAS, the Norwich Department of Planning and Development has surveyed,
reviewed, and considered the fee structures of other similarly sized Connecticut
municipalities, and;
WHEREAS, the Council of the City of Norwich finds it to be in the best interest of the
City of Norwich to amend its fines for state building code violations and fees for
construction plan review, building permits, and demolition permits.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
NORWICH, that, effective for applications received and violations identified on or after
July 1, 2025, Sections 4-2, 4-3 and 4-5 be and hereby are replaced in Chapter 4 of the
City of Norwich Code of Ordinances as follows:
Sec. 4-2. - Penalties for violation of state building code.
Remove the current language:
[(1)Any person who shall violate a provision of the state building code or shall fail
to comply with any of the requirements thereof or shall erect, construct, alter or
repair a building or structure in violation of any approved plan or directive of the
building official or of a permit or certificate issued under the provisions of the
code shall be guilty of a misdemeanor, punishable by a fine of not more than
$500.00 or by imprisonment not exceeding one year, or both such fine and
imprisonment. Each day that a violation continues shall be deemed a separate
offense.
(2)Any person who shall continue any work in or about the building after having
been served with a stop order, except such work as he is directed to perform to
remove a violation or unsafe conditions, shall be liable to a fine of not less than
$25.00 or more than $500.00. Each day that a violation continues shall be
deemed a separate offense.]
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Replace with the following language:
(1) Any person who shall violate a provision of the state building code or shall fail to
comply with any of the requirements thereof or shall erect, construct, alter or repair a
building or structure in violation of any approved plan or directive of the building
official or of a permit or certificate issued under the provisions of the code shall be fined
not more than $250, in accordance with Connecticut General Statutes Section 7-
148(c)(10)(A). Each day that a violation continues shall be deemed a separate offense.
(2) Any person who shall continue any work in or about the building after having been
served with a stop order, except such work as he is directed to perform to remove a
violation or unsafe conditions, shall be liable to a fine of not less than $25 or more than
$250, in accordance with Connecticut General Statutes Section 7-148(c)(10)(A). Each
day that a violation continues shall be deemed a separate offense.
(3) This ordinance shall take effect on July 1, 2025.
Sec. 4-3. - Construction plan review and other fees.
Remove the current language:
[(1) There shall be no fee for the initial construction plan review for a single or
two-family residential building. The fees for the initial construction plan review
shall be one hundred dollars ($100.00) for all other types of construction.
(2) For every subsequent construction plan review there shall be a fee of thirty-
five dollars ($35.00) for a single or two-family residential building and a fee of
fifty dollars ($50.00) for all other types of construction.
(3) There shall be a fee of fifty dollars ($50.00) for a legal occupancy analysis.
(4) There shall be a twenty dollars ($20.00) fee for an applications for
modification of the State Building Code.
(5) There shall be a fee of one hundred dollars ($100.00) for applications to the
building code board of appeals.
(6) There shall be a fee of twenty ($20.00) for the issuance any letters of
compliance.
(7) Certificates of occupancy fees: The fee for use groups R-2, R-3, R-4, one-
family and two-family shall be fifty dollars ($50.00) per separate dwelling or
sleeping unit. All other use groups shall be one hundred dollars ($100.00) per
occupancy unit. The fee for temporary installations shall be $25.00.
(8) There shall be a thirty-five dollars ($35.00) fee charged for required re-
inspections.
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(9) There shall be a thirty-five ($35.00) fee for requested additional or non-
permit related inspections.
(10) If any inspection must occur at a time other than the city's normal business
hours, the fee shall be one hundred dollars ($100.00) per hour with a minimum
charge for one (1) hour.
(11) All fees established under section 4-3 shall be in addition to all fees, penalties
and surcharges which the City of Norwich is required to collect and remit to the
State of Connecticut.]
Replace with the following language:
(1) Construction plan review for all types of construction (both residential and
commercial, as defined in the state building code):
a. The fee for an initial construction plan review shall be $125 for all types
of construction.
b. The fee for each subsequent plan review shall be $100
(2) There shall be a fee for a legal occupancy analysis of $70 for existing
businesses and $125 for new businesses.
(3) There shall be a $30 fee for an application for modification of the State
Building Code.
(4) There shall be a fee of $200 for an appeal to the building code board of
appeals.
(5) There shall be a fee of $25 for the issuance of any letters of compliance.
(6) Certificates of occupancy fees:
a. The fee for use groups R-2, R-3, R-4, one-family and two-family shall
be $75 per separate dwelling or sleeping unit.
b. The fee for all other use groups shall be $150 per occupancy unit.
c. The fee for temporary installations shall be $50.
(7) Inspections and re-inspections:
a. There shall be a $50 fee charged for required initial inspections
b. There shall be a fee of $100 charged for each subsequent, missed or failed
required inspection
c. There shall be a fee of $100 charged for each non-permit-related
inspection
d. For any inspections which must occur outside of the City’s normal
business hours, there shall be an additional fee of $125 per hour with a
minimum charge of three hours.
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
(8) All fees established under section 4-3 shall be in addition to all fees, penalties
and surcharges which the City of Norwich is required to collect and remit to the
State of Connecticut.
(9) This ordinance shall take effect on July 1, 2025.
Sec. 4-5. - Permit fees—Schedule.
Remove the current language:
[(1)The fees for building permits for work regulated by the State Building Code
are thirty-five dollars ($35.00) per first one thousand dollars ($1,000.00) of
construction value and seventeen dollars ($17.00) per each additional one
thousand dollars ($1,000.00) of constructional value, except as follows:
(a)Annual maintenance permit fee: $250.00 in addition to the required
permit fees.
(b)Mobile homes: $750.00
(c)Temporary installations, not exceeding 30 days and including carnivals,
circuses and bazaars sponsored by tax-exempt organizations: $50.00 per
event.
(d)Penalty fee for work performed prior to obtaining proper permits: 100
percent of the usual permit fee in addition to the required permit fees.
(2)The fees for the relocation of any building from one location to another shall
be computed on the same basis as for new buildings.
(3)The fees for permits for the demolition of any structure shall be in accordance
with the following schedule:
a.Single-family residential building and accessory structures .....50.00
b.Two-family and multifamily structure up to ten (10) units .....100.00
c.Multifamily structure in excess of ten (10) units .....150.00
d.Commercial building up to ten thousand (10,000) square feet .....200.00
e.Commercial building in excess of ten thousand (10,000) square feet
.....300.00
(4)The fee to extend an existing permit shall be $35.00.
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(5)All fees and penalties established under Section 4-5 shall be in addition to all
fees, penalties and surcharges which the city is required to collect and remit to
the State of Connecticut.]
Replace with the following language:
(1) For building permits for work regulated by the State Building Code, the fees
are as follows:
a. $40 for the first $1,000 of construction value
b. $20 for each additional $1,000 of constructional value
(2) Annual maintenance permit fee: $300 in addition to the required permit fees
in (1)
(3) HUD Manufactured Home (commonly referred to as “Mobile Home”)
installation: $900. The fees for other improvements to such manufactured
home (including, but not limited to: decks, sunrooms, or sheds) would be
calculated under (1)
(4) Temporary installations, not exceeding 30 days and including carnivals,
circuses and bazaars sponsored by tax-exempt organizations: $100 per event.
(5) The fees for the relocation of any building from one location to another shall
be computed on the same basis as for new buildings in (1)
(6) The fees for permits for the demolition of any structure shall be in accordance
with the following schedule:
a. Single-family residences
i. Single-family home: $200
ii. Accessory structures (such as shed, garage, pool, etc.): $100
b. Two-family and multifamily structure up to 10 units: $300
c. Multifamily structure in excess of ten units: $500
d. Commercial building up to 10,000 square feet: $600
e. Commercial building in excess of 10,000 square feet: $1,000
(7) The fee to extend an existing permit shall be $50.
(8) Expedited permit review and inspections - A property owner or their agent
may pay an additional non-refundable expedited permit review fee at the time
that the permit application is completed.
a. The expedited permit review fee shall be calculated as 100% of the
standard permit fee with a $100 minimum fee and a $2,500 maximum
fee.
b. Expedited permit review will take place before the review of non-
expedited permits.
c. Inspections on expedited inspections will take place before non-
expedited permits.
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d. Expedited review does not guarantee permit approval; all projects must
comply with the Connecticut State Building Code and all applicable
City of Norwich ordinances and regulations.
e. Expedited processing is subject to staff availability and workload.
(9) All fees and penalties established under Section 4-5 shall be in addition to all
fees, penalties and surcharges which the city is required to collect and remit to
the State of Connecticut.
(10) This ordinance shall take effect on July 1, 2025.
Purpose: To amend fines for state building code violations and fees for construction
plan review, building permits, and demolition permits.
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to waive the reading of the full text and incorporate into the minutes
this ordinance being given its second reading and action.
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to adopt the following ordinance introduced by City Manager
Salomone.
AN ORDINANCE AMENDING CHAPTER 8 OF THE NORWICH CODE OF
ORDINANCES BY ADDING SECTION 8-23 CONCERNING FEES FOR FIRE
MARSHAL PLAN REVIEW, PERMITS, AND INSPECTIONS
WHEREAS, the City has experienced an increase in staffing and other operating costs in
the Fire Marshal’s Office, and;
WHEREAS, the City of Norwich has not assessed fees for the services provided by the
Fire Marshal’s Office in connection with inspections, plan review and other activities
which are regulated by the City of Norwich Code of Ordinances, the State Fire Safety
Code, the State Fire Prevention Code, and the Connecticut General Statutes, and;
WHEREAS, the Norwich Fire Department has surveyed, reviewed, and considered the
fee structures of other similarly sized Connecticut municipalities, and;
WHEREAS, the Council of the City of Norwich finds it to be in the best interest of the
City of Norwich to establish a fee structure for the review, inspection, and permitting
activities required by the City of Norwich Code of Ordinances, the State Fire Safety
Code, the State Fire Prevention Code, and the Connecticut General Statutes with those
other similarly-sized Connecticut municipalities.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
NORWICH, that, effective for applications received and violations identified on or after
July 1, 2025, Section 8-23 hereby be added in Chapter 8 of the City of Norwich Code of
Ordinances as follows:
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Sec. 8-23. – Fire Marshal Plan Review, Inspection, and Permit Fees.
Please note that this section makes parenthetical references to the occupancy
classification codes in the State Fire Safety Code, as may be updated and amended from
time to time.
a) Plan review fees
(2) Building plan review fees:
a. 1,999 square feet or less: $50
b. 2,000-4,999 square feet: $125
c. 5,000-9,999 square feet: $300
d. 10,000-49,999 square feet.: $500
e. 50,000 square feet or larger: $1,000; subject to discretion of Fire Marshal to
require third-party review in item (6) herein
(3) Site plan review: $50
(4) Fire alarm plan review fees:
a. 4,999 square feet or less: $50
b. 5,000-9,999 square feet: $100
c. 10,000-49,999 square feet.: $200
d. 50,000 square feet or more: $450; subject to discretion of Fire Marshal to
require third-party review in item (6) herein
(5) Fire sprinkler system plan review fees:
a. 4,999 square feet or less: $50
b. 5,000-9,999 square feet: $100
c. 10,000 and 49,999 square feet: $200
d. 50,000 square feet or more: $450; subject to discretion of Fire Marshal to
require third-party review in item (6) herein
(6) Commercial kitchen hood and duct plan review fees, including final acceptance
testing:
a. Hood and duct: $100
b. Suppression: $100
(7) Fire Marshal may require third-party review for projects larger than 50,000 square
feet. The costs of such third-party review shall be paid by the developer.
b) Fire code permit and inspection fees:
(1) Liquor permit:
a. New: $100
b. Renewal: $50
c. Temporary: $35
(2) Blasting permit: $60 or such higher amount prescribed by CGS Sec 29-349(e)
(3) Consumer Fireworks vendor review and inspection: $100
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(4) Apartment inspection (R-2)
a. Initial inspection and one re-inspection: No charge
b. Each subsequent re-inspection: $100
(5) Hospital and Convalescent facilities (I-2):
a. New: $750
b. Renewal: $500
(6) Ambulatory healthcare facilities:
a. New: $500
b. Renewal: $300
(7) Assembly facilities (A-1, A-4, A-5):
a. New: $250
b. Renewal: $150
(8) Hotels, motels, inns, bed & breakfasts (R-1):
a. New: $500
b. Renewal: $300
(9) Congregate living (Certain R-2 & R-3):
a. New: $500
b. Renewal: $300
(10) Residential board and care (Certain R & I-1 assisted living and
supervision):
a. Small: located in residential single occupancy – certificate required:
$75
b. Large: located in multi-occupancy building(s)- $150
(11) Day care: $75
(12) Certificate of occupancy: $50 per unit
(13) Fairs, carnivals, and special events: $100
(14) Tents/membrane structures over 400 square feet: $100
(15) Underground and above-ground fuel storage tank inspections:
a. 275 to 999 gallons: $50 per tank
b. 1,000 gallons or larger: $100 per tank
(16) For any life safety code inspections which must occur outside of the City’s
normal business hours, there shall be an additional fee of $125 per hour with
a minimum charge of three hours.
(17) Missed appointments: $50 fee for each time an owner or their agent fails
to keep an appointment or cancels and an appointment failing to give at least
24 hours’ notice.
c) This ordinance shall take effect on July 1, 2025.
Purpose: To establish fees for fire marshal plan review, permits, and inspections.
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
Upon a motion of Ald. Hayes, seconded by Ald. Gould on a roll call vote it was
unanimously voted to accept the following petition and communication.
City Managers Report
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
To: Mayor Nystrom and members of the City Council
From: John Salomone, City Manager
Subject: City Manager’s Report
Date: April 21, 2025
Meetings and Engagements
Over the past month, I participated in several key meetings and engagements, including:
• Southeastern Connecticut Council of Governments (SECOG)
• Connecticut Conference of Municipalities Legislative (CCM)
• Weekly and Executive Board meetings of the Norwich Community Development
Corporation (NCDC)
• NPU-City Coordination meeting
• Meetings with City Department Heads and Fire Chiefs
• Connecticut Investment Fund (CIF) meeting
• Budget press conference
• Guest appearance on the Stu Bryer Show
Additionally, I was actively involved in union negotiations with:
• 911 Emergency Dispatchers
• Public Works employees
• City Hall employees
Marina and Park Revitalization
I had the pleasure of attending the groundbreaking ceremony at the Norwich Marina,
marking the start of two significant projects: the installation of new fuel tanks and the
demolition of Marina Towers. These efforts, funded through grant programs, are part of
the city’s ongoing commitment to revitalizing the waterfront.
Howard T. Brown Memorial Park has also been awarded two Small Harbor Improvement
Project Program (SHIPP) grants totaling $672,000. These funds will support:
• Replacement of aging docks
• Repairs to the scenic overlook on the Heritage Trail along the Yantic River
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
The City’s required contribution under the SHIPP grant program will be 20% of the total
project cost.
Emergency Preparedness
Police Chief Patrick Daly and Fire Chief Sam Wilson represented Norwich at the 2025
Connecticut Emergency Management Symposium, co-sponsored by CCM,
Connecticut Department of Emergency Management and Homeland Security (DEMHS),
Department of Emergency Services and Public Protection (DESPP), and Connecticut
Department of Public Health (DPH)
Key topics included cybersecurity strategies and preparations for the upcoming
hurricane season.
Board of Assessment Appeals Activity Summary:
The Board of Assessment Appeals received 48 scheduled appointments for property
assessment appeals. Of these, 7 applicants did not attend. Among the 41 cases that
proceeded, 3 resulted in assessment changes, 28 were upheld with no change, and 10
properties were referred for further inspection by the Assessor’s Office to verify property
condition and/or potential valuation adjustments.
Senior Center Tax Assistance
The Rose City Senior Center successfully completed 559 tax appointments, delivering a
total estimated savings of $167,700 to residents who utilized this valuable service.
Attachments
I have attached the quarterly reports from City Department Heads and Otis Library for
January to March 2025.
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Quarterly Reports
Please be advised that meetings of the Norwich City Council can be viewed in
their entirety on the City of Norwich website “norwichct.org”.
Mayor Nystrom called for citizen comment on resolutions.
Nancy Miclette, 13 South B St., is against resolution #7. She named several events and
functions that are held at the stadium that involve the youth. She feels it is the good of
Norwich to keep it.
Robert Denesha, 107 Whipple Ave., is against resolution #7. He feels the stadium is
underutilized and would like to see the city do more to promote it.
Ed Muenzner, 130 Case St. is against resolution #7. Agreed with the two previous
speakers. He questioned what the sale would do for the tax base compared to what the
stadium brings in.
Brandon Hyde, 422 Plain Hill Rd., is against resolution #7. The city needs to cash in on
what Dodd Stadium provides.
Glen Carberry, 27 Greenwich Ct., is against resolution #7. He referred to the comp report
from his May 20,2024 Council informational.
Rodney Bowie, 62 Roosevelt Ave., is against resolution #7. He feels kids today are not
interested in playing sports. He wants something to be done to encourage interest in
baseball.
Brittany Howard, 42 Donahue Dr., made comments on Public Hearing #2 not relevant to
the below resolutions.
Beryl Fishbone, 19 Bliss Pl., commented on resolution #7. She stated that the Norwich
Golf Course is successful and wonders why the baseball stadium cannot make money.
Lynn Vergalitto, 27 Hedge Ave., commented on resolution #7. She suggested that Dodd
Stadium has a flea market similar to that of Mansfield Drive In.
There being no speakers, Mayor Nystrom declared citizen comment closed
Upon a motion of Ald. Hayes, seconded by Ald. Singh, on a roll call vote it was
unanimously voted to adopt the following resolution introduced by Ald. Hayes, Ald. Gould
and Ald. Bettencourt.
BE IT RESOLVED that the below named be reappointed as regular members to the
Norwich Golf Course Authority for a term to expire on January 23, 2027 or until a
successor is appointed;
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Susan Dutilly (D)
David DiBattista (D)
Michael E. Driscoll (D)
Raymond Lathrop (I)
Richard A. Podurgiel (D)
Robert Malouf (R)
Todd Postler (D)
BE IT RESOLVED that the below named be appointed as regular members to the
Norwich Golf Course Authority for a term to expire on January 23, 2027 or until a
successor is appointed;
Robert Aldi (D)
Carol Menard (U)
Upon a motion of Ald. Gould, seconded by Ald. Hayes, on a roll call vote it was
unanimously voted to adopt the following resolution introduced by Mayor Nystrom, Pres
Pro Tem DeLucia, and Ald. Gould.
WHEREAS, the property owners listed below want to participate in a cost sharing
program with the City of Norwich to construct concrete sidewalks along their property;
and
WHEREAS, the City of Norwich wants to improve sidewalks throughout the City.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH that: granite curbing and concrete sidewalks will be constructed at the
following locations where the property owners will pay for an assessment for the cost of
the sidewalks and the City of Norwich will pay for the cost of the curbing and
miscellaneous items.
Name Address Estimate
Sharina Cluff 248 Laurel Hill Avenue $4,515.00
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JGRL Properties LLC 314-318 Laurel Hill $14,871.85
Avenue
Jonalyn Belliveau 26 Providence Street $8,934.25
Richard Lee Chabotte 24 Pratt Street $8,717.35
Beverly J. Evvard 79 Fifth Street $3,180.00
Thomas Griswold Smith 72 Boswell Avenue $2,014.80
BE IT FURTHER RESOLVED that the cost of this project be funded from the
existing capital budget line item for sidewalks, Capital Improvement Fund #3602
and the Sidewalk Fund, #2858, and that a public hearing be set at the first meeting
of the City Council in May, 2025.
The estimated city’s cost for curbing and miscellaneous construction items is
$49,575.41
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to put the following resolution introduced on the floor.
Upon a motion of Pres Pro Tem DeLucia, seconded by Ald. Nash , on a roll call vote it was
unanimously voted to postpone the following resolution until June 2, 2025, introduced
by City Manager Salomone.
Relative to the reallocation of funding in the Capital Improvement Fund.
1. WHEREAS, the following projects from the City of Norwich’s Capital
Improvement Fund have been completed, will be completed under their original
allocations, or will be cancelled or deferred; leaving a total amount to be
reallocated of $269,736.70:
Objec Projec
Department Org Description Amount
t t
Public Works 36022016 57242 PW Streets Building Improv $ 25,629.94
Finance 36024117 57340 C2405 Replace six large integrated service $ 20,520.83
Police 36024201 57300 C2207 Marine Unit Engines $ 3,888.30
Police 36024201 57300 C2512 Replace shotguns $ 1,054.00
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Norwich Fire 36024202 57200 C2208 Repairs to Showers $ 807.50
Norwich Fire 36024202 57200 C2409 Stove - HQ $ 2,000.00
Norwich Fire 36024202 57200 C2516 Repairs to Greeneville hose tower a $ 6,012.00
Norwich Fire 36024202 57300 C2413 Multi-gas Meter $ 276.00
Norwich Fire 36024202 57320 C2457 NFD chief vehicle hybrid battery $ 184.75
EGP Fire 36024233 57200 C2218 Central Air/ Heat $ 1,382.70
EGP Fire 36024233 57300 C2521 Replace fire gear dryer $ 230.00
EGP Fire 36024233 57300 C2526 Holmatro CCU10 Mini Cutter $ 1.00
Laurel Hill Fire 36024234 57200 C2319 Replace garage door $ 37.16
$
Occum Fire 36024235 57300 C2530 SCBA Cascade System
13,480.40
Taftville Fire 36024236 57300 C2329 Battery operated rescue tools $ 3,000.00
Yantic Fire 36024237 57200 C2235 Exhaust System $ 1,223.00
Yantic Fire 36024237 57300 C2431 David Clark Head sets - hearing pro $ 2,756.00
Yantic Fire 36024237 57300 C2536 Repairs to compressor for SCBAs $ 8,701.32
Public Works 36024303 57300 C2547 Hydraulic Hammer for Excavator $ 435.00
Public Works 36024303 57320 C2538 Heavy Duty Plow Truck $ 53,000.00
Public Works 36024303 57320 C2539 Medium Duty Truck $ 7,400.00
Public Works 36024303 57320 C2540 Pick-up truck $ 2,847.00
Public Works 36024305 57100 C2136 Armstrong Tennis Courts $ 20,888.44
Public Works 36024305 57200 C2337 Replace paint carpet and ceiling $ 15,000.00
Public Works 36024305 57200 C2447 Buckingham Memorial-elevator boards $ 286.95
Public Works 36024417 57200 C2445 Senior Center window replacements a $ 15,000.00
Public Works 36024503 57100 C2052 Lake St basketball courts $ 31,517.00
Public Works 36024503 57100 C2343 Install/ replace water fountains on $ 4,031.00
Public Works 36024503 57100 C2344 Mohegan Road playground sidewalks $ 16,791.41
Public Works 36024503 57100 C2345 Spayne basketball courts improvement $ 11,355.00
Total $269,736.70
and
2. WHEREAS, the following projects from the City of Norwich’s Capital
Improvement Fund need funding of $269,736.70:
Department Org Object Projec Description Amount
t
Finance 36024117 57340 C2508 Replace Veeam servers $ 20,520.83
Police 36024201 57300 C2514 Marine Unit sensor replacement $ 4,942.30
Norwich Fire 3602420 57200 C2410 Window frames / structure $ 9,280.25
2
EGP Fire 36024233 57300 C2523 Turnout gear - full sets $ 1,613.70
Laurel Hill Fire 36024234 57300 C2224 Replace Radio Equipment $ 37.16
Occum Fire 36024235 57300 C2551 Gas detection equipment $ 10,000.00
Occum Fire 36024235 57300 C2552 SCBA Bottles $ 3,480.40
Taftville Fire 36024236 57200 C2456 Taftville roof repairs $ 3,000.00
Yantic Fire 36024237 57200 C2430 Remove underground oil tank and con $ 8,701.32
Yantic Fire 36024237 57220 C2233 Pave Main Lot $ 3,979.00
Public Works 3602430 57300 C2549 PW Radio equipment $ 150,000.00
3
Public Works 36024305 57200 C2440 Roof maintenence to numerous City B $ 39,181.74
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Public Works 36024313 57200 C2550 Replace boiler in Fleet Maintenance paint $ 15,000.00
building
Total $269,736.70
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH that the unexpended funds of $269,736.70 from the projects enumerated in
(1) be and hereby are appropriated to the projects enumerated in (2).
Upon a motion of Ald. Bettencourt, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to adopt the following resolution introduced by Mayor Nystrom, Pres
Pro Tem DeLucia and Ald. Gould.
Relative to the school construction grant application for the renovation to “as new” of
the existing Teachers Memorial Middle School or the construction of a new middle
school on the site of the existing Teachers Memorial Middle School.
WHEREAS, the voters of the City of Norwich approved the $385,000,000 School
Construction Program bond ordinance #1820 by referendum on November 8, 2022;
and
WHEREAS, one of the items authorized by ordinance #1820 is the renovation to “as
new” of the existing Teachers Memorial Middle School or the construction of a new
middle school on the site of the existing Teachers Memorial Middle School
(“Project”); and
WHEREAS, the City intends to apply for a School Construction Grant for the Project;
and
WHEREAS, the State of Connecticut’s Department of Administrative Services
Office of Grants Administration requires that the legislative body of the City take the
following actions prior to submitting a School Construction Grant Application for
the Project:
1. Authorize its Board of Education to apply to the Commissioner of
Administrative Services and to accept or reject a grant for the proposed
Project,
2. Establish a building committee for the Project, and
3. Authorize at least the preparation of schematic drawings and outline
specifications for the Project.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH, that the Norwich Board of Education be and hereby is authorized to
apply to the Commissioner of Administrative Services and to accept or reject a grant for
the Project;
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BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that
the School Building Committee established by the Council of the City of Norwich by
resolution on January 21, 2020, as updated and amended from time to time, shall serve
as the building committee with regard to the Project; and
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that
the City hereby authorizes at least the preparation of schematic drawings and outline
specifications for the Project.
Upon a motion of Ald. Gould, seconded by Ald. Hayes, on a roll call vote it was
unanimously voted to adopt the following resolution introduced by Mayor Nystrom, Pres
Pro Tem DeLucia and Ald. Gould.
Relative to the school construction grant application for the conversion and
renovation of the Samuel Huntington School to accommodate central offices,
including school administration, transportation and facilities offices, and adult
education.
WHEREAS, the voters of the City of Norwich approved the $385,000,000
School Construction Program bond ordinance #1820 by referendum on
November 8, 2022; and
WHEREAS, one of the items authorized by ordinance #1820 is the conversion
and renovation of the Samuel Huntington School to accommodate central
offices, including school administration, transportation and facilities offices, and
adult education, and other costs related thereto (“Project”); and
WHEREAS, the City intends to apply for a School Construction Grant for the
Project; and
WHEREAS, the State of Connecticut’s Department of Administrative Services
Office of Grants Administration requires that the legislative body of the City
take the following actions prior to submitting a School Construction Grant
Application for the Project:
1. Authorize its Board of Education to apply to the Commissioner of
Administrative Services and to accept or reject a grant for the proposed
Project,
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
2. Establish a building committee for the Project, and
3. Authorize at least the preparation of schematic drawings and outline
specifications for the Project.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH, that the Norwich Board of Education be and hereby is authorized to
apply to the Commissioner of Administrative Services and to accept or reject a
grant for the Project;
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that
the School Building Committee established by the Council of the City of Norwich by
resolution on January 21, 2020, as updated and amended from time to time, shall serve
as the building committee with regard to the Project; and
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that
the City hereby authorizes at least the preparation of schematic drawings and outline
specifications for the Project .
Upon a motion of Ald. Gould, seconded by Ald. Hayes, on a roll call vote it was
unanimously voted to adopt the following resolution introduced by Mayor Nystrom, Pres
Pro Tem DeLucia and Ald. Gould.
WHEREAS, Singh Balwinder owner of 452 Plain Hill Road, filed a request with the
Commission on the City Plan to develop a two (2) lot re-subdivision at 452 Plain Hill
Road, assessor’s map 9, block 1, lot 31 in a R-40 zone, which subdivision includes an
existing dwelling; and
WHEREAS, the Commission on the City Plan of the City of Norwich at its January 28,
2025 meeting voted to approve this application, identified as subdivision no. 438, with
certain conditions, including that a preservation agreement be established for the stone
walls along all perimeter boundary lines of the subject property and the Stone Wall
Preservation Agreement to be approved and accepted by the Council of the City of
Norwich prior to the filing of mylars and legal documents; and
WHEREAS, the Council of the City of Norwich has determined that a Stone Wall
Preservation Agreement substantially in the form of the document attached hereto as
Exhibit A, should be accepted by the Council of the City of Norwich as in the best interest
of the City of Norwich.
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NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH, that City Manager John Salomone be and hereby is authorized and directed
to enter into a Stone Wall Preservation Agreement substantially in the same form as the
Stone Wall Preservation Agreement attached to this resolution as Exhibit A, provided the
same is satisfactory to him and to Deanna Rhodes, Director of Planning and
Neighborhood Services.
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Upon a motion of Ald. Singh, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to postpone the following resolution until May 19, 2025, introduced
by Mayor Nystrom, Pres Pro Tem DeLucia and Ald. Gould.
WHEREAS, the City of Norwich is the owner of property commonly known as “Dodd
Stadium” located at 14 Stott Avenue; and
WHEREAS, the Council of the City of Norwich has determined it to be in the best
interest of the City of Norwich to attempt to dispose of this property by a negotiated sale
using the services of Colliers d/b/a Dow & Condon, Inc., listing the property at a price
recommended to it by Colliers d/b/a Dow & Condon, Inc..
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH, that City Manager John Salomone be and hereby is authorized and directed
on behalf of the City of Norwich to enter into an individual real estate listing agreement
satisfactory to him with Colliers d/b/a Dow & Condon, Inc. offering to sell the property
at 14 Stott Avenue at a proposed sale price recommended by Colliers d/b/a Dow &
Condon, Inc.; and
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that,
upon receipt of a Purchase and Sales Agreement from a prospective purchaser
containing the proposed sales price recommended by Colliers d/b/a Dow & Condon,
Inc. and containing such terms and conditions as are satisfactory to City Manager John
Salomone, then, City Manager John Salomone shall be and hereby is authorized and
directed to notify the Council of the City of Norwich of the proposed Purchase and Sales
Agreement, which the Council may then approve by a resolution authorizing City
Manager John Salomone to enter into a Purchase and Sales Agreement as presented for
the subject property on behalf of the City of Norwich and, upon timely tender of the
purchase price subject to standard adjustments, to execute and deliver a deed of
conveyance for said property and to execute, receive and deliver such other documents
as are necessary to complete the transfer of title in keeping with the terms and
conditions of the Purchase and Sales Agreement.
Upon a motion of Pres Pro Tem Delucia, seconded by Ald. Nash, on a roll call vote it was
unanimously voted to waive the full reading of the text and schedule a public hearing for
May 5, 2025, on the following ordinance introduced by Mayor Nystrom, Pres Pro Tem
DeLucia and Ald. Gould.
AN ORDINANCE APPROPRIATING $2,000,000 FOR THE COMBINED
SEWER OVERFLOW LONG TERM CONTROL PLAN PROJECT IN THE
CITY OF NORWICH, AUTHORIZING THE ISSUANCE OF $2,000,000
REVENUE BONDS OF THE CITY SECURED SOLELY BY SEWER
REVENUE TO MEET SAID APPROPRIATION, AND AUTHORIZING THE
CITY AND DEPARTMENT OF PUBLIC UTILITIES TO ENTER INTO
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GRANT AND LOAN AGREEMENTS AND A JOINT RESOLUTION WITH
THE STATE OF CONNECTICUT WITH RESPECT THERETO.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORWICH:
Section 1. The sum of $2,000,000 is appropriated for a Combined Sewer
Overflow (“SCO”) Long Term Control Plan for costs associated with the
development of a revised long term control plan outlining the CSO projects and a
schedule of implementation for such projects after the deployment of a flow
metering program to better understand the effects of sewer collection system
improvements constructed since June 2020, the refinement and recalibration of a
sewer collection system model based on recent improvements and new data
available since June 2020, and updating an alternatives analysis to identify
projects that Norwich Public Utilities can implement toward reducing CSO
discharges in the City of Norwich, and such additional improvements as may be
accomplished within said appropriation provided herein, and including all
administration, advertising, printing, legal, and financing costs as more fully set
forth in this Ordinance (hereafter the “Project”) as shall be determined by the City
of Norwich Department of Public Utilities (the “Department”). Said appropriation
shall be inclusive of State and Federal grants in aid thereof. The Department is
authorized to enter into contracts, expend the appropriation and implement the
Project herein authorized.
Section 2. The estimated useful life of the Project is 5 years. The total
estimated cost of the Project is $2,000,000. $2,000,000 of the total Project cost
is estimated to be financed by or through the State of Connecticut pursuant to its
Clean Water Fund Program (as hereinafter defined) through a subsidized interest
loan and grants, if applicable. The Project is a general benefit to the City of Norwich
and its general governmental purposes.
Section 3. To meet said appropriation:
(i) bonds of the City or so much thereof as shall be necessary for such
purpose, shall be issued, maturing not later than the twentieth year after
their date (or such longer term as may be authorized). Said bonds may be
issued in one or more series as determined by the City Manager, the
Comptroller - acting on behalf of the City herein - and General Manager of
the City of Norwich Department of Public Utilities - acting on behalf of the
Department and the Sewer Authority (hereafter the “Sewer Authority”)
herein - (the “Issuer Officials”) and the amount of bonds of each series to be
issued shall be fixed by the Issuer Officials in the amount necessary to meet
the Issuer’s share of the cost of the Project determined after considering the
estimated amount of the State and Federal grants-in-aid of the Project, or
the actual amount thereof if this be ascertainable, and the anticipated times
of the receipt of the proceeds thereof, provided that the total amount of
bonds to be issued shall not be less than an amount which will provide funds
sufficient with other funds available for such purpose to pay the principal of
and the interest on all temporary borrowings in anticipation of the receipt
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of the proceeds of said bonds outstanding at the time of the issuance thereof,
and to pay for the administrative, printing and legal costs of issuing the
bonds. The bonds shall be in the denomination of $1,000 or a whole
multiple thereof, or, be combined with other bonds of the Issuer and such
combined issue shall be in the denomination per aggregate maturity of
$1,000 or a whole multiple thereof, be issued in bearer form or in fully
registered form, be executed in the name and on behalf of the City by the
facsimile or manual signatures of the Issuer Officials bear the City seal or a
facsimile thereof, be certified by a bank or trust company designated by the
Issuer Officials, which bank or trust company may be designated the
registrar and transfer agent, be payable at a bank or trust company
designated by the Issuer Officials and be approved as to their legality by
Bond Counsel. They shall bear such rate or rates of interest as shall be
determined by the Issuer Officials. The issuance of such bonds in one or
more series, the aggregate principal amount of bonds to be issued, the
annual installments of principal, redemption provisions, if any, the date,
time of issue and sale and other terms, details and particulars of such bonds
shall be determined by the Issuer Officials, in accordance with the Joint
Resolution. In the case of Parity Indebtedness as defined in the Joint
Resolution between the City of Norwich and the Sewer Authority (as
hereinafter defined as the “Joint Resolution”), the Issuer Officials, shall also
determine the revenues and property to be pledged for payment of such
Parity Indebtedness; or
(ii) temporary notes of the City may be issued in one or more series
pursuant to Sections 7-264 and 7-264a of the General Statutes of
Connecticut, as amended. The amount of such notes to be issued, if any,
shall be determined by the Issuer Officials, and they are hereby authorized
to determine the date, maturity, interest rate, form and other details and
particulars of such notes, and to sell, execute and deliver the same; or
(iii) sewer assessment notes of the City may be issued in one or more
series pursuant to Section 7-269a of the General Statutes of Connecticut, as
amended. The amount of such notes to be issued, if any, shall be determined
by a majority of the Issuer Officials, and they are hereby authorized to
determine the date, maturity, interest rate, form and other details and
particulars of such notes, and to sell, execute and deliver the same; or
(iv) interim funding obligations and project loan obligations or any other
obligations of the City (hereinafter “Clean Water Fund Obligations”)
evidencing an obligation to repay any portion of the costs of the Project
determined by the State of Connecticut Department of Environmental
Protection, Public Health or other department as applicable to be eligible
for funding under Section 22a-475 et seq. of the Connecticut General
Statutes, as the same may be amended from time to time (the “Clean Water
Fund Program”). The General Manager of the Department is hereby
authorized, on behalf of the City and the Sewer Authority, to enter into any
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other agreements, instruments, documents and certificates for the
consummation of the transactions contemplated by this Ordinance. The
General Manager of the Department is hereby authorized, on behalf of the City
and the Sewer Authority, to apply for and accept any and all Federal and State
grants for the Project, to expend said funds in accordance with the terms
hereof, and in connection therewith to contract in the name of the Department
with engineers, contractors and others. The City may issue Clean Water Fund
Obligations in one or more series and in such denominations as the Issuer
Officials shall determine, provided that the total of all such Clean Water
Fund Obligations, bonds and notes issued and appropriation expended
pursuant to this ordinance shall not exceed $2,000,000. The Issuer
Officials are hereby authorized to determine the amount, date, maturity,
interest rate, form and other details and particulars of such interim funding
obligations and project loan obligations, subject to the provisions of the
Clean Water Fund Program, and to execute and deliver the same. Clean
Water Fund Obligations shall be secured solely from a pledge of sewer
system revenues; or
(v) promissory notes, bonds or other obligations made payable to the
United States of America to meet any portion of the costs of the Project
determined by the federal government, including acting through the Rural
Utility Service of the United States Department of Agriculture (“USDA”) or
other federal program or agency, to be eligible for loan and/or grant
monies; or
(vi) any combination of bonds, temporary notes, notes, or obligations as
set forth in the preceding subsections may be issued, provided that the
total, aggregate principal amount thereof outstanding, and including the
amount of grant funding obtained pursuant to a Project Grant and Project
Loan Agreement, at any time shall not exceed $2,000,000.
Section 4.
(i) Bonds, temporary notes, or sewer assessment notes, Clean Water
Fund Obligations and federal obligations all as set forth in section 3 are
hereafter referred to as “Bonds.” The Bonds shall be sewer revenue bonds
of the City, the payment of principal and interest on which shall be secured
solely by revenues derived from the operation of the sewer system, including
use charges, connection charges, benefit assessments or any combination
thereof, investment income derived there from, or other property of the
sewerage system or revenue derived from the operation of the sewer system
in accordance with the Joint Resolution. Each of the Bonds shall recite to
the effect that every requirement of law relating to its issue has been duly
complied with, that such Bond is within every debt and other limit
prescribed by law, that such Bond does not constitute a general obligation
of the City for which its full faith and credit is pledged, and that such Bond
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is payable solely from revenues, assessments, charges or property of the
sewer system specifically pledged therefore.
(ii) The bonds authorized to be issued by section 3 shall be, issued and
secured pursuant to the Joint Resolution approved by the City Council on
November 21, 1994, and the Sewer Authority on November 22, 1994, as
amended, and as supplemented by various supplemental Resolutions
adopted pursuant to the Joint Resolution, and which is hereby ratified,
confirmed and approved in its entirety, including without limitation, the
rate and revenue covenants therein. The Sewer Authority irrevocably agrees
to comply with the provisions of the Joint Resolution, including
Supplemental Resolutions, including but not limited to: to set, establish and
collect and maintain rates and revenue as necessary to continually comply
with the terms, conditions and covenants of the General Resolution. The
City irrevocably agrees to comply with the provisions of the General
Resolution. In order to implement the provisions of the Joint Resolution the
City and the Sewer Authority may enter into an indenture of trust with a
bank and trust company which indenture may contain provisions
customarily included in revenue bond financings, including provisions of a
similar nature to those in the Joint Resolution and which are necessary,
convenient or advisable in connection with the issuance of the Bonds and
their marketability. The Issuer Officials are hereby authorized to execute
and deliver on behalf of the City and the Sewer Authority an indenture in
such final form and containing such terms and conditions as they shall
approve, and their signatures on any such indenture shall be conclusive
evidence of their approval as authorized hereby.
(iii) The Issuer Officials on behalf of the City and the Sewer Authority are
authorized to agree to additional terms and to delete or change existing
terms and otherwise amend the form of Joint Resolution in order to obtain
State or Federal funding, provide better security for the bonds, correct any
matter, cure any ambiguity or defect or otherwise benefit the Issuer in their
judgment. Such additional or different terms may include restrictions on
the use of sewer funds or fund balance or sewer operations, coverage ratios,
additional or changed reserve requirements, identification and pledge of
revenues securing the Bonds, providing for the form of the Bonds,
conditions precedent to the issuance of Bonds and additional Bonds, the
establishment and maintenance of funds and the use and disposition there
from, including but not limited to accounts for the payment of debt service,
the payment of operating expenses, debt service reserve and other reserve
accounts, providing for the issuance of subordinated indebtedness, defining
an event of default and providing for the allocation of revenues in such
event, credit enhancement, providing for a pledge and allocation of sewer
revenues to pay for obligations issued by third parties, and provisions of a
similar and different nature to those in the Joint Resolution and which are
necessary, convenient or advisable in connection with the issuance of the
Bonds and their marketability, and to obtain the benefits of any State or
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Federal grant or low interest loan program, including but not limited to the
Clean Water Fund and Federal Department of Agriculture Programs. The
Issuer Officials are hereby authorized, in addition to the General
Resolution, to execute and deliver on behalf of the Issuer and the Sewer
Authority an indenture of trust in such final form and containing such terms
and conditions as they shall approve, and their signatures on any such
indenture shall be conclusive evidence of their approval as authorized
hereby.
Section 5. The issue of the Bonds aforesaid and of all other bonds or
notes of the City heretofore authorized but not yet issued, as of the effective date
of this Ordinance, would not cause the indebtedness of the City to exceed any debt
limit calculated in accordance with law.
Section 6. Said Bonds shall be sold by the Issuer Officials in a
competitive offering or by negotiation, in their discretion. If sold in a competitive
offering, the Bonds shall be sold upon sealed proposals at not less than par and
accrued interest on the basis of the lowest not or true interest cost to the City. If
the Bonds are sold by negotiation, the Issuer Officials, are authorized to execute a
purchase agreement on behalf of the City and Sewer Authority containing such
terms and conditions as they deem appropriate and not inconsistent with this
Ordinance.
Section 7. Resolution of Official Intent to Reimburse Expenditures with
Borrowings. The City of Norwich (the “Issuer”) hereby expresses its official intent
pursuant to section 1.150-2 of the Federal Income Tax Regulations, Title 26 (the
“Regulations”), to reimburse expenditures paid sixty days prior to and after the
date of passage of this Resolution in the maximum amount and for the capital
project defined in Section 1 with the proceeds of bonds, notes, or other obligations
(“Bonds”) authorized to be issued by the Issuer. The Bonds shall be issued to
reimburse such expenditures not later than 18 months after the later of the date of
the expenditure or the substantial completion of the project, or such later date the
Regulations may authorize. The Issuer hereby certifies that the intention to
reimburse as expressed herein is based upon its reasonable expectations as of this
date. The Comptroller, and General Manager of the City of Norwich Department
of Public Utilities or their designee is authorized to pay project expenses in
accordance herewith pending the issuance of reimbursement bonds, and to amend
this declaration.
Section 8. It is hereby found and determined that it is in the public
interest to issue all, or a portion of, the Bonds, Notes or other obligations of the
City authorized to be issued herein as qualified private activity bonds, or with
interest that is includable in gross income of the holders thereof for purposes of
federal income taxation. The Issuer Officials are hereby authorized to issue and
utilize without further approval any financing alternative currently or hereafter
available to municipal government pursuant to law.
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Section 9. This Ordinance shall be effective upon adoption by the City
Council and its approval by the Sewer Authority.
Upon a motion of Pres Pro Tem DeLucia, seconded by Ald. Nash, on a roll call vote it was
unanimously voted to waive the full reading of the text and schedule a public hearing for
May 19, 2025, on the following ordinance introduced by Mayor Nystrom, Pres Pro Tem
DeLucia and Ald. Gould.
ORDINANCE AMENDING THE ZONING MAP PROPERTY AT FORMERLY KNOWN
AS 253 LAWLER LANE FROM R-80 TO PLANNED DEVELOPMENT DISTRICT
(PDD).
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORWICH, ACTING AS THE
ZONING AUTHORITY FOR THE CITY OF NORWICH, UPON THE APPLICATION OF
THE NORWICH COMMUNITY DEVELOPMENT CORPORATION, THAT;
1. The zoning map of the City of Norwich be and the same is hereby amended so
that a tract or parcel of land identified as Map 024 Block 009 Lot 001 and being a
tract or parcel of land located on Lawler Lane and situated approximately 270
linear feet from the intersection of Scotland Road and Lawler Lane, formerly
known as 253 Lawler Lane as showing on a certain map entitled “ Zoning
Location Survey, Zoning Map Amendment – R-80 to Planned Development
District (PDD) Prepared for The Norwich Community Development Corporation,
portion of 432 Canterbury Turnpike – Norwich, Connecticut, Scale 1” = 80’, April
2025, Boundaries, LLC”, to be recorded with the City of Norwich.
The property on the above stated map to reflect the zone change from R-80 to PDD.
Said parcel of land being more particularly described as follows:
Beginning at a drill hole located 42.09’; from an iron pipe at the northwesterly corner of
land n/f Norwich Community Development Corporation on the northerly line of Lawler
Lane; thence northerly167.52’ bounded westerly by land n/f Richard Harrison to a
rebar; thence westerly 27.33’ bounded northerly by Portion of Lot 8 as shown on said
map to a point; thence northerly 125.00’ bounded westerly along land n/f Rachel P.
Neault to an iron pipe; thence easterly 191.30’ bounded northerly by land n/f
Corporation of the Presiding Bishop of the Church of Jesus Christ of Latter Day Saints to
a monument; thence northerly 394.67’ bounded westerly by land n/f Corporation of the
Presiding Bishop of the Church of Jesus Christ of Latter Day Saints to an iron pin;
thence easterly 207.17’ bounded northerly along land n/f Frederick W. Parker & Sherri
L. Parker to an iron pin; thence continuing easterly bounded northerly along land n/f
Norwich Community Development Corporation 78.86 +/-‘ to a point; thence proceeding
southerly 633.99’ bounded easterly along land n/f/ Norwich Community Development
Corporation to a point; thence proceeding westerly 422.95’ bounded southerly along
35
JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH April 21, 2025
lands n/f Norwich Community Development to a drill hole and the point and place of
beginning.
Upon motion of Ald. Gould, seconded by Ald.Nash, on a roll call vote it was unanimously
voted to adjourn at 9:04 pm.
City Clerk
36
Agenda
AGENDA – MEETING OF THE COUNCIL OF THE CITY OF NORWICH
April 21, 2025
7:30 PM
The meeting will be televised on the Public Access Channel and posted on the city website,
www.norwichct.org, in real time.
PRAYER
PLEDGE OF ALLEGIANCE
PROCLAMATION
1. Holocaust Remembrance Day
CITIZEN COMMENT GENERAL (30 minutes)
PUBLIC HEARING
1. AN ORDINANCE AMENDING SECTION 9-28 OF THE NORWICH CODE OF
ORDINANCES BY AMENDING THE FEE TO BE CHARGED TO COMMERCIAL
HAULERS FOR THE DISPOSITION OF SOLID WASTE AND ANY OTHER MATERIALS
COLLECTED IN NORWICH AND DISPOSED OF AT FACILITIES OPERATED BY THE
SOUTHEASTERN CONNECTICUT REGIONAL RESOURCE RECOVERY AUTHORITY.
2. AN ORDINANCE AMENDING CHAPTER 4 OF THE NORWICH CODE OF
ORDINANCES BY AMENDING SECTIONS 4-2, 4-3 AND 4-5 CONCERNING FINES
FOR STATE BUILDING CODE VIOLATIONS AND FEES FOR CONSTRUCTION PLAN
REVIEW, BUILDING PERMITS, AND DEMOLITION PERMITS.
3. AN ORDINANCE AMENDING CHAPTER 8 OF THE NORWICH CODE OF
ORDINANCES BY ADDING SECTION 8-23 CONCERNING FEES FOR FIRE MARSHAL
PLAN REVIEW, PERMITS, AND INSPECTIONS.
SECOND READING AND ACTION ON THE ABOVE ORDINANCE PREVIOUSLY
PRESENTED
PETITIONS AND COMMUNICATIONS
1. Explanation of Proposed Ordinances Regarding Fees.
CITY MANAGER’S REPORT
CITIZENS COMMENT ON RESOLUTIONS (on agenda items only)
EXECUTIVE SESSION
NEW BUSINESS RESOLUTIONS
1. Relative to reappointments and appointments to the Golf Course Authority.
2. Relative to participation in a Cost Sharing Program with the City of Norwich to construct
concrete sidewalks and set a public hearing for May 5, 2025.
3. Relative to the reallocation of funding in the Capital Improvement Fund.
4. Relative to the school construction grant application for the renovation to “as new” of
the existing Teachers Memorial School or the construction of a new middle school on the
site of the existing Teachers Memorial Middle School.
5. Relative to the school construction grant application for the conversion and renovation
of the Samuel Huntington School to accommodate central offices, including school
administration, transportation and facilities offices, and adult education.
6. Relative to the City Manager being authorized and directed to enter into a Stone Wall
Preservation Agreement provided the same is satisfactory also with the Director of
Planning and Neighborhood Services.
7. Relative to upon receipt of a Purchase and Sales Agreement from a prospective
purchaser containing the proposed sales price recommended for the purchase of Dodd
Stadium the City Manager shall be authorized and directed to notify the Council.
NEW BUSINESS ORDINANCE
1. AN ORDINANCE APPROPRIATING $2,000,000 FOR THE COMBINED SEWER
OVERFLOW LONG TERM CONTROL PLAN PROJECT IN THE CITY OF
NORWICH, AUTHORIZING THE ISSUANCE OF $2,000,000 REVENUE BONDS OF
THE CITY SECURED SOLELY BY SEWER REVENUE TO MEET SAID
APPROPRIATION, AND AUTHORIZING THE CITY AND DEPARTMENT OF
PUBLIC UTILITIES TO ENTER INTO GRANT AND LOAN AGREEMENTS AND A
JOINT RESOLUTION WITH THE STATE OF CONNECTICUT WITH RESPECT
THERETO.
2. ORDINANCE AMENDING THE ZONING MAP PROPERTY AT FORMERLY KNOWN
AS 253 LAWLER LANE FROM R-80 TO PLANNED DEVELOPMENT DISTRICT (PDD).
City Clerk
City Of Norwich
Mayors Office Peter Albert Nystrom, Mayor
PR O C L A MA TI ON
WHEREAS, the Holocaust was the state-sponsored, systematic persecution of
European Jewry by Nazi Germany and its collaborators, we remember with
sadness the eleven million people killed by their genocidal policy; six million
Jews including one and a half million children and five million other victims
including Gypsies, Poles and Slavs, people with disabilities, the dissenting clergy;
and
WHEREAS, we remember with admiration the resisters and rescuers, known
and unknown, who risked and lost their lives to save others; and
WHEREAS, we remember the Holocaust survivors who live in our community
and made a positive contribution to our community and to our world; and
WHEREAS, the history of the Holocaust provides the opportunity to reflect on
the moral responsibilities of individuals, societies, and governments and their
efforts to combat prejudice, racism, Anti-Semitism, and hatred in any form; and
WHEREAS, pursuant to an Act of Congress, the United States Holocaust
Memorial Council has designated Wednesday May 4th and Thursday May 5, 2025
as Days of Remembrance of the Victims of the Holocaust.
NOW THEREFORE, I, MAYOR PETER ALBERT NYSTROM AND
NORWICH CITY COUNCIL PRESIDENT PRO TEM, JOSEPH A.
DELUCIA, ON BEHALF OF THE NORWICH CITY COUNCIL AND THE
CITIZENS OF THE CITY OF NORWICH, do hereby proclaim these dates as
Days of Remembrance and we pledge to work to promote human dignity by
confronting intolerance and hatred whenever and wherever it occurs.
Dated this Twenty-first Day of April, 2025
Peter Albert Nystrom Joseph A. DeLucia
Mayor President Pro
Tem
PUBLIC HEARING #1
AN ORDINANCE AMENDING SECTION 9-28 OF THE NORWICH CODE OF
ORDINANCES BY AMENDING THE FEE TO BE CHARGED TO
COMMERCIAL HAULERS FOR THE DISPOSITION OF SOLID WASTE AND
ANY OTHER MATERIALS COLLECTED IN NORWICH AND DISPOSED OF
AT FACILITIES OPERATED BY THE SOUTHEASTERN CONNECTICUT
REGIONAL RESOURCE RECOVERY AUTHORITY
WHEREAS, the City of Norwich is a party to a Municipal Service Agreement with the
Southeastern Connecticut Regional Resource Recovery Authority (SCRRRA) whereby
SCRRRA bills the city a charge to be referred to as a tip fee for materials generated in
Norwich and brought to a SCRRRA facility for disposition; and
WHEREAS, the SCRRRA tip fee per ton will increase by 10.69%, or $7.25, to $75.06
effective July 1, 2025; and
WHEREAS, the City of Norwich currently charges commercial haulers $77.00 for each
ton of solid waste collected in Norwich and delivered to a SCRRRA facility; and
WHEREAS, to keep up with the percentage increase in the SCRRRA tip fee, the City
would need to increase its fee to commercial haulers to $85.00 per ton.
NOW THEREFORE BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
NORWICH that items c. and d. of Sec. 9-28 of the Norwich Code of Ordinances be and
hereby is amended as follows:
Sec. 9-28. Permit for collection, transportation or disposition of solid waste and other
materials.
c. The charge to be imposed on commercial haulers by the city of Norwich for solid
waste and other materials collected in Norwich and transported to the Lisbon
Incinerator or to any facility operated by the Southeastern Connecticut Regional
Resource Recovery Authority shall be [$77.00] $85.00 per ton.
d. This charge of [$77.00] $85.00 per ton shall become effective July 1, [2023] 2025.
Purpose: To increase the tip fee per ton charged to commercial haulers.
City Manager John L. Salomone
PUBLIC HEARING #2
AN ORDINANCE AMENDING CHAPTER 4 OF THE NORWICH CODE OF
ORDINANCES BY AMENDING SECTIONS 4-2, 4-3 AND 4-5 CONCERNING
FINES FOR STATE BUILDING CODE VIOLATIONS AND FEES FOR
CONSTRUCTION PLAN REVIEW, BUILDING PERMITS, AND
DEMOLITION PERMITS
WHEREAS, the City has experienced an increase in staffing, software, and other
operating costs to review and administer building permits, demolition permits, and
construction plans, and;
WHEREAS, the City has not altered the fee structures for building permits and
construction plans since 2009 and has not altered the fee structure for demolition
permits since 2010, and;
WHEREAS, the Norwich Department of Planning and Development has surveyed,
reviewed, and considered the fee structures of other similarly sized Connecticut
municipalities, and;
WHEREAS, the Council of the City of Norwich finds it to be in the best interest of the
City of Norwich to amend its fines for state building code violations and fees for
construction plan review, building permits, and demolition permits.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
NORWICH, that, effective for applications received and violations identified on or after
July 1, 2025, Sections 4-2, 4-3 and 4-5 be and hereby are replaced in Chapter 4 of the
City of Norwich Code of Ordinances as follows:
Sec. 4-2. - Penalties for violation of state building code.
Remove the current language:
[(1)Any person who shall violate a provision of the state building code or shall fail
to comply with any of the requirements thereof or shall erect, construct, alter or
repair a building or structure in violation of any approved plan or directive of the
building official or of a permit or certificate issued under the provisions of the
code shall be guilty of a misdemeanor, punishable by a fine of not more than
$500.00 or by imprisonment not exceeding one year, or both such fine and
imprisonment. Each day that a violation continues shall be deemed a separate
offense.
(2)Any person who shall continue any work in or about the building after having
been served with a stop order, except such work as he is directed to perform to
remove a violation or unsafe conditions, shall be liable to a fine of not less than
$25.00 or more than $500.00. Each day that a violation continues shall be
deemed a separate offense.]
Replace with the following language:
(1) Any person who shall violate a provision of the state building code or shall fail to
comply with any of the requirements thereof or shall erect, construct, alter or repair a
building or structure in violation of any approved plan or directive of the building
official or of a permit or certificate issued under the provisions of the code shall be fined
not more than $250, in accordance with Connecticut General Statutes Section 7-
148(c)(10)(A). Each day that a violation continues shall be deemed a separate offense.
(2) Any person who shall continue any work in or about the building after having been
served with a stop order, except such work as he is directed to perform to remove a
violation or unsafe conditions, shall be liable to a fine of not less than $25 or more than
$250, in accordance with Connecticut General Statutes Section 7-148(c)(10)(A). Each
day that a violation continues shall be deemed a separate offense.
(3) This ordinance shall take effect on July 1, 2025.
Sec. 4-3. - Construction plan review and other fees.
Remove the current language:
[(1) There shall be no fee for the initial construction plan review for a single or
two-family residential building. The fees for the initial construction plan review
shall be one hundred dollars ($100.00) for all other types of construction.
(2) For every subsequent construction plan review there shall be a fee of thirty-
five dollars ($35.00) for a single or two-family residential building and a fee of
fifty dollars ($50.00) for all other types of construction.
(3) There shall be a fee of fifty dollars ($50.00) for a legal occupancy analysis.
(4) There shall be a twenty dollars ($20.00) fee for an applications for
modification of the State Building Code.
(5) There shall be a fee of one hundred dollars ($100.00) for applications to the
building code board of appeals.
(6) There shall be a fee of twenty ($20.00) for the issuance any letters of
compliance.
(7) Certificates of occupancy fees: The fee for use groups R-2, R-3, R-4, one-
family and two-family shall be fifty dollars ($50.00) per separate dwelling or
sleeping unit. All other use groups shall be one hundred dollars ($100.00) per
occupancy unit. The fee for temporary installations shall be $25.00.
(8) There shall be a thirty-five dollars ($35.00) fee charged for required re-
inspections.
(9) There shall be a thirty-five ($35.00) fee for requested additional or non-
permit related inspections.
(10) If any inspection must occur at a time other than the city's normal business
hours, the fee shall be one hundred dollars ($100.00) per hour with a minimum
charge for one (1) hour.
(11) All fees established under section 4-3 shall be in addition to all fees, penalties
and surcharges which the City of Norwich is required to collect and remit to the
State of Connecticut.]
Replace with the following language:
(1) Construction plan review for all types of construction (both residential and
commercial, as defined in the state building code):
a. The fee for an initial construction plan review shall be $125 for all types
of construction.
b. The fee for each subsequent plan review shall be $100
(2) There shall be a fee for a legal occupancy analysis of $70 for existing
businesses and $125 for new businesses.
(3) There shall be a $30 fee for an application for modification of the State
Building Code.
(4) There shall be a fee of $200 for an appeal to the building code board of
appeals.
(5) There shall be a fee of $25 for the issuance of any letters of compliance.
(6) Certificates of occupancy fees:
a. The fee for use groups R-2, R-3, R-4, one-family and two-family shall
be $75 per separate dwelling or sleeping unit.
b. The fee for all other use groups shall be $150 per occupancy unit.
c. The fee for temporary installations shall be $50.
(7) Inspections and re-inspections:
a. There shall be a $50 fee charged for required initial inspections
b. There shall be a fee of $100 charged for each subsequent, missed or failed
required inspection
c. There shall be a fee of $100 charged for each non-permit-related
inspection
d. For any inspections which must occur outside of the City’s normal
business hours, there shall be an additional fee of $125 per hour with a
minimum charge of three hours.
(8) All fees established under section 4-3 shall be in addition to all fees, penalties
and surcharges which the City of Norwich is required to collect and remit to the
State of Connecticut.
(9) This ordinance shall take effect on July 1, 2025.
Sec. 4-5. - Permit fees—Schedule.
Remove the current language:
[(1)The fees for building permits for work regulated by the State Building Code
are thirty-five dollars ($35.00) per first one thousand dollars ($1,000.00) of
construction value and seventeen dollars ($17.00) per each additional one
thousand dollars ($1,000.00) of constructional value, except as follows:
(a)Annual maintenance permit fee: $250.00 in addition to the required
permit fees.
(b)Mobile homes: $750.00
(c)Temporary installations, not exceeding 30 days and including carnivals,
circuses and bazaars sponsored by tax-exempt organizations: $50.00 per
event.
(d)Penalty fee for work performed prior to obtaining proper permits: 100
percent of the usual permit fee in addition to the required permit fees.
(2)The fees for the relocation of any building from one location to another shall
be computed on the same basis as for new buildings.
(3)The fees for permits for the demolition of any structure shall be in accordance
with the following schedule:
a.Single-family residential building and accessory structures .....50.00
b.Two-family and multifamily structure up to ten (10) units .....100.00
c.Multifamily structure in excess of ten (10) units .....150.00
d.Commercial building up to ten thousand (10,000) square feet .....200.00
e.Commercial building in excess of ten thousand (10,000) square feet
.....300.00
(4)The fee to extend an existing permit shall be $35.00.
(5)All fees and penalties established under Section 4-5 shall be in addition to all
fees, penalties and surcharges which the city is required to collect and remit to
the State of Connecticut.]
Replace with the following language:
(1) For building permits for work regulated by the State Building Code, the fees
are as follows:
a. $40 for the first $1,000 of construction value
b. $20 for each additional $1,000 of constructional value
(2) Annual maintenance permit fee: $300 in addition to the required permit fees
in (1)
(3) HUD Manufactured Home (commonly referred to as “Mobile Home”)
installation: $900. The fees for other improvements to such manufactured
home (including, but not limited to: decks, sunrooms, or sheds) would be
calculated under (1)
(4) Temporary installations, not exceeding 30 days and including carnivals,
circuses and bazaars sponsored by tax-exempt organizations: $100 per event.
(5) The fees for the relocation of any building from one location to another shall
be computed on the same basis as for new buildings in (1)
(6) The fees for permits for the demolition of any structure shall be in accordance
with the following schedule:
a. Single-family residences
i. Single-family home: $200
ii. Accessory structures (such as shed, garage, pool, etc.): $100
b. Two-family and multifamily structure up to 10 units: $300
c. Multifamily structure in excess of ten units: $500
d. Commercial building up to 10,000 square feet: $600
e. Commercial building in excess of 10,000 square feet: $1,000
(7) The fee to extend an existing permit shall be $50.
(8) Expedited permit review and inspections - A property owner or their agent
may pay an additional non-refundable expedited permit review fee at the time
that the permit application is completed.
a. The expedited permit review fee shall be calculated as 100% of the
standard permit fee with a $100 minimum fee and a $2,500 maximum
fee.
b. Expedited permit review will take place before the review of non-
expedited permits.
c. Inspections on expedited inspections will take place before non-
expedited permits.
d. Expedited review does not guarantee permit approval; all projects must
comply with the Connecticut State Building Code and all applicable
City of Norwich ordinances and regulations.
e. Expedited processing is subject to staff availability and workload.
(9) All fees and penalties established under Section 4-5 shall be in addition to all
fees, penalties and surcharges which the city is required to collect and remit to
the State of Connecticut.
(10) This ordinance shall take effect on July 1, 2025.
Purpose: To amend fines for state building code violations and fees for construction
plan review, building permits, and demolition permits.
City Manager John L. Salomone
PUBLIC HEARING #3
AN ORDINANCE AMENDING CHAPTER 8 OF THE NORWICH CODE OF
ORDINANCES BY ADDING SECTION 8-23 CONCERNING FEES FOR FIRE
MARSHAL PLAN REVIEW, PERMITS, AND INSPECTIONS
WHEREAS, the City has experienced an increase in staffing and other operating costs in
the Fire Marshal’s Office, and;
WHEREAS, the City of Norwich has not assessed fees for the services provided by the
Fire Marshal’s Office in connection with inspections, plan review and other activities
which are regulated by the City of Norwich Code of Ordinances, the State Fire Safety
Code, the State Fire Prevention Code, and the Connecticut General Statutes, and;
WHEREAS, the Norwich Fire Department has surveyed, reviewed, and considered the
fee structures of other similarly sized Connecticut municipalities, and;
WHEREAS, the Council of the City of Norwich finds it to be in the best interest of the
City of Norwich to establish a fee structure for the review, inspection, and permitting
activities required by the City of Norwich Code of Ordinances, the State Fire Safety
Code, the State Fire Prevention Code, and the Connecticut General Statutes with those
other similarly-sized Connecticut municipalities.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
NORWICH, that, effective for applications received and violations identified on or after
July 1, 2025, Section 8-23 hereby be added in Chapter 8 of the City of Norwich Code of
Ordinances as follows:
Sec. 8-23. – Fire Marshal Plan Review, Inspection, and Permit Fees.
Please note that this section makes parenthetical references to the occupancy
classification codes in the State Fire Safety Code, as may be updated and amended from
time to time.
a) Plan review fees
(1) Building plan review fees:
a. 1,999 square feet or less: $50
b. 2,000-4,999 square feet: $125
c. 5,000-9,999 square feet: $300
d. 10,000-49,999 square feet.: $500
e. 50,000 square feet or larger: $1,000; subject to discretion of Fire Marshal to
require third-party review in item (6) herein
(2) Site plan review: $50
(3) Fire alarm plan review fees:
a. 4,999 square feet or less: $50
b. 5,000-9,999 square feet: $100
c. 10,000-49,999 square feet.: $200
d. 50,000 square feet or more: $450; subject to discretion of Fire Marshal to
require third-party review in item (6) herein
(4) Fire sprinkler system plan review fees:
a. 4,999 square feet or less: $50
b. 5,000-9,999 square feet: $100
c. 10,000 and 49,999 square feet: $200
d. 50,000 square feet or more: $450; subject to discretion of Fire Marshal to
require third-party review in item (6) herein
(5) Commercial kitchen hood and duct plan review fees, including final acceptance
testing:
a. Hood and duct: $100
b. Suppression: $100
(6) Fire Marshal may require third-party review for projects larger than 50,000 square
feet. The costs of such third-party review shall be paid by the developer.
b) Fire code permit and inspection fees:
(1) Liquor permit:
a. New: $100
b. Renewal: $50
c. Temporary: $35
(2) Blasting permit: $60 or such higher amount prescribed by CGS Sec 29-349(e)
(3) Consumer Fireworks vendor review and inspection: $100
(4) Apartment inspection (R-2)
a. Initial inspection and one re-inspection: No charge
b. Each subsequent re-inspection: $100
(5) Hospital and Convalescent facilities (I-2):
a. New: $750
b. Renewal: $500
(6) Ambulatory healthcare facilities:
a. New: $500
b. Renewal: $300
(7) Assembly facilities (A-1, A-4, A-5):
a. New: $250
b. Renewal: $150
(8) Hotels, motels, inns, bed & breakfasts (R-1):
a. New: $500
b. Renewal: $300
(9) Congregate living (Certain R-2 & R-3):
a. New: $500
b. Renewal: $300
(10) Residential board and care (Certain R & I-1 assisted living and
supervision):
a. Small: located in residential single occupancy – certificate required:
$75
b. Large: located in multi-occupancy building(s)- $150
(11) Day care: $75
(12) Certificate of occupancy: $50 per unit
(13) Fairs, carnivals, and special events: $100
(14) Tents/membrane structures over 400 square feet: $100
(15) Underground and above-ground fuel storage tank inspections:
a. 275 to 999 gallons: $50 per tank
b. 1,000 gallons or larger: $100 per tank
(16) For any life safety code inspections which must occur outside of the City’s
normal business hours, there shall be an additional fee of $125 per hour with
a minimum charge of three hours.
(17) Missed appointments: $50 fee for each time an owner or their agent fails
to keep an appointment or cancels and an appointment failing to give at least
24 hours’ notice.
c) This ordinance shall take effect on July 1, 2025.
Purpose: To establish fees for fire marshal plan review, permits, and inspections.
City Manager John L. Salomone
PETITION AND COMMUNICATION #1
JOSHUA A. POTHIER, C.P.A. 100 Broadway Room 105
COMPTROLLER Norwich, CT 06360-4431
Phone: (860) 823-3720 www.norwichct.org/finance
Fax: (860) 823-3812 jpothier@cityofnorwich.org
April 10, 2025
To: Mayor Peter A. Nystrom and Members of the Norwich City Council through City Manager John Salomone
Explanation of Proposed Ordinances Regarding Fees
The April 7, 2025 agenda includedp proposed ordinances to add or amend the City’s fee structures. These proposed
ordinances are scheduled for public hearing at the April 21, 2025 meeting.
Ordinance #3 – Commercial Hauler Fees
The Southeastern Connecticut Regional Resource Recovery Authority (SCRRRA) is increasing the tip fee by 10.69%, or
$7.25, to $75.06 effective July 1, 2025. This proposed ordinance would increase the tip fee that the City charges to
commercial haulers by 10.39% (slightly less than SCRRRA’s percentage increase) from $77/ton to $85/ton. The City
Manager’s Proposed FY2026 budget includes increased revenues by approximately $320,000 for this item.
Ordinance #4 - Building Division Fees
I worked with Building Official Dan Coley to draft the amendments to Sections 4-2, 4-3, and 4-5 which had not been
updated since 1972, 2009, and 2010, respectively. The City Manager’s Proposed FY2026 budget includes increased
revenues by approximately $290,000 related to this proposed ordinance.
Section 4-2
The proposed ordinance reduces the maximum fine from $500 to $250, removes the language about the violation being
a misdemeanor which could be punishable by imprisonment, and refers to the Connecticut General Statutes subsection
regarding enforcement of ordinances through citations. These changes should make fines for violations, such as
performing work without a permit, easier to enforce.
Section 4-3
The proposed ordinance increases plan review and other fees in recognition that they haven’t been increased in 16
years. Some of the fee increases are also directed at discouraging multiple inspections for the same project.
Section 4-5
The proposed ordinance increases the permit and demolition fee structure which hadn't been increased in 15 years. The
proposal adds a section for “expedited permits” to allow developers to get their projects reviewed first for an additional
fee.
Ordinance #5 – Fire Marshal Fees
I worked with Chief Sam Wilson and Deputy Fire Marshal Mark Gilot to draft the new Section 8-23. Many Connecticut
municipalities have had separate fees for fire marshal plan review, permits, and inspections for years. The goals of this
proposed ordinance are to defray the cost of these services to taxpayers and discourage items that cause the fire
marshal staff to spend extra time; such as after-hours inspections and missed appointments. The City Manager’s
Proposed FY2026 budget includes increased revenues by $35,000 related to this proposed ordinance.
NEW BUSINESS RESOLUTION #1
BE IT RESOLVED that the below named be reappointed as regular
members to the Norwich Golf Course Authority for a term to expire on January
23, 2027 or until a successor is appointed;
Susan Dutilly (D)
David DiBattista (D)
Michael E. Driscoll (D)
Raymond Lathrop (I)
Richard A. Podurgiel (D)
Robert Malouf (R)
Todd Postler (D)
BE IT RESOLVED that the below named be appointed as regular members
to the Norwich Golf Course Authority for a term to expire on January 23, 2027 or
until a successor is appointed;
Robert Aldi (D)
Carol Menard (U)
Alderwoman Shiela Hayes
Alderwoman Stacy Gould
Alderman Mark Bettencourt
NEW BUSINESS RESOLUTION #2
WHEREAS, the property owners listed below want to participate in a cost sharing program
with the City of Norwich to construct concrete sidewalks along their property; and
WHEREAS, the City of Norwich wants to improve sidewalks throughout the City.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH that: granite curbing and concrete sidewalks will be constructed at the following
locations where the property owners will pay for an assessment for the cost of the sidewalks
and the City of Norwich will pay for the cost of the curbing and miscellaneous items.
Name Address Estimate
Sharina Cluff 248 Laurel Hill Avenue $4,515.00
JGRL Properties LLC 314-318 Laurel Hill Avenue $14,871.85
Jonalyn Belliveau 26 Providence Street $8,934.25
Richard Lee Chabotte 24 Pratt Street $8,717.35
Beverly J. Evvard 79 Fifth Street $3,180.00
Thomas Griswold Smith 72 Boswell Avenue $2,014.80
BE IT FURTHER RESOLVED that the cost of this project be funded from the existing capital
budget line item for sidewalks, Capital Improvement Fund #3602 and the Sidewalk Fund, #2858,
and that a public hearing be set at the first meeting of the City Council in May, 2025.
The estimated city’s cost for curbing and miscellaneous construction items is $49,575.41
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #3
Relative to the reallocation of funding in the Capital Improvement Fund.
1. WHEREAS, the following projects from the City of Norwich’s Capital Improvement
Fund have been completed, will be completed under their original allocations, or will
be cancelled or deferred; leaving a total amount to be reallocated of $269,736.70:
Department Org Object Project Description Amount
Public Works 36022016 57242 PW Streets Building Improv $ 25,629.94
Finance 36024117 57340 C2405 Replace six large integrated service $ 20,520.83
Police 36024201 57300 C2207 Marine Unit Engines $ 3,888.30
Police 36024201 57300 C2512 Replace shotguns $ 1,054.00
Norwich Fire 36024202 57200 C2208 Repairs to Showers $ 807.50
Norwich Fire 36024202 57200 C2409 Stove - HQ $ 2,000.00
Norwich Fire 36024202 57200 C2516 Repairs to Greeneville hose tower a $ 6,012.00
Norwich Fire 36024202 57300 C2413 Multi-gas Meter $ 276.00
Norwich Fire 36024202 57320 C2457 NFD chief vehicle hybrid battery $ 184.75
EGP Fire 36024233 57200 C2218 Central Air/ Heat $ 1,382.70
EGP Fire 36024233 57300 C2521 Replace fire gear dryer $ 230.00
EGP Fire 36024233 57300 C2526 Holmatro CCU10 Mini Cutter $ 1.00
Laurel Hill Fire 36024234 57200 C2319 Replace garage door $ 37.16
Occum Fire 36024235 57300 C2530 SCBA Cascade System $ 13,480.40
Taftville Fire 36024236 57300 C2329 Battery operated rescue tools $ 3,000.00
Yantic Fire 36024237 57200 C2235 Exhaust System $ 1,223.00
Yantic Fire 36024237 57300 C2431 David Clark Head sets - hearing pro $ 2,756.00
Yantic Fire 36024237 57300 C2536 Repairs to compressor for SCBAs $ 8,701.32
Public Works 36024303 57300 C2547 Hydraulic Hammer for Excavator $ 435.00
Public Works 36024303 57320 C2538 Heavy Duty Plow Truck $ 53,000.00
Public Works 36024303 57320 C2539 Medium Duty Truck $ 7,400.00
Public Works 36024303 57320 C2540 Pick-up truck $ 2,847.00
Public Works 36024305 57100 C2136 Armstrong Tennis Courts $ 20,888.44
Public Works 36024305 57200 C2337 Replace paint carpet and ceiling $ 15,000.00
Public Works 36024305 57200 C2447 Buckingham Memorial-elevator boards $ 286.95
Public Works 36024417 57200 C2445 Senior Center window replacements a $ 15,000.00
Public Works 36024503 57100 C2052 Lake St basketball courts $ 31,517.00
Public Works 36024503 57100 C2343 Install/ replace water fountains on $ 4,031.00
Public Works 36024503 57100 C2344 Mohegan Road playground sidewalks $ 16,791.41
Public Works 36024503 57100 C2345 Spayne basketball courts improvement $ 11,355.00
Total $269,736.70
and
2. WHEREAS, the following projects from the City of Norwich’s Capital Improvement
Fund need funding of $269,736.70:
Department Org Object Projec Description Amount
t
Finance 36024117 57340 C2508 Replace Veeam servers $ 20,520.83
Police 36024201 57300 C2514 Marine Unit sensor replacement $ 4,942.30
Norwich Fire 36024202 57200 C2410 Window frames / structure $ 9,280.25
EGP Fire 36024233 57300 C2523 Turnout gear - full sets $ 1,613.70
Laurel Hill Fire 36024234 57300 C2224 Replace Radio Equipment $ 37.16
Occum Fire 36024235 57300 C2551 Gas detection equipment $ 10,000.00
Occum Fire 36024235 57300 C2552 SCBA Bottles $ 3,480.40
Taftville Fire 36024236 57200 C2456 Taftville roof repairs $ 3,000.00
Yantic Fire 36024237 57200 C2430 Remove underground oil tank and con $ 8,701.32
Yantic Fire 36024237 57220 C2233 Pave Main Lot $ 3,979.00
Public Works 36024303 57300 C2549 PW Radio equipment $ 150,000.00
Public Works 36024305 57200 C2440 Roof maintenence to numerous City B $ 39,181.74
Public Works 36024313 57200 C2550 Replace boiler in Fleet Maintenance paint $ 15,000.00
building
Total $269,736.70
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH that
the unexpended funds of $269,736.70 from the projects enumerated in (1) be and hereby are
appropriated to the projects enumerated in (2).
City Manager John L. Salomone
NEW BUSINESS RESOLUTION #4
Relative to the school construction grant application for the renovation to “as new” of the existing
Teachers Memorial Middle School or the construction of a new middle school on the site of the
existing Teachers Memorial Middle School.
WHEREAS, the voters of the City of Norwich approved the $385,000,000 School Construction
Program bond ordinance #1820 by referendum on November 8, 2022; and
WHEREAS, one of the items authorized by ordinance #1820 is the renovation to “as new” of the
existing Teachers Memorial Middle School or the construction of a new middle school on the site of
the existing Teachers Memorial Middle School (“Project”); and
WHEREAS, the City intends to apply for a School Construction Grant for the Project; and
WHEREAS, the State of Connecticut’s Department of Administrative Services Office of Grants
Administration requires that the legislative body of the City take the following actions prior to
submitting a School Construction Grant Application for the Project:
1. Authorize its Board of Education to apply to the Commissioner of Administrative Services
and to accept or reject a grant for the proposed Project,
2. Establish a building committee for the Project, and
3. Authorize at least the preparation of schematic drawings and outline specifications for the
Project.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH, that the Norwich Board of Education be and hereby is authorized to apply to the
Commissioner of Administrative Services and to accept or reject a grant for the Project;
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that the
School Building Committee established by the Council of the City of Norwich by resolution on
January 21, 2020, as updated and amended from time to time, shall serve as the building committee
with regard to the Project; and
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that the
City hereby authorizes at least the preparation of schematic drawings and outline
specifications for the Project.
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #5
Relative to the school construction grant application for the conversion and renovation of the
Samuel Huntington School to accommodate central offices, including school administration,
transportation and facilities offices, and adult education.
WHEREAS, the voters of the City of Norwich approved the $385,000,000 School Construction
Program bond ordinance #1820 by referendum on November 8, 2022; and
WHEREAS, one of the items authorized by ordinance #1820 is the conversion and renovation
of the Samuel Huntington School to accommodate central offices, including school
administration, transportation and facilities offices, and adult education, and other costs related
thereto (“Project”); and
WHEREAS, the City intends to apply for a School Construction Grant for the Project; and
WHEREAS, the State of Connecticut’s Department of Administrative Services Office of Grants
Administration requires that the legislative body of the City take the following actions prior to
submitting a School Construction Grant Application for the Project:
1. Authorize its Board of Education to apply to the Commissioner of Administrative
Services and to accept or reject a grant for the proposed Project,
2. Establish a building committee for the Project, and
3. Authorize at least the preparation of schematic drawings and outline specifications for the
Project.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH, that the Norwich Board of Education be and hereby is authorized to apply to the
Commissioner of Administrative Services and to accept or reject a grant for the Project;
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that the
School Building Committee established by the Council of the City of Norwich by resolution on
January 21, 2020, as updated and amended from time to time, shall serve as the building
committee with regard to the Project; and
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that the
City hereby authorizes at least the preparation of schematic drawings and outline
specifications for the Project.
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #6
WHEREAS, Singh Balwinder owner of 452 Plain Hill Road, filed a request with the
Commission on the City Plan to develop a two (2) lot re-subdivision at 452 Plain Hill
Road, assessor’s map 9, block 1, lot 31 in a R-40 zone, which subdivision includes an
existing dwelling; and
WHEREAS, the Commission on the City Plan of the City of Norwich at its January 28,
2025 meeting voted to approve this application, identified as subdivision no. 438, with
certain conditions, including that a preservation agreement be established for the stone
walls along all perimeter boundary lines of the subject property and the Stone Wall
Preservation Agreement to be approved and accepted by the Council of the City of
Norwich prior to the filing of mylars and legal documents; and
WHEREAS, the Council of the City of Norwich has determined that a Stone Wall
Preservation Agreement substantially in the form of the document attached hereto as
Exhibit A, should be accepted by the Council of the City of Norwich as in the best interest
of the City of Norwich.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH, that City Manager John Salomone be and hereby is authorized and directed
to enter into a Stone Wall Preservation Agreement substantially in the same form as the
Stone Wall Preservation Agreement attached to this resolution as Exhibit A, provided the
same is satisfactory to him and to Deanna Rhodes, Director of Planning and
Neighborhood Services.
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #7
WHEREAS, the City of Norwich is the owner of property commonly known as “Dodd
Stadium” located at 14 Stott Avenue; and
WHEREAS, the Council of the City of Norwich has determined it to be in the best
interest of the City of Norwich to attempt to dispose of this property by a negotiated sale
using the services of Colliers d/b/a Dow & Condon, Inc., listing the property at a price
recommended to it by Colliers d/b/a Dow & Condon, Inc..
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH, that City Manager John Salomone be and hereby is authorized and directed
on behalf of the City of Norwich to enter into an individual real estate listing agreement
satisfactory to him with Colliers d/b/a Dow & Condon, Inc. offering to sell the property
at 14 Stott Avenue at a proposed sale price recommended by Colliers d/b/a Dow &
Condon, Inc.; and
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that,
upon receipt of a Purchase and Sales Agreement from a prospective purchaser
containing the proposed sales price recommended by Colliers d/b/a Dow & Condon,
Inc. and containing such terms and conditions as are satisfactory to City Manager John
Salomone, then, City Manager John Salomone shall be and hereby is authorized and
directed to notify the Council of the City of Norwich of the proposed Purchase and Sales
Agreement, which the Council may then approve by a resolution authorizing City
Manager John Salomone to enter into a Purchase and Sales Agreement as presented for
the subject property on behalf of the City of Norwich and, upon timely tender of the
purchase price subject to standard adjustments, to execute and deliver a deed of
conveyance for said property and to execute, receive and deliver such other documents
as are necessary to complete the transfer of title in keeping with the terms and
conditions of the Purchase and Sales Agreement.
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS ORDINANCE #1
AN ORDINANCE APPROPRIATING $2,000,000 FOR THE COMBINED
SEWER OVERFLOW LONG TERM CONTROL PLAN PROJECT IN THE
CITY OF NORWICH, AUTHORIZING THE ISSUANCE OF $2,000,000
REVENUE BONDS OF THE CITY SECURED SOLELY BY SEWER
REVENUE TO MEET SAID APPROPRIATION, AND AUTHORIZING THE
CITY AND DEPARTMENT OF PUBLIC UTILITIES TO ENTER INTO
GRANT AND LOAN AGREEMENTS AND A JOINT RESOLUTION WITH
THE STATE OF CONNECTICUT WITH RESPECT THERETO.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORWICH:
Section 1. The sum of $2,000,000 is appropriated for a Combined Sewer
Overflow (“SCO”) Long Term Control Plan for costs associated with the
development of a revised long term control plan outlining the CSO projects and a
schedule of implementation for such projects after the deployment of a flow
metering program to better understand the effects of sewer collection system
improvements constructed since June 2020, the refinement and recalibration of a
sewer collection system model based on recent improvements and new data
available since June 2020, and updating an alternatives analysis to identify
projects that Norwich Public Utilities can implement toward reducing CSO
discharges in the City of Norwich, and such additional improvements as may be
accomplished within said appropriation provided herein, and including all
administration, advertising, printing, legal, and financing costs as more fully set
forth in this Ordinance (hereafter the “Project”) as shall be determined by the City
of Norwich Department of Public Utilities (the “Department”). Said appropriation
shall be inclusive of State and Federal grants in aid thereof. The Department is
authorized to enter into contracts, expend the appropriation and implement the
Project herein authorized.
Section 2. The estimated useful life of the Project is 5 years. The total
estimated cost of the Project is $2,000,000. $2,000,000 of the total Project cost
is estimated to be financed by or through the State of Connecticut pursuant to its
Clean Water Fund Program (as hereinafter defined) through a subsidized interest
loan and grants, if applicable. The Project is a general benefit to the City of Norwich
and its general governmental purposes.
Section 3. To meet said appropriation:
(i) bonds of the City or so much thereof as shall be necessary for such
purpose, shall be issued, maturing not later than the twentieth year after
their date (or such longer term as may be authorized). Said bonds may be
issued in one or more series as determined by the City Manager, the
Comptroller - acting on behalf of the City herein - and General Manager of
the City of Norwich Department of Public Utilities - acting on behalf of the
Department and the Sewer Authority (hereafter the “Sewer Authority”)
herein - (the “Issuer Officials”) and the amount of bonds of each series to be
issued shall be fixed by the Issuer Officials in the amount necessary to meet
the Issuer’s share of the cost of the Project determined after considering the
estimated amount of the State and Federal grants-in-aid of the Project, or
the actual amount thereof if this be ascertainable, and the anticipated times
of the receipt of the proceeds thereof, provided that the total amount of
bonds to be issued shall not be less than an amount which will provide funds
sufficient with other funds available for such purpose to pay the principal of
and the interest on all temporary borrowings in anticipation of the receipt
of the proceeds of said bonds outstanding at the time of the issuance thereof,
and to pay for the administrative, printing and legal costs of issuing the
bonds. The bonds shall be in the denomination of $1,000 or a whole
multiple thereof, or, be combined with other bonds of the Issuer and such
combined issue shall be in the denomination per aggregate maturity of
$1,000 or a whole multiple thereof, be issued in bearer form or in fully
registered form, be executed in the name and on behalf of the City by the
facsimile or manual signatures of the Issuer Officials bear the City seal or a
facsimile thereof, be certified by a bank or trust company designated by the
Issuer Officials, which bank or trust company may be designated the
registrar and transfer agent, be payable at a bank or trust company
designated by the Issuer Officials and be approved as to their legality by
Bond Counsel. They shall bear such rate or rates of interest as shall be
determined by the Issuer Officials. The issuance of such bonds in one or
more series, the aggregate principal amount of bonds to be issued, the
annual installments of principal, redemption provisions, if any, the date,
time of issue and sale and other terms, details and particulars of such bonds
shall be determined by the Issuer Officials, in accordance with the Joint
Resolution. In the case of Parity Indebtedness as defined in the Joint
Resolution between the City of Norwich and the Sewer Authority (as
hereinafter defined as the “Joint Resolution”), the Issuer Officials, shall also
determine the revenues and property to be pledged for payment of such
Parity Indebtedness; or
(ii) temporary notes of the City may be issued in one or more series
pursuant to Sections 7-264 and 7-264a of the General Statutes of
Connecticut, as amended. The amount of such notes to be issued, if any,
shall be determined by the Issuer Officials, and they are hereby authorized
to determine the date, maturity, interest rate, form and other details and
particulars of such notes, and to sell, execute and deliver the same; or
(iii) sewer assessment notes of the City may be issued in one or more
series pursuant to Section 7-269a of the General Statutes of Connecticut, as
amended. The amount of such notes to be issued, if any, shall be determined
by a majority of the Issuer Officials, and they are hereby authorized to
determine the date, maturity, interest rate, form and other details and
particulars of such notes, and to sell, execute and deliver the same; or
(iv) interim funding obligations and project loan obligations or any other
obligations of the City (hereinafter “Clean Water Fund Obligations”)
evidencing an obligation to repay any portion of the costs of the Project
determined by the State of Connecticut Department of Environmental
Protection, Public Health or other department as applicable to be eligible
for funding under Section 22a-475 et seq. of the Connecticut General
Statutes, as the same may be amended from time to time (the “Clean Water
Fund Program”). The General Manager of the Department is hereby
authorized, on behalf of the City and the Sewer Authority, to enter into any
other agreements, instruments, documents and certificates for the
consummation of the transactions contemplated by this Ordinance. The
General Manager of the Department is hereby authorized, on behalf of the City
and the Sewer Authority, to apply for and accept any and all Federal and State
grants for the Project, to expend said funds in accordance with the terms
hereof, and in connection therewith to contract in the name of the Department
with engineers, contractors and others. The City may issue Clean Water Fund
Obligations in one or more series and in such denominations as the Issuer
Officials shall determine, provided that the total of all such Clean Water
Fund Obligations, bonds and notes issued and appropriation expended
pursuant to this ordinance shall not exceed $2,000,000. The Issuer
Officials are hereby authorized to determine the amount, date, maturity,
interest rate, form and other details and particulars of such interim funding
obligations and project loan obligations, subject to the provisions of the
Clean Water Fund Program, and to execute and deliver the same. Clean
Water Fund Obligations shall be secured solely from a pledge of sewer
system revenues; or
(v) promissory notes, bonds or other obligations made payable to the
United States of America to meet any portion of the costs of the Project
determined by the federal government, including acting through the Rural
Utility Service of the United States Department of Agriculture (“USDA”) or
other federal program or agency, to be eligible for loan and/or grant monies;
or
(vi) any combination of bonds, temporary notes, notes, or obligations as
set forth in the preceding subsections may be issued, provided that the total,
aggregate principal amount thereof outstanding, and including the amount
of grant funding obtained pursuant to a Project Grant and Project Loan
Agreement, at any time shall not exceed $2,000,000.
Section 4.
(i) Bonds, temporary notes, or sewer assessment notes, Clean Water
Fund Obligations and federal obligations all as set forth in section 3 are
hereafter referred to as “Bonds.” The Bonds shall be sewer revenue bonds
of the City, the payment of principal and interest on which shall be secured
solely by revenues derived from the operation of the sewer system, including
use charges, connection charges, benefit assessments or any combination
thereof, investment income derived there from, or other property of the
sewerage system or revenue derived from the operation of the sewer system
in accordance with the Joint Resolution. Each of the Bonds shall recite to
the effect that every requirement of law relating to its issue has been duly
complied with, that such Bond is within every debt and other limit
prescribed by law, that such Bond does not constitute a general obligation
of the City for which its full faith and credit is pledged, and that such Bond
is payable solely from revenues, assessments, charges or property of the
sewer system specifically pledged therefore.
(ii) The bonds authorized to be issued by section 3 shall be, issued and
secured pursuant to the Joint Resolution approved by the City Council on
November 21, 1994, and the Sewer Authority on November 22, 1994, as
amended, and as supplemented by various supplemental Resolutions
adopted pursuant to the Joint Resolution, and which is hereby ratified,
confirmed and approved in its entirety, including without limitation, the
rate and revenue covenants therein. The Sewer Authority irrevocably agrees
to comply with the provisions of the Joint Resolution, including
Supplemental Resolutions, including but not limited to: to set, establish and
collect and maintain rates and revenue as necessary to continually comply
with the terms, conditions and covenants of the General Resolution. The
City irrevocably agrees to comply with the provisions of the General
Resolution. In order to implement the provisions of the Joint Resolution the
City and the Sewer Authority may enter into an indenture of trust with a
bank and trust company which indenture may contain provisions
customarily included in revenue bond financings, including provisions of a
similar nature to those in the Joint Resolution and which are necessary,
convenient or advisable in connection with the issuance of the Bonds and
their marketability. The Issuer Officials are hereby authorized to execute
and deliver on behalf of the City and the Sewer Authority an indenture in
such final form and containing such terms and conditions as they shall
approve, and their signatures on any such indenture shall be conclusive
evidence of their approval as authorized hereby.
(iii) The Issuer Officials on behalf of the City and the Sewer Authority are
authorized to agree to additional terms and to delete or change existing
terms and otherwise amend the form of Joint Resolution in order to obtain
State or Federal funding, provide better security for the bonds, correct any
matter, cure any ambiguity or defect or otherwise benefit the Issuer in their
judgment. Such additional or different terms may include restrictions on
the use of sewer funds or fund balance or sewer operations, coverage ratios,
additional or changed reserve requirements, identification and pledge of
revenues securing the Bonds, providing for the form of the Bonds,
conditions precedent to the issuance of Bonds and additional Bonds, the
establishment and maintenance of funds and the use and disposition there
from, including but not limited to accounts for the payment of debt service,
the payment of operating expenses, debt service reserve and other reserve
accounts, providing for the issuance of subordinated indebtedness, defining
an event of default and providing for the allocation of revenues in such
event, credit enhancement, providing for a pledge and allocation of sewer
revenues to pay for obligations issued by third parties, and provisions of a
similar and different nature to those in the Joint Resolution and which are
necessary, convenient or advisable in connection with the issuance of the
Bonds and their marketability, and to obtain the benefits of any State or
Federal grant or low interest loan program, including but not limited to the
Clean Water Fund and Federal Department of Agriculture Programs. The
Issuer Officials are hereby authorized, in addition to the General
Resolution, to execute and deliver on behalf of the Issuer and the Sewer
Authority an indenture of trust in such final form and containing such terms
and conditions as they shall approve, and their signatures on any such
indenture shall be conclusive evidence of their approval as authorized
hereby.
Section 5. The issue of the Bonds aforesaid and of all other bonds or
notes of the City heretofore authorized but not yet issued, as of the effective date
of this Ordinance, would not cause the indebtedness of the City to exceed any debt
limit calculated in accordance with law.
Section 6. Said Bonds shall be sold by the Issuer Officials in a
competitive offering or by negotiation, in their discretion. If sold in a competitive
offering, the Bonds shall be sold upon sealed proposals at not less than par and
accrued interest on the basis of the lowest not or true interest cost to the City. If
the Bonds are sold by negotiation, the Issuer Officials, are authorized to execute a
purchase agreement on behalf of the City and Sewer Authority containing such
terms and conditions as they deem appropriate and not inconsistent with this
Ordinance.
Section 7. Resolution of Official Intent to Reimburse Expenditures with
Borrowings. The City of Norwich (the “Issuer”) hereby expresses its official intent
pursuant to section 1.150-2 of the Federal Income Tax Regulations, Title 26 (the
“Regulations”), to reimburse expenditures paid sixty days prior to and after the
date of passage of this Resolution in the maximum amount and for the capital
project defined in Section 1 with the proceeds of bonds, notes, or other obligations
(“Bonds”) authorized to be issued by the Issuer. The Bonds shall be issued to
reimburse such expenditures not later than 18 months after the later of the date of
the expenditure or the substantial completion of the project, or such later date the
Regulations may authorize. The Issuer hereby certifies that the intention to
reimburse as expressed herein is based upon its reasonable expectations as of this
date. The Comptroller, and General Manager of the City of Norwich Department
of Public Utilities or their designee is authorized to pay project expenses in
accordance herewith pending the issuance of reimbursement bonds, and to amend
this declaration.
Section 8. It is hereby found and determined that it is in the public
interest to issue all, or a portion of, the Bonds, Notes or other obligations of the
City authorized to be issued herein as qualified private activity bonds, or with
interest that is includable in gross income of the holders thereof for purposes of
federal income taxation. The Issuer Officials are hereby authorized to issue and
utilize without further approval any financing alternative currently or hereafter
available to municipal government pursuant to law.
Section 9. This Ordinance shall be effective upon adoption by the City
Council and its approval by the Sewer Authority.
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS ORDINANCE #2
ORDINANCE AMENDING THE ZONING MAP PROPERTY AT FORMERLY KNOWN
AS 253 LAWLER LANE FROM R-80 TO PLANNED DEVELOPMENT DISTRICT
(PDD).
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORWICH, ACTING AS THE
ZONING AUTHORITY FOR THE CITY OF NORWICH, UPON THE APPLICATION OF
THE NORWICH COMMUNITY DEVELOPMENT CORPORATION, THAT;
1. The zoning map of the City of Norwich be and the same is hereby amended so
that a tract or parcel of land identified as Map 024 Block 009 Lot 001 and being a
tract or parcel of land located on Lawler Lane and situated approximately 270
linear feet from the intersection of Scotland Road and Lawler Lane, formerly
known as 253 Lawler Lane as showing on a certain map entitled “ Zoning
Location Survey, Zoning Map Amendment – R-80 to Planned Development
District (PDD) Prepared for The Norwich Community Development Corporation,
portion of 432 Canterbury Turnpike – Norwich, Connecticut, Scale 1” = 80’, April
2025, Boundaries, LLC”, to be recorded with the City of Norwich.
The property on the above stated map to reflect the zone change from R-80 to PDD.
Said parcel of land being more particularly described as follows:
Beginning at a drill hole located 42.09’; from an iron pipe at the northwesterly corner of
land n/f Norwich Community Development Corporation on the northerly line of Lawler
Lane; thence northerly167.52’ bounded westerly by land n/f Richard Harrison to a
rebar; thence westerly 27.33’ bounded northerly by Portion of Lot 8 as shown on said
map to a point; thence northerly 125.00’ bounded westerly along land n/f Rachel P.
Neault to an iron pipe; thence easterly 191.30’ bounded northerly by land n/f
Corporation of the Presiding Bishop of the Church of Jesus Christ of Latter Day Saints to
a monument; thence northerly 394.67’ bounded westerly by land n/f Corporation of the
Presiding Bishop of the Church of Jesus Christ of Latter Day Saints to an iron pin;
thence easterly 207.17’ bounded northerly along land n/f Frederick W. Parker & Sherri
L. Parker to an iron pin; thence continuing easterly bounded northerly along land n/f
Norwich Community Development Corporation 78.86 +/-‘ to a point; thence proceeding
southerly 633.99’ bounded easterly along land n/f/ Norwich Community Development
Corporation to a point; thence proceeding westerly 422.95’ bounded southerly along
lands n/f Norwich Community Development to a drill hole and the point and place of
beginning.
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
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